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POPPET ASSEMBLY, REL

Active
SPE7MC-26-T-157GFederal

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 is for the procurement of two Poppet Assembly, Relief units with NSN 4810-00-222-2745 under solicitation SPE7MC-26-T-157G, issued by the Department of Defense through DLA. Delivery is required within 270 days to DLA Distribution Cherry Point in North Carolina, with FOB origin terms and no variance allowed in quantity. Acceptance and inspection occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using prescribed methods for preservation, wrapping, and containment. The units are to be packaged in intermediate containers of 100 units per container and marked according to specified codes with no special marking required. The contract strictly prohibits the use of Class I ozone-depleting chemicals in any component, overriding any conflicting specification requirements without waiving product performance standards, and mandates approval for any substitute chemicals. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The unit of issue is each, priced at $2.00 per unit for a total of $4.00, with a required ship date of May 8, 2027. Transportation instructions must follow DLAD procedural notes C19 and C20, and all correspondence and delivery must be directed to the designated Cherry Point address.

General Info

Procure two relief poppet assemblies at $2 each, deliver by May 8, 2027, to Cherry Point under strict packaging and chemical rules.

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDGView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

SPE7MC-26-T-157G.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CHERRY POINT PHANTOM RD BLDG
View Agency Profile
Office AddressUS
Contacts
CHAD ZERNIS
contact@example.gov
+1 (555) 000-0000

Full Description

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POPPET ASSEMBLY,REL
POPPET ASSEMBLY, RELIEF.
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
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.
HYDRO-AIRE AEROSPACE CORP 81982 P/N 83660
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 7017226363 0001 EA 2.000
NSN/MATERIAL:4810002222745
DELIVERY (IN DAYS):0270
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7MC-26-T-157G
SECTION B
PR: 7017226363 PRLI: 0001 CONT’D
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:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:05/08/2027 Original Required Delivery Date:05/08/2027
SPE7MC-26-T-157G NSN/Part Number: 4810-00-222-2745 Quantity: 2 EA Purchase Request: 7017226363QTY: 2 Delivery: 270 days ADO

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New
DIBBS
Domestic and International Freight Logistics (FOB Origin)The contract involves the domestic and international transportation of butterfly valves from the supplier’s facility to DLA Distribution Cherry Point, North Carolina, under FOB Origin terms, meaning the buyer assumes all transportation costs and risks once the goods leave the supplier’s location. This includes coordinating international logistics if the valves originate overseas, requiring the contractor to manage customs clearance, export documentation, and cross-border freight arrangements as needed. The place of performance is clearly identified as Cherry Point, NC, with a specified ZIP code, ensuring delivery precision to the required military logistics hub. Subcontracted under the NAICS code 484220, which corresponds to freight transportation arrangement, the work falls under the Department of Defense and is managed by the Cherry Point Phantom Rd Bldg agency. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, providing potential contractors a limited window to submit proposals. The contract does not specify a set-aside designation, indicating it is open to all eligible businesses, and the FOB Origin structure places operational responsibility on the transportation provider to ensure timely, compliant, and secure delivery without oversight from the government during transit.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

