This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, BALL

Closed

SPE7MC-26-T-195KFederal

Submission Closed08/24/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332911

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Manufacture of 1.5" Calibrated Flow Valves (NSN 4820-01-474-8376)This subcontract, issued by the Department of Defense in San Diego, requires the manufacture of 15 calibrated 1.5-inch brass flow valves under NSN 4820-01-474-8376. The valves must feature a nominal face-to-face measurement of 11.875 inches, be designed for salt water media with a pressure range of 50 to 125 PSI, and be constructed without mercury. The scope of work includes fabrication, flow rate calibration, and final packaging for delivery to prime contractors supporting DLA supply contracts. The project is designated as a Total Small Business Set-Aside under NAICS code 332911. Strict adherence to the Buy American Act, Berry Amendment, and MIL-STD-129 is mandatory. Performance will take place in San Diego, California, with a response deadline set for November 9, 2026.

SAN DIEGO

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7MC-26-T-195K, issued by DLA Land and Maritime, is a request for the procurement of three ball valves under NSN 4820-01-723-3987. This critical application item, specifically part number MPB-C1Q-A02L from IMI Critical Engr PBM LLC, must be delivered to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is March 25, 2027, with a need ship date of February 2, 2027. Offers must be submitted based on FOB Origin, although the contract utilizes the First Destination Transportation program for government-arranged shipping. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for preservation and unit containers. A strict prohibition is placed on the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment requests must be processed electronically through the WAWF system. Quotations are due by August 24, 2026, via the DIBBS portal.

General Info

Procurement of three critical ball valves for delivery to Tracy, California by 2027.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7MC-26-T-195K

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

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.
CRITICAL APPLICATION ITEM
IMI CRITICAL ENGR PBM LLC 92021 P/N MPB-C1Q-A02L
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 7017777765 0001 EA 3.000
NSN/MATERIAL:4820017233987
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7MC-26-T-195K
SECTION B
PR: 7017777765 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/02/2027 Original Required Delivery Date:03/25/2027
SPE7MC-26-T-195K NSN/Part Number: 4820-01-723-3987 Quantity: 3 EA Purchase Request: 7017777765QTY: 3 Delivery: 161 days ADO