This Solicitation opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VALVE, BLEEDER, HYDRAULI
Contract Overview
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This contract, identified by solicitation number SPE7M1-26-Q-1241, pertains to the procurement of 333 units of a hydraulic bleeder valve with NSN 4820-01-120-4532, under a fixed-price arrangement. The delivery is required within 316 days after delivery order issuance, and the contract is administered by the Department of Defense through the Maritime Supply Chain. The clause structure mandates strict compliance with federal acquisition regulations, including provisions that require the contractor to notify the Contracting Officer if sea transportation of supplies is unexpectedly required, even if initially represented otherwise during solicitation. The contractor must adhere to all applicable terms regarding foreign-flag vessel usage, and unauthorized use may trigger an equitable adjustment to the contract. Invoices submitted must include required representations; failure to do so will result in rejection as an improper invoice under the Prompt Payment clause. Subcontract awarding responsibilities are clearly defined, requiring flowdown of the clause’s full text to subcontracts exceeding the simplified acquisition threshold and partial flowdown for those at or below it. The contract incorporates by reference several standard FAR clauses related to termination for convenience, default, and incorporated clauses, with full text available through official government websites upon request. Performance is to be delivered to New Cumberland, Pennsylvania, with Tanya Cool designated as the primary point of contact.
General Info
Agency
Contract Value
$379,959.66NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
ITEMS
QUANTITY
TOTAL
(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject
and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been
unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the
unauthorized use.
(h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate
transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor -
(1) Shall notify the Contracting Officer of that fact; and
(2) Hereby agrees to comply with all the terms and conditions of this clause.
(i) Subcontracts. In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial
products, the Contractor shall flow down the requirements of this clause as follows:
(1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in
part 2 of the Federal Acquisition Regulation.
(2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the
simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.
(End of clause)
52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (SHORT FORM) (APR 1984) FAR
52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984) FAR
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) FAR
As prescribed in 52.107(b), insert the following clause:
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
FAR: https://www.acquisition.gov/?q=browsefar
DFARS: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
DLAD: http://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx
(End of clause)
SPE7M1-26-Q-1241 NSN/Part Number: 4820-01-120-4532 Quantity: 333 EA Purchase Request: 7012189901QTY: 333 Delivery: 316 days ADO
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