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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

VALVE, POPPET, FUEL

Awarded

SPE4A726F005EFederal

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 SPE4A726F005E is a delivery order issued on August 18, 2026, to ECI Defense Group, Inc. for the procurement of 134 fuel poppet valves, part number 32400-131, manufactured by Rogerson Aircraft Equipment Group. The total value of this specific order is 254,332.00 dollars, with a required delivery date of April 26, 2027, to DLA Distribution Jacksonville. This order is executed under a broader five-year long term indefinite quantity contract, SPE4A725D0343, which runs from August 29, 2025, to August 21, 2030. The overarching agreement has a total value not to exceed 2,000,000 dollars and focuses on stock buys for national stock number 1560-011827973, featuring a guaranteed minimum of 93 units and estimated annual quantities of 372 units.

General Info

DLA awarded ECI Defense Group $254,332 for 134 fuel poppet valves by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$254,332

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECI DEFENSE GROUP, INC.

Award Issued Date

08/18/2026, 12:00:00 AM UTC

Documents

2

Contract SPEA47-25-D-0343 - ECI Defense Group, Inc.

award

Low

Delivery Order SPEA47-26-F-005E - ECI Defense Group, Inc.

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 18

Award Notice

AwardedAug 18

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A726F005E posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 3SDB5) Total Contract Price: $254,332.00 Award Date: 08-18-2026 Delivery order under: SPE4A725D0343 Line items: - VALVE, POPPET, FUEL (NSN/Part 1560011827973, PR 7017914209)

Similar Contracts

Same NAICS industry code

PARTS KIT, SAFETY RE

Solicitation # SPE7M1-27-T-1709

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7M1-27-T-1706

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

COCK, POPPET DRAIN

Solicitation # SPE7MC-27-T-0719

Solicitation SPE7MC-27-T-0719 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for 529 poppet drain cocks, identified by NSN 4820-01-306-3275. The required items must feature a Green 383 topcoat color and adhere to specific technical data packages and drawings. This procurement is set aside for certified Women-Owned Small Business (WOSB) concerns. Delivery is required within 195 days after receipt of order, with a need ship date of August 18, 2026, and a final delivery date of January 26, 2027, shipped FOB Origin to the DLA Distribution Red River receiving building in Texarkana, Texas. The contract carries stringent security and compliance requirements, including export control restrictions under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and CMMC Level 2 certification. Technical compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards, and components must be sourced from qualified QPL/QML sources. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, contractors must adhere to the Buy American Act and Berry Amendment domestic sourcing restrictions and utilize Wide Area WorkFlow for all invoicing and receiving reports.

RED RIVER RECEIVING BLDG

POSTED

about 17 hours ago

DEADLINE

VALVE, HYDRAULIC

Solicitation # SPE7MC-27-T-1277

POSTED

about 17 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1244

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-1248

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1258

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-290D

Solicitation SPE7MC-26-T-290D is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two valve seats, identified by NSN 4820015908410 and Hunt Valve Company part number 5021-27-6. This is a critical application item that may require specialized tooling, casting, or forging for manufacture. The government requires delivery within 100 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict adherence to technical and quality requirements via RA001 and prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to seal or plug all openings. Offerors must submit quotes through the DIBBS system by October 5, 2026, and are encouraged to provide quantity ranges. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and labor standards is required.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

ADAPTER, STRAIGHT, FL

Solicitation # SPE7M5-27-T-1600

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7M4-27-T-1884

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-1384

Solicitation SPE7L1-27-T-1384 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 17,000 rigid connecting links, identified by NSN 3040-01-475-6647. The delivery is required within 161 days after receipt of order, with a need ship date of April 6, 2027, and a final required delivery date of June 3, 2027. Delivery is set as FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance are to take place at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information is required. Additionally, the item is subject to ITAR or EAR export controls, and the use of Class I ozone-depleting chemicals is prohibited. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and Berry Amendment, and those seeking HUBZone price evaluation preferences must be SBA-certified. Quotations are due by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1283

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Traceable Freight Transport for Armor Plate

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding and Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030015111245)

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

Blue Enamel Paint Supplier (NSN 8010-01-143-3332)

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding (Maryland to Egypt)This subcontract involves the specialized transport of hazardous coating materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires hauling materials FOB Origin to Hanover, Maryland, and coordinating the final international delivery of three kits to the F 16 PV III Supply Depot located in Basatin Cairo, Egypt. The contractor is responsible for managing all hazardous material manifests for international transit and must utilize HazMat-certified transport vehicles. To qualify for performance, the provider must possess all necessary HazMat transportation permits and international freight forwarding licenses. This requirement is categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Hazardous Materials Packaging ServicesThis subcontract for the Defense Logistics Agency involves the specialized packaging and marking of hazardous coating materials intended for international transit to Egypt. The selected provider must deliver three kits that are fully packaged, labeled, and certified for shipment, ensuring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the contractor is required to possess HazMat shipping certification and demonstrated expertise in military packaging standards. This effort supports prime contractors on DLA supply contracts under NAICS code 493110, with a response deadline set for November 2, 2026.

General Warehousing and Storage

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of three specialized light gray polyurethane coating kits for prime contractors under a Defense Logistics Agency contract. Each kit, identified by NSN 8010014770574, must include one gallon of polyurethane 2100g, one bottle of curing agent 144g, and a stir stick. The supplier is required to ensure a minimum shelf life of 12 months and provide safety data sheets and labels that comply with IP025 and 29 CFR 1910.1200 standards. The agreement falls under NAICS code 325510 and mandates strict adherence to the Balance of Payments Program and the Buy American Act. Interested parties must respond to the solicitation by November 2, 2026, to provide these materials to the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Hunt Valve Company Repair Kit (NSN 4820017340113)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

HAZMAT Packaging and Freight ServicesThis subcontract for HAZMAT Packaging and Freight Services involves the specialized packaging and shipping of hazardous chemical components for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the packaging of kits into approved D3 or 4G boxes and the palletization of shipments in strict accordance with DLA requirements. All deliverables must be labeled with HAZMAT warnings and Safety Data Sheets per 29 CFR 1910.1200, while adhering to MIL-STD-2073-1E and MIL-STD-129 standards to ensure they are ready for origin inspection. The contractor must possess DOT Hazardous Materials shipping certification to perform these services under NAICS code 484220. This opportunity is managed through the Department of Defense for the Defense Logistics Agency, with a response deadline set for November 2, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE4A5-25-T-0553

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L126FAFK5

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, METAL

Solicitation # SPE7L126FAFN1

Defense Logistics Agency

POSTED

DEADLINE

VALVE, SOLENOID

Solicitation # SPE4A626PAT59

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE4A726F004A

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-458C

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX26FB0JD

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-V-4044

Defense Logistics Agency

POSTED

DEADLINE

RECEPTACLE, PRESSURE FUEL SYSTEM

Solicitation # SPE4A626F362E

Defense Logistics Agency

POSTED

DEADLINE

PARTS KIT, VALVE

Solicitation # SPE4A626F357B

Defense Logistics Agency

POSTED

DEADLINE

SCREEN ASSEMBLY, VAL

Solicitation # SPE7L5-26-T-4559

Defense Logistics Agency

POSTED

DEADLINE

PARTS KIT, REGULATOR

Solicitation # SP7M4-26-P-4520

Defense Logistics Agency

POSTED

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