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This Solicitation 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.

VALVE, BLEEDER, HYDRAULI

Closed
SPE7M4-26-T-437QFederal

Contract Overview

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

Active Opportunities Like This One

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

AI Contract Overview

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The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of five hydraulic bleeder valves under NSN 4820011238261. This request for quotation, identified as solicitation SPE7M426T437Q, requires delivery to DLA Distribution within 168 days after the order is placed. Approved sources for this item include specific part numbers from vendors 99643 51670, 99643 58330-10, and 99643 61020-TAB. All responsible sources are invited to submit electronic quotes by the deadline of October 5, 2026. The procurement falls under NAICS code 332912 and is managed by the office located in Columbus, Ohio. Interested parties should note that hard copies of the solicitation, as well as specifications, plans, or drawings, are not available; all documentation must be accessed electronically via the provided links.

General Info

DoD seeks quotes for five hydraulic bleeder valves by October 5, 2026.

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA

Full Description

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VALVE,BLEEDER,HYDRAULIC SYSTEM
VALVE, BLEEDER, HYDRAULIC SYSTEM.
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
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).
THE ORIGIN INSPECTION REQUIREMENT HAS BEEN
REEVALUATED AND CHANGED TO DESTINATION
CRITICAL APPLICATION ITEM
EATON AEROSPACE LLC 99643 P/N 51670
EATON AEROSPACE LLC 99643 P/N 58330-10 IT 18
EATON AEROSPACE LLC 99643 P/N 61020-TAB ITEM 18
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7018495225 0001 EA 5.000
NSN/MATERIAL:4820011238261
SPE7M4-26-T-437Q
SECTION B
PR: 7018495225 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BV OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/23/2027 Original Required Delivery Date:09/09/2027
SPE7M4-26-T-437Q NSN/Part Number: 4820-01-123-8261 Quantity: 5 EA Purchase Request: 7018495225QTY: 5 Delivery: 168 days ADO

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
ANCHOR PLATE ASSEMB
Solicitation # SPE7M4-26-T-346L
This fixed-price solicitation, issued by the Department of Defense Fluid Handling Division, is for the procurement of 47 anchor plate assemblies (NSN 2040-00-851-9471). Designated as a critical application item, the assemblies must be manufactured according to Basic Drawing NR 80064 2213159 Revision F and Reference Drawing NR 80064 2213160 Revision E. Key technical specifications include the use of 1/2 inch diameter Huck bolts at a length of 1 1/2 inches and a strict prohibition on Class I ozone depleting chemicals. Delivery is required 313 days after award, with a need ship date of July 8, 2027, and a final delivery date of February 4, 2028. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 cybersecurity standards and DFARS safeguarding requirements for covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is listed as a total small business set-aside in the metadata, the internal document text indicates it is not a small business set-aside.
Hardware Manufacturing

POSTED

2 days ago

DEADLINE

in about 23 hours
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