Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

VALVE, CHECK

Awarded
SPE7MC-26-T-148XFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract is for the procurement of 30 check valves with NSN 4820-01-454-5718 and part number L84210-2, supplied by Lourdes Industries, Inc., under solicitation SPE7MC-26-T-148X, which is a Women-Owned Small Business Set-Aside. The unit price is $30.00 per unit, totaling $900, with delivery required in 168 days FOB origin to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. Inspection and acceptance occur at the destination, and there is zero variance allowed in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence. The valves must be palletized per RP001, and the shipment is subject to DLAD Proc Note C19 for transportation and C20 for first destination. The original delivery deadline is October 3, 2027, though a need ship date of January 19, 2027, is noted. The contract references technical and quality standards identified by R or I numbers from the DLA Master List, and the governing revision is determined by the solicitation issue date. Unit of issue is each, with no unit pack adjustments permitted. Primary point of contact is Paula McClary at fmda3302@dla.mil or 614-692-0417.

General Info

30 check valves, $30 each, FOB origin, delivery to San Diego by October 3, 2027, strict quality and packaging rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$66,690

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

MARTIN MILITARY INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7MC-26-T-148X for Maritime Hardware/Electrical

PDFrfq

SPE7MC26V3815.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7MC26V3815 posted on DIBBS. Awardee: MARTIN MILITARY INC (CAGE 1WZZ2) Total Contract Price: $66,690.00 Award Date: 08-04-2026 Solicitation: SPE7MC-26-T-148X Line items: - VALVE, CHECK (NSN/Part 4820014545718, PR 7017602909)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS