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Supply of Fluid Valve (STEM, FLUID VALVE)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

FPO, AP, 96678, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-226N.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

STEM, FLUID VALVE

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture, supply, and delivery of one unit of a STEM, FLUID VALVE (NSN: 4820012517514) compliant with military specifications for packaging, marking, and delivery.

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Same NAICS industry code

NAICS: 332912
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The contract pertains to the procurement of a STEM fluid valve with NSN 4820-01-525-0650 and part number HBV-F2-14-0019-06, supplied by B N L Industries Inc, with a total quantity of 16 units. Delivery is required FOB origin within 164 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards under MIL-STD-129, with no special marking required. Packaging must use preservative method 10, dry storage, and be contained in unit container E6. The shipment must be palletized per DLA guidelines and delivered to the DDSP New Cumberland Facility in Pennsylvania. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the valve unless explicitly exempted for functional uses such as instruments or sensors as specified by NAVSEA, and any permissible mercury-containing components must include secondary containment and be shockproof per NAVSEA 5100-003D. The contract references the DLA Master List of Technical and Quality Requirements for governing specifications and was issued under solicitation SPE7MC-26-T-188R with a response deadline of August 21, 2026, and an original delivery requirement of November 18, 2026, though the need ship date is February 2, 2027. The purchasing point of contact is Paula McClary, reachable via the DLA email and phone listed.
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NAICS: 332912
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Solicitation # SPE7L1-26-T-968H
Solicitation SPE7L1-26-T-968H is issued by the Defense Logistics Agency Land and Maritime for the procurement of five linear directional control valves. These critical application items, identified by NSN 4820012064865 and Parker-Hannifin part number 8-2080-1, feature an aluminum alloy body with a stainless steel disk and stem and are rated for 3000 PSI. The total estimated contract value is 25.00 dollars. Delivery is required within 83 days after receipt of order, with a need ship date of August 4, 2026, and a required delivery date of July 9, 2026. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with CMMC Level 2 self-assessment and safeguarding of covered defense information. The solicitation is open for electronic submission via the DIBBS portal until August 24, 2026, and is managed by Contracting Officer Brooke Lamberton. Various FAR and DFARS clauses are incorporated, covering areas such as hazardous material identification, cybersecurity, and prohibitions on certain foreign military companies.
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Same awarding agency

NAICS: 333992
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Solicitation # SPE8E5-26-T-3841
The contract solicitation for FLUX under SPE8E5-26-T-3841 seeks 10 units of the item identified by NSN 3439-01-619-5990 and part number RPPEN2005N, with delivery required at Fort Sill, Oklahoma, within 20 days of award. The procurement is governed by the Defense Logistics Agency and follows a fixed-price structure with FOB Origin terms, meaning risk and responsibility transfer to the government upon shipment. The item has no shelf-life requirement, but strict compliance with DLA packaging requirements (RP001), ASTM D3951-15 packaging standards, and MIL-STD-129 for labeling and marking is mandatory, including application of a 2D barcode Unique Item Identifier (UII) and Material Status Label (MSL) at all packaging levels. Hazardous material labeling and safety data submission per OSHA 29 CFR 1910.1200 and MIL-STD-129 must be provided before award. Inspection and acceptance occur at destination, with the government retaining full authority over conformance verification. Technical and quality requirements are incorporated by reference through the DLA Master List, including RA001, RD003, and RQ011, which govern acceptable products, covered defense information controls, and removal of government identifiers from non-accepted supplies. The solicitation references multiple FAR and DFARS clauses addressing equal opportunity, cybersecurity safeguards, trafficking in persons, employment verification, sustainable products, safeguarding covered defense information, and prohibitions on covered telecommunications equipment, many with deviations from standard language. Compliance with NIST SP 800-171 and DFARS 252.204-7012 is required, with cyber incident reporting obligations. Contractors must submit proposals electronically via the DIBBS portal by August 17, 2026, and provide their UEI and CAGE codes, along with size and socioeconomic status certifications, including any joint venture partnerships. Although the contract does not specify unit pricing, the total value remains undefined. Payment will be processed exclusively through WAWF using an Invoice and Receiving Report, and all deliveries must be palletized per DLAI MD00100452 Rev B. The contract includes provisions for accelerated payments to small business subcontractors and prohibits unauthorized obligations. No evaluation factors or award methodology are explicitly
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