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This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SEAT, VALVE

Closed
SPE7M1-26-T-233PFederal

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The contract specifies the procurement of four seat valve units, identified by NSN 4820-01-343-7313 and part number 7017622958, with a total quantity of four units to be delivered within five days of award under FOB origin terms. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization governed by DLA Packaging Requirements, and DLA’s Master List of Technical and Quality Requirements superseding any conflicting standards. The delivery destination is Fort Hood, Texas, with specified shipping and marking instructions including the use of traceable freight methods and exclusion of parcel post, while the shipment is designated as RDD/NMCS with the freight and markfor address listed as W80XYJ. The unit price is $4.00 per EA, totaling $16.00, with zero variance allowed in quantity. The required delivery date is July 24, 2026, and the contract solicitation number is SPE7M1-26-T-233P, with a response deadline of August 7, 2026. Technical specifications are governed by referenced DLA Master List requirements, and government-only data fields indicate compliance tracking identifiers. The point of contact is Misty Eckard from the Department of Defense’s Maritime Supply Chain, and the NAICS code is 332911.

General Info

Four seat valve units at $4.00 each delivered to Fort Hood by July 24, 2026, per DLA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

BLDG 40054 MOTOR POOL ROAD, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M1-26-T-233P

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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SEAT,VALVE
SEAT,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
EMERSON AUTOMATION SOLUTIONS FINAL 15187 P/N 20051 FIND 15
EMERSON AUTOMATION SOLUTIONS FINAL 15187 P/N A7424.002.156
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 7017622958 0001 EA 4.000
NSN/MATERIAL:4820013437313
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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.
SPE7M1-26-T-233P
SECTION B
PR: 7017622958 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
MARKFOR
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
M/F: (TCN) W80XYJ61970168
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7M1-26-T-233P NSN/Part Number: 4820-01-343-7313 Quantity: 4 EA Purchase Request: 7017622958QTY: 4 Delivery: 5 days ADO

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