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, SOLENOID

Awarded
SPE7MC-26-T-150DFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 98 units of a solenoid valve identified by NSN 4810-01-466-4194 and associated part numbers K02-004-DB and 2229630, issued under solicitation SPE7MC-26-T-150D by the Department of Defense through the DLA Distribution facility in New Cumberland, Pennsylvania. The unit price is $98.00 per unit, resulting in a total contract value of $9,604, with delivery required within 168 days from the contract award, FOB origin, and inspection and acceptance occurring at the destination. The supply must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling. Packaging must also conform to RP001 DLA Packaging Requirements and be palletized accordingly, with no variance allowed in quantity—exactly 98 units must be delivered. The required delivery date was originally November 14, 2026, with a needed ship date of January 19, 2027, and the contract is subject to transportation directives outlined in DLAD Proc Notes C19 and C20. The point of contact for the procurement is Paula McClary, and all technical specifications referenced are incorporated by citation from the DLA Master List available on the official DLA website.

General Info

98 solenoid valves at $98 each, total $9,604, delivery due in 168 days, FOB origin, DLA compliance required.

Contract Value

$3,802.4

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7MC-26-V-3768 for Solenoid Valves

PDF, High priority: read this firstdelivery-order
High

RFQ SPE7MC-26-T-150D Maritime Hardware/Electrical

PDF, High priority: read this firstrfq
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
Office AddressUSA

Full Description

Show more
DLA award SPE7MC26V3768 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: $3,802.40 Award Date: 08-04-2026 Solicitation: SPE7MC-26-T-150D Line items: - VALVE, SOLENOID (NSN/Part 4810014664194, PR 7017601841)

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