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This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COCK, POPPET DRAIN

Closed
SPE7M4-26-T-242YFederal

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The contract specifies the procurement of a Cock, Poppet Drain with NSN 4820-00-460-8521 and Purchase Request 7017441238 for a quantity of 12 units, to be delivered within 37 days FOB origin with no variance allowed in quantity. The item is designated as a Critical Application Item for use on CUH-IN and UH-IN aircraft, requiring strict compliance with DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements for Procurement. Approved suppliers include AUTO-VALVE INC, BELL TEXTRON INC, and PARKER HANNIFIN CORP with specified part numbers. Inspection and acceptance occur at destination, and delivery must be made to DLA Distribution Cherry Point in North Carolina. The original required delivery date is November 18, 2026, with a need ship date of August 27, 2026. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and the contract was issued under solicitation SPE7M4-26-T-242Y, with response due by July 23, 2026. The NAICS code is 332911 and the contracting office is the Fluid Handling Division of the Department of Defense.

General Info

Procurement of 12 Poppet Drain Cock units via DLA solicitation, open to all contractors, response due July 20, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-242Y.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

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
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

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COCK,POPPET DRAIN
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
USED ON CUH-IN AND UH-IN AIRCRAFT
CRITICAL APPLICATION ITEM
AUTO-VALVE, INC 91511 P/N 475C-61R
BELL TEXTRON INC 97499 P/N 212-061-501-001
BELL TEXTRON INC 97499 P/N 212-061-501-1
PARKER HANNIFIN CORP 99321 P/N A-709-A
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 7017441238 0001 EA 12.000
NSN/MATERIAL:4820004608521
DELIVERY (IN DAYS):0037
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.
SPE7M4-26-T-242Y
SECTION B
PR: 7017441238 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
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:08/27/2026 Original Required Delivery Date:11/18/2026
SPE7M4-26-T-242Y NSN/Part Number: 4820-00-460-8521 Quantity: 12 EA Purchase Request: 7017441238QTY: 12 Delivery: 37 days ADO

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