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This Solicitation opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STEM, FLUID VALVE

Closed
SPE7M1-26-T-285GFederal

Contract Overview

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

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NAICS: 332912
New
Federal
HIGH LIFT ADAPTER ADU-954/E, Outriggers, Push Up Adapter
Solicitation # N6833526R1091
Solicitation N68335-26-R-1091 is a request for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) fixed-price contract for the production and delivery of peculiar support equipment for the F/A-18E/F and EA-18G programs. The scope includes the manufacture of ADU-954/E Outriggers (P/N 4097AS265-1), ADU-952/E Push Up Adapters (P/N 4097AS200-1), and MHU-191 Munitions Loaders (P/N 3992AS100-1), along with associated Proof Load Certificates. These items are destined for the US Navy, with delivery to Lakehurst, and the Royal Australian Air Force, with delivery to a freight forwarder in California. The contract requires new equipment only, with strict adherence to MIL-STD-130 for identification and MIL-STD-129R for marking. This is a total small business set-aside under NAICS 332912. To be technically acceptable, offerors must be registered small businesses, provide a delivery schedule of eight months or less with a supporting narrative, and maintain current NIST SP 800-171 and CMMC Level 2 certifications in the Supplier Performance Risk System. Award will be determined via a best-value trade-off process, weighing price and delivery lead time as approximately equal in importance. Proposals must include comprehensive cost and pricing data, including a Basis of Estimate, and be submitted to Molly Jackson by November 23, 2026.
Navair Warfare Ctr Aircraft Division

POSTED

about 14 hours ago

DEADLINE

in 26 days

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Solicitation SPE7M1-26-T-285G is a request for quotations issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of 20 units of fluid valve stems, identified by National Stock Number 4820012009429. This acquisition is set aside for certified Women-Owned Small Businesses and is categorized under NAICS code 332912. The delivery is specified as FOB Destination, with the primary shipping and delivery location designated as the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is October 9, 2026, with a need ship date of December 15, 2026, and a delivery window of 108 days after order. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards under RP001 and MIL-STD-2073-1E. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations were required to be submitted via the DIBBS portal by August 28, 2026.

General Info

Procurement of 20 fluid valve stems for WOSB delivery by October 9, 2026.

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

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

Set-Aside

WOSB

Documents

1

Request for Quotations SPE7M1-26-T-285G

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 28, 2026 to Sep 2, 2026.

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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STEM,FLUID VALVE
STEM, FLUID 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
GOOD AND ARE.
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
FLOWORKS USA LP 62650 P/N 1105 PIECE 6 4IN
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 7017235982 0001 EA 20.000
NSN/MATERIAL:4820012009429
DELIVERY (IN DAYS):0108
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-T-285G
SECTION B
PR: 7017235982 PRLI: 0001 CONT’D
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:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/15/2026 Original Required Delivery Date:10/09/2026
SPE7M1-26-T-285G NSN/Part Number: 4820-01-200-9429 Quantity: 20 EA Purchase Request: 7017235982QTY: 20 Delivery: 108 days ADO

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