Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

SEAT, VALVE

Active
SPE7M4-26-T-065FFederal

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-065F.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
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
E/I E-2C AIRCRAFT.
ADEQUATE DATA FOR THE NSN/Part Number: 4820-01-129-2609 Quantity: 35 EA Purchase Request: 7016684743QTY: 529 Delivery: 168 days ADO

Similar Contracts

NAICS: 332911
New
DIBBS
VALVE, STOP-CHECKThe contract pertains to the procurement of eight units of a stop-check valve identified by NSN 4820-01-514-8060, with a unit price of $8.00 per unit and a total value of $64.00, under solicitation SPE7MC-26-T-136P issued by DLA Land and Maritime, San Joaquin. Delivery is required within seven days of the contract award, with origin FOB terms, and must be shipped to the designated receiving warehouse in Tracy, California. The item is subject to the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging, and mandates compliance with MIL-STD-129 for marking and labeling. Palletization must follow RP001 DLA Packaging Requirements, and the valve must be free of intentional mercury or mercury-containing compounds except for specific functional exemptions such as batteries, instruments, weapon systems, or reagents as defined by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity, safeguarding defense information, reporting cyber incidents, prohibited communications equipment, whistleblower protections, trafficking in persons, employment eligibility verification, equal opportunity for workers with disabilities, hazardous material identification, sustainable product requirements, and the buy American Act. Offerors must maintain active SAM registration and submit accurate representations regarding small business status, covered defense telecommunications equipment, and socioeconomic certifications, with compliance verified through SAM. A Safety Data Sheet for any hazardous materials is mandatory for award eligibility, and failure to submit one renders the offeror nonresponsible. The contract also requires adherence to DPAS priority rating for national defense purposes, with cost or pricing data governed by a deviation to DFARS 252.215-7994, and mandates use of WAWF for invoicing and receiving reports unless exceptions apply. All documentation and performance must comply with federal regulations including NIST SP 800-171 requirements, and any non-domestic materials necessitate full disclosure. The solicitation is not a small business set-aside but allows for HUBZone price evaluation preferences unless waived.
DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details