STEM, FLUID VALVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN
Same awarding agency
