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This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VALVE, CHECK

Closed
SPE7MC-26-T-127HFederal

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The contract specifies the procurement of a check valve identified by NSN 4820012903415 and part number 79C41, with a total quantity of eight units to be delivered FOB origin within 168 days of order placement. The delivery location is DLA Distribution San Diego, with both inspection and acceptance occurring at the destination point. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all packaging must be marked and labeled according to MIL-STD-129, including palletization under RP001 guidelines. The unit of issue is each (EA), with zero tolerance for quantity variance. The contract is issued under solicitation SPE7MC-26-T-127H, which closed for responses on July 23, 2026, and was posted on July 20, 2026. Payment must be submitted electronically via Wide Area WorkFlow, and the contractor is required to adhere to all applicable federal and defense regulations regarding hazardous materials, cybersecurity, and export controls. The clause structure includes mandatory provisions regarding employment eligibility, trafficking in persons, sustainable products, cybersecurity safeguards per NIST SP 800-171, and prohibition of hexavalent chromium and covered telecommunications equipment. Offerors must provide accurate entity identification through UEI and CAGE codes and certify their small business status under relevant socioeconomic categories, though no specific size or socioeconomic representations are included in the provided information. The contract includes no option quantities or pricing detail in Section B, leaving the total value undefined, and no named contracting officer representative or technical representative is identified. All technical and quality requirements are governed by the DLA Master List referenced by "R" or "I" numbers, and the contractor must ensure compliance with all marking, labeling, and documentation standards as specified in the referenced military and federal standards.

General Info

Procurement of eight check valves NSN 4820-01-290-3415 for Defense Logistics Agency by July 20, 2026.

Agency

Department Of Defense → SAN DIEGOView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7MC-26-T-127H for Maritime Hardware/Electrical

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SAN DIEGO
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → SAN DIEGO
View Agency Profile
Office AddressUSA

Full Description

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VALVE,CHECK
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
CRITICAL APPLICATION ITEM
AUTO-VALVE, INC 91511 P/N 79C41
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 7017439247 0001 EA 8.000
NSN/MATERIAL:4820012903415
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE7MC-26-T-127H
SECTION B
PR: 7017439247 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:01/05/2027 Original Required Delivery Date:01/28/2027
SPE7MC-26-T-127H NSN/Part Number: 4820-01-290-3415 Quantity: 8 EA Purchase Request: 7017439247QTY: 8 Delivery: 168 days ADO

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