This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SEAT, VALVE
Contract Overview
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The contract specifies the procurement of five units of a SEAT, VALVE (NSN 4810011284596, P/N 145187) from MEGGITT NORTH HOLLYWOOD INC under solicitation SPE7MC-26-T-147Q, with delivery required within 168 days after order placement, targeting an original delivery date of December 26, 2026 and a need ship date of January 19, 2027. All items must be delivered FOB Origin to the designated receiving facility in Tracy, California, with inspection and acceptance occurring at destination. Packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must adhere to MIL-STD-129, including barcoding requirements and proper Unit of Issue and Quantity per Unit Pack identification. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The item is classified as a critical application component with strict prohibitions against Class I ozone-depleting chemicals and intentional use of mercury or mercury-containing compounds, except for specific exceptions such as batteries, fluorescent lights, instruments, weapon systems, and NAVSEA-approved chemical reagents; portable mercury-containing devices must have shockproof construction and a secondary containment boundary as specified in NAVSEA 5100-003D. Safety Data Sheets must be submitted per 29 CFR 1910.1200, and all hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard unless exempt by federal law. The contract mandates compliance with DFARS clauses covering cybersecurity, supply chain integrity, trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on hexavalent chromium and toxic material disposal. Contractors are required to provide a Unique Entity ID and CAGE code, and must represent their size status and socioeconomic designation, though no specific certifications are filled in. Payment must be submitted electronically through WAWF using appropriate document types based on contract line item structure, and no cash payments or paper invoices are permitted. The solicitation is issued under NAICS 332911 and is open for electronic submission via DIBBS with a response deadline of August 3, 2026, with award expected to be based on lowest price technically acceptable criteria, though no formal evaluation factors are detailed in the documentation.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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.
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).
CRITICAL APPLICATION ITEM
MEGGITT NORTH HOLLYWOOD INC 79318 P/N 145187
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
SPE7MC-26-T-147Q
SECTION B
PR: 7017604451 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017604451 0001 EA 5.000
NSN/MATERIAL:4810011284596
DELIVERY (IN DAYS):0168
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. 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/19/2027 Original Required Delivery Date:12/26/2026
SPE7MC-26-T-147Q NSN/Part Number: 4810-01-128-4596 Quantity: 5 EA Purchase Request: 7017604451QTY: 5 Delivery: 168 days ADO
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