This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COCK, POPPET DRAIN
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Solicitation SPE7M2-26-U-0384 is a HUBZone set-aside request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 785 units of poppet drain cocks, identified by NSN 4820008597474. These critical application items are designed for aircraft fuel systems to handle hydrocarbon fuel and oil, featuring a 9/16-18 UNF-3A thread size and a temperature operating range from minus 65 to plus 160 degrees Fahrenheit. The components must be screwdriver-operated and comply with strict material restrictions, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery period of 133 days with shipping terms as FOB Origin, while inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements; notably, the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. The procurement is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. Payment processing is mandated through the Wide Area WorkFlow system, and the total contract maximum value is set at 350,000 dollars.
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
COCK, POPPET DRAIN.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
9/16-18 UNF-3A THD SIZE, 0-60 PSI WP, MINUS 65 TO PLUS 160 DEG F TEMP
,SCREW-DRIVER OPERATED<(>,<)>
END-ITEM, AIRCRAFT FUEL SYSTEMS.
MEDIA: FUEL/OIL, HYDROCARBON
CLASS 3 THREADS APPLY TO THIS NSN.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
AUTO-VALVE, INC 91511 P/N 740B7N
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000240776 0001 EA 785.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4820008597474
SPE7M2-26-U-0384
SECTION B
PR: 1000240776 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0133
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M2-26-U-0384 NSN/Part Number: 4820-00-859-7474 Quantity: 785 EA Purchase Request: 1000240776QTY: 785 Delivery: 133 days ADO
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