This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DUMP VALVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of two dump valves, identified by part number 99098-38 from Fairbanks Morse, LLC and NSN 4820-01-117-0527, under solicitation SPE7MC-26-T-186D issued by the Defense Logistics Agency. The requirement is for delivery within 20 days after receipt of order, with FOB origin terms, though the official delivery point is Fort Eustis, Virginia, to be shipped by traceable means excluding parcel post. All packaging and labeling must comply with MIL-STD-129 and palletization must follow DLA’s RP001 packaging requirements, while material packaging adheres to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and the contractor must remove any government identification from non-accepted supplies as specified under RQ011. The solicitation includes mandatory clauses covering cybersecurity, such as safeguarding covered defense information and cyber incident reporting per DFARS 252.204-7012 and NIST SP 800-171 assessment requirements, as well as prohibitions on hexavalent chromium, covered defense telecommunications equipment, and the use of mandatory arbitration agreements. Compliance with the Buy American Act and Berry Amendment applies, with the Berry threshold reduced to $150,000. The contractor must electronically submit payment requests and receiving reports through WAWF and register via DLA’s AMPS system to access the Vendor Shipment Module. The contract is a simplified acquisition subject to automated award, with preference given to HUBZone small businesses. Quotations must be submitted through DIBBS by August 20, 2026, and the offeror must provide required representations including small business status, UEI, CAGE, and compliance with the prohibition on foreign supply chain risks. Payment instructions, administrative contacts, and shipping details are designated and must be followed precisely as outlined in the contract documentation.
General Info
Place of Performance
BLDG 1610 PATCH RD AWCF SSF, FORT EUSTIS, VA, 23604-5577, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
DUMP 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
FAIRBANKS MORSE, LLC 7PZX0 P/N 99098-38
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 7017784162 0001 EA 2.000
NSN/MATERIAL:4820011170527
DELIVERY (IN DAYS):0020
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.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7MC-26-T-186D
SECTION B
PR: 7017784162 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
MARKFOR
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
M/F: (TCN) W26RK462120108
RDD: 227
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE7MC-26-T-186D NSN/Part Number: 4820-01-117-0527 Quantity: 2 EA Purchase Request: 7017784162QTY: 2 Delivery: 20 days ADO
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