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, August 19 at 2:00 PM EDT

Register Free →

VALVE, AUTOMATIC DRA

Active
SPE4A7-26-T-655CFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE4A7-26-T-655C, is a solicitation by the Department of Defense for the procurement of six automatic drain valves, identified by NSN 1660-00-796-2863 and part number 1075-1 from AAR Allen Services, Inc. The items are designated as critical application items and must be manufactured according to TDP Rev A Gen 1. Delivery is required within 146 days, with a required delivery date of January 18, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero-based sampling plans for acceptance. Inspection and acceptance will occur at the origin, and the contractor must comply with all specified documentation and marking requirements for bare items and source approval requests.

General Info

DoD procurement of six automatic drain valves from AAR Allen Services by January 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A7-26-T-655C

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
VALVE,AUTOMATIC DRA
VALVE,AUTOMATIC DRA
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RT001: MEASURING AND TEST EQUIPMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
AAR ALLEN SERVICES, INC 26101 P/N 1075-1
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
SPE4A7-26-T-655C
SECTION B
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 7017868900 0001 EA 6.000
NSN/MATERIAL:1660007962863
DELIVERY (IN DAYS):0146
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE4A7-26-T-655C
SECTION B
PR: 7017868900 PRLI: 0001 CONT’D
Need Ship Date:01/18/2027 Original Required Delivery Date:01/18/2027
SPE4A7-26-T-655C NSN/Part Number: 1660-00-796-2863 Quantity: 6 EA Purchase Request: 7017868900QTY: 6 Delivery: 146 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336411
New
International
Uncrewed Aircraft System - Light
Solicitation # W8703-270009/A
The Department of National Defence is soliciting a General Purpose Uncrewed Aircraft System (GPUAS) for light land forces, with the requirement to deliver a minimum of 80 systems by March 1, 2027, to 7 CF Supply Depot in Edmonton, Alberta. The system must support a broad spectrum of military operations including Intelligence, Surveillance, and Reconnaissance (ISR), force protection, targeting, strike missions, situational awareness, and training. Key technical specifications include a maximum take-off weight of 5 kg or less, an endurance of at least 30 minutes with an electro-optical/infrared payload, a dash speed exceeding 55 km/h, and a service ceiling of at least 8,000 feet ASL, all measured under ISA conditions. The system must comply with Canadian and international standards including ISO 2533:1975, DND and CF airworthiness directives, and must incorporate cybersecurity measures such as secure boot, authenticated software, no external kill switches, no undocumented data exfiltration pathways, and prohibit critical components manufactured in adversary nations, including flight controllers, radios, cameras, and ground control stations. The procurement follows a Phase Bid Compliance Process and is restricted to Canadian Suppliers who meet stringent eligibility criteria, including a permanent place of business in Canada, tax registration, and employment of Canadian personnel. Bidders are required to complete the Canadian Content Attestation Form to quantify Canadian Value-Added, which accounts for 25% of the award evaluation, alongside Technical Merit (50%) and Price-per-Unit (25%). The highest combined score determines award selection, with ties broken by the highest Canadian Value-Added score. All submissions must be in English or French and sent exclusively via email to tanya.mckenzie@forces.gc.ca by August 25, 2026. Bidders must structure proposals into three sections: Technical Offer, Financial Offer, and Offer Submission Forms, including mandated documents such as the Offeror Declaration and Canadian Content Attestation. Delivery must be made Delivered Duty Paid under Incoterms 2020 to the specified Edmonton location, with packaging adhering to environmentally preferred standards, ISPM 15 wood packaging rules, and controlled goods marking requirements. The contract is governed by the Defence Protections Act and includes warranty terms of 12 months post-acceptance, 30-day payment terms after invoice receipt, and potential late payment interest at the average rate plus 3
Department of National Defence

POSTED

about 15 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 332312
New
DIBBS
MOUNT, RESILIENT, WEA
Solicitation # SPE4A7-26-R-0736
This contract is an indefinite quantity contract with a five-year base period for the procurement of resilient mounts, designated as MOUNT RESILIENT,WEA, under NSN 5342-000648292. It is a small business set-aside, exclusively available to certified small businesses, and requires suppliers to be actively registered in the System for Award Management with annual updates. The estimated annual demand is 162 units, with delivery orders ranging from a minimum of 57 to a maximum of 162 units per order. FOB terms are destination, and inspection and acceptance occur at origin. The delivery schedule follows the 164 DARO criteria, and the contract is subject to export controls and higher-level restrictions. Material is classified as critical application, and the Qualified Products List applies. Cost and pricing data may be required, and progress payments are not authorized. Supplier performance risk will be monitored under the Supplier Performance Risk System. Evaluation for award will be based on equal weighting of price, past performance, and delivery, with final selections determined by the combination of these and other factors outlined in the solicitation. Offers must be submitted in writing by the closing date of September 18, 2026, following the issue date of August 17, 2026. The solicitation is accessible exclusively through the DLA Internet Bid Board Systems, and no paper copies will be provided; Adobe Acrobat Reader is required to access documents. The contracting office is the Department of Defense, DLA Aviation, based in Richmond, Virginia, with Montana Kipp as the primary point of contact. All responsible sources may submit offers, and the NAICS code is 332312. EEO clearance is not required, and there is no surge requirement.
Fabricated Structural Metal Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details