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This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VALVE, BALL

Closed
SPE7M0-26-T-001UFederal

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This contract pertains to the procurement of a single ball valve identified by NSN 4820-01-737-8592 under solicitation SPE7M0-26-T-001U, with a delivery requirement of five days after award. The solicitation is a total small business set-aside under NAICS code 332911, restricted to small business concerns, and is administered by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective at the solicitation or award date depending on acquisition size. The item may be manufactured using additive manufacturing processes if authorized by the referenced technical data package. Compliance with DLA packaging standards is mandatory, and all supplies must conform to strict prohibitions against Class I ozone-depleting chemicals, which override any conflicting specification terms unless the substitute material is explicitly authorized or approved. Inspection and acceptance are to occur at the origin, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. The valve’s associated technical data is subject to export control under either ITAR or EAR, requiring prior authorization from the Department of State or Commerce before disclosure to any foreign person, regardless of location, including foreign national employees of U.S. firms. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, mandatory training on handling DOD export-controlled data, and explicit DLA authorization. DFARS 252.225-7048 governs the handling of covered defense information, and any removal of government identification from non-accepted supplies must follow prescribed protocol. The point of contact for this procurement is Kathleen Hipes, and responses are due by July 20, 2026, with a solicitation posting date of July 9, 2026. All deliveries must be made to Portsmouth, NH, with the place of performance clearly stated in the contract details.

General Info

Procurement of single ball valve NSN 4820-01-737-8592 by DLA under solicitation SPE7M0-26-T-001U.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

PORTSMOUTH NAVAL SHIPYARD GF, PORTSMOUTH, NH, 03801-5000, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-001U.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS

Full Description

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VALVE,BALL
VALVE,BALL
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical
SPE7M0-26-T-001U
SECTION B
data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4820-01-737-8592 Quantity: 1 EA Purchase Request: 7017395857QTY: 1 Delivery: 5 days ADO

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