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VALVE, SHUTOFF, APU

Awarded
SPE4AX27F1726Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4AX27F1726 is a delivery order issued on October 20, 2026, under the broader indefinite quantity contract SPE4A222D0009. Awarded to Kit Pack, LLC, the order is valued at $103,999.92 for the procurement of six APU shutoff valves, identified by NSN/Part 1560014721204. The items are to be delivered to DLA Distribution Cherry Point by the deadline of December 14, 2027. This specific procurement falls under a long-term agreement established by DLA Aviation with Kit Pack Co, Inc, which originally became effective on June 24, 2022. The overarching contract includes provisions for First Article Testing and was structured with a base period and two three-year option periods. This delivery order, managed by DLA Weapons Support, utilizes CLIN 0001 to fulfill the requirement for the specified shutoff valves.

General Info

Kit Pack LLC will supply six APU shutoff valves for $103,999.92 by December 2027.

Contract Value

$103,999.92

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Award SPE4A2-22-D-0009 - Kit Pack Co, Inc

PDF, High priority: read this firstaward
High

Delivery Order SPE4AX-27-F-1726

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4AX27F1726 posted on DIBBS. Awardee: KIT PACK, LLC (CAGE 30842) Total Contract Price: $103,999.92 Award Date: 10-20-2026 Delivery order under: SPE4A222D0009 Line items: - VALVE, SHUTOFF, APU (NSN/Part 1560014721204, PR 7018745755)

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