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VALVE, ASSEMBLY

Active
SPE7M1-26-T-231DFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of one valve assembly with NSN 4310-25-120-9989 and part number 3035K, furnished by OCEAN POWER & EQUIPMENT CO INC under solicitation SPE7M1-26-T-231D. Delivery is required within 20 days FOB destination with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The item must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which override any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements for Procurement. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware except under specific exemptions for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, and chemical reagents approved by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. The delivery address is FPO AP 96678, and transportation instructions reference DLAD PROC NOTES C19 and C20. The original required delivery date is July 27, 2026, and the contract is classified under NAICS code 333912. All packaging and unit of issue must conform to the specified DLA standards and the referenced ANSI X12 guidelines.

General Info

One valve assembly NSN 4310-25-120-9989 delivered FOB destination by July 27, 2026, per DLA and MIL-STD-129.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

UNIT 100494 BOX 1, FPO, AP, 96678, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-231D.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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VALVE,ASSEMBLY
VALVE ASSEMBLY
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).
OCEAN POWER & EQUIPMENT CO INC 1TN58 P/N 3035K
SPERRE AIR POWER AS N1016 P/N 3035
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 7017589974 0001 EA 1.000
NSN/MATERIAL:4310251209989
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-T-231D
SECTION B
PR: 7017589974 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23193
USNS ALAN SHEPARD T AKE 3
UNIT 100494 BOX 1
FPO AP 96678
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23193
USNS ALAN SHEPARD T AKE 3
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N231936203S002
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: Y1BN18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7M1-26-T-231D NSN/Part Number: 4310-25-120-9989 Quantity: 1 EA Purchase Request: 7017589974QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Domestic and International Shipment CoordinationThe contract entails the coordination of domestic and international transportation for seal assemblies, with strict adherence to U.S. flag vessel requirements under 10 U.S.C. § 2631 and Department of Defense Logistics Agency shipping standards. All ocean freight must be conducted using vessels registered under the American flag to comply with federal maritime regulations, ensuring national security and regulatory compliance throughout the shipment process. The scope includes end-to-end logistics management, from origin to destination, covering packaging, documentation, tracking, and customs clearance for both U.S. and international destinations. This is a subcontract classified as a Total Small Business Set-Aside under the Small Business Administration, with the North American Industry Classification System code 483111 indicating it pertains to water transportation of freight. The solicitation was posted on July 23, 2026, with responses due by July 28, 2026, and is managed by the Maritime Supply Chain office within the Department of Defense. The place of performance and point of contact details are not specified, but the contract is accessible through the DIBBS system using the provided link, and all performance must meet exacting DoD shipping protocols to ensure secure and lawful transport of sensitive components.
Deep Sea Freight Transportation

POSTED

about 19 hours ago

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in 4 days
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NAICS: 541512
New
DIBBS
Cybersecurity Compliance for CUI ProtectionThe contract requires full implementation and ongoing maintenance of NIST Special Publication 800-171 security controls to safeguard Controlled Unclassified Information critical to contract performance. This effort is focused on ensuring compliance with federal cybersecurity standards for protecting sensitive but unclassified data throughout the lifecycle of work performed under the agreement. The scope encompasses not only the initial deployment of required technical, administrative, and physical safeguards but also continuous monitoring, documentation, and adaptation to maintain adherence as threats and regulations evolve. This is a small business set-aside subcontract under the SBA Total Small Business Set-Aside program, with NAICS code 541512 covering computer systems design services. It is issued by the Maritime Supply Chain office within the Department of Defense and carries a submission deadline of July 28, 2026. The work must be performed in support of defense-related operations, and performance locations remain unspecified, though the obligation to comply with NIST 800-171 applies wherever CUI is processed, stored, or transmitted. Compliance is mandatory and non-negotiable, with failure to implement and maintain controls potentially resulting in contract termination or other enforcement actions.
Computer Systems Design Services

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about 19 hours ago

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in 4 days
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NAICS: 493190
New
DIBBS
Military-Compliant Packaging and Marking ServicesThe contract requires comprehensive packaging and marking of seal assemblies in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, ensuring full compliance with Department of Defense requirements for military logistics. Services include palletization, labeling, and adherence to DLA RP001 standards to guarantee uniformity, traceability, and readiness for military distribution systems. All work must meet the rigorous performance and documentation criteria defined by these standards to ensure seamless integration into existing defense supply chains. This is a small business set-aside subcontract under NAICS code 493190, awarded by the Maritime Supply Chain office within the Department of Defense. The solicitation was posted on July 23, 2026, with responses due by July 28, 2026, and is open exclusively to total small businesses as defined by the SBA. While no specific place of performance or point of contact is indicated, the contractual obligations are tied to supporting federal military logistics operations through precise, standardized packaging and marking processes.
Other Warehousing and Storage

POSTED

about 19 hours ago

DEADLINE

in 4 days
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