Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

STEM, FLUID VALVE

Active
SPE7M4-26-T-287UFederal

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView 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, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-287U.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
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
CURTISS-WRIGHT ELECTRO-MECHANICAL 830Q4 P/N 3009G58 PIECE 1
CURTISS-WRIGHT ELECTRO-MECHANICAL 830Q4 P/N 3009G58-001
CURTISS-WRIGHT ELECTRO-MECHANICAL 830Q4 P/N 781E827P41
CURTISS-WRIGHT ELECTRO-MECHANICAL 830Q4 P/N 958E350 ITEM 41
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 7017603087 0001 EA 17.000
NSN/MATERIAL:4820010299238
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
SPE7M4-26-T-287U
SECTION B
PR: 7017603087 PRLI: 0001 CONT’D
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:10
WRAP MAT:GC CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:O
INTRMDTE CONT:ED INTRMDTE CONT QTY:000
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:10/15/2027
SPE7M4-26-T-287U NSN/Part Number: 4820-01-029-9238 Quantity: 17 EA Purchase Request: 7017603087QTY: 17 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
VALVE, REGULATING, FLThe contract pertains to the procurement of five regulating valves for fluid pressure, each with a 1-1/4 inch size, designed for use with salt water at a maximum pressure rating of 250 psi and an outlet pressure range of 25 to 60 psi. All materials must be mercury-free except for seat rings, which are exclusively permitted to be manufactured from Monel alloy QQ-N-281 Class A or Nickel-Copper-Silicon alloy ASTM A494/A494M M25S. The valves must be produced using a metal casting process requiring specialized tooling, and compliance with the latest revision of Federal Specification MIL-V-3 is mandatory for preservation and packaging. Packaging requirements follow MIL-STD-2073-1E, with preservation method code ZZ requiring Level A preservation as defined in the commodity specification, and marking must conform to MIL-STD-129 with no special markings required. The product is designated by NSN 4820-01-313-7667 and must be delivered FOB origin to the DLA Distribution facility at DDSP New Cumberland, PA, within 104 days after order placement, with a required ship date of February 4, 2025. No quantity variance is permitted. The contract prohibits the intentional use of mercury or mercury-containing compounds unless functionally essential in batteries, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, in which case a second containment boundary is mandatory per NAVSEA 5100-003D. Ozone-depleting chemicals are banned, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001, with Safety Data Sheets submitted pre-award. Radioactive materials exceeding specified thresholds require prior notification and labeling. The acquisition is a total small business set-aside under FAR 19.5, with NAICS code 332912. Payment must be submitted electronically via Wide Area WorkFlow, and the contractor is subject to multiple DFARS and FAR clauses including cybersecurity safeguards, combating trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. The offeror must provide a Unique Entity ID and CAGE code and affirm small business status, including any applicable socioeconomic designations.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332912
New
DIBBS
STEM, FLUID VALVEThe contract pertains to the procurement of one STEM, FLUID VALVE with NSN 4820-01-355-0268 under solicitation SPE7MC-26-T-137G by the Defense Logistics Agency, with delivery required within 20 calendar days ADO to the USS NORTH CAROLINA SSN-777 at FPO AP 96673. The item is subject to strict export control under ITAR or EAR, and access to associated technical data is restricted to contractors holding a valid US/Canada Joint Certification Program certification, having completed mandated DLA export-controlled data training and questionnaire, and receiving explicit DLA approval. The valve must comply with MIL-STD-2073-1E for packaging and preservation using Clng/Dry method (code 20), preservation material 49, and wrap material GB, with palletization adhering to DLA’s RP001 requirements. Labeling and barcoding must follow MIL-STD-129, including the Uniform Logistics Label, with additional hazard labeling per 29 CFR 1910.1200 if applicable, and no mercury or mercury-containing compounds may be intentionally added. Inspection and acceptance occur at the destination by the government, requiring the contractor’s quality system to comply with SAE AS9003 or ISO 9001 tailored to AS9003. The contract mandates adherence to CMMC Level 2 requirements via a certified third-party assessment organization, includes DFARS 252.232-7010 for payment levies, and incorporates FAR clauses for contract type, changes, small business representation, and safeguarding of covered contractor information systems. Payment must be submitted electronically through Wide Area WorkFlow, and all proposals must be submitted via DIBBS by July 27, 2026. Offerors must represent their small business status and disclose any provision of covered defense telecommunications equipment, along with their Unique Entity ID and CAGE code. No contract value is specified in the solicitation, and evaluation factors for award are not outlined in the available documentation.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332912
New
DIBBS
