This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
REPAIR KIT, VALVE
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This contract is for the procurement of four units of a Repair Kit, Valve with NSN 4820-01-725-9680, under solicitation SPE7MC-26-T-157M, issued by the Defense Logistics Agency. The delivery is required FOB origin within 20 days of award, with a specified original delivery date of July 24, 2026, and the items must be shipped to USS KEARSARGE (LHD 3) at FPO AE 09534 using traceable transportation methods; parcel post is strictly prohibited. Each unit is priced at $4.00, resulting in a total contract value of $16.00. All supplies must comply with MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for labeling, marking, and barcoding, with preservation and packaging parameters designated as ZZ or Z, indicating vendor-determined methods requiring ad hoc approval. The contract prohibits any use of Class I ozone-depleting chemicals, overriding all other specifications, and mandates prior government approval for any substitute chemicals. Packaging must also adhere to DLA’s RP001 requirements, and government identification on rejected items must be removed prior to return or disposal. The contract incorporates by reference the DLA Master List of Technical and Quality Requirements, and requires strict compliance with hazardous material handling standards under 29 CFR 1910.1200, including submission of a hazardous material list prior to award, unless exempt under specific federal statutes. Radioactive materials exceeding 0.002 µCi/g or containing ≥0.01 µCi per item are subject to additional notification and labeling requirements per MIL-STD-129. Inspection and acceptance occur at destination, with the Government responsible for final evaluation. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), and all offerors are required to provide representations regarding business size, socio-economic status, and disclosures for covered telecommunications equipment or services, although no specific certifications have been submitted. The contract includes numerous Federal Acquisition Regulation clauses related to employment equality, trafficking in persons, whistleblower rights, cybersecurity assessments, subcontracting for commercial items, and unauthorized obligations, but does not specify the contract type or establish evaluation factors for award, suggesting a potential LPTA-based approach. All proposals must be submitted electronically through the DLA Internet Bid Board System by the deadline of
General Info
Agency
NAICS
Place of Performance
UNIT 100284 BOX 1, FPO, AE, 09534, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
REPAIR 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
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.
NORRISEAL NORRIS VALUES DIV DBA 91363 P/N 1037173
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 7017643777 0001 EA 4.000
NSN/MATERIAL:4820017259680
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7MC-26-T-157M
SECTION B
PR: 7017643777 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
PARCEL POST ADDRESS:
V21700
USS KEARSARGE LHD 3
UNIT 100284 BOX 1
FPO AE 09534
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21700
USS KEARSARGE LHD 3
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2170061690295
RDD: 202
PROJ: EE5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7MC-26-T-157M NSN/Part Number: 4820-01-725-9680 Quantity: 4 EA Purchase Request: 7017643777QTY: 4 Delivery: 20 days ADO
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