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VALVE, BUTTERFLY

Active
SPE7MC-26-T-163NFederal

Contract Overview

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

AI Contract Overview

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A butterfly valve meeting MIL-DTL-24624A Revision A, part number M24624, is being procured in five separate units under contract SPE7MC-26-T-163N, all sharing the same NSN 4820014220509. Each unit is ordered as a single piece with a unit price of $1.00, totaling $5.00 across all CLINs, with no variance allowed in quantity. Delivery is required within 20 days from the contract date, shipped FOB destination to the USS STETHEM DDG 63 at FPO AP 96678, with inspection and acceptance occurring upon arrival. All items must be prepared for delivery in strict compliance with MIL-STD-2073-1E packaging standards, including specific methods for preservation, wrapping, and containment using designated materials and codes, with marking conforming to MIL-STD-129 and no special markings required. Palletization must adhere to DLA’s RP001 requirements, and shipping must utilize the fastest traceable means, explicitly prohibiting parcel post. All shipments are to be routed through the DLA vendor system using VSM, with a required delivery date of August 3, 2026, and transportation governed by DLA procedural notes C19 and C20. The procurement is managed by the Defense Logistics Agency under NAICS code 332911, with primary point of contact Paula McClary.

General Info

Five MIL-DTL-24624A butterfly valves, $1 each, delivered FOB destination to USS STETHEM by August 3, 2026, per DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

UNIT 100174 BOX 1, FPO, AP, 96678, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7MC-26-T-163N

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

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VALVE,BUTTERFLY
VALVE,BUTTERFLY
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-24624A NOT 1 REVISION NR A DTD 11/19/2024 PART PIECE NUMBER: M24624 STYA TYI 2.5IN
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 7017684141 0001 EA 1.000
NSN/MATERIAL:4820014220509
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:NA CUSH/DUNN THKNESS:D
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:
R21825
USS STETHEM DDG 63
UNIT 100174 BOX 1
FPO AP 96678
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
SPE7MC-26-T-163N
SECTION B
PR: 7017684141 PRLI: 0001 CONT’D
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21825
USS STETHEM DDG 63
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218256210EM45
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEB14 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
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.
0002 7017683989 0001 EA 1.000
NSN/MATERIAL:4820014220509
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:NA CUSH/DUNN THKNESS:D
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
SPE7MC-26-T-163N
SECTION B
PR: 7017683989 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
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:
R21825
USS STETHEM DDG 63
UNIT 100174 BOX 1
FPO AP 96678
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21825
USS STETHEM DDG 63
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218256210EM43
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEB14 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
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.
0003 7017684049 0001 EA 1.000
NSN/MATERIAL:4820014220509
SPE7MC-26-T-163N
SECTION B
PR: 7017684049 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:NA CUSH/DUNN THKNESS:D
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D 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:
R21825
USS STETHEM DDG 63
UNIT 100174 BOX 1
FPO AP 96678
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21825
SPE7MC-26-T-163N
SECTION B
PR: 7017684049 PRLI: 0001 CONT’D
USS STETHEM DDG 63
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218256210EM42
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEB14 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
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.
0004 7017684142 0001 EA 1.000
NSN/MATERIAL:4820014220509
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:NA CUSH/DUNN THKNESS:D
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U
SPE7MC-26-T-163N
SECTION B
PR: 7017684142 PRLI: 0001 CONT’D
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D 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:
R21825
USS STETHEM DDG 63
UNIT 100174 BOX 1
FPO AP 96678
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21825
USS STETHEM DDG 63
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218256210EM44
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEB14 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7MC-26-T-163N
SECTION B
PR: 7017684142 PRLI: 0001 CONT’D

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.
0005 7017683381 0001 EA 1.000
NSN/MATERIAL:4820014220509
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:NA CUSH/DUNN THKNESS:D
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D 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
PKGING DATA MIL-STD-2073-1E
SPE7MC-26-T-163N
SECTION B
PR: 7017683381 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D 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:
R21825
USS STETHEM DDG 63
UNIT 100174 BOX 1
FPO AP 96678
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21825
USS STETHEM DDG 63
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218256210EM46
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEB14 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7MC-26-T-163N NSN/Part Number: 4820-01-422-0509 Quantity: 1 EA Purchase Request: 7017683381QTY: 1 Delivery: 20 days ADO

