Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

VALVE, BUTTERFLY

Active
SPE7MC-27-T-0752Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7MC-27-T-0752, issued by the Defense Logistics Agency, is for the procurement of five adjustable air butterfly valve assemblies (NSN 4820-01-100-1894) used on Bell Helicopter Model AH-1. This is a Foreign Military Sales requirement for South Korea, with delivery terms set as FOB Origin and a delivery window of 20 days after order. The consignee is the 2nd Supply Depot FMS Import Manager in Busan, South Korea. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is restricted to approved contractors with US/Canada Joint Certification Program certification. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone Small Business Concerns.

General Info

DLA procurement of five AH-1 air butterfly valves for South Korea.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7MC-27-T-0752

PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
VALVE,BUTTERFLY
VALVE ASSY AIR, BUTTERFLY, ADJUSTABLE
USED ON BELL HELICOPTER MODEL AH-1.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4820-01-100-1894 Quantity: 5 EA Purchase Request: 7018754198QTY: 5 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332911
New
DIBBS
VALVE ASSEMBLY
Solicitation # SPE7M1-27-T-1001
Solicitation SPE7M1-27-T-1001 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 10 valve assemblies, identified by NSN 4820-00-339-0682. These assemblies are used on Worthington Corp low pressure air compressors (Model 8-1/4 x 8-1/4 x 6-1/2 x 2-3/4) and are specifically designed for on-board ship oil-free compressors. The contract requires delivery within five days after receipt of the order, with a required delivery date of October 19, 2026, shipped FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contractor must adhere to strict quality and material standards, including the prohibition of intentionally added mercury and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, ROTARY, SELECTOR
Solicitation # SPE4A5-27-T-1201
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-27-T-0748
Solicitation SPE7MC-27-T-0748 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 21 check valves, specifically Bendix Commercial Vehicle Systems LLC part number K254156 (NSN 4820-01-671-3701). The contract is categorized under NAICS code 332911 and is subject to a delivery period of 168 days, with an original required delivery date of January 29, 2027, and a need ship date of April 13, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001), DLA packaging requirements (RP001), and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS and FAR clauses regarding subcontracts, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, REGULATING, FLUID
Solicitation # SPE7MC-27-T-0750
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
DISK, VALVE
Solicitation # SPE7M1-27-T-1018
Solicitation SPE7M1-27-T-1018 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 99 units of Disk, Valve, identified by NSN 4820-01-115-5474. This item is designated as a Navy Identified Critical Safety Item, requiring strict adherence to quality management systems such as SAE AS9100 and specific zero-based sampling plans. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin, and the original required delivery date is December 29, 2026. All quotes must be submitted via the DIBBS portal by October 26, 2026, and offerors are encouraged to provide quantity ranges to accommodate volatile demand. The contract mandates strict compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Technical requirements include packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and mandatory registration via the Account Management and Provisioning System for Vendor Shipment Module access. Offerors must also certify that they do not provide covered telecommunications equipment and must comply with cybersecurity standards under DFARS 252.204-7012.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SOLENOID
Solicitation # SPE7MC-27-T-0749
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
HOUSING, VALVE
Solicitation # SPE4A5-27-T-1218
Solicitation SPE4A5-27-T-1218 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 15 valve housings, identified by NSN 4810010191583 and Honeywell International Inc. part number 3161357-2. The requirement is classified under NAICS code 332911. The need ship date is April 13, 2027, with an original required delivery date of May 11, 2027. Delivery is set as FOB Destination, with the shipping and acceptance point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and RP001. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding trafficking in persons, hazardous material identification, and cybersecurity is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332911
New
DIBBS
STEM, SUPPORT, VALVE
Solicitation # SPE7MC-27-T-0751
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
HOUSING, VALVE
Solicitation # SPE4A5-27-T-1220
Solicitation SPE4A5-27-T-1220 is a procurement request by the DLA Weapons Support ASC Supplier Oper OEM Division for eight units of Valve Housing, identified by NSN 4810010148015 and Honeywell part number 3160497-2. This is a critical application item that may require specialized casting or forging tooling, for which the government may not provide the necessary equipment. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin and a delivery timeline of 171 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and compliance standards, including a CMMC Level 2 Self-Assessment and the Buy American and Balance of Payments Program. Packaging must comply with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Quotations for this requirement were due by October 23, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SHUTTLE
Solicitation # SPE7MC-27-T-0746
DEPOT HILL

