This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VALVE, BUTTERFLY
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This solicitation, identified as SPE7MC-26-T-238S, is issued by the Defense Logistics Agency for the procurement of 15 butterfly valves under NSN 4820011816325. The contract requires adherence to specific technical data packages and drawings, including revisions from 1999 and 2026. Key compliance mandates include the prohibition of Class I ozone depleting chemicals and the requirement for all packaging and marking to align with MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements RP001. The delivery terms are set as FOB Origin with an inspection and acceptance point also at the origin. The items are to be shipped via Serra International Inc to the GHQ Jordan Armed Forces in Amman, Jordan, with a required delivery date of July 1, 2026, and a delivery window of 20 days after the order. This procurement is conducted under full and open competition, and quotes must be submitted via DIBBS by September 8, 2026.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
VALVE,BUTTERFLY
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
FULL AND OPEN COMPETITION APPLY
DETAILED DRAWING (ONE ITEM)
TDP Rev B Gen 3 IAW BASIC DRAWING NR 19207 10861453 REVISION NR D DTD 03/05/1999 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 19207 10861452 REVISION NR C DTD 03/19/1999 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 19207 10861451 REVISION NR D DTD 01/01/1999 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 19207 10861453 REVISION NR 08 DTD 08/24/2026 PART PIECE NUMBER:
SPE7MC-26-T-238S
SECTION B
PR: 7017318573 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.
0001 7017318573 0001 EA 15.000
NSN/MATERIAL:4820011816325
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
BJO002
SERRA INTERNATIONAL INC
MASSIMO DICORI 201-716-4807
301 CRANEWAY STREET
NEWARK, NJ 07114
US
FREIGHT SHIPPING ADDRESS:
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
MARKFOR
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
SPE7MC-26-T-238S
SECTION B
PR: 7017318573 PRLI: 0001 CONT’D
TEL 96265000171 FAX 01196265001189
AMMAN
JO
M/F: (TCN) BJOA5N61760314
RDD: 234
PROJ: TP 2
SUPP ADD: BA2BFM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:07/01/2026
SPE7MC-26-T-238S NSN/Part Number: 4820-01-181-6325 Quantity: 15 EA Purchase Request: 7017318573QTY: 15 Delivery: 20 days ADO
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