2 days ago

DEADLINE

in 9 days
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NAICS: 332912
New
DIBBS
Commercial Butterfly Valve SupplyThe contract calls for the supply of 17 commercial off-the-shelf butterfly valves identified by NSN 4810012137965, all of which must comply with military specifications and include full traceability documentation to ensure compliance and quality assurance. These valves are intended for use in defense-related applications and require adherence to strict regulatory and performance standards expected under Department of Defense procurement protocols. The procurement is structured as a subcontract under NAICS code 332912, indicating classification within the Other Fabricated Metal Product Manufacturing sector. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, providing potential vendors a short window to submit proposals. Performance is expected to be delivered to Cherry Point, North Carolina, with the ZIP code 28533-5040, indicating the physical location for logistics and delivery. The contract is managed under the Department of Defense, with the performing agency listed as CHERRY POINT PHANTOM RD BLDG, highlighting the operational site. All interested parties must respond through the official DIBBS platform using the provided RFQ link to ensure proper submission and consideration.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
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NAICS: 332911
New
DIBBS
VALVE, SOLENOIDThe contract award pertains to the procurement of 35 Solenoid Valves, identified by NSN 4810016877873 and part number HP904100-17 from TACTAIR FLUID CONTROLS INC, under solicitation SPE7MC-26-T-155J. Delivery is required at DLA Distribution Cherry Point in North Carolina within 151 days after award, with FOB Origin terms and zero variance in quantity accepted. The item is designated as a critical application and must strictly comply with packaging and preservation standards per MIL-STD-2073-1E, including cold/dry preservation (Method 31), unit container ED, intermediate container E5, and packaging code U, with palletization adhering to DLA’s RP001 requirements. Marking must follow MIL-STD-129 with serial numbers included on all unit, intermediate, and shipping labels, and the packing list must reflect these serials as specified. Mercury and mercury compounds are prohibited from direct contact with the hardware or within preservation, packaging, and marking processes, with exceptions limited to functional uses in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must include a secondary containment per NAVSEA 5100-003D. Use of Class I ozone-depleting substances in any phase of manufacturing, testing, or cleaning is strictly prohibited without explicit written approval from the Contracting Officer, and this supersedes any conflicting specification requirements. The product and its packaging must avoid all hazardous substances regulated under DFARS clauses including hexavalent chromium and toxic material disposal restrictions. Electronic invoicing via Wide Area WorkFlow (WAWF) is mandated, and deliveries are subject to inspection and acceptance at the destination. Compliance with cybersecurity and data safeguarding standards is reinforced through clauses such as 252.204-7012 and 252.240-7997, and contractors must affirm Unique Entity Identifier and CAGE code registrations. All work must comply with FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, and prohibition of Chinese military company items. The solicitation closed August 6, 2026, with an award expected under a fixed-price structure, and pricing details are not specified for the 35-unit line item though base contract value is estimated
Industrial Valve Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
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NAICS: 332911
New
DIBBS
VALVE, BUTTERFLYThis contract specifies the procurement of a butterfly valve identified by NSN 4810-01-213-7965 and part number 26000492 manufactured by Woodward HRT Inc, with a quantity of 17 units to be delivered within 350 days of contract award. The valve is designated as a critical application item, and strict compliance with packaging, marking, and preservation standards is required, including adherence to MIL-STD-2073-1E for preservation, MIL-STD-129 for marking, and DLA packaging requirements. Each unit package must be clearly labeled with the NSN, contract number, lot number, contractor and manufacturer CAGE codes, and part number, and serial numbers must be marked on all packaging levels with corresponding entries on the packing list. The use of ozone-depleting chemicals and mercury or mercury compounds is strictly prohibited in any phase of production, preservation, packaging, or marking. Item Unique Identification is not required per service customer request, and the delivery point is FOB origin to DLA Distribution Cherry Point in North Carolina, with a required ship date of March 31, 2026. All technical and quality requirements are governed by the DLA Master List, and the contract enforces a zero variance in quantity with inspection and acceptance occurring at the destination.
Industrial Valve Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
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NAICS: 488190
New
DIBBS
CARBON SEAL MATCHING,The contract pertains to the procurement of one carbon seal matching ring with NSN 5330LN0035445 and part number 4953951 from RTX Corporation, valued at $1.00, under solicitation SPEFA5-26-T-0921. Delivery is required FOB destination to DLA Distribution Cherry Point in North Carolina within 86 days of contract award, with a strict delivery deadline of October 19, 2026, and zero tolerance for quantity variance. The item is identified as a critical application item with no shelf life requirement. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard, including ASTM D3951 for packaging. Packaging and labeling must fully comply with MIL-STD-129 for marking and barcoding, with palletization adhering to RP001 DLA Packaging Requirements for Procurement. Quality assurance inspections are to be conducted at destination using MIL-STD-1916 or ASQ H1331 Table 1, with acceptance based on zero non-conformances unless otherwise specified; unspecified attributes are treated as major with an AQL of 1.0. The contractor must implement a quality system consistent with SAE AS9003 or ISO 9001 tailored to SAE AS9003. All hazardous materials must be labeled in accordance with 29 CFR 1910.1200 unless falling under specific federal regulations like FIFRA or FHSA, and manufacturers must submit hazard warning labels and MSDS for non-exempt materials prior to award. The contract mandates electronic invoicing through Wide Area WorkFlow and requires compliance with cybersecurity controls, including NIST SP 800-171, safeguarding of contractor information systems, and authorization and consent provisions for government use of technical data under Alternate I and II of FAR 52.227-1. Offerors must provide current UEI and CAGE codes, and representations regarding small business status, joint venture participation, and covered defense telecommunications equipment are required. The contract incorporates numerous FAR and DFARS clauses related to contract modifications, accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, and prohibition of internal confidentiality agreements, with no option quantities or extensions permitted. All deliverables must meet federal, defense, and environmental compliance standards without exception
Other Support Activities for Air Transportation

POSTED

4 days ago

DEADLINE

in about 19 hours
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