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VALVE, SAFETY RELIEF
Solicitation # SPE7M1-26-T-244E
This contract specifies the procurement of four safety relief valves with NSN 4820-99-225-8756 under solicitation SPE7M1-26-T-244E, with a required delivery within five days of award. The valves are classified as critical application items and must be supplied by approved vendors, including BOSCH REXROTH LTD and KNDS DEFENCE UK LIMITED with designated part numbers. The contract strictly prohibits the use of Class I ozone-depleting chemicals in any component, overriding any conflicting specification requirements, and mandates that any substitute chemicals be pre-approved unless explicitly authorized. All packaging, marking, and labeling must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 packaging requirements and the DLA Master List of Technical and Quality Requirements taking absolute precedence. The item must be shipped FOB origin using the fastest traceable means, excluding parcel post, to the designated delivery point at DLA LMP Zone 1 in Texarkana, Texas. The quantity is fixed with zero variance allowed, and inspection and acceptance occur at the destination. The contract reference includes a purchase request number, unit price of $4.00 per unit, and total price of $16.00, with a required delivery date of June 29, 2026. All documentation must include the prescribed government markings, shipping identifiers, and project codes, and the point of contact for inquiries is Misty Eckard with the Department of Defense’s Maritime Supply Chain.
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NAICS: 332911
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VALVE, CHECK
Solicitation # SPE7MC-26-T-164B
This contract is for the procurement of 15 check valves identified by NSN 4820-01-684-6568 and part number 40639-082 from Hutchinson Industries, Inc., under solicitation SPE7MC-26-T-164B. Delivery is required in 158 days to the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards, including ASTM D3951. Packaging must follow MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization conforming to specified guidelines. The use of ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds are banned unless explicitly exempted for functional components like batteries, fluorescent lights, weapon systems, or NAVSEA-specified reagents; even then, portable devices containing mercury must be shock-proof and feature a secondary containment per NAVSEA 5100-003D. Unit of issue is each, priced at $15.00, with a total contract value of $225.00. The contract enforces compliance with all applicable DoD procurement and transportation directives, including DLAD Proc Notes C19 and C20, and requires adherence to DLA-defined unit of issue standards. The original delivery deadline is June 18, 2027, with a need ship date of January 19, 2027, and the contracting office is located at DLA Dist San Joaquin with primary contact Paula McClary.
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NAICS: 332911
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VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-164P
The contract specifies the procurement of a safety relief valve with a bronze body, a pressure setting range of 13 to 23 PSI, and a maximum pressure rating of 400 PSI, identified by part number BASAA03SBB and NSN 4820-01-433-9858. Manufacturing is to be accomplished via metal casting, requiring specialized tooling, and suppliers must coordinate with DLA’s Aviation or Land & Maritime Supply Chains for tooling and material sourcing. The item is designated as a critical application item, and strict compliance with DLA packaging, marking, and preservation requirements is mandatory, including adherence to MIL-STD-2073-1E and MIL-STD-129. Mercury and mercury-containing compounds are strictly prohibited in the product, packaging, preservation, and marking, except for limited functional uses under specific naval exceptions, which must include secondary containment. The contract requires delivery of 30 units within 121 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance tolerance on quantity. Packaging must use approved preservation methods and materials, with no hazardous substances permitted. The contract is issued under solicitation SPE7MC-26-T-164P, with a response deadline of August 13, 2026, and is governed by applicable DLA technical and quality standards referenced from the DLA Master List.
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NAICS: 332911
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DISK, VALVE
Solicitation # SPE7MC-26-T-163T
