This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STEM, FLUID VALVE

Closed

SPE7MC-26-T-138KFederal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332912

New

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Supply of Gate Valves (NSN: 4820014378265, P/N: 1305-020-400)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of two gate valves. The specific items are identified by National Stock Number 4820014378265 and Part Number 1305-020-400, falling under NAICS code 332912. The contract requires strict adherence to military standards for packaging and marking. Shipping is established as FOB-origin, and the agreement was posted on August 17, 2026.

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Check Valve Supply (NSN 4820012064069)This subcontract opportunity with the Department of Defense DDSP New Cumberland Facility involves the supply of 76 military-spec check valves under NSN 4820012064069. The contractor must ensure full compliance with federal standards for packaging, labeling, and the handling of hazardous materials. Performance will take place in New Cumberland, Pennsylvania. The procurement is designated as a Women-Owned Small Business set-aside under NAICS code 332912. The solicitation was posted on August 17, 2026, and the deadline for responses is August 28, 2026.

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Specialized Valve Supply – Boom Hoist Hold ValveThis subcontract involves the supply of one military-spec boom hoist hold valve, identified by NSN 4820015017422, for the Department of Defense under the Maritime Supply Chain agency. The equipment must comply with all applicable federal and defense logistics standards. The procurement falls under NAICS code 332912 and is to be performed in San Diego, California. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026. Interested parties can find further details and submission requirements through the provided DIBBS link.

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Needle Valve Cartridge Supply (NSN: 4820015016380)This subcontract with the Defense Logistics Agency involves the supply and delivery of 14 needle valve cartridges, identified by NSN 4820015016380. The agreement is established under firm-fixed-price terms, with the final products to be delivered to the DLA warehouse located in Tracy, California. The contract falls under NAICS code 332912 and was posted on August 17, 2026. It is managed by the Department of Defense through the Defense Logistics Agency to ensure the procurement of these specific components for their inventory.

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Solenoid Valve Supply (Commercial Off-the-Shelf Item)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement of three commercial off-the-shelf solenoid valves. The items must strictly adhere to military specifications and packaging standards as defined by NSN 4810016483944. The contract is categorized under NAICS code 332912 and was posted on August 17, 2026. All deliverables must meet the technical requirements specified for the identified national stock number to ensure compatibility and performance within military operations.

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Metering Valve Assembly ManufacturingThis subcontract with the Defense Logistics Agency under the Department of Defense involves the complete manufacturing, assembly, testing, and delivery of 54 metering valve assemblies. The contractor is responsible for ensuring all units meet strict military specifications, which includes comprehensive quality control and specialized packaging for delivery. The project is categorized under NAICS code 332912 and was posted on August 17, 2026. This engagement focuses on the precise production and validation of critical hardware components to support defense requirements.

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Supply of Copper Alloy Pipe Tees (1/8 inch NPT)The Department of Defense Fluid Handling Division is seeking a subcontractor for the manufacture and supply of copper alloy pipe tees featuring 1/8 inch NPT threads. These components are specifically designed for integration into diesel engine assemblies and must adhere to all applicable military and industrial specifications. This procurement opportunity falls under NAICS code 332912. Interested parties must submit their responses by the deadline of August 28, 2026, following the posting date of August 17, 2026.

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract issued by the Defense Logistics Agency (DLA) under solicitation SPE7MC-26-T-138K specifies the procurement of four STEM fluid valves identified by NSN 4820-01-200-9425 and part numbers 145-205-060-139-000 and 39-1001-6IN from Emerson Automation Solutions. The items are classified as critical application components and must comply strictly with DLA packaging and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, incorporating standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery is required FOB origin within 239 days from the contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. The shipment must adhere to designated packaging methods, including dry preservation, use of specific wrapping materials, and palletization per DLA guidelines, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, instruments, or weapon systems, and any permitted Mercury-containing devices must include a second containment boundary. The delivery address and shipping instructions align with DLA’s San Joaquin Distribution Center, and the supplier must meet the original required delivery date of October 14, 2026, with an adjusted ship date of March 24, 2027. The contract is governed under the NAICS code 332912 and is managed by DLA District San Joaquin with primary point of contact Paula McClary.

General Info

DLA procures four critical STEM fluid valves from Emerson with strict packaging, no mercury, FOB origin, delivery by March 24, 2027, to Tracy, CA.

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, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7MC-26-T-138K

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DLA DIST SAN JOAQUIN

View Agency Profile

Office AddressUSA

Contacts

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

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).
CRITICAL APPLICATION ITEM
EMERSON AUTOMATION SOLUTIONS FINAL 04613 P/N 145-205-060-139-000
EMERSON AUTOMATION SOLUTIONS FINAL 04613 P/N 39-1001-6IN ITEM 3
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 7017528184 0001 EA 4.000
NSN/MATERIAL:4820012009425
DELIVERY (IN DAYS):0239
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7MC-26-T-138K
SECTION B
PR: 7017528184 PRLI: 0001 CONT’D
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:
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:03/24/2027 Original Required Delivery Date:10/14/2026
SPE7MC-26-T-138K NSN/Part Number: 4820-01-200-9425 Quantity: 4 EA Purchase Request: 7017528184QTY: 4 Delivery: 239 days ADO