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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

VALVE, CHECK

Awarded

SPE7M8-26-T-3728Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M826P2381 is a firm fixed price contract issued on August 17, 2026, to Raytheon Company (CAGE 54X10) for the procurement of 12 check valves (NSN 4820-01-406-9083). The total contract value is $2,313.00, with a unit price of $192.75. The contract is managed by the DLA Land and Maritime Electrical Devices Division in Columbus, Ohio, and requires all invoicing and receiving reports to be processed exclusively through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for DLA packaging requirements. Inspection and acceptance are conducted by the government at the destination. Key compliance requirements include CMMC Level 2 self-assessment, DPAS prioritization, and the use of U.S.-flag vessels for transportation. The award also incorporates various FAR and DFARS clauses regarding business ethics, whistleblower protections, and restrictions on specific telecommunications and hardware providers.

General Info

DLA awarded Raytheon 2,313 dollars for one check valve on August 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,313

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RAYTHEON COMPANYView Profile

Award Issued Date

08/17/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M826P2381.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 17

Award Notice

AwardedAug 17

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

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M826P2381 posted on DIBBS. Awardee: RAYTHEON COMPANY (CAGE 54X10) Total Contract Price: $2,313.00 Award Date: 08-17-2026 Solicitation: SPE7M8-26-T-3728 Line items: - VALVE, CHECK (NSN/Part 4820014069083, PR 7012186488)

Similar Contracts

Same NAICS industry code

SWITCH, PRESSURE

Solicitation # SPE7M1-26-T-285Q

This contract is for the procurement of 21 pressure switches under solicitation SPE7M1-26-T-285Q for the Department of Defense Maritime Supply Chain. The items are identified by NSN 5930-01-040-3448 and are designated as critical application items. Delivery is required within 151 days after the order, with a need date of August 5, 2025, and a final required delivery date of November 6, 2025. The shipment is destined for DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and technical standards, including the prohibition of intentionally added mercury except in specific approved functional cases. Because existing data packages are insufficient to fully define performance requirements, potential sources must develop a comprehensive data package including a proposed test plan based on industry or government standards. Failure to provide this documentation will result in a technically nonresponsive offer. The contract is a total small business set-aside under NAICS code 332919.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M0-26-T-044X

This contract is a solicitation for the procurement of one straight tube-to-boss adapter, identified by NSN 4730-01-617-2994. Issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, the requirement specifies a delivery timeframe of five days after the order is placed. The performance location for this procurement is listed as Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards. It explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components like batteries or sensors. All substitute chemicals must be submitted for approval unless already authorized by the technical specifications.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

48--VALVE,GLOBE

Solicitation # N0010426QNE54

This contract is a solicitation for the procurement of a 1-Inch In-line Stop Check Valve, designated as Special Emphasis material due to its critical role in shipboard systems. The material must strictly adhere to NAVSHIPS drawing 2177934 and various military and federal specifications, including specific requirements for forged alloys and materials such as Alloy C71500 and UNS N04400. Key requirements include mandatory pressure and non-destructive testing, first article approval, and strict adherence to welding and brazing standards. The agreement emphasizes rigorous quality assurance, requiring full traceability of raw materials and the submission of a comprehensive certificate of compliance. All items must be marked with the specific Component Identification Description (CID 887030092) and undergo final inspection based on zero-defect lot acceptance. Administrative requirements include the use of the Wide Area Workflow (WAWF) for payment and certification submissions, and the contract is DO certified for national defense under the Defense Priorities and Allocations System.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 2 months

Solicitation # N0010426QEE53

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the procurement of a 1/2 inch pipe coupling, specifically part number CN-700-CPL-P08 from manufacturer Lokring Technology. The contract is a total small business set-aside and requires the supplier to adhere to strict technical specifications, including the total exclusion of mercury and compliance with specific quality assurance and packaging standards such as MIL-STD-2073. Pricing for the quotation must remain valid for 60 days after the closing date. The agreement outlines a clear order of precedence for document conflict resolution, prioritizing contract amendments and schedules over general terms and technical specifications. It mandates the use of Workflow Pro for payment instructions and specifies FOB-Destination shipping. Contractors must maintain an inspection system acceptable to the government and follow strict distribution statements for any provided Navy documents to ensure information security.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

47--CONNECTION,FLEXIBLE

Solicitation # N0010426RFF89

The contract pertains to the procurement of 17 units of a flexible connection designated by NSN 7H-4730-011456545-L1, to be delivered to N50286 at the Portsmouth Naval Shipyard in Kittery, Maine. The Government does not hold any data rights necessary to procure repairs or replacements from alternative sources, and obtaining such rights or reverse engineering the component has been deemed uneconomical. As a result, the transaction will proceed as a sole-source award under FAR 6.302-1, allowing only one vendor to be considered absent compelling competitive responses. While the notice is not a formal request for proposals, any responsible sources may submit interest, capability statements, or quotations within 45 days of publication, or within 30 days if an existing Basic Ordering Agreement applies; all submissions received in this window will be evaluated to determine whether competition is feasible. The Government retains full discretion to proceed without competition regardless of responses received. The solicitation number is N0010426RFF89, posted on July 21, 2026, with a response deadline of September 4, 2026. The procurement falls under a Total Small Business Set-Aside as defined by FAR 19.5, meaning only small business concerns are eligible to compete should the Government opt for competition. The contracting office is under the Naval Supply Systems Command Weapon Systems Support, based in Mechanicsburg, Pennsylvania. The primary point of contact is Ashton Perry, reachable via email at Ashton.K.Perry.civ@us.navy.mil or by phone at (717) 605-7574. The NAICS code is not listed, and the place of performance details are unspecified beyond the delivery location. All submissions must be directed in accordance with the instructions provided in the synopsis, and information received will be used exclusively to assess the viability of competitive procurement.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

FEED CONTROL VALVE

Solicitation # N0010426QEE37

This solicitation from the Department of Defense, specifically Navsup Weapon Systems Support Mech, is for the manufacture and design of a feed control valve, part number 6255906, produced by Hauhinco LP. The contract is a fixed-price agreement with FOB-destination shipping and requires compliance with specific quality assurance and inspection standards. Key technical requirements include the strict exclusion of mercury and adherence to detailed packaging standards, including MIL-PRF-23199 and MIL-STD 2073. The procurement is a total small business set-aside and includes priority ratings for national defense and emergency preparedness. Pricing for quotations remains valid for 60 days following the closing date. Contractors must maintain an acceptable inspection system and follow a strict order of precedence for document conflict resolution, with amendments to the purchase order taking the highest priority. The solicitation also mandates cybersecurity maturity model certification and the use of Workflow Pro for payment instructions.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

48--STATION,REDUCING

Solicitation # N0010426QNE50

This solicitation is for the procurement of a Reducing Station Assembly, designated as Special Emphasis material due to its critical role in shipboard systems where failure could result in serious injury or loss of the vessel. The contract requires the assembly to be manufactured according to Carleton Technologies Inc. drawings and specifications, with strict adherence to toxicity and flammability requirements. Key deliverables include a variety of components such as bypass valve bodies, manifold weldments, and filter assemblies, all of which must meet specific material certifications and rigorous testing standards. The agreement mandates comprehensive quality assurance, including liquid penetrant inspection, ultrasonic testing, and strict traceability of all materials. All internal threads must be cut rather than cold-formed, and fasteners must undergo wedge tensile testing. The contractor is required to provide detailed Objective Quality Evidence, including chemical and mechanical analysis, and must obtain approval for all welding and cleaning procedures. Final acceptance is based on a zero-defect sampling plan, and the contract is DO certified for national defense under the Defense Priorities and Allocations System.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Pressure Switch Manufacturing and SupplyThis subcontract involves the manufacture and supply of 26 pressure switches under NSN 5930004637442 for the Department of Defense Electrical Devices Division. The contractor is required to meet all military specifications, produce a competitive data package, and ensure full compliance with Defense Logistics Agency requirements. Performance for this contract will take place at Robins Air Force Base. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332919. Interested parties must submit their responses by August 27, 2026, following the posting date of August 16, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Stop-Check Valve Parts Kit SupplyThis subcontract involves the procurement and supply of 33 units of a Stop-Check Valve parts kit as a commercial item for the Department of Defense. The scope of work includes the sourcing, quality verification, and preparation of these kits for delivery to the DDSP New Cumberland Facility. The project is categorized under NAICS code 332919 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of August 27, 2026, following the posting date of August 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-042X

This contract is for the procurement of one pipe plug, identified by NSN 4730015890676, under solicitation number SPE7M0-26-T-042X. The item is associated with part numbers 6201056 from Ed Etnyre & Co and 00093001 from Elkhart Brass Manufacturing Company. The required delivery date is August 13, 2026, with a delivery timeframe of five days after order. The agreement specifies that shipping is FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129. The shipment is designated for the Rear Detachment in Rutland, Vermont, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Technical and quality requirements are governed by the DLA Master List, including the removal of government identification from non-accepted supplies.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-283V

Solicitation SPE7M1-26-T-283V is a procurement request issued by the Department of Defense Maritime Supply Chain via the Defense Logistics Agency for the acquisition of four pipe elbows, identified by NSN 4730-01-422-0918. The required delivery date is June 3, 2025, with a delivery window of five days after receipt of order. The items are to be delivered FOB Destination to the US Naval Base Sasebo in Japan. Based on historical procurement data, the estimated contract value is 687.40 dollars. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 for commercial packaging, MIL-STD-129 for shipment and storage marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various FAR and DFARS clauses covering cyber incident reporting, safeguarding covered defense information, and the prohibition of hexavalent chromium. All proposals must be submitted electronically via the DLA Internet Bid Board System by August 27, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ELBOW, PIPE TO TUBE

Solicitation # SPE7M4-26-T-344Z

Solicitation SPE7M4-26-T-344Z, issued by the Department of Defense Fluid Handling Division, is for the procurement of seven pipe-to-tube elbows (NSN 4730-01-566-0010) from King Nutronics Corporation. The required delivery date is March 10, 2027, with a need ship date of February 12, 2027, and a delivery window of 168 days after receipt of order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. Special safety requirements include the prohibition of intentionally added mercury, with specific shock-proof containment required for mercury-containing instruments per NAVSEA 5100-003D. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is governed by a comprehensive set of FAR and DFARS clauses, including requirements for NIST SP 800-171 cybersecurity compliance and various socioeconomic representations.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Quality Certification and Documentation ManagementThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on Quality Certification and Documentation Management. The primary objective is the preparation and submission of the Certificate of Quality Compliance in accordance with CDRL-METALSCERT-26033, alongside the diligent maintenance of all required CDRL records. The contractor is responsible for ensuring that all deliverables strictly adhere to ASTM, SAE, and QAP standards. Classified under NAICS code 541330, this agreement emphasizes rigorous quality assurance and regulatory compliance to meet the specific technical requirements of the agency.

Engineering Services

POSTED

DEADLINE

Hazard Communication and Safety LabelingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on hazard communication and safety labeling. The contractor is required to provide hazard warning labels that comply with OSHA 29 CFR 1910.1200 and DFARS 252.223-7001 standards. Key deliverables include the provision of Safety Data Sheet documentation and the submission of labels for government approval prior to the award. The contract is categorized under NAICS code 541690 and was posted on August 17, 2026.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Military-Compliant Packaging and MarkingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the military-compliant packaging and marking of metal plates. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 (IP083) for packaging standards, while container marking must comply with MIL-STD-129 and ASTM A700. Key technical requirements include the implementation of Z/ZZ codes and the use of 2D Data Matrix barcodes for identification. The contract is categorized under NAICS code 561910 and was posted on August 17, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Metal Plate Fabrication and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of metal plates identified by NSN 9515005962442. The materials must be provided in whole-foot lengths and strictly adhere to ASTM A36/A36M-19, SAE AMS2807C, and ASTM A6/A6M-24B standards. The project is categorized under NAICS code 331315 for metal plate fabrication and supply. The contract was posted on August 17, 2026, and is managed through the DLA's procurement system.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

DEADLINE

Packaging, Marking, and Preservation Services for Military ShipmentsThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on providing packaging, marking, and preservation services for military shipments. The primary objective is to ensure that NSN items are processed using MIL-STD-compliant methods, including corrosion protection, to maintain long-term storage integrity and transport readiness. The contract is categorized under NAICS code 493190 and was posted on August 17, 2026. It establishes the requirements for specialized handling and preservation to protect critical military assets during transit and storage.

