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VALVE, CHECK

Awarded
SPE7L026F4609Federal

Contract Overview

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The Defense Logistics Agency awarded contract SPE7L026F4609 to Melton Sales & Service for the procurement of check valves under delivery order SPE7L425D62YU. The total contract price is 6,817.50 dollars for 90 units at a unit price of 75.75 dollars. The award was issued on June 9, 2026, with a required delivery date of November 12, 2026. The items associated with this order include manufacturer part numbers 3029251 and 7926003833, falling under NAICS code 332919. This procurement is part of an Indefinite Delivery Contract below the Simplified Acquisition Threshold with a maximum contract value of 250,000 dollars. The agreement specifies FOB origin shipping with inspection and acceptance occurring at the destination, specifically DLA Distribution in New Cumberland, Pennsylvania. The contract mandates compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, and is governed by applicable FAR and DFARS clauses.

General Info

DLA awarded Melton Sales $6,817.50 for 90 check valves due November 12, 2026.

Contract Value

$6,817.5

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7L026F4609 for Valve, Check

PDF, High priority: read this firstcontract-document
High

Indefinite Delivery Contract SPE7L026F4609

PDF, High priority: read this firstcontract-document
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026F4609 posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $6,817.50 Award Date: 06-09-2026 Delivery order under: SPE7L425D62YU Line items: - VALVE, CHECK (NSN/Part 4820013331913, PR 7017049826)

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Solicitation SPE7MC-27-T-1307 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one special shaped upper actuator valve diaphragm. The required item, identified by NSN 4820-01-567-7871, is a synthetic rubber diaphragm designed for water media with a maximum pressure rating of 285.0 PSI. The procurement specifies Metrex Valve Corp part numbers 31M-18-1B and MDFPM-3000-3W. Delivery is required within 20 days after receipt of the order, with an original required delivery date of July 30, 2026. The item is to be delivered FOB Origin to a shipping address in Fresno, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Technical and quality requirements are further governed by the DLA Master List via RA001. A critical material restriction under RQ011 prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.
Defense Logistics Agency

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