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DISK, VALVE

Active
SPE7M4-26-T-244DFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of two poppet screw valves made of brass per specification QQ-B-637, identified by NSN 4810-01-109-2358 and part number 188729-0013 from MAROTTA CONTROLS INC. The items are classified as a critical application component and must be delivered within 168 days of award, with delivery occurring FOB origin under strict quantity control with zero variance permitted. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containerization, with all labeling and marking conforming to MIL-STD-129 and no special marking required. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is January 5, 2027, with an original required delivery date of November 3, 2026. The contract enforces stringent material and quality controls, explicitly prohibiting the intentional addition of mercury or mercury-containing compounds in or on the supplied hardware, except for specified exceptions such as functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or naval chemical reagents, with portable mercury-containing devices requiring secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the governing revision determined by the solicitation or award date depending on acquisition size. The contract also includes guidance for correcting historical data errors in system records related to NSN entries and references transportation protocols via DLAD Proc Notes C19 and C20. The solicitation was issued under contract number SPE7M4-26-T-244D with a response deadline of July 20, 2026, and is managed by the Department of Defense’s Fluid Handling Division.

General Info

Procurement of two DISK, VALVE units under DLA solicitation, response deadline July 20, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-244D.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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DISK,VALVE
POPPET SCREW, VALVE. BRASS PER QQ-B-637.
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).
DURING THE PERIOD JUNE THRU JULY 1991, DSAC-OPB
DEVELOPED A PROGRAM TO LAY DATA INTO THE S/D/T/P
FIELD OF THE CTDF. THIS INPUT WAS IN SUPPORT OF
THE CIT GAIN PROGRAM. THE PROGRAM HAD SOME
GLITCHES WHICH CAUSED THE DB DRAWINGS TO BE
CHANGED TO DZ AND THE BASIC AND VALIDATION
DATES TO BE IDENTICAL. THIS ERROR DESTROYED
ALL THE ORIGINAL INPUT PRIMARILY THE BR CODE
AND BASIC DATES. IN MOST NSN'S IT APPEARED THAT
ONLY THE FIRST PAGE OF THE OPTION "E" FIELD WAS
AFFECTED, ALTHOUGH SOME SECOND PAGE ERRORS HAVE
BEEN NOTICED.
THE PURPOSE OF THIS MESSAGE IS TO BRING TO YOUR
ATTENTION THAT THERE MAY BE AN ERROR, AND THAT
REVIEW AND CORRECTION ARE MANDATORY PRIOR TO
SOLICITATION. ONCE THE CORRECTIONS ARE MADE,
REMOVE THE S/D/T/P LINE NUMBER WHICH CONTAINS
THE MESSAGE AND TABLE NUMBER. THIS ACTION WILL
ELIMINATE ANY FURTHER REVIEW.
CRITICAL APPLICATION ITEM
MAROTTA CONTROLS INC 99657 P/N 188729-0013
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.
SPE7M4-26-T-244D
SECTION B
PR: 7017439030 PRLI: 0001 CONT’D
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 7017439030 0001 EA 2.000
NSN/MATERIAL:4810011092358
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:33 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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:01/05/2027 Original Required Delivery Date:11/03/2026
SPE7M4-26-T-244D
SECTION B
PR: 7017439030 PRLI: 0001 CONT’D
SPE7M4-26-T-244D NSN/Part Number: 4810-01-109-2358 Quantity: 2 EA Purchase Request: 7017439030QTY: 2 Delivery: 168 days ADO

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New
DIBBS
FOOTREST, CHAIR, HELMThe contract pertains to the procurement of three units of a footrest, chair, and helm assembly identified by NSN 2090-01-648-0816 and part number 580-1-010 from STIDD SYSTEMS, INC. Delivery is required within 238 days of contract award, with a firm delivery deadline of March 30, 2027, and all items must be shipped FOB origin with zero variance in quantity. All supplies must comply strictly with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes. The items must be packed in unit containers D3, with intermediate containers labeled E5 and packed under preservation method 10 using dry, non-corrosive materials. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be approved unless explicitly authorized by the specification. Inspection and acceptance occur at the destination facility, and the delivery address is the DLA Distribution center at New Cumberland, Pennsylvania. The contract is issued under solicitation SPE7M4-26-T-272G, with technical and quality requirements governed by the DLA Master List, and the governing revision is determined by the solicitation issue date. Pricing is fixed at $3.00 per unit, totaling $9.00 for the three units, and the point of contact for inquiries is Rory O’Reilly of the Fluid Handling Division within the Department of Defense.
Other Marine Fishing

