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, September 16 at 2:00 PM EDT

Register Free →

STEM, FLUID VALVE

Active
SPE7MC-26-T-248GFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation from the Department of Defense, specifically the DDSP New Cumberland Facility, is for the procurement of 48 fluid valve stems under National Stock Number 4820-01-466-5297. The contract requires delivery within 140 days after receipt of order and falls under NAICS code 332912. The procurement is subject to strict export control regulations, including ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the controlled technical data. All items must also adhere to DLA packaging requirements.

General Info

DoD procurement of 48 fluid valve stems; 140-day delivery; strict export control compliance.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7MC-26-T-248G RFQ - DLA Land and Maritime

PDF19 pagesrfq

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 → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUSA

Full Description

Show more
STEM,FLUID VALVE
STEM, FLUID VALVE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4820-01-466-5297 Quantity: 48 EA Purchase Request: 7017777742QTY: 48 Delivery: 140 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
Federal
Fuel Transfer Hoses
Solicitation # N6883626Q0073
Solicitation N6883626Q0073 is a request for firm-fixed-price quotes for the procurement of replacement fuel transfer hoses for the Defense Support Fuel Point at Naval Station Mayport, Florida. The requirement consists of three line items: sixteen 2-1/2 inch by 50 foot coupled hoses with MXF AL Camlock and SS Crimp Sleeves, eight 4 inch by 50 foot uncoupled Type A hoses, and the associated shipping to the destination. This is a total small business set-aside under NAICS 332912, managed by NAVSUP FLT LOG CTR Jacksonville. All hoses must comply with MIL-DTL-22240G(SH) and ASTM D 380, including pressure testing to 300 PSI and specific branding requirements such as the manufacturer's name, date of manufacture, and nominal size. Type A hoses must be specifically marked as Alongside Fueling only. Delivery is required within 60 work days from the date of award receipt, with inspection and acceptance occurring at the destination. The government will award the contract to a responsible offeror based on a combination of price and technical capability. Technical evaluation requires a specification sheet demonstrating a clear understanding of the requirements and confirmation of the delivery schedule. Submissions must be provided in PDF format, divided into a price volume and a technical volume, and sent to the designated points of contact by the September 9, 2026, deadline. Invoicing is to be processed electronically through the Wide Area WorkFlow system.
Navsup Flc Jacksonville Erp

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332912
New
Federal
MARINE COMPOSITE FUEL TRANSFER HOSES FOR NAVSTA ROTA, SPAIN
Solicitation # N6817126QT023
Solicitation N6817126QT023 is a combined synopsis and request for quotation for the procurement of fourteen replacement flexible marine composite fuel transfer hose assemblies to support the transfer of JP-5, JP-8, and F76 petroleum products at Naval Station Rota, Spain. The requirement includes six 6-inch by 50-foot assemblies, six 8-inch by 50-foot assemblies, and two 8-inch by 25-foot assemblies, all featuring fixed carbon steel 150 lb ANSI flanges. The contract is a fixed-price acquisition under FAR Part 12 for commercial products, issued under full and open competition without a small business set-aside. Delivery is required FOB Destination to NAVSTA Rota within 28 calendar days of the award. Offerors must provide a complete technical description of the items, a Quality Assurance/Testing Plan or statement of compliance regarding post-award testing, and a completed pricing sheet in USD or EUR. Evaluation will be based on price, technical compliance, and past performance, with the award generally going to the lowest priced quote that meets all requirements. Because the items are for use in Spain, the Buy American Act does not apply. Submissions must include the offeror's Unique Entity Identifier and relevant FAR and DFARS representations and certifications, with a final deadline of September 4, 2026.
Navsup Flc Sigonella Naples Office

POSTED

1 day ago

DEADLINE

in about 16 hours
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency