This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VALVE ASSEMBLY
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This contract, issued by the Defense Logistics Agency under solicitation SPE7L4-26-U-0994, is an indefinite-delivery contract for the procurement of 60 units of a valve assembly identified by NSN 4810015653740. The contract is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with no guaranteed minimum order quantity, and the total potential value is capped at $350,000.00, with unit pricing to be established at the time of each delivery order. Delivery is required within 115 days following award, and all shipments must be delivered FOB origin, with title and risk of loss transferring to the government upon delivery at the origin point. Inspection and acceptance occur at the destination, where the government will verify compliance with all technical, packaging, and marking requirements. Packaging must adhere to MIL-STD-2073-1E with preservation method 31 (clng/dry:1), and palletization must follow DLA’s RP001 packaging requirements. All markings must comply with MIL-STD-129, including proper barcoding and labeling, with no special marking required. The use of mercury or mercury compounds in preservation, packaging, or marking is strictly prohibited. The valve assembly must be labeled in accordance with the OSHA Hazard Communication Standard, and any hazardous or radioactive materials must be properly identified per applicable regulations. The contractor must provide a Unique Entity ID and CAGE code, and must affirm their small business status if applicable, along with any socioeconomic certifications. Full compliance with FAR and DFARS clauses is mandatory, including those governing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity requirements under NIST SP 800-171, whistleblower rights, and transportation by sea. Invoicing must be submitted electronically through WAWF, and payment will be routed using the designated DoDAAC. Technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements. All proposals must be submitted electronically via the DIBBS portal by the deadline of August 7, 2026, and no physical submissions are accepted. The contract does not specify evaluation factors or a definitive basis of award, and the award will likely be based on the lowest price technically acceptable methodology typical for DLA simplified acquisitions.
General Info
Agency
Contract Value
$350,000NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
KOLD-BAN INTERNATIONAL LTD 53203 P/N NVT24D05002
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238198 0001 EA 60.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4810015653740
DELIVERY (IN DAYS):0115
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:BL 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
SPE7L4-26-U-0994
SECTION B
PR: 1000238198 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
SPE7L4-26-U-0994 NSN/Part Number: 4810-01-565-3740 Quantity: 60 EA Purchase Request: 1000238198QTY: 60 Delivery: 115 days ADO
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