This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VALVE, BUTTERFLY
Contract Overview
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The contract involves the procurement of three butterfly valves identified by NSN 4820-01-462-2271 under solicitation SPE7MC-26-Q-0294, with a delivery requirement of 730 days after award and an FOB origin term. All supplies must comply with stringent packaging and preservation standards including MIL-STD-2073-1E for packaging and preservation method AE, and MIL-STD-129 for labeling, marking, and GS1-compliant barcoding. Hazardous materials must adhere to 29 CFR 1910.1200 labeling requirements, while mercury or mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lights, sensors, or weapons systems as defined by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The contract mandates compliance with DFARS 252.204-7012 with Deviation 2024-00013 for safeguarding covered defense information and reporting cyber incidents, alongside NIST SP 800-171 requirements for protecting controlled unclassified information. Offerors must maintain active SAM.gov registration, provide a Unique Entity Identifier and CAGE Code, and submit representations regarding small business status, joint venture eligibility, ocean transportation use, and cybersecurity compliance. Payment must be processed through Wide Area WorkFlow (WAWF), and all deliveries are to be made to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, where the Government will perform inspection and acceptance. The award will be based on a best-value trade-off considering past performance, offered delivery, and price without specified weights or numerical scoring. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced via RA001, and the contract incorporates numerous FAR and DFARS clauses including 52.219-28 Alternate I for small business re-representation, 52.243-1 for changes, and 252.204-7000 through 7012 for information security, whistleblower rights, and compensation of former officials. No pricing details are provided in the solicitation, rendering the contract value undefined at this
General Info
Agency
Contract Value
$321,210NAICS
Place of Performance
3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ADEQUATE DATA FOR THE NSN/Part Number: 4820-01-462-2271 Quantity: 3 EA Purchase Request: 7015248612QTY: 3 Delivery: 730 days ADO
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