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CONTRACTOR FIRST ARTIC

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SPE7MC-26-T-225VFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of air flow control valve assemblies, specifically identified as Bendix Commercial Vehicle Systems LLC part number 279000N. The requirement is split across four delivery locations, including DLA Distribution centers in Bremerton, WA; Albany, GA; New Cumberland, PA; and Tracy, CA, with a total quantity of 135 units across the primary line items. The delivery schedule specifies a lead time of 331 days, with various required delivery dates extending into 2027. The contract mandates strict adherence to quality and technical standards, including SAE AS9100 and specific Army drawings. Key requirements include a Contractor First Article Test (FAT) per QAP 11669272 and a prohibition on the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Inspection and acceptance are to take place at the origin, and the items are designated as critical application components.

General Info

Procurement of 135 Bendix air flow control valves for four DLA delivery locations.

Agency

Department Of Defense → PUGET SOUNDView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

BLDG 467, BREMERTON, WA, 98314-6001, USA

Set-Aside

NONE

Documents

(1)

SPE7MC-26-T-225V Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → PUGET SOUND
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → PUGET SOUND
View Agency Profile
Office AddressUSA
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

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VALVE,FLOW CONTROL
VALVE ASSEMBLY, AIR.
FAT IAW QAP #11669272
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.
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SOURCE CONTROL DRAWING
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
THE ITEM DESCRIBED IN THIS SOLICITATION
IS DEFINED IN WHOLE OR IN PART BY ARMY
DRAWING(S). THESE DRAWING(S) MAY CONTAIN
A PAINT FINISHING REQUIREMENT. WHERE SUCH
REQUIREMENTS ARE SPECIFIED, USE DCSC DRAWING
16236 CS-2300-0001 IN LIEU OF FINISH REQUIRE
MENTS OF THE ARMY DRAWING(S). THIS DRAWING
CONTAINS SPECIFICATIONS FOR CHEMICAL AGENT
RESISTANT COATINGS (CARC), AND ADDITIONAL
INFORMATION RELATING TO HIGH TEMPERATURE
COATINGS.
SPE7MC-26-T-225V
SECTION B
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
EXCEPTION TO DRAWING 11669272: DUE TO ADMINISTRATIVE
CHANGES ONLY, CAGE 06853 P/N 279000N SHOULD BE PROCURED IN LIEU OF P/N
279000.
CONTRACTOR FAT APPLIES PER
QAP 11669272, TABLE 3, PARA. 1, TITLED INITIAL
PRODUCTION APPROVAL.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
BENDIX COMMERCIAL VEHICLE SYSTEMS LLC 06853 P/N 279000N
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 11669272 REVISION NR D DTD 12/12/1989 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 19207 11669272 REVISION NR C DTD 02/23/1990 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 11669272 REVISION NR DTD 11/03/2023 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7MC-26-T-225V
SECTION B
PR: 7017983708 PRLI: 0001 CONT’D
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 7017983708 0001 EA 14.000
NSN/MATERIAL:4820004363033
DELIVERY (IN DAYS):0331
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
PARCEL POST ADDRESS:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:08/20/2026 Original Required Delivery Date:06/28/2027
SPE7MC-26-T-225V
SECTION B
PR: 7017983708 PRLI: 0001 CONT’D
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.
0002 7017983708 0002 EA 28.000
NSN/MATERIAL:4820004363033
DELIVERY (IN DAYS):0331
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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 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
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7MC-26-T-225V
SECTION B
PR: 7017983708 PRLI: 0002 CONT’D
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:08/20/2026 Original Required Delivery Date:06/28/2027
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.
0003 7017983708 0003 EA 43.000
NSN/MATERIAL:4820004363033
DELIVERY (IN DAYS):0331
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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 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 PKGING DATA-QUP:001
SPE7MC-26-T-225V
SECTION B
PR: 7017983708 PRLI: 0003 CONT’D
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
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:08/27/2027 Original Required Delivery Date:06/28/2027
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.
0004 7017983708 0004 EA 50.000
NSN/MATERIAL:4820004363033
DELIVERY (IN DAYS):0331
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
SPE7MC-26-T-225V
SECTION B
PR: 7017983708 PRLI: 0004 CONT’D
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 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 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 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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
SPE7MC-26-T-225V
SECTION B
PR: 7017983708 PRLI: 0004 CONT’D
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:06/22/2027 Original Required Delivery Date:06/28/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0005 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0120
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7MC-26-T-225V NSN/Part Number: 0001S00000053 Quantity: 14 EA Purchase Request: 7017983708QTY - See Solicitation Delivery: 331 days ADO

