Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

PARTS KIT, VALVE

Active
SPE7MC-27-T-0620Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7MC-27-T-0620 is a request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of two valve parts kits, identified by NSN 4820-01-584-6479 and Parker-Hannifin Corporation part number RK19473. The requirement is set aside for small businesses under NAICS code 332919. The contract specifies a delivery window of 164 days after order, with a need ship date of April 6, 2027, and an original required delivery date of June 13, 2027. Delivery is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and packaging standards, including ISO 9001:2015 compliance and adherence to MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951, though DLA Master List requirements, such as RP001 for palletization and RQ017 for bare item marking, take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Quotations must be submitted through the DIBBS portal by October 23, 2026.

General Info

Small business solicitation for two valve parts kits for DLA Weapons Support.

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7MC-27-T-0620

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 23, 2026 to Oct 28, 2026.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
PARTS KIT,VALVE
PARTS KIT,VALVE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
PARKER-HANNIFIN CORPORATION 55752 P/N RK19473
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 7018675447 0001 EA 2.000
NSN/MATERIAL:4820015846479
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7MC-27-T-0620
SECTION B
PR: 7018675447 PRLI: 0001 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
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
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/06/2027 Original Required Delivery Date:06/13/2027
SPE7MC-27-T-0620 NSN/Part Number: 4820-01-584-6479 Quantity: 2 EA Purchase Request: 7018675447QTY: 2 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
SLED
IWQ 139772 Purchase of Backflow Preventer and Corporation Duo Stop
Solicitation # 139772
Gwinnett County Government is soliciting quotes for the purchase of backflow preventers and corporation duo stops. The award will be granted to the lowest responsive and responsible vendor, with evaluation factors including the quality of articles, conformity with specifications, suitability to requirements, and delivery terms. All supplied items must be new and include full identification such as brand name, model, and catalog number. The successful vendor must deliver the items FOB Destination Prepaid and Allowed to the Department of Water Resources Central in Lawrenceville, Georgia, within ninety days of the quote opening. Deliveries are restricted to Monday through Friday, between 9:00 AM and 4:00 PM. Submission requirements include a completed County Fee Schedule, compliance or specification sheets, and a minimum of three references for work of similar size and scope. Depending on the specific requirements of the package, vendors may also need to provide a contractor affidavit, an ethics affidavit for solicitations exceeding 100,000 dollars, and bid, performance, or payment bonds. All formal submittals must be delivered in a sealed envelope to the Gwinnett County Purchasing Division by the deadline of October 30, 2026, as emailed or faxed bids will not be accepted. Payment is processed electronically via ePayables or direct deposit following the verification of delivery by county staff.
Gwinnett County Government

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 332919
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M2-27-T-0148
Solicitation SPE7M2-27-T-0148 is a total small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 18 pressure switches, identified by NSN 5930-01-286-6332. This is a restricted source item requiring engineering source approval by the government design control activity. The requirement specifies a delivery timeframe of 69 days after receipt of order, with a need ship date of October 6, 2026, and an original required delivery date of April 23, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific prohibitions against Class I ozone depleting chemicals and the intentional addition of mercury, except in approved functional applications. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with additional hazardous material labeling required per 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 332912
New
DIBBS
VALVE, REGULATING, FLUID
Solicitation # SPE7MC-27-T-0538
Solicitation SPE7MC-27-T-0538 is a total small business set-aside issued by DLA Distribution San Joaquin for the procurement of nine fluid pressure regulating valves, also identified as pressure reducing valves, under NSN 4820014729079. These critical application items must feature a 2-inch cast bronze body, stainless steel stem, Buna-N disk, and Monel disk holder. The procurement specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware, with limited exceptions for specific functional components. Due to the nature of the item, casting or forging may be required, and the government notes that special tooling may be necessary for manufacture. The contract requires delivery FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of November 10, 2027, and a lead time of 164 days. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS system, and the successful contractor is required to use the Wide Area Workflow system for electronic invoicing and payment requests. This acquisition is subject to the Buy American Act and the Berry Amendment, and it incorporates various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and small business representations.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332911
New
DIBBS
SEAT, VALVE
Solicitation # SPE7MC-27-T-0338
Solicitation SPE7MC-27-T-0338 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Dist San Joaquin for the supply of 20 valve seats, specifically identified as vent seats under National Stock Number 4820000714804. The requirement is for a critical application item, with the part identified as Marotta Controls Inc P/N 174982. Delivery is required within 92 days after receipt of the order, with a need ship date of April 2, 2026, and an original required delivery date of March 19, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical restriction is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking, as specified by IP056 and NAVSEA 5100-003D. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 332911. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity safeguarding standards under DFARS 252.204-7012.
Industrial Valve Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332912
New
DIBBS
VALVE, REGULATING, FLUID
Solicitation # SPE7MC-27-T-0436
Solicitation SPE7MC-27-T-0436 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of five fluid pressure regulating valves. The required hardware consists of bronze bodies with 2-1/2 inch flanged inlets and outlets and a nominal face-to-face distance of 11-3/4 inches, specifically identifying Trac Regulator Co., Inc. part number 40403-202. This is designated as a critical application item. The need ship date is April 6, 2027, with an original required delivery date of January 12, 2028. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Key regulatory clauses include FAR 52.246-2 for destination inspection and DFARS 252.204-7012 for safeguarding covered defense information.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334416
New
DIBBS
POWER SUPPLY, UNINTERRU
Solicitation # SPE7L7-27-T-0167
Solicitation SPE7L7-27-T-0167 is a fixed-price request for quotations issued by DLA Weapons Support for the procurement of two uninterruptible power supplies, NSN 6130-01-523-2028, manufactured by Energy Technologies Inc (Part Number ETI0001-1058). This is a restricted source item requiring government design control activity approval and is designated as a critical application item. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with the Non-Manufacturer Rule waived. Quotes are due by October 23, 2026, with a required delivery date of December 14, 2027, and a delivery lead time of 164 days after order. The items are subject to a non-extendable 60-month shelf life and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, including Special Marking Code 32. The contract mandates compliance with hazardous material communication standards and prohibits the intentional addition of mercury, except in specific functional components. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, as well as compliance with Buy American Act and cybersecurity regulations regarding covered defense information.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS