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, October 28 at 2:00 PM ET

Register Free →

VALVE, POPPET, HULL D

Awarded
SPE7L3-26-T-115RFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Consolidated Inventory Supply, Inc. (CAGE 5U0N0) a fixed-price contract for one unit of the valve, poppet, hull D, identified by NSN 2590017356150, with a total contract value of $92.50, effective July 16, 2026. The solicitation, SPE7L3-26-T-115R, was issued as a small business set-aside with a quotation deadline of July 23, 2026, and is subject to the Berry Amendment and Buy American Act, requiring domestic origin materials. Delivery is due within 20 days after award, with FOB destination terms, and the item must be shipped to Lubbock, TX 79403-1137. Packaging and marking must adhere strictly to MIL-STD-2073-1E, MIL-STD-129, and DLA-specific requirements including RP001, with preservation method 10, cleaning/drying method 1, unit container D3, intermediate container E5, and pack code U. Inspection and acceptance occur at the destination per FAR 52.246-2, and contractors must submit both an invoice and receiving report through the Wide Area Workflow system, supported by SAM registration and WAWF compliance. The contract includes mandated clauses addressing whistleblowers, cybersecurity safeguards, trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety, and equal opportunity for workers with disabilities, each incorporating deviation 2026-00038 where applicable. The contractor must also comply with DFARS 252.240-7997 for NIST SP 800-171 cybersecurity requirements, avoid additive manufacturing for this item, and represent compliance with federal regulations regarding covered telecommunications equipment, subcontracting for commercial products, and cost or pricing data. All submissions and certifications must be current in SAM, and the contract is rated under DPAS for national defense priority.

General Info

Procure one poppet valve NSN 2590-01-735-6150 from Deere & Company, deliver to Lubbock, TX by July 1, 2026, FOB origin, strict packaging and environmental rules apply.

Contract Value

$92.5

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-115R for DLA Land and Maritime Vehicle Support

PDF, High priority: read this firstrfq
High

SPE7L126V119C First Destination Transportation Program Award

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

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

Full Description

Show more
DLA award SPE7L126V119C posted on DIBBS. Awardee: CONSOLIDATED INVENTORY SUPPLY, INC. (CAGE 5U0N0) Total Contract Price: $92.50 Award Date: 07-16-2026 Solicitation: SPE7L3-26-T-115R Line items: - VALVE, POPPET, HULL D (NSN/Part 2590017356150, PR 7017379614)

Similar Contracts

Same NAICS industry code

NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7MC-27-T-0665
Solicitation SPE7MC-27-T-0665 is a fixed-price request from the DLA Weapons Support Maritime Hardware/Electrical for the procurement of four ball valves, identified by NSN 4820-01-495-1852. These items are designated as critical application items and must be delivered to the DDSP New Cumberland Facility within 161 days after order. The procurement is governed by specific technical drawings, including basic drawing 80064 4558738 Revision G and reference drawings 96169 ER2642-785-01G2 and G3, as well as TDP Rev A Gen 4. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract imposes strict material and environmental restrictions, prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns and incorporates standard FAR and DFARS clauses regarding cybersecurity, hazardous materials, and labor standards.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 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 750+ contractors already using CLEATUS