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SEAT, VALVE

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SPE7MC-26-T-148JFederal

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 12 stainless steel seat, valve units with NSN 4820012970262 and part number 189125-0030 from MAROTTA CONTROLS INC under solicitation SPE7MC-26-T-148J. Delivery is required within 168 days after receipt of order, with FOB origin terms, meaning title transfers at the contractor’s location, while physical delivery must reach the DLA Distribution facility at New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and the Government retains full authority over both processes. The item must comply with stringent packaging standards per MIL-STD-2073-1E, including specific preservation methods, wrap materials, container types, and packaging codes, alongside marking requirements under MIL-STD-129 with no special marking needed. Palletization must follow DLA’s RP001 packaging requirements, and all items must be shipped via the designated address using mandatory electronic invoicing through Wide Area WorkFlow. The contract imposes strict prohibitions against the intentional incorporation of mercury or mercury-containing compounds into the product, with narrow exceptions for functional applications such as batteries, fluorescent lights, sensors, weapon systems, and NAVSEA-approved chemical reagents; portable mercury-containing devices must have shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. Hazardous materials must be labeled per the Hazard Communication Standard, with SDS submissions required prior to award, and all labels must be pre-approved. Transportation by sea requires prior authorization for foreign-flag vessels, documentation of U.S.-flag efforts, and compliance with ocean shipping reporting requirements. The contractor must adhere to multiple FAR and DFARS clauses including 252.204-7012 for safeguarding defense information, 252.223-7008 prohibiting hexavalent chromium, 252.223-7006 restricting toxic materials, and 52.219-28 for small business representation, along with provisions on combating trafficking, employment eligibility, and cyber incident reporting. The contract includes flow-down obligations to subcontractors for key clauses and mandates UEI and CAGE code disclosures, but contains no evaluation factors, contract type specification, or final pricing data beyond a quantity of 12 units with a unit price of $12.00 as listed.

General Info

Twelve stainless steel seats and valves, NSN 4820-01-297-0262, $144 total, deliver by Jan 19, 2027, FOB origin, comply with DLA and NAVSEA specs.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7MC-26-T-148J for Maritime Hardware/Electrical

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

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SEAT,VALVE
SEAT, VALVE. STAINLESS STEEL MATERIAL.
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
MAROTTA CONTROLS INC 99657 P/N 189125-0030
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 7017602426 0001 EA 12.000
NSN/MATERIAL:4820012970262
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7MC-26-T-148J
SECTION B
PR: 7017602426 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/19/2027 Original Required Delivery Date:11/06/2026
SPE7MC-26-T-148J NSN/Part Number: 4820-01-297-0262 Quantity: 12 EA Purchase Request: 7017602426QTY: 12 Delivery: 168 days ADO

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PROTECTOR, HEARING
Solicitation # SPE8E5-26-Q-0373
This contract is for the procurement of 21 units of the hearing protector, identified as a Critical Safety Item by the Navy, requiring strict compliance with all federal quality and packaging standards. The item, designated by NSN 4240-64-000-6461, must be manufactured and delivered in full accordance with MIL-PRF-81735C Revision C dated 10/12/2023 and conform to SAE AS9100 quality requirements for both manufacturers and non-manufacturers. All units must be marked in compliance with MIL-STD-129, including lot and serial numbers, contractor and actual manufacturer cage codes, and part numbers, with packaging governed by MIL-STD-2073-1E and DLA Packaging Requirements. The contract enforces a firm fixed price with zero variance in quantity and requires inspection and acceptance at origin. Delivery is due within 180 days after award date, with shipment directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is governed by a comprehensive set of technical and quality controls referenced from the DLA Master List, and no waivers or deviations are permitted without explicit approval from the DSC Contracting Officer. Government identification must be removed from non-accepted supplies, and all documentation for source approval requests must be submitted as required. The contract is tied to a specific purchase request and has a required ship date of December 30, 2026, reflecting its critical role in ensuring military personnel safety.

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NAICS: 336310
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VALVE, LINE PIERCING
Solicitation # SPE7MC-26-T-115P
The contract requires the procurement of 75 units of a Commercial Off the Shelf line piercing valve equipped with a depressor valve and needle valve shut-off, a dust cover, and a neoprene seal, designed to fit 3/16, 1/4, and 5/16 inch O.D. tubing. The item is identified by NSN 4820-00-499-2211 and must be delivered as an end item tool kit. Strict prohibitions ban the use or incorporation of Class I ozone-depleting chemicals, overriding any conflicting specification requirements without relieving compliance with product performance standards. All substitutions or alternative materials require prior approval. The valve must be packaged in compliance with ASTM D3951 and further meet DLA RP001 packaging requirements for procurement, including palletization standards. Packaging and labeling must adhere to MIL-STD-129 for shipment and storage, incorporating bar-coding as mandated. Inspection and acceptance occur at the destination, with the government conducting final evaluation under FAR 52.246-2. Delivery is FOB origin with a 161-day performance period, targeting a shipment date of December 25, 2026, to the designated DLA Distribution facility in New Cumberland, PA. The contract is fixed-price with zero variance allowed on quantity, and payment must be processed electronically via Wide Area WorkFlow using an invoice and receiving report. The contracting officer has not yet defined the specific contract type, and all contractor representations, certifications, and socioeconomic status disclosures are left to offerors during proposal submission. Compliance with safeguarding defense information controls, trafficking in persons policies, employment eligibility verification, and hazardous material reporting is mandatory, and the supplier must be capable of providing the item as a true COTS product without unauthorized modifications. The award will be based on a solicitation issued July 5, 2026, with proposals due by July 16, 2026, submitted exclusively through the DLA Internet Bid Board System.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 339999
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HYDROSTATIC RELEASE
Solicitation # SPE8E6-26-T-3983
This contract specifies the procurement of hydrostatic release units under solicitation SPE8E6-26-T-3983, with a total quantity of 298 units identified by NSN 4220-22-258-0685 and corresponding part numbers from THANNER A/S and FORSVARSMINISTERIET MATERIELOG. The items must comply with stringent technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Packaging must adhere to DLA Packaging Requirements for Procurement and Hazardous Materials handling procedures. Delivery is set for 97 days after award, FOB origin, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. The units must be delivered by March 27, 2026, with an original required delivery date of December 30, 2026. The contract is restricted to small businesses under a total small business set-aside, with technical and compliance documentation governed by specified DLA directives, and all shipments must follow DLA transportation and freight protocols.
All Other Miscellaneous Manufacturing

