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VALVE, CHECK

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SPE7MC-26-T-154RFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of a check valve identified by NSN 4820006820610 and part number M25675-4, manufactured in accordance with MIL-PRF-25675C Revision C dated 06/14/2017. It is a critical application item and must be sourced from a qualified manufacturer listed on the Qualified Products List or Qualified Manufacturers List. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applied. Palletization must follow DLA Packaging Requirements, and the unit of issue is each (EA). Two line items are defined: 10 units delivered to the DDSP New Cumberland facility in Pennsylvania and 37 units delivered to the DLA Distribution Depot in Oklahoma, both to be shipped FOB origin with zero variance allowed. The total quantity requested is 47 units, with a delivery window of 164 days. The need ship dates are January 18, 2027, and September 13, 2027, while the original required delivery date is June 19, 2027. Inspection and acceptance occur at the destination. The contract was issued under solicitation SPE7MC-26-T-154R, with a response deadline of August 6, 2026, and a primary point of contact listed as Paula McClary.

General Info

Procurement of 47 check valves NSN 4820-00-682-0610 via DIBBS by August 6, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7MC-26-T-154R.pdf

PDF

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PhaseSolicitation
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Solicitation

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Organization & Contact Information

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

Full Description

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VALVE,CHECK
VALVE,CHECK
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-25675C(1) NOT 2 REVISION NR C DTD 06/14/2017 PART PIECE NUMBER: M25675-4
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 7017602208 0001 EA 10.000
NSN/MATERIAL:4820006820610
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
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
SPE7MC-26-T-154R
SECTION B
PR: 7017602208 PRLI: 0001 CONT’D
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/13/2027 Original Required Delivery Date:06/19/2027
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 7017602208 0002 EA 37.000
NSN/MATERIAL:4820006820610
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7MC-26-T-154R
SECTION B
PR: 7017602208 PRLI: 0002 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:O INTRMDTE CONT:DO 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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:01/18/2027 Original Required Delivery Date:06/19/2027
SPE7MC-26-T-154R NSN/Part Number: 4820-00-682-0610 Quantity: 10 EA Purchase Request: 7017602208QTY: 47 Delivery: 164 days ADO

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DIBBS
VALVE, GATEThe contract pertains to the procurement of a gate valve with NSN/part number 4820-01-550-2905, with a quantity of 144 units, under solicitation number SPE7MC-26-T-155A. Delivery is due in 397 days from the award date, and the procurement is managed by the Defense Logistics Agency through the DOD’s New Cumberland facility, with the place of performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and the NAICS code 332911 identifies the industry classification. The primary point of contact is Paula McClary, reachable via email and phone provided. Technical data associated with this valve is subject to U.S. export control regulations under either ITAR or EAR, meaning its disclosure to foreign persons, including employees of foreign subsidiaries of U.S. companies, both inside and outside the United States, requires prior authorization from the Department of State or Commerce. Distribution of this data is strictly limited to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DOD training on export-controlled technical data handling, and have passed the DLA Export-Controlled Technical Data Questionnaire. DFARS 252.225-7048 governs the handling and dissemination of this controlled information, ensuring compliance with federal export restrictions.
Industrial Valve Manufacturing

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NAICS: 332911
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VALVE, CHECKThis contract is for the procurement of a check valve, identified by NSN 4820-01-195-2879 and part number 2677A-4EE from CIRCOR AEROSPACE, INC., with a quantity of 189 units to be delivered FOB origin within 225 days of contract award. The item is designated as a critical application component for the AH-64 helicopter, and strict compliance with DLA packaging and marking standards is required, including MIL-STD-2073-1E packaging methods, MIL-STD-129 marking, and DLA packaging requirements. The valve must not contain any class I ozone-depleting chemicals, and any substitute materials must be submitted for approval unless explicitly authorized by the technical specifications. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The contract is issued under solicitation SPE7MC-26-T-155B with a unit price of $189.00 per unit, totaling $35,721. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The point of contact for procurement inquiries is Paula McClary, and the contract is classified under NAICS code 332911 for federal acquisition purposes.
Industrial Valve Manufacturing

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NAICS: 332510
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CARTRIDGE, COMPRESSEThe contract solicitation SPE8E6-26-T-3865 calls for the procurement of 2,560 units of CARTRIDGE, COMPRESSE, identified by NSN 4220-01-701-9119 and part number S-1781-1 from SWITLIK PARACHUTE COMPANY, INC. The item is classified as a critical application product and must be delivered FOB destination within 84 days of award, with no tolerance for quantity variance. Delivery is required to the DLA Distribution facility at DDSP New Cumberland, Pennsylvania, with a need ship date of October 30, 2026, and an original required delivery date of November 28, 2026. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement. Hazardous materials requirements under the Hazard Communication Standard apply, mandating submission of Safety Data Sheets and HCS-compliant labels prior to award, along with employee training per OSHA’s 29 C.F.R. 1910.1200. The contract incorporates technical and quality requirements referenced in the DLA Master List and includes provisions for removal of government identification from non-accepted supplies. All documentation, including source approval requests, must meet specified federal standards.
Hardware Manufacturing

