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 →

STEM, FLUID VALVE

Active
SPE7MC-26-T-124WFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 12 STEM, FLUID VALVES with part number 4820015386296, supplied by METREX VALVE CORP. under solicitation SPE7MC-26-T-124W, issued by DLA DIST SAN JOAQUIN under the Department of Defense. The total contract value is $144.00 at $12.00 per unit, with delivery required within 168 calendar days after order placement, targeting a need ship date of January 5, 2027, and an original delivery date of November 26, 2026. All items must be delivered FOB DESTINATION to the designated receiving facility in Tracy, California, with inspection and acceptance occurring at that location. Packaging must comply with ASTM D3951 and the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standard; palletization must follow RP001, and all packaging must be marked and labeled per MIL-STD-129, including accurate Unit of Issue and Quantity per Unit Pack data, and barcoding for automated tracking. The contract includes mandatory compliance with numerous FAR and DFARS clauses concerning employment, human trafficking, eligibility verification, sustainable products, hazardous materials, cybersecurity, and prohibitions on certain foreign equipment and materials, including hexavalent chromium and Communist Chinese military company items. Contractors must provide Safety Data Sheets, notify the government of any radioactive materials exceeding specified activity thresholds, and ensure all hazardous substances are properly labeled under the Hazard Communication Standard. Proposals must be submitted electronically via the DLA Internet Bid Board System by July 23, 2026, and all invoices must be submitted through Wide Area WorkFlow. The contract contains no option periods, no explicit evaluation factors, and no stated basis of award, but requires offerors to complete representations regarding small business status, Unique Entity ID, CAGE code, and disclosure of covered telecommunications equipment. Payment is administered through the Department of Defense Activity Address Code system, and no alternative invoicing methods are permitted.

General Info

Defense Logistics Agency seeks 12 fluid valve stems via DIBBS by July 20, 2026, for federal use.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7MC-26-T-124W for Maritime Hardware/Electrical

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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 → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUS

Full Description

Show more
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
USED ON 4 INCH 3-WAY DIVERTING SEA-WATER REGULATING
VALVE WITH ELECT. TRIC. ACTUATOR
METREX VALVE CORP. 21013 P/N 27M-256-1
METREX VALVE CORP. 21013 P/N EHOMDF-400-3W ITEM 9
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 7017436815 0001 EA 12.000
NSN/MATERIAL:4820015386296
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7MC-26-T-124W
SECTION B
PR: 7017436815 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/05/2027 Original Required Delivery Date:11/26/2026
SPE7MC-26-T-124W NSN/Part Number: 4820-01-538-6296 Quantity: 12 EA Purchase Request: 7017436815QTY: 12 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
Manufacture and Supply of CAP, TUBE (NSN 4730015427677 / PN MS21914V10P)The contract requires the manufacture, inspection, packaging, and delivery of 4,706 threaded caps for fluid systems, each conforming strictly to SAE AS21914F and AS18280H technical standards, and classified as a Critical Application Item with zero-defect quality requirements. These components are designated by NSN 4730015427677 and part number MS21914V10P, and must be produced under rigorous quality controls to ensure reliability in high-stakes fluid handling environments. All work must be completed and delivered by the response deadline of July 31, 2026, with performance taking place at Robins Air Force Base, Georgia, under the oversight of the Department of Defense’s Fluid Handling Division. This is a subcontract opportunity with a NAICS code of 332912, indicating specialization in other fabricated metal product manufacturing. The solicitation was posted on July 20, 2026, and bidders must ensure full compliance with military and aerospace specifications, including traceability, material certification, and documentation standards inherent to defense contracting. While no set-aside type is specified, the nature of the item and its application demand proven capability in high-integrity manufacturing, making experience with similar defense or aerospace projects essential. Delivery must be precisely coordinated to meet operational readiness timelines at the designated performance location.
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332912
New
DIBBS
Precision Fluid Valve Manufacturing – STEM, FLUID VALVE (NSN 4820007240979)The contract entails the manufacture and delivery of eight precision-engineered fluid valves designated for critical use in the C-130 AC PBL program, ensuring operational reliability under demanding aerospace conditions. Each valve must adhere to stringent military quality standards and packaging requirements, with the product identified by NSN 4820007240979 to ensure traceability and compliance across Defense Logistics Agency systems. The work is executed under a subcontract framework governed by NAICS code 332912, reflecting specialized industrial machinery manufacturing, and is issued under the authority of the Department of Defense through the Defense Logistics Agency. The valves are required to meet exacting technical specifications for performance, durability, and environmental resilience appropriate for military aircraft systems, with no tolerance for deviation from established military standards. Though the solicitation number and specific point of contact are not provided, the award is linked to contract SPE4AX26DP001 with delivery order SPE4AX26F294H, and the posting date of July 20, 2026, indicates this procurement is planned for future execution. The place of performance and organizational details remain unspecified, but all deliverables must be fully compliant with Defense Logistics Agency protocols for inspection, documentation, and shipment.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity Compliance (CUI Safeguarding)The contract requires strict adherence to the cybersecurity requirements outlined in FAR clause 252.204-7012 to protect Controlled Unclassified Information (CUI) related to technical and logistics data. This includes implementing specific security controls to safeguard CUI on information systems, ensuring timely reporting of any cyber incidents that may compromise the integrity, confidentiality, or availability of such data, and maintaining documentation to demonstrate compliance with all applicable federal standards. The subcontract is tied to operations at the specified performance location in Tracy, California, with a zip code of 95304-5000, and falls under the NAICS code 541512 for computer systems design services. The solicitation was posted on July 20, 2026, with a response deadline of July 23, 2026, indicating a rapid turnaround for proposals. The contracting activity is under the Defense Logistics Agency San Joaquin, part of the Department of Defense, emphasizing the critical nature of cybersecurity protections for defense-related information. As a subcontract, the responsibilities for CUI safeguarding and cyber incident reporting cascade from the prime contract, requiring the subcontractor to align fully with the government’s cybersecurity framework. All systems handling CUI must meet the NIST SP 800-171 standards, and the recipient must be prepared to demonstrate compliance upon request, including through audits or assessments.
Computer Systems Design Services

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326299
New
DIBBS
Supply of Raw Materials for Cord/Clip AssemblyThe contract is for the supply of specialized raw materials including high-tenacity nylon cord, polypropylene webbing, corrosion-resistant metal clips, and UV-stabilized polymers, all required for the assembly of breakaway pull cord systems. These materials must meet precise performance standards to ensure durability, safety, and reliability under demanding environmental conditions, with particular emphasis on resistance to degradation from sunlight and mechanical stress. The solicitation is classified as a subcontract under the Women-Owned Small Business Set-Aside program, designating it exclusively for eligible WOSB firms to compete, and is governed by the NAICS code 326299 for other plastic product manufacturing. The contract was posted on July 20, 2026, with a response deadline of July 31, 2026, and is managed by the DLA Dist San Joaquin under the Department of Defense. Performance of the work is required to occur in Tracy, California, with a specific zip code designation of 95304-5000, indicating the designated location for material delivery or assembly activities. The procurement emphasizes compliance with defense-grade specifications and is part of a broader effort to secure critical components for military or mission-critical systems. All bidders must ensure that materials, manufacturing processes, and documentation fully comply with the technical and regulatory requirements associated with defense supply chain protocols.
All Other Rubber Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details