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, RESTRICTOR CH

Awarded

SPE7MC-26-T-9312Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M026V5396 is a rated order for supplies issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to Fluid System Components, Inc. Awarded on August 28, 2026, under solicitation SPE7MC-26-T-9312, the contract is for the procurement of one restrictor check valve, identified by NSN 4820121615180. The total contract price is 271.11 dollars, with the item listed under CLIN 0001. The agreement specifies FOB destination shipping and requires delivery of the component by February 24, 2027. This federal award is managed under the Department of Defense and follows DPAS rating guidelines for priority and allocation.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$271.11

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FLUID SYSTEM COMPONENTS, INC.View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M0-26-V-5396 Order for Supplies or Services

PDF•contract-document

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 28

Award Notice

AwardedAug 28

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 SPE7M026V5396 posted on DIBBS. Awardee: FLUID SYSTEM COMPONENTS, INC. (CAGE 1ET59) Total Contract Price: $271.11 Award Date: 08-28-2026 Solicitation: SPE7MC-26-T-9312 Line items: - VALVE, RESTRICTOR CH (NSN/Part 4820121615180, PR 7015294592)

Similar Contracts

Same NAICS industry code

Fuel Offloading Hardware SupplyThis subcontract for Fuel Offloading Hardware Supply involves the manufacture and sourcing of high-specification equipment for prime contractors operating under DLA supply contracts. The scope of work specifically requires the production of 150-foot, 2.5-inch hoses along with D1-R nozzle fittings and adapters designed to meet precise customer offloading requirements. The provider must ensure all delivered hardware meets the technical specifications outlined in the solicitation and provide formal certification for all fittings, hoses, and adapters. These certified materials are to be delivered directly to the prime contractor or the designated site. The opportunity is associated with NAICS code 332912 and is managed under the Department of Defense via BUNKERS, with a response deadline of October 19, 2026.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

CONTRACTOR FIRST ARTICLE TEST

Solicitation # SPE7L1-26-R-0122

Solicitation SPE7L126R0122 is a firm fixed price request for the procurement of pneumatic pressure accumulators used on the Band 9/10 transmitter for the EA-6B Prowler aircraft. The items must be manufactured from corrosion resistant steel with a nominal overall length of 7.590 inches and a diameter of 4.000 inches, featuring UNJF-3A port screw threads. This is a restricted source item requiring engineering source approval from the Government design control activity. The procurement includes a primary requirement for 8,000 units with a delivery schedule of 410 days after the date of order, as well as follow-on and concurrent option quantities. The contract mandates strict compliance with several technical and security standards, including CMMC Level 2 certification by a C3PAO and adherence to ITAR or EAR export controls. Prohibitions are in place against the use of Class I ozone depleting chemicals. Quality assurance involves inspection and acceptance at the origin, with requirements for first article testing and packaging according to ASTM D3951 and MIL-STD-129. Award will be based on best value, evaluating price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. All invoicing and receiving reports must be processed through the Wide Area Workflow system.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Supply of Fluid Pressure Regulating Valves (NSN 4820-01-722-4613)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Valve Cartridge SupplierThis subcontract under the Nuclear Reactor Program of the Department of Defense requires a supplier to provide specified valve cartridges for prime contractors fulfilling DLA supply contracts. The supplier must manufacture or source these cartridges using precision machining or casting equipment to ensure compliance with the DLA Master List of Technical and Quality Requirements RA001. The contract mandates adherence to FOB Origin shipping terms and RP001 packaging and labeling standards for all physical deliveries. Performance will take place in Tracy, California, with a response deadline of September 28, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Blanking Plate Assembly FabricationThis subcontract for the Defense Logistics Agency involves the fabrication of Blanking Plate Assemblies under NSN 4820010634191. The selected manufacturer will be responsible for the metal stamping, machining, and assembly of components to meet precise material and dimensional requirements. Production will utilize CNC machining equipment and metal stamping presses to ensure all parts adhere to strict DLA quality standards. The project is categorized under NAICS code 332912 and is performed in Mechanicsburg, Pennsylvania. The solicitation was posted on September 17, 2026, with a response deadline of September 22, 2026. The final deliverable is the completed Blanking Plate Assembly provided to prime contractors for Department of Defense hardware projects.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-26-T-283K

Solicitation SPE7MC-26-T-283K is a fixed-price request for quotations issued by DLA Land and Maritime for 18 units of fluid pressure regulating valves, identified by NSN 4820013293498 and Warren Controls part number 30804997. This critical application item is classified as a commercial off-the-shelf product under NAICS code 332912. Due to the nature of the component, manufacturing may require specific casting or forging and special tooling, for which the government may not provide assistance. The required delivery date is February 13, 2027, with a need ship date of March 9, 2027, and a delivery window of 161 days after receipt of order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key compliance requirements include the prohibition of intentionally added mercury, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DIBBS portal, and offerors must provide safety data sheets for any hazardous materials prior to award. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, BLEEDER, HYDRA

Solicitation # SPE7MC-26-T-282S

The Department of Defense, through DLA Land and Maritime, is seeking quotes for the procurement of 1,623 hydraulic bleeder valves under National Stock Number 4820001193761. This requirement is listed under solicitation number SPE7MC26T282S with a NAICS code of 332912. The items are to be delivered to DLA Distribution within 112 days after the order is placed. All responsible sources are invited to submit electronic quotes by the deadline of September 28, 2026. The solicitation is available as an RFQ via the provided digital link, and all technical drawings or military specifications must be retrieved electronically. Inquiries regarding this procurement should be directed to the buyer via the DIBBS portal or the specified email contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BLANKING PLATE ASSE

