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This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SEAT, VALVE

Closed
SPE7M1-26-T-326DFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7MC-27-T-1315
Solicitation SPE7MC-27-T-1315 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one fluid valve stem, identified by NSN 4820-01-348-4525. The required delivery date is October 22, 2026, with shipping terms set as FOB Destination to the Nuclear Power Training Unit in Goose Creek, South Carolina. Quotations must be submitted by November 9, 2026. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and destination inspection is required. The contract incorporates stringent technical and security requirements, including DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging standards. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access the data. Additionally, the procurement prohibits the use of additive manufacturing processes without prior approval and mandates compliance with DFARS cybersecurity standards, including safeguarding covered defense information and reporting cyber incidents. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 332912
New
Federal
N0010427QX073
Solicitation # N0010427QX073
Solicitation N0010427QX073, issued by the Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, is a requirement for the repair of specific aviation and electronic components. The scope of work includes the repair of three pneumatic motors (NSN 2895013833198, PN 6769111) and one electronic components assembly (NSN 5998015286638, PN 7635814). These items support various Foreign Military Sales cases, including TW-P-MCR, SR-P-MAK, and JA-P-RJX. The contractor is required to maintain the total equipment baseline configuration and perform all work according to original manufacturer specifications and ISO 9001 quality standards. Delivery schedules vary by line item, with one pneumatic motor estimated for delivery by February 26, 2027, and others requiring delivery within 180 calendar days of award or induction. Shipping is designated as Government Origin, with specific delivery points including MAPAC PTW004 and Round the World Logistics in Torrance, California. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, with specific requirements for FMS shipments and uniquely identified items. Administrative requirements include electronic invoicing through the Wide Area Workflow system and adherence to DFARS trade agreements and Buy American policies. This is not a small business set-aside. Inspection and acceptance will occur at the destination, and for repaired units, the contractor must coordinate an on-site visit with the Government Quality Assurance Representative. Quotes and certifications must be submitted electronically to the primary point of contact, Stephanie Perez.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 2 months

AI Contract Overview

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This contract is for the procurement of 13 valve seats, identified by NSN 4820011015551 and part number 1617204-1 from Mission Systems Davenport Inc. The order is managed by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-326D. Delivery is required within 14 days, with a need date of September 29, 2026. The shipment is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Compliance with specific technical and quality standards is required, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. Inspection and acceptance will take place at the destination.

General Info

Procurement of 13 valve seats from Mission Systems Davenport by September 29, 2026.

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

SPE7M1-26-T-326D RFQ - DLA Land and Maritime

PDF, High priority: read this first18 pages · rfq
High

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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
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
MISSION SYSTEMS DAVENPORT INC. 99251 P/N 1617204-1
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 7016286000 0001 EA 13.000
NSN/MATERIAL:4820011015551
DELIVERY (IN DAYS):0014
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:DA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
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
SPE7M1-26-T-326D
SECTION B
PR: 7016286000 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
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
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:09/29/2026 Original Required Delivery Date:09/29/2026
SPE7M1-26-T-326D NSN/Part Number: 4820-01-101-5551 Quantity: 13 EA Purchase Request: 7016286000QTY: 13 Delivery: 14 days ADO

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