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New
DIBBS
Supply of Gear Operator, ValveThis subcontract involves the supply and delivery of a commercial off-the-shelf gear operator valve for the Department of Defense, specifically for the Puget Sound organization. The contractor is required to ensure the equipment meets all DLA technical specifications, which includes performing first article testing and adhering to strict packaging and labeling requirements. The performance of this contract will take place in Bremerton, Washington. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 26, 2026. The procurement falls under NAICS code 332911.
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More opportunities from Department Of Defense → PUGET SOUND

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NAICS: 332911
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GEAR OPERATOR, VALVE
Solicitation # SPE7MC-26-T-234X
This contract is for the procurement of five gear operators for valves under solicitation number SPE7MC-26-T-234X. The items are identified by NSN 4820012809016 and correspond to part numbers from Emerson Automation Solutions and JA Moody LLC. The delivery is required by March 25, 2027, with a delivery window of 197 days. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the items are classified as critical application items. All packaging and palletization must comply with RP001 and MIL-STD-2073-1E.
Industrial Valve Manufacturing

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NAICS: 332911
New
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GEAR OPERATOR, VALVE
Solicitation # SPE7MC-26-T-235Y
This contract is for the procurement of one gear operator valve, identified by NSN 4820014072971 and part number YCA56994 from Leslie Controls, Inc. The solicitation, numbered SPE7MC-26-T-235Y, is issued by the Department of Defense for delivery to the DLA Distribution Depot Puget Sound in Bremerton, Washington. The required delivery date is May 10, 2028, with a delivery timeframe of 609 days. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination.
Industrial Valve Manufacturing

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NAICS: 332618
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WIRE, NONELECTRICAL
Solicitation # SPE8E4-26-T-2112
Solicitation SPE8E4-26-T-2112 is a request for quotations issued by DLA Troop Support for the procurement of 86 coils of non-electrical carbon steel wire. The material must be composition 1010, annealed, round, with a diameter of 0.080 inches and a length of 5,858 feet. The procurement adheres to several technical standards, including ASTM A853-19, ASTM A510/A510M-20, and SAE AMS2806. A critical requirement for award eligibility is that suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict quality and marking compliance, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Packaging and marking must follow MIL-STD-129, MIL-STD-2073-1E, and ASTM A700, with specific requirements for adhesive labels on coils and continuous identification markings including the contract number, NSN, and manufacturer details. Delivery is scheduled for DLA Distribution Puget Sound in Bremerton, Washington, with a required delivery date of November 14, 2026, and a lead time of 132 days. Inspection and acceptance will occur at the destination.
Other Fabricated Wire Product Manufacturing

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NAICS: 332911
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VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-229W
This contract is for the procurement of six bronze body safety relief valves with 1.5 inch flanged 150 PSI end connections, conforming to MIL-F-20042. The valves must feature an adjustable pressure range of 45 to 70 PSI and include a gag. The items are identified by NSN 4820011915117 and correspond to specific Leslie Controls part numbers. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Delivery is required within 475 days, with a need date of December 28, 2027, shipping FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and MIL-V-3 standards, as well as DLA packaging requirements. Inspection and acceptance will take place at the destination.
Industrial Valve Manufacturing