Solicitation # SPE7MC-26-T-5335

Defense Logistics Agency

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-26-T-282G

This solicitation, issued by DLA Land and Maritime, is a request for quotations for the procurement of two linear directional control valves (NSN 4820-01-508-3389). The procurement is designated as a Women-Owned Small Business (WOSB) set-aside, requiring vendors to be certified by the Small Business Administration or an approved third-party certifier. The delivery schedule specifies a need ship date of March 16, 2027, with an original required delivery date of May 12, 2027. The contract is subject to destination inspection and acceptance, and the shipping terms are FOB Origin under the First Destination Transportation program. Strict technical and material compliance is required, including a total prohibition on the use of asbestos and Class I ozone-depleting chemicals. Additionally, the government will not evaluate or award contracts for items produced via additive manufacturing. Offerors must adhere to various domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and must disclose the use of any non-domestic materials. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, with specific labeling mandates for any hazardous materials under the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

CARTRIDGE, SHUT-OFF VAL

Solicitation # SPE7M2-26-T-6896

Solicitation SPE7M2-26-T-6896, issued by the DLA Land and Maritime Nuclear Reactor Program, is a request for quotes for 22 units of a .250 inch shut-off valve cartridge (NSN 4820-00-010-5602). This critical application item features a 6000 PSI rating, stainless steel stem, Ni-Cu seat, nylon disc, and Viton O-rings, and must include a handle. The procurement requires strict adherence to drawing notes for inspection, testing, certification, and identification. Notably, the intentional addition of mercury or mercury-containing compounds is prohibited, with specific exceptions for functional use in batteries, sensors, or weapon systems per NAVSEA 5100-003D. The contract is established as FOB Origin under the First Destination Transportation program, with delivery to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 16, 2027, with a final required delivery date of May 12, 2027. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing is to be processed electronically through Wide Area WorkFlow (WAWF). Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes are to be submitted via the DIBBS portal.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ADAPTER, GREASE GUN COU

Solicitation # SPE8EE-26-Q-0480

Solicitation SPE8EE-26-Q-0480 is a request for quotations issued by DLA Troop Support Construction and Equipment Manufacturing and Construction for the procurement of 1,900 grease gun coupling adapters, identified by NSN 4930-00-204-2550. This is a first-time buy conducted under simplified acquisition procedures, requiring a delivery timeframe of 105 days after receipt of order. The items are to be delivered FOB origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to specific technical and quality requirements outlined in the DLA Master List, including compliance with MIL-STD-129 for marking and RP001 for packaging. The solicitation incorporates various FAR and DFARS clauses, including those regarding radioactive materials, the Buy American program, and the use of the Supplier Performance Risk System. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide quotes that remain valid for 90 days and are encouraged to include quantity breaks if applicable.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE4A5-26-T-448W

Solicitation SPE4A5-26-T-448W is a fixed-price request for quotation issued by DLA Aviation for the procurement of four fluid pressure regulating valves, identified by NSN 4820017224613. The contract requires delivery within 311 days, with shipping terms set as FOB Origin and the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 332912 and incorporates various DLA technical and quality requirements, including source approval request documentation, covered defense information protocols, and specific physical identification and bare item marking standards. Compliance requirements include a strict prohibition on the use of Class I ozone-depleting chemicals and adherence to the Buy American Act and Berry Amendment. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to FAR 52.222-36 regarding equal opportunity for workers with disabilities.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

about 20 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-241-2205)This subcontract with the Defense Logistics Agency involves the supply of 1,000 certified identification markers, specifically NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. These markers are intended for prime contractors delivering DLA Troop Support contracts and must adhere to TYPE I (CODE H) shelf-life requirements of 12 months, which are non-extendable. The agreement requires full compliance with the Buy American Act as per DFARS 252.225-7000. This procurement falls under NAICS code 423990 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 20 hours ago

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 20 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging, marking, and labeling services for chemical shipments. The contractor is responsible for packing items using glass or plastic jars according to ASTM-D3951-15 and PPP-C186 standards, while ensuring all shipments feature MIL-STD-129 markings, barcodes, and Military Shipping Labels. The scope of work includes the palletization of hazardous materials in compliance with RP001 and IP025 standards to ensure flux is ready for destination delivery. This opportunity falls under NAICS code 561910 and requires responses by September 25, 2026.

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

Soldering Flux Paste SupplierThis subcontract involves the supply of 2,000 units of soldering flux paste for prime contractors under the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing paste that adheres to NSN 3439-01-373-7966 and the DLA Master List of Technical and Quality Requirements RA001. The product must maintain a valid shelf life according to Special Marking Code 33 and comply with CPSA or FHSA standards. Additionally, the supplier must apply HCS labels in accordance with 29 C.F.R. 1910.1200. The opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026, under NAICS code 325998.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 20 hours ago

DEADLINE

Industrial Packaging Supplier (Glass/Plastic Jars)This subcontract for the Defense Logistics Agency involves the supply of unit containers and packing materials to prime contractors. The provider must deliver certified glass or plastic jars that conform to PPP-C186 and packing materials that comply with ASTM-D3951-15. All packaging marking must strictly adhere to MIL-STD-129 standards, with deliveries made directly to the prime contractor or designated government sites. The opportunity is categorized under NAICS code 326111 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of September 25, 2026. This requirement is managed by the Department of Defense through the Defense Logistics Agency.

Plastics Bag and Pouch Manufacturing

POSTED

about 20 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