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 →
logo
Get CLEATUSFree Trial

SEAT, VALVE

Active
SPE7M1-26-T-209UFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a seat and valve component identified by NSN 4820010395993 and manufacturer part number 39-04518 from HYDRO-AIRE AEROSPACE CORP, designated as a critical application item requiring strict compliance with technical and quality standards. All requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any industry standards such as ASTM D3951, and must be implemented in accordance with MIL-STD-129 for labeling and packaging. The item must be packaged, palletized, and marked per RP001 DLA Packaging Requirements, and the contractor must retain full supply chain traceability documentation as mandated by DLAD Procurement Note C03 from August 2016. The delivery is FOB origin with a five-day lead time, no variance allowed in quantity, and inspection and acceptance must occur at the destination. Shipping must be accomplished via the fastest traceable means, explicitly prohibiting parcel post, with delivery directed to Hill AFB, Utah. Two line items, each for one unit, are listed with identical delivery and packaging instructions, both due by July 13, 2026. The solicitation number is SPE7M1-26-T-209U, with point of contact Misty Eckard, and the item falls under NAICS code 332911 for manufacturing and is procured by the Department of Defense through its Maritime Supply Chain office.

General Info

Procure two critical seat/valve units NSN 4820010395993, FOB origin, deliver to Hill AFB by July 13, 2026, per MIL-STD-129 and RP001.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

5851 F AVE BLDG 849W, HILL AFB, UT, 84056-5713, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-209U for DLA Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Misty Eckard
contact@example.gov
+1 (555) 000-0000

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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
CRITICAL APPLICATION ITEM
HYDRO-AIRE AEROSPACE CORP 81982 P/N 39-04518
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 7017470700 0001 EA 1.000
NSN/MATERIAL:4820010395993
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-T-209U
SECTION B
PR: 7017470700 PRLI: 0001 CONT’D
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:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056-5713
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056
US
M/F: (TCN) FB202961892500
RDD: 777
PROJ: AWP TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: 6N FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
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.
0002 7017470703 0001 EA 1.000
NSN/MATERIAL:4820010395993
SPE7M1-26-T-209U
SECTION B
PR: 7017470703 PRLI: 0001 CONT’D
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. 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 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:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056-5713
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056
US
M/F: (TCN) FB202961893249
RDD: 777
PROJ: AWP TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: 6N FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7M1-26-T-209U
SECTION B
PR: 7017470703 PRLI: 0001 CONT’D

SPE7M1-26-T-209U NSN/Part Number: 4820-01-039-5993 Quantity: 1 EA Purchase Request: 7017470703QTY: 1 Delivery: 5 days ADO

Similar Contracts

NAICS: 332911
New
DIBBS
Gate Valve Supply (NSN 4820-01-550-3213)The contract entails the supply of a commercial off-the-shelf gate valve identified by NSN 4820-01-550-3213 for use in defense logistics operations. The valve must comply with applicable military specifications or federal supply standards to ensure compatibility and reliability in operational environments. The procurement is structured as a subcontract under the NAICS code 332911, which classifies it within the manufacture of other fabricated metal product industries. The contract is managed by the Defense Logistics Agency under the Department of Defense, indicating its critical role in supporting military logistics and equipment readiness. The solicitation was posted on July 14, 2026, and performance is expected to occur under the jurisdiction of the DLA, though specific location details for delivery or performance are not provided. The contract reference number SPE7M126P1975 links to official records for monitoring and compliance tracking.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

N/A
View Details
NAICS: 332911
New
DIBBS
ACTUATOR, HYDRAULIC-The contract pertains to the procurement of a single hydraulic-pneumatic rotary actuator, identified by part number 2364000 and NSN 4810-01-384-6396, supplied by ASAHI/AMERICA INC under purchase request 7017473243. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and the item must be shipped via the fastest traceable method, explicitly prohibiting parcel post. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container codes, with all markings adhering to MIL-STD-129 and DLA packaging requirements. The actuator must be free of intentional mercury or mercury-containing compounds, except where explicitly permitted for functional components like sensors, batteries, or laboratory reagents specified by NAVSEA, and any permitted mercury-containing devices must include dual containment and be shockproof per NAVSEA 5100-003D. Inspection and acceptance occur at the delivery destination, and the contract references the DLA Master List of Technical and Quality Requirements for governing specifications. The delivery address is USS OAK HILL LSD 51, FPO AE 09573, and the shipment is tied to project ZH9 TP 2 with a required delivery date of July 9, 2026. The contract is issued under solicitation SPE7MC-26-T-135N by the Defense Logistics Agency, with performance governed by NAICS code 332911 and a designated point of contact for inquiries.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
HEAD, SAFETY, PRESSURThis contract pertains to the procurement of 12 units of a safety pressure relief device identified by NSN 4820-01-597-6785 and part number 70V042-4 under solicitation SPE7M1-26-T-209Y, with a required delivery in 97 days from the award date. The item must be delivered FOB origin with no quantity variance allowed and inspected and accepted at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 marking and labeling requirements, while palletization follows DLA Packaging Requirements for Procurement. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The contract prohibits the use of Class I ozone depleting chemicals in any component or material, requiring approval for substitute chemicals unless explicitly authorized. CMMC Level 2 self-assessment compliance is required, and cybersecurity controls for covered defense information apply. The unit of issue is each, priced at $12.00 for a total of $144.00, with a need ship date of January 13, 2026, and an original required delivery date of March 3, 2026. Transport logistics are governed by DLAD procedural notes C19 and C20.
MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
ACTUATOR, ELECTRO-METhe contract pertains to the procurement of one electro-mechanical actuator assembly, part number 4511/15-S687-100, with NSN 4810-01-539-4781, to be delivered to USS MARINETTE (LCS 25) at FPO AA 34088 under solicitation SPE7MC-26-T-135L. Delivery is required within 20 days of contract issuance, FOB destination, with no tolerance for quantity variance. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory compliance with MIL-STD-129 for marking and labeling, and RP001 for DLA packaging standards. Palletization must follow DLA-specific guidelines, and the unit of issue is per individual unit. Shipment must be sent via traceable transport methods, explicitly prohibiting parcel post, and must reference RDD 777 and the provided transport control number. All supplies must be delivered to the vessel shipment address with delivery to FPO AA 34088, and the government reserve the right to inspect and accept at destination. The original required delivery date is July 14, 2026, and the contract is governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date. The responsible point of contact is Paula Mcclary, reachable via email and phone provided.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
Gate Valve Supply (NSN 4820015695855)A commercial gate valve meeting NSN 4820015695855 specifications is being procured for delivery to DLA Land and Maritime under a subcontract awarded by the Department of Defense. The supplier is required to ensure full compliance with federal standards for packaging, labeling, and transportation to support the Defense Logistics Agency’s inventory and distribution requirements. The item falls under NAICS code 332911, indicating it involves the manufacturing of other fabricated metal products, and must be delivered in accordance with precise military logistics protocols. The opportunity was posted on July 14, 2026, and the contract is associated with the award reference SPE7M126P3517, though no specific place of performance or point of contact is listed. All deliverables must align with federal stock item regulations to ensure seamless integration into the Defense Department’s supply chain.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

N/A
View Details