This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VALVE, BALL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract is a solicitation from the Defense Logistics Agency for the procurement of two ball valves, identified as a critical application item and a commercial off-the-shelf product. The items are specified under NSN 4820-01-708-7911, with part number 76F-107-27, provided by Conbraco Industries Inc or Aalberts Integrated Piping Systems. A strict prohibition is in place against the use of Class I ozone-depleting chemicals in any delivered items, and any substitute chemicals must receive prior approval. The acquisition is subject to technical and quality requirements found in the DLA Master List, and packaging must adhere to ASTM D3951 and MIL-STD-129 standards, including specific palletization requirements. The delivery terms specify a 20-day requirement with FOB Origin, and inspection and acceptance will occur at the destination. Shipping must be handled via the fastest traceable means, and the use of parcel post is explicitly prohibited. The designated freight shipping address is for the USNS Lucy Stone T-AO 209 in San Diego, CA. This solicitation, numbered SPE7MC-26-T-202W, falls under NAICS code 332911 and requires adherence to specific DLA packaging and government identification removal protocols.
General Info
Place of Performance
UNIT 100272 BOX 1, FPO, AP, 96692-7200, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
VALVE,BALL
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.
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
CONBRACO INDUSTRIES INC 57661 P/N 76F-107-27
AALBERTS INTEGRATED PIPING SYSTEMS 72219 P/N 76F-107-27
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 7017793079 0001 EA 2.000
NSN/MATERIAL:4820017087911
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7MC-26-T-202W
SECTION B
PR: 7017793079 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
N29996
USNS LUCY STONE T-AO 209
UNIT 100272 BOX 1
FPO AP 96692-7200
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N29996
USNS LUCY STONE T-AO 209
MSC BATS SAN DIEGO
9284 BALBOA AVE
DLA VENDORS: USE VSM FOR 92123
US
M/F: (TCN) N299966141S157
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YN2A02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2L FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:05/27/2026
SPE7MC-26-T-202W NSN/Part Number: 4820-01-708-7911 Quantity: 2 EA Purchase Request: 7017793079QTY: 2 Delivery: 20 days ADO
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