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This Solicitation opportunity from Department Of Defense was posted on July 28, 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-157SFederal

Contract Overview

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

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NAICS: 332912
New
Federal
HIGH LIFT ADAPTER ADU-954/E, Outriggers, Push Up Adapter
Solicitation # N6833526R1091
Solicitation N68335-26-R-1091 is a request for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) fixed-price contract for the production and delivery of peculiar support equipment for the F/A-18E/F and EA-18G programs. The scope includes the manufacture of ADU-954/E Outriggers (P/N 4097AS265-1), ADU-952/E Push Up Adapters (P/N 4097AS200-1), and MHU-191 Munitions Loaders (P/N 3992AS100-1), along with associated Proof Load Certificates. These items are destined for the US Navy, with delivery to Lakehurst, and the Royal Australian Air Force, with delivery to a freight forwarder in California. The contract requires new equipment only, with strict adherence to MIL-STD-130 for identification and MIL-STD-129R for marking. This is a total small business set-aside under NAICS 332912. To be technically acceptable, offerors must be registered small businesses, provide a delivery schedule of eight months or less with a supporting narrative, and maintain current NIST SP 800-171 and CMMC Level 2 certifications in the Supplier Performance Risk System. Award will be determined via a best-value trade-off process, weighing price and delivery lead time as approximately equal in importance. Proposals must include comprehensive cost and pricing data, including a Basis of Estimate, and be submitted to Molly Jackson by November 23, 2026.
Navair Warfare Ctr Aircraft Division

POSTED

about 18 hours ago

DEADLINE

in 26 days

AI Contract Overview

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This contract pertains to the procurement of a single STEM, FLUID VALVE with NSN 4820-01-483-9959 and part number V1E10515, supplied by VACCO INDUSTRIES 99517, under solicitation SPE7MC-26-T-157S. The item must be delivered within 20 days to the USS HYMAN G RICKOVER (SSN 795) in Groton, Connecticut, with delivery terms FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed at one unit with no variance allowed, and the item must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, materials, and unit containment requirements, as well as MIL-STD-129 marking guidelines without any special markings. The valve must be shipped via the fastest traceable means and is explicitly excluded from parcel post delivery. The contract incorporates DLA’s Master List of Technical and Quality Requirements, referencing R and I numbers for compliance, and strictly prohibits the intentional use of mercury or mercury-containing compounds in the valve or its contact surfaces, except for approved exemptions such as functional mercury in batteries, sensors, or specific instrumentations as defined by NAVSEA, with portable fluorescent lamps and instruments requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. The vendor must adhere to DLA packaging and shipping requirements including palletization per RP001, and government-specific data fields such as the ship date, project code ZH9 TP 2, and freight address details are provided for logistics coordination. All supplies must be cleared for government use, with restricted access for non-accepted materials, and the contract is issued under the Department of Defense’s procurement system with a primary point of contact available for inquiries.

General Info

One STEM fluid valve delivered FOB origin to USS HYMAN G RICKOVER in 20 days, compliant with MIL-STD standards, no mercury, traceable shipping.

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE7MC-26-T-157S for Maritime Hardware/Electrical

PDF, High priority: read this firstrfq
High

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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STEM,FLUID VALVE
STEM,FLUID VALVE
NHA: VALVE VENT SANITARY
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 V1E10515 ITEM 14
VACCO INDUSTRIES 99517 P/N V2D12065-1
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 7017638937 0001 EA 1.000
NSN/MATERIAL:4820014839959
DELIVERY (IN DAYS):0020
SPE7MC-26-T-157S
SECTION B
PR: 7017638937 PRLI: 0001 CONT’D
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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 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:
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) N2715761890883
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-157S NSN/Part Number: 4820-01-483-9959 Quantity: 1 EA Purchase Request: 7017638937QTY: 1 Delivery: 20 days ADO

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