Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VALVE ASSEMBLY, MANIFOL

Closed
SPE7MC-26-T-244YFederal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This contract solicitation, identified as SPE7MC-26-T-244Y, is issued by the Department of Defense through DLA Land and Maritime for the procurement of 445 units of a manifold valve assembly, NSN 4820-01-371-5738. This is a critical application item with associated part numbers from Fasttrax Ltd and CM Automotive Systems Inc. The solicitation is designated as a Women-Owned Small Business set-aside under NAICS code 332911. The required delivery date is May 31, 2027, with a delivery window of 261 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to DLA packaging requirements RP001, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011.

General Info

DOD seeks 445 manifold valve assemblies from a Women-Owned Small Business by 2027.

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

WOSB

Documents

1
PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → RED RIVER RECEIVING BLDG
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
VALVE ASSEMBLY,MANIFOLD
VALVE ASSEMBLY,MANIFOLD
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
CRITICAL APPLICATION ITEM
FASTTRAX LTD KC7A1 P/N 1919320
CM AUTOMOTIVE SYSTEMS INC 0N0J4 P/N 50004120
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 7018068218 0001 EA 445.000
NSN/MATERIAL:4820013715738
DELIVERY (IN DAYS):0261
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7MC-26-T-244Y
SECTION B
PR: 7018068218 PRLI: 0001 CONT’D
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:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:05/31/2027 Original Required Delivery Date:05/31/2027
SPE7MC-26-T-244Y NSN/Part Number: 4820-01-371-5738 Quantity: 445 EA Purchase Request: 7018068218QTY: 445 Delivery: 261 days ADO

More opportunities from Department Of Defense → RED RIVER RECEIVING BLDG

Same awarding agency

NAICS: 332919
New
DIBBS
VALVE ASSEMBLY, MANIFOL
Solicitation # SPE7MC-27-T-1892
This procurement, issued by DLA Weapons Support Maritime Hardware/Electrical under solicitation SPE7MC-27-T-1892, is for the supply of 62 units of Valve Assembly, Manifold (NSN 4820016125382). The items are classified as critical application items and must be manufactured in accordance with specific Technical Data Package (TDP) Rev B Gen 2 drawings. Delivery is required within 168 days after order, with FOB and inspection/acceptance points both set at the origin. The shipment is destined for DLA Distribution Red River in Texarkana, Texas, and is managed under the First Destination Transportation program to optimize costs. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring compliance with SAE standards for the manufacturer's inspection system. Packaging must follow ASTM D3951 and MIL-STD-129, with RP001 governing palletization. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. Legally, the contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. While some sections mention small business set-asides, the specific RFQ documentation indicates this is not a small business set-aside.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 333415
New
DIBBS
COMPRESSOR UNIT, REFRIG
Solicitation # SPE8E8-27-Q-0055
Solicitation SPE8E8-27-Q-0055 is a fixed-price, small business set-aside contract issued by the DLA Troop Support Construction and Equipment office for the procurement of 90 refrigeration compressor units, identified by NSN 4130-01-550-6484. The items are to be delivered FOB Origin within 30 days after the date of order to the DLA Distribution Red River receiving facility in Texarkana, Texas. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the supplier must ensure that no mercury is intentionally added to the hardware, and any portable instruments containing mercury must be shock-proof with secondary containment per NAVSEA 5100-003D. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and maintenance of active registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, Buy American preferences, and prohibitions on contracting with entities linked to Chinese military lobbyists. Offerors must certify that all supplies are new and unused and provide representations regarding domestic origin and the absence of covered defense telecommunications equipment.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 3 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS