This Solicitation opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAGE, VALVE

Closed

SPE7M1-26-U-5617Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7MC-27-T-0665

Solicitation SPE7MC-27-T-0665 is a fixed-price request from the DLA Weapons Support Maritime Hardware/Electrical for the procurement of four ball valves, identified by NSN 4820-01-495-1852. These items are designated as critical application items and must be delivered to the DDSP New Cumberland Facility within 161 days after order. The procurement is governed by specific technical drawings, including basic drawing 80064 4558738 Revision G and reference drawings 96169 ER2642-785-01G2 and G3, as well as TDP Rev A Gen 4. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract imposes strict material and environmental restrictions, prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns and incorporates standard FAR and DFARS clauses regarding cybersecurity, hazardous materials, and labor standards.

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Solicitation # SPE7MC-27-T-0687

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AI Contract Overview

Solicitation SPE7M1-26-U-5617 is an indefinite-quantity contract issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of valve cages, specifically Eaton Corporation part number 28588, under NSN 4820012538488. The contract has a maximum value of 350,000.00 dollars and includes an estimated quantity of 10 units for line item 0001. Delivery is required within 291 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key compliance requirements include adherence to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Additionally, the use of additive manufacturing processes is prohibited unless specifically authorized, and all quotes must be submitted via the DLA Internet Bid Board System.

General Info

Procurement of 10 valve cages (NSN 4820012538488) for DoD Maritime Supply Chain.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

SPE7M1-26-U-5617 Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Combined Synopsis

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

CAGE,VALVE
CAGE, VALVE
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
CRITICAL APPLICATION ITEM
EATON CORPORATION 86090 P/N 28588
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 1000241004 0001 EA 10.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4820012538488
DELIVERY (IN DAYS):0291
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.
SPE7M1-26-U-5617
SECTION B
PR: 1000241004 PRLI: 0001 CONT’D
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

SPE7M1-26-U-5617 NSN/Part Number: 4820-01-253-8488 Quantity: 10 EA Purchase Request: 1000241004QTY: 10 Delivery: 291 days ADO