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NAICS: 332911
New
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VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-230G
This contract is for the procurement of two safety relief valves under solicitation number SPE7MC-26-T-230G for the Department of Defense, specifically for delivery to DLA Distribution Puget Sound in Bremerton, Washington. The items are identified by NSN 4820-01-139-1713 and correspond to part numbers from Emerson Automation Solutions and Dante Valve Company. The required delivery date is January 21, 2027, with a delivery timeframe of 134 days. Manufacturing requires a metal casting process and associated tooling, with specific guidance provided for sourcing through Aviation or Land and Maritime supply chains. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E preparation for delivery. Additionally, there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will occur at the destination.
Industrial Valve Manufacturing

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NAICS: 332911
New
DIBBS
Safety Relief Valve SupplyThis subcontract involves the supply of two off-the-shelf safety relief valves for the Department of Defense, specifically for the Puget Sound agency. The contractor must ensure full compliance with military packaging, labeling, and cybersecurity standards for the delivery of these components to the Defense Logistics Agency. The performance of this contract will take place in Bremerton, Washington. Interested parties must submit their responses by September 4, 2026, in accordance with the solicitation posted on August 24, 2026, under NAICS code 332911.
Industrial Valve Manufacturing

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NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-223J
This contract is for the procurement of two safety relief valves, identified by NSN 4820013455554 and associated with Dante Valve Company and Emerson Automation Solutions. The requirement is assigned a DPAS rating of DO C9 and specifies that the items may be produced via a metal casting process, requiring coordination with the appropriate DLA assistance teams for tooling and materials. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The order is under solicitation SPE7MC-26-T-223J with a delivery timeframe of 59 days. Shipping is FOB Origin, with the final destination and inspection point located at DLA Distribution Puget Sound in Bremerton, Washington. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The original required delivery date is December 28, 2026, with a need ship date of November 3, 2026.
Industrial Valve Manufacturing

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NAICS: 333415
DIBBS
COOLER UNIT, AIR
Solicitation # SPE8E8-26-T-5284
This contract, identified by solicitation number SPE8E8-26-T-5284, is for the procurement of four air cooler units, specifically part number DDG SZ 24 TY III, supplied by Engineered Coil Co. The acquisition is managed by the Department of Defense through the DLA Distribution Puget Sound in Bremerton, Washington. The items are subject to strict technical and quality requirements as outlined in the DLA Master List, and the contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, with limited functional exceptions. The delivery terms specify a 151-day window with a required ship date of January 30, 2027, and an original required delivery date of March 29, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. Detailed packaging and marking instructions are required, including adherence to MIL-STD-2073-1E for packaging data and MIL-STD-129 for marking. Additionally, the contract notes that covered defense information may potentially apply to this procurement.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 332911
DIBBS
VALVE, GLOBE
Solicitation # SPE7MC-26-T-197D
Solicitation SPE7MC-26-T-197D is a request for quotations from the Defense Logistics Agency for the procurement of 15 stainless steel 1.500 inch in-line globe valves with backseats and socket weld ends. The contract requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a need ship date of October 20, 2026, and an original required delivery date of April 15, 2027. The estimated contract value is 225.00 dollars. Key quality requirements include a First Article Test of one unit with a 120-day window and a 30-day government review, as well as the submission of signed hydrostatic test reports for each valve. The contractor must adhere to strict regulatory and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement is subject to significant security and export controls, requiring CMMC Level 2 certification, compliance with DFARS 252.225-7048 for export-controlled technical data, and adherence to ITAR or EAR regulations. Invoicing must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance are both designated to occur at the origin, with final acceptance performed by a Government Quality Assurance Representative.
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NAICS: 332911
DIBBS
VALVE, GATE
Solicitation # SPE7MC-26-T-198P
This solicitation, issued by the Department of Defense for the Puget Sound organization, is for the procurement of four gate valves under part number 4820-01-569-5896. The contract requires delivery within 168 days after the order is received and is associated with NAICS code 332911. Performance will take place in Bremerton, Washington. The contract mandates strict adherence to DLA packaging requirements and requires CMMC Level 2 certification from a certified third-party assessment organization. Furthermore, the item contains technical data subject to ITAR or EAR export controls. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training and questionnaires.
Industrial Valve Manufacturing

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