This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEAT, VALVE

Closed

SPE7M0-26-T-011BFederal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This contract, identified by solicitation number SPE7M0-26-T-011B, is a fixed-price procurement issued by the Defense Logistics Agency for a single unit of a valve seat, identified by NSN 4810-01-606-6041 and referenced under part numbers from Siemens Government Technologies and Curtiss-Wright Electro-Mechanical Corp. The delivery is required within five days of award, with FOB Destination terms specifying delivery to the Naval Shipyard in San Diego, California. The item must be packaged in compliance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede this standard, and all packaging must be marked and labeled per MIL-STD-129, including correct Unit of Issue and Quantity per Unit Pack as specified. Palletization must adhere to DLA Packaging Requirements for Procurement, and the use of ozone-depleting chemicals is strictly prohibited. The item is to be shipped by the fastest traceable means, with parcel post explicitly forbidden, and all freight must be routed to the designated DoD facility. The contract mandates electronic invoicing through WAWF, and payment is subject to DFARS clauses on levies, electronic submissions, and Wide Area Workflow instructions. The contract incorporates a broad set of regulatory and compliance clauses under both FAR and DFARS, including requirements for safeguarding covered defense information, cybersecurity controls aligned with NIST SP 800-171, prohibition of hazardous materials like hexavalent chromium, and restrictions on the use of covered defense telecommunications equipment. Contractors must comply with employment equity, anti-trafficking, and eligibility verification requirements, and must submit completed representations including UEI and CAGE codes for themselves and any suppliers of covered items. The use of foreign-flag vessels for ocean transport is prohibited unless a waiver is obtained at least 45 days prior to shipment, with detailed documentation and ocean bills of lading required for compliance. All hazard communication and safety data sheets must be submitted pre-award and updated if product composition changes. Inspection and acceptance occur at the destination, and no pricing data is provided in the CLIN, though a prior contract reference does not confirm current unit pricing. The solicitation closes on July 27, 2026, and must be responded to exclusively through the DIBBS portal, with no physical submissions allowed.

General Info

One seat valve, NSN 4810016066041, due July 2, 2026, to San Diego, FOB origin, MIL-STD-129 packaging, zero variance, DLA compliance.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

P O BOX 357029, SAN DIEGO, CA, 92135-7029, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-011B for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

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Office AddressUSA

Contacts

ROCIO MINO

contact@example.gov

+1 (555) 000-0000

Full Description

SEAT,VALVE
SEAT,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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
-----
-----
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.
SIEMENS GOVERNMENT TECHNOLOGIES, 0BR59 P/N 6016362-002
CURTISS-WRIGHT ELECTRO-MECHANICAL CORP 8FGX3 P/N 6016362-002
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 7017367117 0001 EA 1.000
NSN/MATERIAL:4810016066041
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-26-T-011B
SECTION B
PR: 7017367117 PRLI: 0001 CONT’D
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. 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:
N35620
NAVAL SHIPYARD PUGET SOUND DET
P O BOX 357029
SAN DIEGO CA 92135-7029
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N35620
NAVAL SHIPYARD PUGET SOUND DET
BLDG 72 NAS NORTH ISLAND
NAVSGIPYD PUGET SOUND DET
SAN DIEGO CA 92135-7029
US
M/F: (TCN) N4523A61781147
RDD:
PROJ: 6B9 TP 1
SUPP ADD: N35620 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2B FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE7M0-26-T-011B NSN/Part Number: 4810-01-606-6041 Quantity: 1 EA Purchase Request: 7017367117QTY: 1 Delivery: 5 days ADO