The contract specifies the procurement of two valve disks and valve poppets with part number 155952-0001 and 155952-1 from Marotta Controls Inc, identified by the NSN 4820-00-959-9854 under solicitation SPE7MC-26-T-163T. Delivery is required within 158 days, with goods to be shipped FOB origin and no variance allowed in quantity. All items must comply with DLA packaging requirements per RP001 and MIL-STD-2073-1E, including specific packaging methods, containment codes, and identification markings in accordance with MIL-STD-129. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address designated for freight shipping. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Inspection and acceptance occur at destination, and the items are classified as critical application items. The contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and the original required delivery date is April 21, 2027, though the needed ship date is set for January 19, 2027. Unit of issue is each, with a total price of $2.00 per unit, and NAICS code 332911 applies. All packaging, marking, and transportation must adhere to DLA procedural notes C19 and C20.
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NAICS: 332911
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VALVE, CHECK
Solicitation # SPE7MC-26-T-163X
The contract pertains to the procurement of two check valves, part number CAV5841SSVT.500SS with NSN 4820-01-536-0829, under solicitation SPE7MC-26-T-163X, issued by the Department of Defense through the DDSP New Cumberland Facility. The unit price is $2.00 per unit, totaling $4.00 for the two required units, with delivery mandated within 188 days from the award date and FOB origin. No variance in quantity is permitted, with inspection and acceptance occurring at the destination. The valves must comply with all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. Packaging must adhere strictly to MIL-STD-129 labeling and DLA Packaging Requirements, including palletization as defined in RP001, and all items must be prepared for delivery in accordance with these standards. The delivery destination is specified as the DDSP New Cumberland Facility in Pennsylvania, with the same address used for freight shipping. The need ship date and original delivery date are both February 18, 2027, and transportation logistics must follow DLAD Proc Notes C19 and C20. The contract also includes provisions for handling covered defense information and requires removal of government identification from non-accepted supplies.
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NAICS: 332911
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VALVE, REGULATING, FL
Solicitation # SPE7L1-26-T-904T
This contract pertains to the procurement of a fluid pressure regulating valve, identified by NSN 4810017019717 and part number 825C-10043 from Meritor Specialty Products LLC, with a quantity of three units required. Delivery is mandated within 46 days from the contract award, with shipment made FOB origin and inspection and acceptance occurring at the destination. Strict packaging requirements are enforced per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, materials, and container specifications, with palletization aligned to DLA packaging standards. The item is classified as a critical application item, subject to zero tolerance for quantity variance. All materials and processes must comply with prohibitions on mercury and mercury-containing compounds, except for specified functional exceptions such as batteries and sensors as defined by NAVSEA, and portable devices must include secondary containment. Additionally, Class I ozone-depleting chemicals are strictly banned from use in any part of the product, preservation, packaging, or marking, with approved substitutes requiring prior authorization. The delivery address is the DLA Distribution facility in New Cumberland, PA, and transportation logistics are governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE7L1-26-T-904T, with technical and quality criteria referenced from the DLA Master List, and all compliance obligations override any conflicting specification provisions.
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VALVE, REGULATING, FL
Solicitation # SPE7MC-26-T-164L
This contract specifies the procurement of a fluid pressure regulating valve, identified by NSN 4820-01-490-5956 and part numbers 035289 and 085174 from SAUER COMPRESSORS USA, INC., with a quantity of six units to be delivered within 158 days under solicitation SPE7MC-26-T-164L. Delivery is FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The item is classified as a critical application component, and strict packaging requirements mandate compliance with MIL-STD-2073-1E and MIL-STD-129, using unit containers D3 and packaging code U, with no special marking required. All packaging and preservation methods must exclude mercury or mercury compounds, consistent with IP056 and NAVSEA 5100-003D, except where functional use in batteries, lighting, instruments, sensors, weapon systems, or specified chemical reagents is explicitly permitted. Transportation and delivery are directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with the original delivery deadline set for May 4, 2027, though the need ship date is January 19, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The unit of issue is each (EA), with a单价 of $6.00 and total value of $36.00, and all compliance obligations are tied to federal procurement standards under the Department of Defense.
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More opportunities from Department Of Defense → Defense Logistics Agency

