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This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STEM, FLUID VALVE

Closed
SPE7MC-26-T-147HFederal

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The contract pertains to the procurement of 12 units of a STEM fluid valve, specifically an E/I ball valve with NSN 4820011832221 and part numbers SP-82210 and SPM-H005B, supplied by IMI Critical Engineering PBM LLC. Delivery is required within 168 days from the directive date, with FOB origin terms and zero tolerance for quantity variance. The item is designated as a critical application item, necessitating strict adherence to military and defense specifications. Packaging must comply with MIL-STD-2073-1E using clean/dry preservation methods, unit packaging in boxes with bubble wrap cushioning, intermediate fiberboard containers, and palletization per DLA’s RP001 packaging requirements. All containers must be marked in accordance with MIL-STD-129, with no special marking required, and must include standardized barcoding for automated tracking. The contract explicitly prohibits the intentional incorporation of mercury or mercury-containing compounds into the hardware or its direct contact, except for specified exceptions such as batteries, fluorescent lights, weapons systems, and NAVSEA-approved reagents, with portable mercury-containing devices requiring shock resistance and secondary containment. Compliance with hazardous material labeling under 29 CFR 1910.1200 and MIL-STD-129 is mandatory, and any shipment containing radioactive materials above specified thresholds must also be clearly identified. The contract is administered under the Federal Acquisition Regulation with multiple FAR and DFARS clauses incorporated by reference, including requirements for sustainable products, employment eligibility verification, trafficking in persons, safeguarding contractor information systems, and NIST SP 800-171 compliance. Payment is governed by Wide Area WorkFlow (WAWF), requiring electronic invoicing with cost vouchers or invoice-receiving report combinations. Inspection and acceptance occur at the destination, with the government responsible for evaluating compliance. The delivery point is the DDSP New Cumberland Facility in Pennsylvania, and the solicitation, issued under SPE7MC-26-T-147H, closed for responses on August 6, 2026. Offerors must possess an active Unique Entity Identifier and CAGE code and may be required to represent small business or socioeconomic status, with full compliance mandated in the System for Award Management. The contract includes clauses on subcontracting, accelerated payments to small business subcontractors, and the U.S.-flag vessel requirement for ocean shipments, while prohibiting unauthorized obligations and

General Info

Procurement of 12 critical E/I ball valves with strict mercury rules, delivered in 168 days to New Cumberland under MIL-STD packaging.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7MC-26-T-147H for Maritime Hardware/Electrical

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUSA

Full Description

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STEM,FLUID VALVE
STEM, FLUID VALVE. E/I BALL 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
IMI CRITICAL ENGR PBM LLC 92021 P/N SP-82210 PIECE 5BE
IMI CRITICAL ENGR PBM LLC 92021 P/N SPM-H005B
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 7017602622 0001 EA 12.000
NSN/MATERIAL:4820011832221
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7MC-26-T-147H
SECTION B
PR: 7017602622 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:BE OPI:O
INTRMDTE CONT:E5 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/19/2027 Original Required Delivery Date:11/01/2026
SPE7MC-26-T-147H NSN/Part Number: 4820-01-183-2221 Quantity: 12 EA Purchase Request: 7017602622QTY: 12 Delivery: 168 days ADO

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