Other Warehousing and Storage

POSTED

DEADLINE

Surge Production Capacity for Priority Defense DeliveriesThis subcontract, titled Surge Production Capacity for Priority Defense Deliveries, is issued by the Defense Logistics Agency under the Department of Defense. The agreement focuses on the rapid production and fulfillment of National Stock Number items that carry Defense Priorities System ratings, specifically designed to operate under surge conditions. The contract utilizes NAICS code 332999 and provides for scalable production capacity to meet urgent defense needs. A key financial provision of the agreement is the application of a 10 percent price premium to account for the accelerated requirements and surge capabilities necessary for these priority deliveries.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of NSN-Coded Defense Components (General Opportunity)This subcontract with the Defense Logistics Agency under the Department of Defense involves the ongoing supply of various NSN-coded defense vehicle parts and assemblies. Operating under an Indefinite Delivery, Indefinite Quantity structure, the agreement allows for multiple delivery orders to be issued as requirements arise. The contract is categorized under NAICS code 336399 and was posted on August 17, 2026. It focuses on the procurement of critical components necessary for the maintenance and operation of defense vehicles, ensuring a steady pipeline of specialized hardware through a flexible ordering process.

All Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Supply of BRACKET, TOW HOOK (NSN: 2510-01-679-5764)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 17 tow hook brackets for military vehicles. The items are identified by National Stock Number 2510-01-679-5764 and must adhere to specific unit specifications and pricing requirements. The contract falls under NAICS code 332999 and was posted on August 17, 2026. It is managed through the Department of Defense to ensure the supply of critical vehicle components meeting military standards.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Packaging, Marking, and Logistics SupportThis subcontract with the Defense Logistics Agency focuses on providing comprehensive packaging, marking, and logistics support for O-rings. The scope of work requires strict adherence to DLA compliance standards, specifically involving detailed bar-coding and the application of National Stock Number and Commercial and Government Entity marking to ensure proper identification and traceability. The operational requirements include the management of logistics and the final shipment of these materials to New Cumberland, Pennsylvania. Classified under NAICS code 561910, the contract ensures that all materials are processed and delivered according to Department of Defense specifications for military logistics.

Packaging and Labeling Services

POSTED

DEADLINE

Testing and Qualification Services for O-Ring SuppliersThe Defense Logistics Agency within the Department of Defense has established a subcontract for testing and qualification services specifically for O-ring suppliers. This agreement focuses on ensuring that O-rings comply with rigorous MIL-SPEC standards through independent testing of critical properties, including fluid resistance, tensile strength, and compression set. Classified under NAICS code 541380, the contract was posted on August 17, 2026. The primary objective is to verify the material integrity and performance specifications of the components to meet military requirements.

Testing Laboratories and Services

POSTED

DEADLINE

O-Ring Supply for Gas Engines and Power Systems (FSC 2805)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of high-temperature O-rings for gas engines, turbines, and auxiliary power units. The procurement falls under FSC 2805 and requires all components to be compliant with OEM and MIL-SPEC standards to ensure operational reliability in power systems. The contract is categorized under NAICS code 336399 and was posted on August 17, 2026. It serves as a critical supply agreement to maintain essential aerospace and power generation equipment through the delivery of specialized sealing components.

All Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

O-Ring Supply for Fittings and Connectors (FSC 4730)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of O-rings specifically designed for use in hydraulic and pneumatic fittings and connectors. Classified under FSC 4730 and NAICS code 326299, the contract mandates strict adherence to traceability requirements and DLA-compliant packaging standards to ensure quality and logistical consistency. The procurement is managed through the Defense Logistics Agency and was posted on August 17, 2026. All deliverables must meet the technical specifications required for high-pressure fittings and connectors, ensuring that the supplied components are compatible with the designated military hardware systems.

All Other Rubber Product Manufacturing

POSTED

DEADLINE