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
SPE7LX26FB970Federal

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 a delivery order under contract SPE7LX21D0081 to INDEPENDENT ROUGH TERRAIN CENTER LLC (CAGE 1NWY2) for two solenoid valves, NSN 4810015388172, at a total price of $2,156.20, with each unit priced at $1,078.10. The award, issued on July 17, 2026, is a firm-fixed-price delivery order classified as a rated order under the Defense Priorities and Allocations System (DPAS) with a DX priority rating, indicating its importance to national defense. The item must be delivered FOB destination to Fort Eustis, Virginia, no later than July 31, 2026, with the contractor responsible for all transportation and delivery costs. Packaging and marking must ensure full traceability during shipment, prohibit parcel post, and include the designated Mark for Data W26RK4 and Transportation Control Number W26RK461980260, with compliance tied to the basic contract’s referenced Packaging and Marking information attachment. Invoicing is mandated to be submitted electronically through the Wide Area Workflow system per DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is certified as a Small Disadvantaged Woman-Owned Business, and government acceptance occurs only at the delivery site upon inspection confirming conformity to contract requirements. The contracting officer is Caitlin Ferry of DLA Land and Maritime, and Samuel Freidet serves as the authorized government representative for acceptance. Although no explicit contract clauses or MIL-STDs are listed, terms and conditions are incorporated by reference from the underlying basic contract, and no modifications, options, or technical specifications beyond the NSN are provided, reflecting a streamlined, low-value procurement executed under a Lowest Price Technically Acceptable framework.

General Info

Defense Logistics Agency awards $2,156.20 solenoid valve contract to INDEPENDENT ROUGH TERRAIN CENTER LL.

Contract Value

$2,156.2

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX-26-F-B970 for Valve Solenoid

PDF, High priority: read this firstdelivery-order
High

SPE7LX26FB970.pdf Unreadable Document

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26FB970 posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $2,156.20 Award Date: 07-17-2026 Delivery order under: SPE7LX21D0081 Line items: - VALVE, SOLENOID (NSN/Part 4810015388172, PR 7017548548)

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
PARTS KIT, SAFETY RE
Solicitation # SPE7M1-27-T-1709
Solicitation SPE7M1-27-T-1709 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one safety relief valve parts kit, identified by NSN 4820-01-571-1360. The kit must include all seats, seals, and lubricants required for valve repair and is associated with part numbers from Emerson Automation Solutions, JA Moody LLC, ESI Acquisition Corp, Anderson Greenwood, and Semco Marine Svendborg. The required delivery date is March 12, 2026, with a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination, and the item is to be shipped to the USS Savannah (LCS-28). The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring preservation method 31 and the latest revision of MIL-STD-2073-1 Appendix D for kits. Critical compliance requirements include supply chain traceability documentation per DLA Directive Procurement Note C03 and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
CONNECTING LINK, RIGID
Solicitation # SPE7L1-27-T-1384
Solicitation SPE7L1-27-T-1384 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for 17 units of Rigid Connecting Links (NSN 3040-01-475-6647). The requirement is issued under the First Destination Transportation program with shipping terms set as FOB Origin and a delivery timeline of 161 days after order, with a required delivery date of June 3, 2027. Performance will be delivered to DLA Distribution San Joaquin in Tracy, California, where the government will conduct both inspection and acceptance. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a general ban on additive manufacturing processes unless specifically authorized. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements specify that all quotes must be submitted via the DIBBS system. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Offerors must also certify that they will not provide covered telecommunications equipment or services.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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