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STEM, FLUID VALVE

Active
SPE7MC-26-T-142EFederal

Contract Overview

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

AI Contract Overview

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A 1 1/2 inch STEM FLUID VALVE with NSN 4820014773921 is being procured under solicitation SPE7MC-26-T-142E by the Defense Logistics Agency for delivery to the USS DANIEL INOUYE DDG 118 at FPO AP 96691-1500. Only one unit is required with a strict delivery window of 20 days from contract award and no quantity variance allowed. The item is designated as a critical application item and must be manufactured in compliance with DLA packaging requirements and MIL-STD-2073-1E for preparation, with packaging marked according to MIL-STD-129 and no special marking codes applied. The valve must not contain or come in direct contact with mercury or mercury-containing compounds except as explicitly permitted for specific functional components like batteries or instruments, which must meet NAVSEA 5100-003D containment standards. Casting or forging may be involved in production, and any tooling or sourcing challenges must be addressed through the DLA Casting and Forging Assistance portal. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and shipment must comply with DLA transportation procedure notes C19 and C20. The contract requires adherence to the latest revision of the DLA Master List of Technical and Quality Requirements, and all materials must conform to the specified unit of issue as defined by the official DLA Excel reference. The required delivery date is July 16, 2026, with the solicitation open for response through July 31, 2026.

General Info

One 1.5-inch STEM FLUID VALVE, NSN 4820014773921, due July 16, 2026, FOB origin, no mercury, DLA packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

UNIT 100115 BOX 1, FPO, AP, 96691-1500, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7MC-26-T-142E for Maritime Hardware/Electrical

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

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STEM,FLUID VALVE
STEM,FLUID VALVE, 1 1/2".
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
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
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
B N L INDUSTRIES INC 0AZ22 P/N V24509-14-05-MOD DET.NO.12 B N L INDUSTRIES INC 0AZ22 P/N V24509-14-05-MOD-12
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 7017539719 0001 EA 1.000
NSN/MATERIAL:4820014773921
SPE7MC-26-T-142E
SECTION B
PR: 7017539719 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ 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:
R50187
USS DANIEL INOUYE DDG 118
UNIT 100115 BOX 1
FPO AP 96691-1500
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R50187
USS DANIEL INOUYE DDG 118
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R501876190CG25
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNCG04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7MC-26-T-142E NSN/Part Number: 4820-01-477-3921 Quantity: 1 EA Purchase Request: 7017539719QTY: 1 Delivery: 20 days ADO

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