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, VENT
Solicitation # SPE7MC-27-Q-0011
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332911
New
DIBBS
VALVE, GATE
Solicitation # SPE7M1-27-T-1019
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Palletization Services
Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423450
New
DIBBS
Supply of AQUALUNG Inflation Systems
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333515
New
DIBBS
Manufacture and Supply of Gage Z Dimension, AI
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336412
New
DIBBS
BODY, VALVE
Solicitation # SPE7MC-27-T-0755
Solicitation SPE7MC-27-T-0755 is a request for quotations from the Defense Logistics Agency for the manufacture and supply of one valve body, also identified as a valve pump housing, under NSN 4810008203430. The item is designated as a critical application item and requires a metal casting process for manufacture, which necessitates specific tooling. The procurement falls under NAICS code 336412 and is an Foreign Military Sales requirement for Brazil, with delivery specified as 20 days after award and an original required delivery date of September 10, 2025. Shipping is FOB Origin, with the final destination being the Parque de Material Aeronautico de Lagoa Santa in Brazil, via a freight forwarder in Temple Hills, Maryland. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include heat-sealed barrier bags for cleanliness and palletization according to RP001. Compliance with the Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals are required. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering the Buy American Act, hazardous material identification, and restrictions on covered defense telecommunications equipment.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-Q-0094
Solicitation SPE7L7-27-Q-0094 is a request for quotations from the Defense Logistics Agency for the procurement of two units of wet-filled lead acid storage batteries, identified by NSN 6140-01-263-7799. The contract is established as a firm fixed price agreement with delivery required 60 days after the order. The items are designated as critical application items with a non-extendable shelf life of 12 months. Delivery and acceptance are both set at the destination, with specific shipments directed to the Aberdeen Test Center in Maryland and the US Army Logistics Readiness Center at West Point, New York. The contractor must adhere to strict quality and safety standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Because the batteries are hazardous materials, the supplier is required to provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 prior to award. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with various DFARS and FAR clauses regarding cybersecurity, counterfeit electronic part detection, and the Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-Q-0093
Solicitation SPE7L7-27-Q-0093 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of 6,000 units of storage batteries (NSN 6140-01-371-0519). This is a commercial off the shelf item designated as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of order, with the destination for shipping, inspection, and acceptance being the USS Patrick Gallagher at Bath Iron Works in Maine. Award will be based on a comparative assessment of price, offered delivery, and past performance. The contract mandates strict adherence to hazardous material regulations, specifically 49 CFR 173.159a for non-spillable batteries. Requirements include protecting terminals against short circuits and ensuring all batteries and outer packaging are durably marked as nonspillable. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury except for functional use in batteries, in which case NAVSEA 5100-003D containment standards apply. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488190
New
DIBBS
SHEET METAL AMSQQ-A-25
Solicitation # SPEFA5-27-T-0069
Solicitation SPEFA5-27-T-0069 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Aviation at Cherry Point, North Carolina, for the procurement of sheet metal under NSN 9535LN0029818. The material must conform to specification AMS-QQ-A-250/4(2024-O) with specific dimensions of 0.032 inches by 48 inches by 144 inches. The requirement is for 12 units, with a delivery window of 5 days after the order and an original required delivery date of October 19, 2026. Delivery is FOB Destination to the Fleet Readiness Center East in Cherry Point, NC. The contract mandates strict quality and packaging standards, requiring a Certificate of Conformance and adherence to ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement also incorporates various DFARS and FAR clauses, including cybersecurity requirements under DFARS 252.204-7012 and domestic material restrictions such as the Buy American Act and the Berry Amendment.
Other Support Activities for Air Transportation

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335312
New
DIBBS
BATTERY POWER SUPPLY
Solicitation # SPE7L7-27-T-0288
Solicitation SPE7L7-27-T-0288 is issued by the Defense Logistics Agency for the procurement of one Battery Power Supply unit, identified by NSN 6130-01-475-5313. This is a restricted source item that requires engineering source approval from the Government design control activity. The item is classified as a commercial product with a Type II shelf life of 12 months. Delivery is required within 20 days after the order, with an original required delivery date of October 6, 2026. The shipment is designated as FOB Destination, with the final delivery point located in Bluffdale, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Due to the nature of the hardware, the supplier must comply with hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels per 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment.
Motor and Generator Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326299
New
DIBBS
INFLATION SYSTEM
Solicitation # SPE8E6-27-T-0290
Solicitation SPE8E6-27-T-0290 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of five inflation systems, identified by NSN 4220015912708. The items are identified as commercial and are to be delivered to Fort Lewis, Washington, with an original required delivery date of April 29, 2025. Shipping is established as FOB Origin, and the procurement is managed under the First Destination Transportation program to utilize Government-Arranged Transportation. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Material restrictions are in place prohibiting the use of asbestos and the intentional addition of mercury, except in specific functional cases. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the safeguarding of covered defense information per DFARS 252.204-7012. Inspection and acceptance will occur at the destination.
All Other Rubber Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333515
New
DIBBS
GAGE Z DIMENSION, AI
Solicitation # SPE8E5-27-T-0235
Solicitation SPE8E5-27-T-0235 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of one Gage Z Dimension, AI, identified by NSN 5210015391747. The requirement is categorized under NAICS code 333515. The item is to be delivered FOB Destination to the USS Ronald Reagan (CVN 76) at FPO AP 96616, with a required delivery date of October 13, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and various small business set-aside representations. The procurement also references specific quality requirements such as RA001 and RC001 for source approval documentation.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
New
DIBBS
LIFE PRESERVER, VEST
Solicitation # SPE8E6-27-Q-0023

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS