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VALVE, VENT

Awarded
SPE7MX26F9466Federal

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The Defense Logistics Agency has awarded a delivery order under contract SPE7MX20D0003 to EATON AEROQUIP LLC, identified by CAGE code 00624, for the procurement of a single line item: a VALVE, VENT with NSN 4820011051559 and purchase request number 7017602328. The total contract value is $5,915.14, and the award was officially posted on August 3, 2026. This transaction is classified as a federal award under the Department of Defense, with no specific set-aside type or NAICS code indicated. The order is managed through the DIBBS system, and while no specific delivery location or point of contact details are provided, the place of performance and office address are listed with no city, state, or zip code, indicating that the exact delivery site may be determined later or is not publicly disclosed. The award reflects a routine procurement for a specialized component used in defense logistics operations.

General Info

EATON AEROQUIP LLC awarded $5,915.14 for one VALVE, VENT under Defense Logistics Agency contract.

Contract Value

$5,915.14

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-26-F-9466 Delivery Order

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

SPE7MX26F9466.pdf

PDF, Low priorityother
Low

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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 SPE7MX26F9466 posted on DIBBS. Awardee: EATON AEROQUIP LLC (CAGE 00624) Total Contract Price: $5,915.14 Award Date: 08-03-2026 Delivery order under: SPE7MX20D0003 Line items: - VALVE, VENT (NSN/Part 4820011051559, PR 7017602328)

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 18 hours ago

DEADLINE

in 12 days
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