This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TAILPIECE, VALVE
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The contract pertains to the procurement of one flanged tailpiece valve, identified by NSN 4820-01-736-4761 and part number 845-7286649, under solicitation SPE7M0-26-Q-1104, with a firm fixed price and zero variance in quantity. Delivery is required within 30 days after order date, with inspection and acceptance occurring at origin. The item must comply with stringent technical and quality directives referenced from the DLA Master List, including requirements for quality conformance, measurement equipment, packaging per MIL-STD-2073-1E and DLA packaging standards, and marking in accordance with MIL-STD-129 without special markings. The technical data package, Revision A Gen 2, ties to multiple drawing and quality assurance protocol references with revision dates extending to 2026, and the product is designated a critical application item. Additive manufacturing is permitted if aligned with authorized design documentation, and mercury or mercury-containing compounds are strictly prohibited unless exempted for specific functional components, which must then meet containment and shockproof criteria per NAVSEA 5100-003D. The contractor must adhere to Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and handle covered defense information per RD002. Packaging must be palletized as specified, shipment must avoid parcel post and use the fastest traceable method, and delivery is directed to Portsmouth Naval Shipyard and the receiving officer in Kittery, ME. The contract also mandates submission of specific CDRLs including quality certification and metal certification documents.
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NAICS
Place of Performance
USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
(TAILPIECE VALVE,FLANGED)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RT001: MEASURING AND TEST EQUIPMENT
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. CDRLCOQC-26124 CDRL-METALSCERT-26124
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
This NSN has been identified with a potential Additive Manufacturing (AM) option and may include utilizing an AM component or sub-process. AM is therefore authorized during contract performance in accordance with the design activity Reference Number or Technical Data Package.
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
TDP Rev A Gen 2 IAW BASIC DRAWING NR 53711 7286649 REVISION NR B DTD 08/06/2020
SPE7M0-26-Q-1104
SECTION B
SUPPLY/SERVICE: 4820-01-736-4761 CONT'D
PART PIECE NUMBER: 845-7286649 ITEM 5
TDP Rev A Gen 2 IAW REFERENCE QAP 13873 CDRLCOQC26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 16236 EI-017364761 REVISION NR DTD 05/14/2026 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4820-01-736-4761 1.000 EA $ _______________ $ ______________ TAILPIECE,VALVE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M 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:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
PORTSMOUTH NH 03801-5000 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
SPE7M0-26-Q-1104
SECTION B
SUPPLY/SERVICE: 4820-01-736-4761 CONT'D
RECEIVING OFFICER BUILDING 170 KITTERY ME 03904-5000 US
M/F: (TCN) N3904061816W07 RDD: 191 PROJ: 6R3 TP 1 SUPP ADD: Y1F300 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 5S FC: QR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017395855 0001 N/A N/A N/A 07/06/2026
SPE7M0-26-Q-1104 NSN/Part Number: 4820-01-736-4761 Quantity: 1 EA Purchase Request: 7017395855QTY: 1 Delivery: 30 days ADO
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