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in 12 days
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NAICS: 335312
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POWER SUPPLY
Solicitation # SPE7L7-26-T-4564
The contract is for the procurement of five power supply units identified by NSN 6130-01-208-3442 under solicitation SPE7L7-26-T-4564, with a total small business set-aside designation and a NAICS code of 335312. Delivery is required within 154 days of award, and responses must be submitted by the deadline of August 17, 2026. The supply must comply with all applicable DLA packaging, technical, and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses such as batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The alternate offeror must supply a complete data package, including full technical details for both the primary and alternate parts, as no data is currently available. The contract is managed by the Department of Defense through the DDSP New Cumberland facility, with Kurt Becka listed as the primary point of contact and performance to be delivered to a site in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002.
Motor and Generator Manufacturing

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NAICS: 424950
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ROLLER KIT, PAINT
Solicitation # SPE8E7-26-T-3462
The contract specifies the procurement of 4 boxes of ROLLER KIT, PAINT, with each box containing 10 kits, for a total of 40 kits. Each kit includes a 7-inch cage roller with a 1/4-inch soft woven nap, a roller handle, and a solvent-resistant tray. The item is classified as a commercial off-the-shelf (COTS) product and must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 labeling requirements and RP001 DLA Packaging Requirements for Procurement, with palletization conforming to specified guidelines. The unit of issue is BX, and the quantity delivered must be exactly as ordered with zero variance allowed. Delivery is required FOB origin, with inspection and acceptance occurring at the destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of August 17, 2026, and an original delivery deadline of July 21, 2026. Transportation must follow DLAD Proc Notes C19 and C20, and all supply markings must comply with RQ011 for removal of government identification from non-accepted supplies. The contract is identified by solicitation number SPE8E7-26-T-3462 and NSN 8020-01-566-8651, with pricing at $4.00 per box. The contract also incorporates provisions related to covered defense information under RD003 and requires inclusion of R2254 object text ID ST language E.
Paint, Varnish, and Supplies Merchant Wholesalers

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NAICS: 325991
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NRP, INSULATION, TRAN
Solicitation # SPE8E5-26-T-3764
This contract pertains to the procurement of insulation material identified by NSN 9390-01-653-2249 and part number E576-0802-30-218033646A, with a quantity of three rolls, under solicitation SPE8E5-26-T-3764. The requirement is set aside for Women-Owned Small Businesses, with a delivery deadline of 83 days after award, and specifies FOB origin delivery with zero tolerance for quantity variance. All supplies must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, and palletization must adhere to DLA packaging guidelines. The item is to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with no special marking required beyond standard compliance. Technical and quality specifications referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with control determined by the solicitation or award date depending on acquisition size. The contract incorporates provisions for the removal of government identification from non-accepted supplies and may involve Covered Defense Information under RD003. Transportation procedures follow DLAD Proc Note C19 for general transport and C20 for first destination logistics. The unit of issue is RL, consistent with DoD standards, and the total contract value is derived from the listed unit price multiplied by the three-roll quantity. The responsible point of contact is Nafis Beyah at DLA, with the solicitation issued on August 4, 2026, and responses due by August 17, 2026. The original required delivery date was September 10, 2026, with the contract now requiring shipment no later than November 9, 2026. The contracting agency is the Department of Defense, operating through the DDSP New Cumberland Facility.
Custom Compounding of Purchased Resins

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NAICS: 335999
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BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4568
This contract pertains to the procurement of wet-charged lead acid battery storage units, identified by NSN 6140-01-718-9807 and part number TY25881B, with a total quantity of four units required. The batteries are classified as Type II with a shelf life of 60 months, extendable, and must comply with strict packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special marking code 33 to denote shelf life status. Packaging and palletization must adhere to DLA procurement requirements, and hazardous material shipping protocols apply under IP025. The contract prohibits intentional inclusion of mercury or mercury-containing compounds, except in functional applications such as batteries, fluorescent lights, sensors, and specified instrumentation, with additional containment requirements for portable mercury-bearing items. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with acceptance criteria mandating zero non-conformances unless otherwise specified. Verification levels and AQLs are predefined for critical, major, and minor attributes. Delivery is FOB destination within 128 days, with no variance permitted in quantity, and inspection and acceptance occur at the delivery point. The sole destination for delivery and freight is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of March 3, 2026, and original delivery deadline of June 22, 2026. Technical and quality standards referenced are governed by the DLA Master List, with revisions controlled by the solicitation issue or award date. The unit of issue is each, price is $4.00 per unit, and the contract is issued under solicitation SPE7L7-26-T-4568 by the Department of Defense for critical application use.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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