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NAICS: 331315
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HOUSING, LATCH PAN A
Solicitation # SPE8E5-26-T-3746
The contract is for one unit of a Housing, Latch Pan Assembly identified by part number 5599908-19 and NSN 5411-01-375-3695, with a requirement for delivery within 20 days after award. The item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or award date depending on acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through an accredited third-party assessment organization, and packaging must adhere to DLA-specific guidelines. The supply is classified as covered defense information and is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. entities. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the technical data. The solicitation number is SPE8E5-26-T-3746, issued on August 2, 2026, with responses due by August 13, 2026, under NAICS code 331315, and performance is designated for FPO with ZIP 96667. The primary point of contact is Don Trachtman, reachable via email and phone provided, and the contract is managed by the Defense Logistics Agency under the Department of Defense.
Aluminum Sheet, Plate, and Foil Manufacturing

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NAICS: 333998
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NOZZLE, FIRE EQUIPME
Solicitation # SPE8E6-26-T-3955
The contract pertains to the procurement of a single nozzle for fire equipment, identified by NSN 4210-01-658-7880 and part number 05000542, with a required delivery of five days from the date of award. The item is to be shipped FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s master list of technical and quality requirements, prioritizing those referenced by R or I numbers over general standards like ASTM D3951. If the item is non-hazardous per Fed-Std-313, it must be commercially packaged in accordance with ASTM D3951 but fully aligned with DLA’s superior specifications, including labeling and marking per MIL-STD-129 and palletization per RP001. Hazardous materials must meet TQ requirement IP025. The unit of issue is each, and one unit is ordered under purchase request 7017689821. Delivery must be made via the fastest traceable means, explicitly prohibiting parcel post, and shipped to the designated DLA retail facility in Albany, Georgia. The original required delivery date is August 4, 2026, and the contract was solicited under SPE8E6-26-T-3955 with a response deadline of August 13, 2026. All technical and quality compliance is governed by the DLA Master List in effect at the time of award, and the contracting officer is John Lieb of the Defense Logistics Agency.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 325520
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PRIMER, SEALING COMP
Solicitation # SPE8ES-26-T-2485
The contract specifies the procurement of one unit of PRIMER, SEALING COMP with NSN 8030-01-672-0817 under solicitation SPE8ES-26-T-2485, issued by the Defense Logistics Agency. Delivery is required within 20 days to a designated military installation in Vallejo, California, with FOB destination terms and zero variance allowed in quantity. The item is classified as a TYPE I (CODE M) shelf-life item with a non-extendable 24-month shelf life, and all packaging, marking, and shipping must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Hazardous materials protocols must be followed per IP025, and shipment must be traceable, excluding parcel post. The item is subject to the Defense Federal Acquisition Regulation Supplement, including requirements for hazardous communication, government information handling, and technical quality standards referenced through R-numbers. Packaging and storage must maintain temperatures between -10°F and 110°F, with specific packaging methods and codes applied. The supplier must be the Industries for the Blind & Visually Impaired, identified by P/N 7XM97, and all documentation must reflect revision standards including MIL-STD-129R, MIL-STD-147F, and FED-STD-313F. The item is for government use only, with the designated point of contact and delivery instructions clearly outlined, including the freight address and mandatory marking code 32 for shelf-life compliance.
Adhesive Manufacturing

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NAICS: 335999
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LIGHT, DOME
Solicitation # SPE8E7-26-T-3451
The contract pertains to the procurement of 10 units of LIGHT,DOME with NSN 6220-01-706-9275 under solicitation SPE8E7-26-T-3451, issued by the Defense Logistics Agency. Delivery is required within 20 days of award, with FOB origin terms, and inspection and acceptance occur at the destination. The item must be packaged in full compliance with DLA packaging requirements, specifically RP001, and labeled per MIL-STD-129. If not classified as hazardous under FED-STD-313, it must be commercially packaged according to ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence over any commercial standards. The packaging must adhere to specified Unit of Issue and Quantity per Unit Pack, with palletization following DLA guidelines. The delivery destination is FB5682 at Cargo Movement Element Building 1029 in Aviano, Italy, with transportation governed by DLAD procedural notes C19 and C20. The contract includes strict quantity variance limits of zero percent, meaning no over or under shipment is permitted. All documentation, including technical and quality requirements referenced by R or I numbers, is governed by the DLA Master List, with revision control tied to the solicitation issue date. The item is identified by multiple revision levels of technical data packages referencing drawing numbers 78286 and 78550-02801, and must be marked and traceable as specified. The point of contact is Kelly Mitchell, and the order is tied to project ACV TP 3 with government-only identifiers for tracking and disposition.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 335910
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BATTERY, NONRECHARGEABL
Solicitation # SPE7L7-26-T-4530
The contract specifies the procurement of a single non-rechargeable battery with NSN 6135-01-592-8698 and part number 11141-000100, supplied by Physio Control Corp, under solicitation SPE7L7-26-T-4530. The battery must meet a Type I shelf life of 60 months with no extension permitted, and it is subject to strict packaging, marking, and shipping requirements per MIL-STD-2073-1E and MIL-STD-129, including specialized packaging codes and hazardous material handling protocols. The item is classified as commercial off-the-shelf with adequate catalog data available, and mercury or mercury compounds are strictly prohibited except in functional components such as batteries, fluorescent lamps, or sensors as defined by NAVSEA, requiring secondary containment for mercury-containing portable devices. Sampling and quality verification are governed by MIL-STD-1916 or equivalent zero-based plans with acceptance criteria of zero non-conformances unless otherwise specified, and critical attributes are assigned verification levels or AQLs accordingly. Delivery is required FOB destination within five days of contract award, with inspection and acceptance also occurring at the destination. The sole delivery point is Fort Bragg, North Carolina, and shipments must be traceable via expedited means, excluding parcel post. All packaging and marking must align with DLA’s standardized requirements, and the contract enforces compliance with hazardous communication standards and the DLA Master List of Technical and Quality Requirements referenced via official online portals. The contract was posted on August 2, 2026, with a response deadline of August 13, 2026, and the original delivery date is July 24, 2026.
Battery Manufacturing