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NAICS: 332911
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GEAR OPERATOR, VALVEThe contract is for the procurement of a Gear Operator, Valve with NSN/Part Number 4820-01-667-9831, under solicitation SPE7MC-26-T-154U, requiring a quantity of two units to be delivered within 88 days after order. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from any non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specification. Mercury and mercury-containing compounds are banned from intentional addition or direct contact with supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents as defined by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. Technical data associated with this item is subject to export controls under ITAR or EAR, and its disclosure to foreign persons, including employees of foreign subsidiaries, is prohibited without prior authorization; only contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA approval may access the data. The contract is managed by the DDSP New Cumberland Facility under the Department of Defense, with primary point of contact Paula Mcclary, and responses are due by August 6, 2026.
Industrial Valve Manufacturing

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NAICS: 332111
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ARMOR CMPST PANELThe contract specifies the procurement of 35 units of ARMOR CMPST PANEL under solicitation SPE8E4-26-T-1927, with a unit price of $35.00 and a total contract value of $1,225.00. Delivery is required within 134 days of award, with shipment FOB origin and no variance allowed in quantity. Each armor panel must be individually packaged in a wooden box with sufficient cushioning and dunnage material to prevent movement during transit, in strict compliance with MIL-STD-2073-1E packaging standards and DLA packaging requirements. Marking must adhere to MIL-STD-129 with no special marking codes applied. The item is identified by NSN 9535-01-569-2367 and is subject to cybersecurity compliance under CMMC Level 2 self-assessment, as well as technical and quality requirements referenced from the DLA Master List. Inspection and acceptance occur at the destination site, and the delivery address is the DLA Distribution facility in New Cumberland, PA. The contract incorporates federal acquisition regulations and requires adherence to all specified documentation, packaging, and cybersecurity protocols, with no exceptions permitted for packaging or marking.
Iron and Steel Forging

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NAICS: 332913
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STRAINER, WASTE DRAIThis contract specifies the procurement of a Strainer, Waste Drain with NSN 4510-01-649-3042 and part number DD 20 C 100, under solicitation SPE8E8-26-T-4851, for a total quantity of 260 units at a unit price of $260.00, with a total contract value of $67,600. The item must be delivered FOB origin within 72 days of the contract award, with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, cushioning, and containerization. The item is subject to MIL-STD-130N for identification marking of U.S. military property, and government identification must be removed from non-accepted supplies. Packaging and palletization must adhere to DLA’s procurement requirements, with all markings conforming to the specified codes and no special marking required. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation details are governed by DLAD procedural notes C19 and C20. The contract is a total small business set-aside under NAICS code 332913, with a response deadline of August 6, 2026, and a required delivery date of July 24, 2026. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with Alexis Selby listed as the primary point of contact.
Plumbing Fixture Fitting and Trim Manufacturing

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NAICS: 326299
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RING BUOY, LIFESAVINGThe contract is for the procurement of 20 lifesaving ring buoys identified by NSN 4220-01-695-4232, with a unit of issue of each and a total value based on a fixed unit price. The item is classified as a commercial item and must comply with strict technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and DLA packaging guidelines, with palletization following RP001, and all materials must be free of asbestos and any intentional addition of mercury or mercury-containing compounds, except for specific approved uses such as batteries, fluorescent lights, or instrument controls that meet NAVSEA standards. Portable devices containing mercury must have shockproof construction and secondary containment. Delivery is required FOB origin within 164 days, with inspection and acceptance points at the destination. The designated delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the original required delivery date is January 3, 2027, with a need ship date of January 18, 2027. The contract prohibits any variance in quantity and mandates full compliance with all documentation, source approval, and government identification removal requirements. The sole authorized suppliers are West Marine Products Inc DBA Port 0urt0 and Texas Boom Company LLC, both with the part number JBO-X-30.
All Other Rubber Product Manufacturing

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NAICS: 332911
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VALVE, SAFETY RELIEFThe contract specifies the procurement of 17 safety relief valves with NSN 4820-01-328-5433 under solicitation SPE7MC-26-T-155P, issued by the Department of Defense’s DDSP New Cumberland Facility. The item is a restricted source part manufactured exclusively to OEM drawings, and only prequalified suppliers listed in the solicitation are eligible to respond; offers using parts from other manufacturers must include comprehensive technical data for evaluation per DLAI 3200.1. Manufacturing may require casting or forging processes with specialized tooling not held by the government, necessitating a Casting and Forging Assistance Request for sourcing support. The contract incorporates technical and quality requirements from the DLA Master List, with the applicable revision controlled by the solicitation issue date. Mercury or mercury-containing compounds are strictly prohibited in or near the hardware except for specific exceptions including functional uses in batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shockproof and include a secondary containment layer as mandated by NAVSEA 5100-003D. The delivery is required within 161 days after contract award, and responses must be submitted by August 6, 2026, with primary point of contact Paula McClary at fmda3302@dla.mil.
Industrial Valve Manufacturing

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