This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DIAPHRAGM, ACTUATOR

Closed

SPE7MC-26-T-166UFederal

Submission Closed08/17/2026, 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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AI Contract Overview

Solicitation SPE7MC-26-T-166U, issued by the Defense Logistics Agency Land and Maritime, seeks the procurement of one actuator diaphragm for a stop valve (NSN 4820-01-567-7871). The required component is a special-shaped upper diaphragm made of synthetic rubber, designed for water media with a maximum pressure rating of 285.0 PSI. Compatible part numbers include Metrex Valve Corp P/N 31M-18-1B and MDFPM-3000-3W Item 32. The delivery is required within 20 days after receipt of order, with an original required delivery date of July 30, 2026, shipped FOB Origin to a facility in Fresno, California. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List (RA001), and the contractor must ensure no mercury is intentionally added to the hardware. Administrative requirements include electronic invoicing via the Wide Area Workflow (WAWF) system and mandatory registration through the Account Management and Provisioning System (AMPS). The solicitation incorporates various FAR and DFARS clauses, including destination inspection (FAR 52.246-2), cybersecurity reporting (DFARS 252.204-7012), and prohibitions on hexavalent chromium and certain Chinese military company acquisitions. Quotes must be submitted via the DIBBS portal by August 17, 2026.

General Info

Procure single diaphragm actuator valve, 285 PSI, synthetic rubber, mercury-free, MIL-STD packaging, deliver to Fresno by July 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

5168 DAKOTA AVE, FRESNO, CA, 93727-7713, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7MC-26-T-166U Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 4

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

DIAPHRAGM,ACTUATOR
DIAPHRAGM,ACTUATOR VALVE,SPECIAL SHAPED(UPPER DIAPHRAGM)
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).
END ITEM: 4810-01-567-7834; VALVE,DIAPHRAGM,STOP
PRESSURE RATING 285.0 POUNDS PER SQUARE INCH MAXIMUM
MATERIAL: RUBBER SYNTHETIC
MEDIA: WATER
METREX VALVE CORP. 21013 P/N 31M-18-1B
METREX VALVE CORP. 21013 P/N MDFPM-3000-3W ITEM 32
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 7017722225 0001 EA 1.000
NSN/MATERIAL:4820015677871
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7MC-26-T-166U
SECTION B
PR: 7017722225 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:O
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
BULK BREAK POINT:
W81PL2
1106 AV GRP AUG TDA
AWCF SSF
5168 DAKOTA AVE
FRESNO CA 93727-7404
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W568KB
1106 AV GRP CO A AVIATION M
5168 DAKOTA AVE
FRESNO CA 93727-7713
US
MARKFOR
W568KB
1106 AV GRP CO A AVIATION M
5168 DAKOTA AVE
FRESNO CA 93727-7713
US
M/F: (TCN) W568KB62080050
RDD: 555
PROJ: TP 3
SUPP ADD: W81LG6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7MC-26-T-166U NSN/Part Number: 4820-01-567-7871 Quantity: 1 EA Purchase Request: 7017722225QTY: 1 Delivery: 20 days ADO