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 →

48--VALVE,ROTARY,SELECT

Awarded
SPE7MC-26-Q-0403Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7MC-26-Q-0403 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime office, for the procurement of six rotary select valves, part number 8GEDEJ0XX-RXS, NSN 4820-01-642-0631. The requirement is established as a firm fixed price acquisition with a delivery schedule of 300 days after receipt of order. Delivery, inspection, and acceptance are all designated at the destination, with shipments directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over other standards. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Environmental compliance is required, specifically the prohibition of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, supply chain security, and the prohibition of covered telecommunications equipment. The award is subject to the Defense Priorities and Allocations System.

General Info

Procure six rotary valves, NSN 4820-01-642-0631, deliver by May 10, 2027, to Pennsylvania, per DLA standards.

Contract Value

$954,927

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7MC-26-Q-0403

PDF, High priority: read this firstrfq
High

SPE7MC26P3420.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

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
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7MC26P3420 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $954,927.00 Award Date: 08-18-2026 Solicitation: SPE7MC-26-Q-0403 Line items: - VALVE, ROTARY, SELECT (NSN/Part 4820016420631, PR 7016686897)

Similar Contracts

Same NAICS industry code

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 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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