This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VALVE, CHECK
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The contract is for the procurement of one check valve, identified by NSN 4820-01-409-1232 and part number GRISWOLD INDUSTRIES 86184 P/N 1407901G, under solicitation SPE7M1-26-T-269N, issued by the Department of Defense’s Maritime Supply Chain under a Service-Disabled Veteran-Owned Small Business Set-Aside. Delivery is required within five days of order receipt, with FOB Origin terms, and shipment must be sent to the USS Dwight D. Eisenhower CVN 69 at the designated FPO address using freight methods, not parcel post, in accordance with DLA’s First Destination Transportation program. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservative methods, materials, and unit container types, while marking adheres to MIL-STD-129 with no special markings required. Palletization must follow DLA Packaging Requirements for Procurement, and all hazardous materials must be labeled per the Hazard Communication Standard unless exempted by specific federal statutes. Mercury or mercury-containing compounds are prohibited unless functionally necessary in batteries, fluorescent lights, sensors, or weapon systems, and any such components must be shockproof with secondary containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List referenced by R or I numbers and requires compliance with numerous FAR and DFARS clauses addressing cyber security, whistleblower rights, electronic invoicing via WAWF, safety data sheets, export control, and prohibition of hazardous substances such as hexavalent chromium. Subcontracting follows commercial item guidelines with deviations, and all offerors must validate their SAM status, submit required representations including size certification, and provide a safety data sheet and hazard labels prior to award. The solicitation is electronically submitted through DIBBS with a deadline of August 20, 2026, and may be awarded automatically if criteria are met.
General Info
Agency
NAICS
Place of Performance
UNIT 100236 BOX 1, FPO, AE, 09532, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
VALVE,CHECK
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).
GRISWOLD INDUSTRIES 86184 P/N 1407901G
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 7017788294 0001 EA 1.000
NSN/MATERIAL:4820014091232
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-269N
SECTION B
PR: 7017788294 PRLI: 0001 CONT’D
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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:FO OPI:O
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:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V033696210W238
RDD: 999
PROJ: 740 TP 1
SUPP ADD: YNRM12 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M1-26-T-269N NSN/Part Number: 4820-01-409-1232 Quantity: 1 EA Purchase Request: 7017788294QTY: 1 Delivery: 5 days ADO
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