VALVE, REGULATING, FLThe contract pertains to the procurement of 13 units of a fluid pressure regulating valve, specifically identified as a priority valve with the NSN 4820-01-070-5655, intended for use on U.S. Navy vessels including the Trident submarine with the Worthington Model 13NL45 and surface ships with the Model 20NL30. The item is governed by DLA packaging and technical requirements referenced through the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Strict prohibitions against the intentional use of mercury or mercury-containing compounds apply to all furnished hardware, except in specific exempted applications such as functional mercury in batteries, fluorescent lights, sensors, controls, weapon systems, or chemically specified reagents by NAVSEA; portable devices containing mercury must be shockproof and include a secondary containment barrier in compliance with NAVSEA 5100-003D. The contract also mandates the removal of government identification from non-accepted supplies. The solicitation, issued under number SPE7M4-26-T-195J, was posted on July 27, 2026, with responses due by July 30, 2026, and requires delivery within 216 days after order. The North American Industry Classification System code is 332912, and the contracting office is the Department of Defense, Fluid Handling Division, with performance and delivery obligations centered in Tracy, California, 95304-5000. Primary point of contact is Blake Tushar, reachable via email and phone provided.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332912
New
DIBBS
VALVE, FLOW CONTROLThe contract is for the procurement of two units of a flow control valve, identified by NSN 4810015673122 and part number 87600622 from CNH Industrial America LLC, classified as a critical application item. The solicitation, issued under number SPE7MC-26-T-139E by the Defense Logistics Agency’s Land and Maritime Maritime Hardware/Electrical office, is an automated simplified acquisition with a response deadline of July 30, 2026, and requires quotations to be submitted via the DLA Internet Bid Board System. Delivery is due within 255 days from the award date, with an original required delivery date of October 14, 2026, and a need ship date of April 9, 2027. Items must be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. Packaging must conform to ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and palletization must follow RP001. All packaging and markings must comply with MIL-STD-129, including the specified Unit of Issue and Quantity per Unit Pack of 001. The contract incorporates numerous FAR and DFARS clauses covering cyber security, whistleblower protections, hazardous materials, export controls, prohibited procurement from Communist Chinese military companies, and compliance with NIST SP 800-171 and System for Award Management requirements. Electronic payment and receiving reports must be processed through WAWF, and the contractor is required to validate all representations in SAM, including business size and socioeconomic status. The contractor must also adhere to prohibitions on hexavalent chromium, hazardous substance storage and disposal, and restrictions on mandatory arbitration agreements. Although the unit price is listed as $2.000 per unit, no total contract value is specified. The solicitation may be awarded automatically, provided no first article test is required, and HUBZone price evaluation preferences may apply.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 488190
New
DIBBS
STRAINER, SEDIMENTThe contract pertains to the procurement of 135 units of a sediment strainer, identified by NSN 4730-01-507-2882 and part number 1340130, under solicitation SPE7M3-26-T-7469, issued by the Defense Logistics Agency’s Fluid Handling Division. Deliveries are split between two CLINs: 110 units to be delivered to DLA Distribution San Diego, California, and 25 units to DLA Distribution Cherry Point, North Carolina. All items must be delivered within 68 days of order issuance, with the original required delivery date set for June 7, 2027, and a need ship date of October 4, 2026. The contract specifies FOB destination delivery terms, with inspection and acceptance occurring at the destination locations. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. Marking and labeling must adhere to MIL-STD-129, including Data Matrix barcodes and all prescribed data fields such as NSN, lot number, and quantity. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue is each, with no variance allowed in quantity. The contract incorporates multiple FAR and DFARS clauses governing compliance with labor, safety, cybersecurity, and procurement integrity standards. Key clauses include those related to combating trafficking in persons, employment eligibility verification, hazardous material identification, sustainable products, and safeguarding contractor information systems. The contractor must ensure compliance with the Hazard Communication Standard and the prohibition on hexavalent chromium use. Electronic invoicing is mandated through Wide Area WorkFlow (WAWF), with payment requests tied to the DoDAAC system. The contract type is not specified at this stage but will be determined upon award under clause 52.216-1 Alternate I. Offerors are required to provide Unique Entity Identifiers and certify their small business or socioeconomic status, including participation in programs such as HUBZone, SDVOSB, WOSB, or EDWOSB. Proposals must be submitted via the DIBBS portal by the stated deadline, with technical and administrative inquiries handled through designated DLA contacts. The solicitation emphasizes strict adherence to documentation, marking, and delivery protocols with no tolerance for deviations in quantity or packaging standards.
