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STEM, FLUID VALVE

Active
SPE7MC-26-T-166WFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of one STEM fluid valve, identified by NSN 4820014770539 and part number V2C13313-4MF from VACCO INDUSTRIES 99517, with a single unit quantity and a total price of $1.00. Delivery is required within 20 days of contract award and must be shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the item must be packaged and marked strictly in accordance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, container types, and no special marking codes. The delivery is to the USS HYMAN G RICKOVER (SSN 795) in Groton, CT, and shipment must occur via the fastest traceable means, explicitly prohibiting parcel post. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the valve or its components, except for limited functional applications such as batteries, sensors, or instruments specified by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. All technical and quality requirements referenced are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. The solicitation number is SPE7MC-26-T-166W, posted on August 4, 2026, with responses due by August 17, 2026, under NAICS code 332912, and the primary point of contact is Paula Mcclary at the Defense Logistics Agency.

General Info

One STEM fluid valve, NSN 4820014770539, $1.00, to USS HYMAN G RICKOVER, FOB origin, strict packaging, no mercury except approved uses.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

ATTN: SSN 795, GROTON, CT, 06340-4905, US

Set-Aside

NONE

Documents

(1)

SPE7MC-26-T-166W.pdf

PDF

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Timeline

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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
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

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
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).
VACCO INDUSTRIES 99517 P/N V2C13313-4MF
VACCO INDUSTRIES 99517 P/N V3D10439 ITEM 5
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 7017638933 0001 EA 1.000
NSN/MATERIAL:4820014770539
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7MC-26-T-166W
SECTION B
PR: 7017638933 PRLI: 0001 CONT’D
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:
N27157
USS HYMAN G RICKOVER (SSN 795)
73 EASTERN POINT RD
ATTN: SSN 795
GROTON CT 06340-4905
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N27157
USS HYMAN G RICKOVER (SSN 795)
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2715761890874
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7MC-26-T-166W NSN/Part Number: 4820-01-477-0539 Quantity: 1 EA Purchase Request: 7017638933QTY: 1 Delivery: 20 days ADO

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CELL, BATTERY
Solicitation # SPE7L7-26-Q-2112
The contract specifies the procurement of sealed maintenance-free gel lead acid batteries under NSN 6135-01-469-7574 with a firm fixed price and zero quantity variance. All items must comply with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, including the special code 32 indicating Type I shelf life status. The batteries have a non-extendable 12-month shelf life and must be shipped via traceable means, prohibiting parcel post. Mercury and mercury-containing compounds are strictly prohibited except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with additional containment requirements for portable devices. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stipulated. Hazardous materials handling follows IP025 guidelines, and MSDS/PSDS documentation is required under FED-STD-313. The contract references the DLA Master List of Technical and Quality Requirements for applicable R and I numbered specifications. Three identical units are scheduled for delivery to three separate Navy vessels—USS WASP, USS MASON DDG 87, and another USS MASON—each with distinct routing directives, transportation codes, and project identifiers under the same contract. All shipments must arrive within 60 days after award and adhere strictly to DLA’s VSM shipping protocols and hazardous material transportation notices.
Battery Manufacturing

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about 3 hours ago

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in 10 days
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NAICS: 335999
New
DIBBS
TAILLIGHT, VEHICULAR
Solicitation # SPE8E7-26-T-3457
The contract pertains to the supply of one vehicular taillight with NSN 6220-20-011-6730 and part number 106583, sourced from LIFTKING MANUFACTURING CORP, under solicitation SPE8E7-26-T-3457. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific preservation, wrapping, and unit packaging codes, while marking adheres strictly to MIL-STD-129 without special identification. The shipment is to be delivered to USS WASP LHD 1 at FPO AE 09556 via the fastest traceable method, explicitly prohibiting parcel post. Technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements apply, and the contract incorporates provisions for government identification removal, covered defense information, and source approval documentation. The delivery deadline is July 30, 2026, and the contract is managed under the Defense Logistics Agency with primary point of contact Kelly Mitchell. Pricing is set at $1.00 per unit for a total of $1.00, and all logistics and administrative codes are designated for government use only.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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about 3 hours ago

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in 13 days
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NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-26-T-3972
The contract pertains to the procurement of identification markers, specifically under NSN 7690-01-242-4556, with a requirement for 4RO units, each equivalent to 1,666 feet of material. The items must comply with strict shelf-life provisions: they are classified as Type I with a non-extendable 12-month shelf life, and at least 85% of that shelf life must remain upon delivery. Expiration and cure dates must be marked in calendar quarter and year format per MIL-STD-129, with expiration occurring exactly one year from the cure date. Packaging and labeling must adhere fully to MIL-STD-2073-1E and MIL-STD-129, prohibiting plastic wrapping, cushioning, or dunnage where practicable. The items are to be delivered FOB origin within 20 days of contract award, with no tolerance for variance in quantity, and will be inspected and accepted at the destination. Delivery is directed to WACKERNHEIM MAINZ, Germany, with specific government use codes and point of contact information included. The contract references the DLA Master List of Technical and Quality Requirements for incorporated standards, and unit of issue conversions are governed by official DoD and ANSI X12 guidelines. The solicitation was issued under SPE8E6-26-T-3972 with a response deadline of August 17, 2026, and the required delivery date is July 31, 2026.
Books Printing

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about 3 hours ago

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in 13 days
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NAICS: 335139
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-Q-0281
The contract pertains to the procurement of four commercial off-the-shelf flashlights with the NSN 6230-01-613-4312 and part number 14513 from STREAMLIGHT INC, issued under solicitation SPE8E7-26-Q-0281 by the Defense Logistics Agency. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation or award date depending on the acquisition type, and these take precedence over all other standards including ASTM D3951. Packaging must comply with DLA Packaging Requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous materials following TQ requirement IP025 per FED-STD-313 and non-hazardous items requiring commercial packaging under ASTM D3951; palletization must adhere to RP001. The item has zero variance in quantity, with inspection and acceptance occurring at destination under FOB origin terms, and delivery is due within 60 days after the award date. Transportation instructions reference DLAD PROC NOTES C19 and C20, with the final destination being USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia. The unit of issue is each, and the contract includes requirements for the removal of government identification from non-accepted supplies and potential application of covered defense information controls. The government procurement request number is 7016908733, with a mandatory ship date of May 15, 2026.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

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about 3 hours ago

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in 7 days
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