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about 18 hours ago

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in 12 days
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NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 18 hours ago

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in 12 days
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New
DIBBS
SWIVEL JOINT, TUBE

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about 18 hours ago

DEADLINE

in 7 days
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NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, METALThis contract is for the procurement of six metallic hose assemblies, specifically designed as vibration eliminators or absorbers for use in air conditioning systems on the E/I E-2C aircraft. The requirement is part of a solicitation issued by the Defense Logistics Agency’s Fluid Handling Division under contract number SPE7M4-26-T-272U, with a response deadline of August 3, 2026, and a delivery requirement of five days after delivery order issuance. The item is identified by NSN 4720-00-135-8886 and falls under NAICS code 326220. Suppliers must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and the contract incorporates cybersecurity requirements under CMMC Level 2, applicable only to third-party assessment organizations. The product is subject to strict export control regulations under ITAR or EAR, meaning technical data associated with it cannot be disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce, and only DLA contractors with approved JCP certification, completed export control training, and specific DLA approval may access this data. The use of Class I ozone-depleting chemicals is prohibited in any part of the assembly, regardless of specification allowances, and approved substitutes must be submitted for review. Inspection and acceptance occur at origin, and government identifiers must be removed from non-accepted items. The assembly has no shelf life limitation, and all packaging must adhere to DLA procurement standards. The point of contact for inquiries is William Cooley, reachable via phone or email provided.
Rubber and Plastics Hoses and Belting Manufacturing

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about 18 hours ago

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NAICS: 336415
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LINER, SEAL, PROPELLEThe contract specifies the procurement of liner, seal, propeller components under NSN 2010015158037, with a requirement for one unit per line item across five separate delivery points, all due within 20 days of contract award. Deliveries are FOB destination with zero variance allowed in quantity, and inspection and acceptance occur at the final delivery location. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit and intermediate container specifications, and marking per MIL-STD-129 without special codes. Palletization must follow DLA packaging requirements, and shipping must avoid parcel post, using only traceable freight methods. Mercury and mercury-containing compounds are strictly prohibited unless used in approved functional applications such as batteries or instrument controls, with additional containment requirements for portable devices. Each shipment is directed to a specific U.S. Navy vessel—USS BOXER, USS TRIPOLI, USS IWO JIMA, USS ESSEX, and USS MAKIN ISLAND—with unique freight and contact details provided for each. The contract is governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to solicitation issue or amendment dates. The solicitation number is SPE7M4-26-T-272B, with a response deadline of August 3, 2026, and an original required delivery date of July 16 to July 20, 2026, depending on the line item.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

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about 18 hours ago

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in 12 days
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NAICS: 332919
New
DIBBS
MANIFOLD ASSEMBLY, H
Other Metal Valve and Pipe Fitting Manufacturing

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about 18 hours ago

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in 2 days
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NAICS: 332996
New
DIBBS
FLANGE, PIPEThe contract specifies the procurement of carbon steel slip-on pipe flanges rated at Class 150, with a nominal pipe size of 1-1/2 inches and bolt holes, manufactured in accordance with ASME B16.5 standards and conforming to the American Society of Mechanical Engineers specifications. The item must be produced using a metal casting process requiring specialized tooling, and sourcing inquiries must be directed to DLA’s Aviation or Land & Maritime Supply Chains teams. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. The flanges must be free of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise stated, and unspecified attributes are treated as major. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization per DLA packaging requirements, and the item must be marked and labeled accordingly. The contract calls for two units to be delivered within 20 days FOB origin to the Navy Nuclear Power Training Unit in Goose Creek, South Carolina, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and shipment must use traceable freight methods—parcel post is prohibited. The NSN is 4730-00-822-4038, the purchase request number is 7017219152, and the solicitation number is SPE7M3-26-T-6986, with a response deadline of July 24, 2026 and an original required delivery date of June 16, 2026. Full and open competition applies, and all government specifications take precedence over commercial standards.
Fabricated Pipe and Pipe Fitting Manufacturing

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about 18 hours ago

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in 2 days
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NAICS: 336390
New
DIBBS
TUBE, AIR HORN INTAKE
Other Motor Vehicle Parts Manufacturing

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about 18 hours ago

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in 12 days
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