Other Support Activities for Air Transportation

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 331210
New
DIBBS
TUBE, METALLICThe contract is for the procurement of metallic tubing, specifically 27.54 linear feet of copper tubing with part number 3P669 and NSN 4710011374340, under solicitation SPE7M4-26-T-266R. Delivery is required 146 days after award, with an original required delivery date of October 14, 2026, and a need ship date of December 21, 2026. The tubing is to be delivered FOB origin in accordance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 for packaging. Packaging and marking must strictly comply with MIL-STD-129 for labeling, bar-coding, unit of issue, and quantity per unit pack, with palletization adhering to RP001: DLA Packaging Requirements for Procurement. The destination for delivery is the DLA Distribution facility in New Cumberland, PA, and all inspections and acceptances occur at the destination point. The contract is governed by a fixed-price contract structure under FAR clauses 52.216-1 Alternate I and 52.246-2, with no price variance permitted. Payment must be processed exclusively through Wide Area WorkFlow (WAWF), and invoicing must follow DFARS requirements. The offeror must hold a valid UEI and CAGE code and complete all required socioeconomic and compliance representations, including those related to trafficking in persons, employment eligibility, sustainable products, hazardous materials, and safeguarding covered defense information under clause 252.204-7012. The solicitation requires electronic submission via DIBBS by July 27, 2026, with the Fluid Handling Division of the Department of Defense as the contracting office, and Rory O’Reilly designated as the primary point of contact. All technical and quality specifications are tied to the latest revision of the DLA Master List effective on the solicitation issue date, with precedence over all other referenced standards.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TUThe contract specifies the procurement of a straight tube-to-hose adapter with part number MS24587-24AA, manufactured from aluminum alloy and complying with MIL-DTL-5070F Supplement 1 and the baseline specification MS24587E revision E dated 07/20/2023. The item is classified as a critical application component with Class 3 threads and is listed on the Qualified Products List, requiring strict adherence to quality standards. The adapter must be free of mercury and mercury-containing compounds except for approved exceptions such as batteries, fluorescent lights, sensors, weapon systems, and chemical reagents specified by NAVSEA; portable devices with mercury must include shock-proof housing and a secondary containment barrier per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval. Packaging must follow ASTM D3951 and MIL-STD-129 labeling requirements, with palletization conforming to DLA’s RP001 packaging standards, and all DLA Master List technical and quality requirements supersede any conflicting specifications. The contract includes two line items totaling 828 units at unit prices of $136 and $556 respectively, with a combined total value reflecting full quantity commitment. Delivery is required in 65 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Shipments must be directed to either Robins Air Force Base, Georgia, or Tinker Air Force Base, Oklahoma, with transportation governed by DLAD Procurement Notes C19 and C20. The referenced solicitation number is SPE7M4-26-T-262U, issued by the Department of Defense’s Fluid Handling Division, with solicitation posted on July 15, 2026, and responses due by July 27, 2026. The primary point of contact is Blake Tushar, and the item is identified by NSN 4730-00-844-3483. The original required delivery date is August 2, 2026, with a need-by ship date of March 24 or 26, 2026, depending on the shipment destination.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 331210
New
DIBBS
TUBE, TIE RODThe contract specifies the procurement of TUBE, TIE ROD with National Stock Number 4710-01-267-5729, under solicitation SPE7M4-26-T-266S, issued by the Department of Defense’s Fluid Handling Division. The item is to be delivered in a quantity of two units at a unit price of $2.000, with delivery required 177 days after award, with an original delivery date of October 14, 2026, and a need ship date of January 21, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. Packaging must comply with ASTM D3951, but must yield to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must adhere to MIL-STD-129, including barcoding and unit-of-issue accuracy, with palletization governed by RP001: DLA Packaging Requirements for Procurement. The use of Class I ozone-depleting chemicals is strictly prohibited in any component, overriding any conflicting specification provisions unless a substitute is explicitly authorized. Hazardous materials must be labeled per 29 CFR 1910.1200, with full Safety Data Sheets submitted prior to award, and government identification must be removed from any non-accepted supplies. The contract mandates electronic invoicing through WAWF and requires compliance with multiple FAR and DFARS clauses, including those governing employment eligibility, trafficking in persons, sustainable products, hazardous material identification, cybersecurity safeguards, and whistleblower protections. The offering entity must provide a Unique Entity ID and CAGE code and represent its small business status if applicable, though no set-aside is specified. Payment and administrative contacts are directed to Rory O’Reilly of DLA Land and Maritime, and all proposals must be submitted electronically via the DLA Internet Bid Board System by July 30, 2026. No contract value total is explicitly stated due to incomplete pricing data, and no formal evaluation factors or attachments are included in the documentation.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details