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NAICS: 333414
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HEATING BLANKET, ELE
Solicitation # SPE8E8-26-T-4934
The contract is for one electric heating blanket with NSN 4520017068008 and part number TW 026 000, issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-4934. Delivery is required within 20 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and, more importantly, all DLA Master List of Technical and Quality Requirements, with labeling and marking per MIL-STD-129. Palletization must follow DLA packaging guidelines, and traceable freight shipping is mandatory—parcel post is prohibited. The delivery address is the 7th ESB at Camp Pendleton, CA, with a freight shipping point and a designated military freight control number. The original required delivery date is July 14, 2026, and the item is classified under NAICS code 333414 for heating equipment manufacturing. Government-specific identifiers are included for internal tracking, including IPD, DIC, and FC codes, and the contract references applicable technical standards and restricted information handling under RD003. All requirements supersede general commercial practices and must be strictly adhered to by the supplier.
Heating Equipment (except Warm Air Furnaces) Manufacturing

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NAICS: 323111
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MARKER, IDENTIFICATI
Solicitation # SPE8E6-26-T-3954
This contract issued by the Defense Logistics Agency under solicitation number SPE8E6-26-T-3954 specifies the procurement of two units of a marker identified by NSN 7690-01-675-6387 and part number DBC-K0P-STK-DNP, with a total price of $2.00 per unit. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and both inspection and acceptance occur at the delivery point. The item is classified as a Type I shelf-life item with a non-extendable 12-month expiration period, and special marking code 32 must be applied in compliance with MIL-STD-129. Packaging must adhere strictly to MIL-STD-2073-1E and DLA packaging requirements, while avoiding plastic materials for wrapping, cushioning, or dunnage wherever possible. The item must be palletized per RP001 specifications, and shipment must be made by the fastest traceable means; parcel post is prohibited. Delivery is directed to USS GUNSTON HALL LSD 44 at FPO AE 09573, with transportation logistics referencing DLAD procedural notes C19 and C20. The original required delivery date is July 29, 2026, and contract terms incorporate technical and quality standards referenced from the DLA Master List, including requirements for covered defense information and unit of issue compliance.
Commercial Printing (except Screen and Books)

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NAICS: 333414
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HEATING ELEMENT, ELE
Solicitation # SPE8E8-26-T-4933
The contract specifies the procurement of a heating element identified by part number 100109774 and NSN 4520016854500, with a quantity of nine units to be delivered within five days of order placement. All items must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, though any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. Packaging and palletization must adhere to DLA-specific procurement standards, and items must be shipped via the fastest traceable means, explicitly prohibiting parcel post. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The shipment is directed to Fort Eustis, Virginia, and must be marked with the specified military freight and manifest codes. The unit price is $9.00 per item, totaling $81.00, with no variance allowed in quantity. The contract is issued under solicitation SPE8E8-26-T-4933, with a required delivery date of July 29, 2026, and is governed by federal regulations under the Defense Logistics Agency, with technical and quality compliance monitored through referenced DLA master documents.
Heating Equipment (except Warm Air Furnaces) Manufacturing

