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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

VALVE, DISCHARGE, ASS

Awarded

SPE8E826F0745Federal

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 SPE8E826F0745 is a delivery order issued on August 27, 2026, under the broader fixed-price indefinite delivery/indefinite quantity contract SPE8E824D0002. The order was awarded to EVAC NORTH AMERICA INC for a total price of 514.77 dollars. This specific procurement is for one discharge valve assembly, identified by part number 6544801 and NSN 4510013186703, intended for delivery to the USS CHUNG HOON DDG 93 by September 3, 2026. The overarching IDIQ contract, managed by DLA Troop Support Construction and Equipment, was originally awarded on May 1, 2024, to Allied Marines Services LLC. This primary agreement carries a maximum limit of 10 million dollars with a guaranteed annual minimum of 346,231.00 dollars. It encompasses a two-year base period with three subsequent one-year options and includes specific provisions regarding economic price adjustments and technical corrections for part numbers.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$514.77

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EVAC NORTH AMERICA INCView Profile

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE8E8-24-D-0002 - DLA Troop Support Construction & Equipment Award

PDF•award

SPE8E8-26-F-0745 Delivery Order

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 SPE8E826F0745 posted on DIBBS. Awardee: EVAC NORTH AMERICA INC (CAGE 47WD8) Total Contract Price: $514.77 Award Date: 08-27-2026 Delivery order under: SPE8E824D0002 Line items: - VALVE, DISCHARGE, ASS (NSN/Part 4510013186703, PR 7016265145)

Similar Contracts

Same NAICS industry code

Supply of Quick Disconnect Elbows (NSN 4730-01-597-5831)This subcontract involves the supply of two quick disconnect elbow components, specifically part number PC1474SW-4B from Fairview Fitting & Manufacturing, matching NSN 4730-01-597-5831. The items are to be delivered FOB Origin to Twentynine Palms, California, under the oversight of the Department of Defense Fluid Handling Division. The contractor must ensure all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Additionally, the provider must adhere to the DLA Master List of Technical and Quality Requirements and follow 29 CFR 1910.1200 regulations regarding hazardous materials.

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

ELBOW, QUICK DISCONNECT

Solicitation # SPE7M3-26-T-9325

Solicitation SPE7M3-26-T-9325 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two quick disconnect elbows. The required items are identified by NSN 4730-01-597-5831 and correspond to Fairview Fitting and Manufacturing part number PC1474SW-4B. The procurement falls under NAICS code 332919, with a required delivery date of September 21, 2026. Delivery is specified as FOB Origin, with the shipping destination being the Distribution Management Office in Twentynine Palms, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Quotes must be submitted via the DIBBS system by October 5, 2026, and must not utilize additive manufacturing processes unless specifically authorized.

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

NOZZLE, FIRE EQUIPMENT

Solicitation # SPE8E9-26-T-3882

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-9326

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A1-26-T-2786

Solicitation SPE4A1-26-T-2786 is a request for quotations issued by the DLA Aviation Supply Chain for the procurement of 12 hose clamps, identified by NSN 4730-01-601-8966 and Honeywell International Inc. part number 211-013-9154. The requirement falls under NAICS 332919. The need ship date is March 14, 2027, with an original required delivery date of June 11, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and packaging must follow RP001 requirements. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with unspecified attributes treated as major. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation prohibits the use of additive manufacturing without written authorization and requires compliance with the Buy American Act and Berry Amendment regarding domestic sourcing.

AVIATION SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-098N

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

VALVE-HAND, BYPASS

Solicitation # SPE7MC-26-T-290G

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

RETAINER, SEAT, VALVE

Solicitation # SPE7MC-26-T-290E

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L3-26-T-274Y

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

RESTRICTOR UNIT, FLU

Solicitation # SPE7L5-26-T-5606

LAND SUPPLIER OPNS ENGINES

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-471R

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

ITQ-CW-26-58 Water Meter Couplings

Solicitation # ITQ-CW-26-58

The Town of Davie, Florida, has issued Invitation to Quote ITQ-CW-26-58 to secure a qualified vendor for the purchase of water meter couplings and distribution and collections systems parts and fittings. The contract is for an initial term of one year, with the option for two additional one-year renewals and a possible 90-day extension. All products must be new, unused, and lead-free according to NSF Standard 372 and NSF 61, with A.Y. McDonald listed as an approved substitute manufacturer. Deliveries are to be made F.O.B. destination to the Utilities Field Office in Hollywood, Florida, within 20 to 30 calendar days of a signed purchase order. The award will be granted to the lowest responsible and responsive bidder, with specific evaluation credits and right-to-match options provided to local Davie and Broward County vendors. Bidders must submit their quotes electronically via the OpenGov portal by 2:00 pm on October 7, 2026. Required documentation includes a completed quote form for six specific line items, warranty information, technical data, a notarized anti-human trafficking affidavit, and certifications regarding the boycott of Israel and activities in Sudan, Iran, Cuba, or Syria. Payment will be processed via purchasing card within 30 to 45 days of receiving a proper invoice, and the Town is a tax-exempt entity.

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

DLA Compliant Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for prime contractors. The service provider is responsible for ensuring all items are packaged according to RP001, marked per MIL-STD-129, and palletized in accordance with ASTM D3951. Additionally, the contractor must coordinate First Destination Transportation program requirements using military-grade materials and labeling systems to deliver shipments that are ready for final inspection. The project is categorized under NAICS code 488510 and will be performed in Norfolk, Virginia. Interested parties must respond by October 5, 2026, following the solicitation posted on September 23, 2026.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Lamp Ballast SupplierThis subcontract involves the supply of lamp ballasts for prime contractors fulfilling Defense Logistics Agency requirements. The supplier is responsible for manufacturing or sourcing ballasts that adhere to the DLA Master List of Technical and Quality Requirements and providing necessary Source Approval Request documentation. All products must comply with the Buy American Act and be free of unauthorized government identification, with deliveries organized in boxes of ten units. The contract is managed by the Department of Defense under NAICS code 335311, with the place of performance located in Norfolk, Virginia. Interested parties must respond by October 5, 2026, to the solicitation posted on September 23, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Battery Sets (NSN 6135-01-624-3719)This subcontract with the Defense Logistics Agency involves the supply of 13 battery sets, specifically part number RBC69-1U manufactured by Trippe Manufacturing Company, under NSN 6135-01-624-3719. The contractor is responsible for ensuring all items meet Type I Code H non-extendable 12-month shelf-life requirements and are marked according to MIL-STD-129 standards. The performance of this contract will take place at Camp Pendleton, California. Classified under NAICS code 423850, the procurement process includes a response deadline of October 5, 2026, to support prime contractors delivering essential supplies to the Department of Defense.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6220226408705)This subcontract involves the manufacture or sourcing of 2,000 indicator lights for prime contractors supporting Defense Logistics Agency supply contracts. All units must strictly adhere to the technical specifications of NSN 6220226408705 and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring materials are packaged according to ASTM D3951 and palletized per RP001, with final delivery of the finished goods handled as FOB Origin. Compliance is required with FAR 52.223-23 and specific telecommunications restrictions. The contract falls under NAICS code 335999 and is managed through the Department of Defense. Interested parties must respond by October 5, 2026, to meet the requirements set forth by the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for specialized marking, packaging, and palletization of batteries, ensuring all work adheres to MIL-STD-129 for markings, RP001 DLA Packaging Requirements for palletization, and MIL-STD-2073-1E packaging data. All shipments must utilize military-grade materials and labeling systems and be delivered as FOB Destination. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must submit their responses by October 5, 2026, for performance at the designated FPO location.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-657-9514)This subcontract involves the supply of a storage battery unit for prime contractors supporting Defense Logistics Agency supply contracts for the USS ZUMWALT (DDG 1000). The selected provider is responsible for manufacturing or sourcing a battery that adheres to the technical specifications of NSN 6140-01-657-9514, while implementing strict quality control measures to ensure the item is new and meets all required military specifications. The opportunity is categorized under NAICS code 335910 and is managed by the Department of Defense. The response deadline for this requirement is October 5, 2026, with the place of performance located at FPO 96693.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Welding Torch Tips (NSN 3433-01-323-9445)This subcontract involves the supply of welding torch tips, specifically NSN 3433-01-323-9445 and Lincoln Electric Co. Part Number 1600900, to support prime contractors on DLA Troop Support contracts for the Navy Expeditionary Combat Force. The materials must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129 and RP001. Final delivery of the completed and packaged torch tips is required to be made to Bahrain. The contract is managed by the Defense Logistics Agency under NAICS code 423830. A critical requirement for the provider is strict adherence to DFARS 252.204-7012 regarding cybersecurity standards. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Supply of 4130 Alloy Steel Flat BarsThis subcontract involves the supply of 4130 alloy steel flat bars for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The required materials consist of cold drawn and annealed chromoly steel bars with dimensions of 1.000 inch thickness by 2.000 inch width, provided in lengths of 10 to 12 feet. The contract specifically requires the delivery of 2.000 feet of certified 4130 steel flat bar. All deliverables must strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract is centered at Columbus AFB, zip code 39710-8001. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026, under NAICS code 331110.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030-01-483-2394)This subcontract involves the supply of sealing compound under NSN 8030-01-483-2394 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The requirement is for 5 quarts of material, which must be delivered with proper labeling and packaging, including manufacturer part numbers, lot or batch numbers, and comprehensive shelf life monitoring data. The provider must include detailed instructions regarding the mixing, thinning, use, and storage of the compound. This procurement is managed by the Department of Defense under NAICS code 332115, with the place of performance located at FPO 09645-0001. The response deadline for this opportunity is September 29, 2026.

Crown and Closure Manufacturing

POSTED

about 12 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military packaging, marking, and labeling for prime contractors fulfilling Defense Logistics Agency supply contracts. The service provider must ensure all items are packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129 using approved MIL-SPEC materials to ensure every shipment passes DLA inspection for protection and marking. The project is managed under the Department of Defense for the Defense Logistics Agency, with the place of performance located in Oak Harbor, Washington. Interested parties must respond by October 5, 2026, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Manufacturer of NSN 4820-01-651-2899This subcontract involves the manufacture of a specific aircraft-related component, identified as NSN 4820-01-651-2899, for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must deliver one finished component that adheres to the DLA Master List of Technical and Quality Requirements and meets specific R or I number standards. Notably, the use of additive manufacturing is prohibited unless explicit approval is granted by the ESA. The project falls under NAICS code 336413 and is managed by the Department of Defense. Performance of the contract will take place in Oak Harbor, Washington. Interested parties must submit their responses by October 5, 2026, following the posting date of September 23, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Miscellaneous Hardware (NSN 9390-01-595-7239)This subcontract involves the supply of miscellaneous hardware component NSN 9390-01-595-7239 for prime contractors supporting Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing the item in accordance with specific technical specifications, which includes the utilization of Additive Manufacturing per L31 standards. All deliverables must adhere to RA001 quality requirements and be packaged according to RP001 and MIL-STD-2073-1E standards, with delivery handled as FOB Origin. The opportunity is categorized under NAICS code 332510 and is associated with the Department of Defense. Performance of the contract is located in New Castle, Delaware. Interested parties must respond by October 5, 2026, to meet the established deadline for this procurement effort.

Hardware Manufacturing

POSTED

about 12 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS