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This Award Notice opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VENTIL, SAUG-, KOMPRE

Awarded
SPE7M1-26-T-205YFederal

Contract Overview

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

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NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7M1-27-T-2565
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 48 fluid valve stems for manifold assembly applications, identified by NSN 4820-00-102-4424. This is a small business set-aside under NAICS 332912, with delivery required FOB Origin to DLA Distribution Cherry Point. The contract mandates a strict quality assurance process, requiring the contractor to provide a Certificate of Quality Compliance (COQC) for each unit or manufacturing lot in accordance with DD Form 1423 and the Supplemental Quality Assurance Provision. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the use of additive manufacturing is strictly prohibited. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific labeling requirements for hazardous and radioactive materials. The contract incorporates several critical FAR and DFARS clauses, including prohibitions on hexavalent chromium and Class I ozone-depleting chemicals, as well as requirements for cybersecurity reporting and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance are conducted at the point of origin, and all COQC documentation must be uploaded to the iRAPT system for government records.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

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This contract, issued under solicitation number SPE7M1-26-T-205Y by the Department of Defense’s Maritime Supply Chain, calls for the procurement of six units of a critical application item identified as VENTIL, SAUG-, KOMPRE, with NSN 4310-12-359-6960 and associated part numbers GIRODIN-SAUER F1837 P/N 300-037158 and J.P. Sauer Sohn Maschinenbau GmbH P/N 037158 and 04055436002728. The item must be delivered within 165 days after order (ADO), with an original required delivery date of December 18, 2026 and a need ship date of January 5, 2027, shipped FOB Origin to the designated receiving warehouse at 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000. Quantity is strictly fixed at six units with no tolerance for variance. The contract imposes strict compliance with the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951, and mandates packaging and labeling consistent with MIL-STD-129 and palletization per RP001. The item is classified as a critical application with a total prohibition on the use or incorporation of Class I ozone depleting chemicals, superseding any conflicting specification requirements; alternative chemicals require prior approval unless explicitly authorized. The contractor must adhere to a comprehensive set of federal regulations including FAR and DFARS clauses related to cybersecurity, such as Safeguarding Covered Defense Information and Cyber Incident Reporting (252.204-7012), prohibitions on covered defense telecommunications equipment (252.204-7018), and compliance with NIST SP 800-171 as governed by DFARS deviation 2026-O0025. Additional requirements include adherence to the Buy American Act and Berry Amendment with a reduced threshold of $150,000, employment eligibility verification, combating trafficking in persons, sustainable products, and hazardous material identification. All submissions must be made through SAM and reflect current status, with certified cost or pricing data required under DFARS deviation 20

General Info

Six ventilator-suction-compressor units FOB origin by Dec 18, 2026, DLA-compliant, no ozone-depleting chemicals, $36 total.

Contract Value

$41,486.88

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

ITL LLC

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Jul 23, 2026 to Jul 28, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7M126PA510 posted on DIBBS. Awardee: ITL LLC (CAGE 7BGA2) Total Contract Price: $41,486.88 Award Date: 09-24-2026 Solicitation: SPE7M1-26-T-205Y Line items: - VENTIL, SAUG-, KOMPRE (NSN/Part 4310123596960, PR 7017441409)

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