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Supply of Fluid Valve Stems (NSN 4820014836069)

Active

Federal

Response Deadline10/13/2026, 05:00:00 PM UTC

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 Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

GROTON, CT, 06340-4905, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-27-T-0030.

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

AI Contract Breakdown

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Timeline

PostedOct 1

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 05:00:00 PM UTCin 12 days

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies Fluid Valve Stems for prime contractors on DLA Land and Maritime supply contracts. Manufactures or sources one valve stem meeting NSN 4820014836069 specifications. Performs packaging per MIL-STD-2073-1E and RP001 and marking per MIL-STD-129. Delivers the completed, marked, and packaged hardware within 20 days of order.

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Solicitation # SPE7MC-27-T-0007

Solicitation SPE7MC-27-T-0007 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one fluid valve stem, identified by NSN 4820-01-483-9959. The requirement specifies parts from Vacco Industries, specifically part numbers V1E10515 and V2D12065-1. Delivery is required within 20 days after order, with an original required delivery date of September 28, 2026, shipped FOB Origin to PCU IOWA SSN 797 in Groton, Connecticut. The procurement is categorized under NAICS 332912 and may be eligible for automated award, utilizing the HUBZone price evaluation preference. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and payment requests, and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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