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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SURPLUS: NSN: 4810000073455, PN: 2120760065 Fluid Pressure Regulating Valve

Closed
SPRWA1-26-R-0033Federal

Contract Overview

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

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NAICS: 332912
New
DIBBS
VALVE, FLOW CONTROL
Solicitation # SPE7M2-26-U-0444
Solicitation SPE7M2-26-U-0444 is a Total Small Business Set-Aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of flow control valves, specifically NSN 4810014775008, part number GPAAA24K from Parker-Hannifin Corporation. The requirement is for an estimated quantity of 32 units with a contract maximum value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold. Delivery is required within 49 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with general packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Prohibitions are in place against the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.
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1 day ago

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in 4 days

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The contract involves the procurement of 19 Fluid Pressure Regulating Valves with NSN 4810-00-007-3455 and part number 212-076-006-5, solicited under SPRWA1-26-R-0033 by the Department of Defense through DLA Aviation at Warner Robins. The contract is Firm Fixed Price, with delivery terms specified as F.O.B. Origin, and the place of performance is Corpus Christi, Texas, with final delivery directed to DLA Distribution in that location. The solicitation requires strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for labeling and barcoding, and MIL-STD-130 for Item Unique Identification, mandating Data Matrix ECC200 marks with enterprise identifiers, serial numbers, and NSNs on all units. Wood packaging must comply with ISPM No. 15, requiring debarked material heat-treated to 56°C for 30 minutes and certified by ALSC-accredited agencies. All items must be inspected for new condition, free of corrosion or seal deterioration, with final acceptance performed by the Government at a location to be specified by the contractor. Invoicing is exclusively through WAWF, and payment will be processed via Electronic Funds Transfer. The contract imposes comprehensive supply chain security and ethical compliance obligations, including prohibitions on products or services from Kaspersky Lab, ByteDance, and other covered foreign entities, as well as compliance with the Federal Acquisition Supply Chain Security Act. Offerors must meet CMMC Level 1 requirements, submit valid UEI and CAGE codes, and adhere to whistleblower protections, ethics codes, and reporting mandates for executive compensation and subcontractor awards. Evaluation for award is based on a best-value trade-off methodology, where price is the most significant factor, but non-cost factors—CMMC compliance, mission capability, delivery timing, and quantity—are weighted equally in importance to cost, precluding a Lowest Price Technically Acceptable approach. Required attachments include AFMC 158 (Packaging), DD Form 1653 (Transportation Data), AFMC 813 (Surplus Material Worksheet), and the IUID Checklist, all submitted as hard copy to Robins AFB, Georgia, with a response deadline of July 16, 2026. The contract includes

General Info

Nineteen fluid pressure valves sold by DoD, bid due July 16, 2026, delivery to Corpus Christi, Texas.

Agency

Department Of Defense → Ga DLA Aviation At Warner RobinsView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Corpus Christi, TX, 78419, USA

Set-Aside

NONE

Documents

(5)

AFMC158 Packaging Requirements Version 1

PDFpackaging-requirements

Transportation Data for Solicitation FD20602600224-00

PDFother

Solicitation SPRWA1-26-R-0033 for Fluid Pressure Regulating Valve

PDFrfp

Item Unique Identification (IUID) Checklist for NSN 4810000073455GA

PDFother

Surplus Materiel Worksheet 813_SMW dated 09 JUN 2026

PDFsurplus-materiel-worksheet

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Ga DLA Aviation At Warner Robins
Contacts2 people available
OfficeROBINS A F B, GA, 31098-1813, USA
Organization / Agency
Department Of Defense → Ga DLA Aviation At Warner Robins
View Agency Profile
Office AddressROBINS A F B, GA, 31098-1813, USA
Contacts
Victor Henderson

Full Description

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SURPLUS


NOUN: Fluid Pressure Regulating Valve


NSN: 4810-00-007-3455; PN: 212-076-006-5


Quantity: 19


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The Defense Logistics Agency Aviation at Robins AFB, Georgia, is soliciting a sole-source, firm-fixed-price contract under solicitation SPLW1-26-Q-0023 for the procurement of two Aircraft Engine Maintenance Fixtures, identified by NSN 4920-01-603-7426RN and part number 4384-0995. ATEC Inc. is designated as the only responsible source due to their proprietary technical data and engineering capabilities. The delivery schedule specifies two separate dates, with the first item due by December 31, 2026, and the second by February 26, 2027. The procurement is a rated order for national defense and includes Foreign Military Sales case MO-D-QAK. The contract requires strict adherence to military standards, including MIL-STD-2073-1 Revision E for packaging and MIL-STD-129 Revision R for marking. All wooden packaging must be constructed from debarked wood and certified by an ALC-accredited agency. Item Unique Identification is required per DFARS 252.211-7003. Invoicing and receiving reports must be submitted electronically via WAWF. Offerors are required to provide a formulated Excel pricing model with a CLIN breakout, a consolidated bill of materials, and a basis of estimate by the response deadline of September 15, 2026. The contract also incorporates comprehensive cybersecurity requirements, including NIST SP 800-171 DoD assessment standards.
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