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NAICS: 323117
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MARKER, IDENTIFICATI
Solicitation # SPE8E6-26-T-3948
This contract, issued under solicitation SPE8E6-26-T-3948 by the Defense Logistics Agency, pertains to the procurement of a Type I shelf-life item, P/N PSR-9-COMBUSTIBLE, with a 12-month non-extendable shelf life. The material must have at least 85% of its shelf life remaining upon delivery, with expiration and cure dates clearly marked in calendar quarter and year format in accordance with MIL-STD-129, and the expiration date must be exactly one year from the cure date. All packaging must comply with MIL-STD-2073-1E, and marking requirements must strictly follow MIL-STD-129, including the mandatory shelf-life labeling. Plastic materials are to be avoided for wrapping, cushioning, or dunnage whenever contractually permissible. The item is to be delivered FOB origin in a quantity of 4 purchase units within 20 days of contract award, with zero tolerance for variance in quantity. Inspection and acceptance occur at destination, and the delivery point is identified as W6FU SUP ACT MAINZ-WAC in Wackernheim, Germany. The contract incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation issue date. Transportation details are governed by DLAD procedural notes C19 and C20. The purchase unit is PG, and the total contract value is based on a unit price of $4.00, with a required delivery date of July 29, 2026. The item’s NSN is 7690-01-279-7614, and it is classified under NAICS code 323117, reflecting its origin as a defense-related labeling product supplied by American Labelmark Company.
Books Printing

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NAICS: 336360
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HUB, WHEEL, VEHICULAR
Solicitation # SPE7L7-26-T-4528
This contract pertains to the procurement of a single vehicle hub and wheel assembly identified by NSN 2530-01-666-7753 and part number 3992AS350-3, with a requirement for delivery of one unit within five days of contract award. The item is classified as a critical application item with a Type I shelf life of 60 months, which is non-extendable, and must be marked accordingly per special marking code 32. Strict packaging standards mandated by MIL-STD-2073-1E and MIL-STD-129 apply, including specific preservation methods, unit and intermediate container codes, and palletization in compliance with DLA packaging requirements. The item must be shipped via the fastest traceable means, explicitly excluding parcel post, with delivery FOB origin to the designated government facility at Naval Air Station Whidbey Island, Oak Harbor, WA. Zero tolerance for non-conformances is required during inspection, with sampling governed by MIL-STD-1916 or equivalent zero-based plans, and all attributes must be verified at specified quality levels. The item must be free of intentional mercury or mercury compounds unless used in approved functional components like batteries or instruments, and any mercury-containing portable devices must include secondary containment as per NAVSEA guidance. Contract performance is subject to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and all provisions for inspection, acceptance, and hazardous material handling are binding under applicable military and federal standards.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 333414
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HEATING BLANKET, ELE
Solicitation # SPE8E8-26-T-4935
The contract pertains to the procurement of one heating blanket, electric, identified by NSN 4520-01-706-8039 and part number TW 025 000, under solicitation SPE8E8-26-T-4935, issued by the Defense Logistics Agency on behalf of the Department of Defense. Delivery is required within 20 days of contract award, with FOB origin terms, and inspection and acceptance occurring at the destination point. The quantity is fixed at one unit with zero variance allowed. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all packaging must be marked and labeled per MIL-STD-129. Palletization must comply with DLA packaging requirements. The blanket must be shipped via traceable freight to the designated military facility at Camp Pendleton, California, and parcel post is explicitly prohibited. The delivery address is identified with a military freight code, and the required delivery date is July 14, 2026. The contract is governed by federal acquisition regulations and incorporates specific technical and quality standards identified by R and I numbers from the DLA Master List, ensuring compliance with defense-specific performance and security criteria. Additionally, covered defense information requirements may apply, and the item is to be marked with the appropriate government usage codes.
Heating Equipment (except Warm Air Furnaces) Manufacturing

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NAICS: 326191
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STRAINER, WASTE DRAI
Solicitation # SPE8E8-26-T-4939
The contract is for one unit of a Strainer, Waste Drain with NSN 4510-01-669-5545, issued under solicitation SPE8E8-26-T-4939 by the Defense Logistics Agency. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance both occur at the delivery point. The item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking codes, and palletization must comply with DLA packaging requirements. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Shipping must avoid parcel post and use the fastest traceable means, directed to USS CHOSIN CG 65, FPO AP 96662, with shipment details tied to RDD 777 and DLA procedural notes C19 and C20. The required delivery date is August 13, 2025, and the point of contact for inquiries is Alexis Selby at the Defense Logistics Agency.
Plastics Plumbing Fixture Manufacturing

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