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This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

REPAIR KIT, VALVE

Closed
SPE7M1-26-T-9655Federal

Contract Overview

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

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NAICS: 336310
New
DIBBS
NOZZLE, VALVE
Solicitation # SPE7M2-26-U-0432
Solicitation SPE7M2-26-U-0432 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve nozzles, identified by NSN 4820016421787. The requirement is for an estimated quantity of 21 units, with a contract maximum value of 350,000.00 dollars. This is a Women-Owned Small Business set-aside under NAICS code 336310. The government intends to award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on the price quoted for the estimated annual demand. The delivery timeline is specified as 64 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must adhere to MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Offerors must be certified by the Small Business Administration or an approved third-party certifier to qualify for the WOSB set-aside. Quotations are due by September 11, 2026, and should be submitted to the DLA Land and Maritime office in Columbus, Ohio.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The contract is a solicitation for a Repair Kit, Valve with NSN 4820-01-624-3643, requesting a quantity of 2,000 units to be delivered within five days of award to a designated destination in Hampton, VA. The solicitation number is SPE7M1-26-T-9655, issued on April 21, 2026, with responses due by May 20, 2026. The acquisition falls under NAICS code 336310 and is conducted by the Department of Defense through the Maritime Supply Chain office of DLA Land and Maritime. Contract performance is governed by stringent packaging standards per MIL-STD-2073-1E and DLA’s RP001 requirements, including proper palletization, preservation codes ZZ, and marking per MIL-STD-129 with mandatory hazardous material labeling in compliance with OSHA’s Hazard Communication Standard. The delivery term is FOB destination, with inspection and acceptance occurring at the final delivery point. All items must comply with the DLA Master List of Technical and Quality Requirements referenced under RA001. Cybersecurity compliance is a critical component, requiring adherence to NIST SP 800-171 Rev. 1 for safeguarding covered defense information, with contractors obligated to conduct assessments and submit results to the Supplier Performance Risk System. Mandatory clauses include 252.204-7012 for cyber incident reporting and 252.204-7020 for formal NIST assessments, along with prohibitions on covered telecommunications equipment and requirements for UEI and CAGE code disclosures. Invoicing must be conducted exclusively through Wide Area WorkFlow, and payment will be processed via DoDAAC codes tied to the resulting award. Offerors must affirm their small business status and socioeconomic designations if applicable, and provide UEI and CAGE codes for any covered defense equipment or joint venture participation. All proposals must be submitted electronically via DIBBS by the deadline, with no paper submissions accepted. Pricing data for CLIN 0001 is unspecified, and no contract type or total value has been determined at the solicitation stage, leaving these details to be finalized upon award.

General Info

Procurement of two valve repair kits, urgent five-day delivery, DoD solicitation SPE7M1-26-T-9655.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

500 WEST PARK LANE, HAMPTON, VA, 23666-5027, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-9655 Request for Quotations

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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REPAIR KIT,VALVE
REPAIR KIT,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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 4820-01-624-3643 Quantity: 2 KT Purchase Request: 7014850556QTY: 2 Delivery: 5 days ADO

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-5585
Solicitation SPE7M1-26-U-5585 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a maximum contract value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold, with awards based on the price quoted for the estimated annual demand. Delivery is required within 94 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must comply with technical specifications MS27467M(1) and MIL-DTL-38999N. Qualified Products List requirements apply, and the use of Class I ozone-depleting substances is prohibited. Specific packaging and marking instructions are mandated per MIL-STD-2073-1E and MIL-STD-129, with a strict requirement that removable crimp-type contacts must not be installed in the connector insert but instead be provided in a noncorrosive rigid container with current and superseded part number labels per SAE-AS39029. Additionally, materials manufactured by Bendix Corporation with lot date codes from January 1977 through February 1984 are explicitly unacceptable. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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