This Solicitation opportunity from Department Of Defense was posted on May 29, 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 solicitation SPE7MC-26-T-9874 issued by the Defense Logistics Agency (DLA) under the Department of Defense for the procurement of a CHECK VALVE with NSN 4820-01-611-0425 is a simplified acquisition targeted for delivery in 216 days with a required delivery date of December 21, 2026. The item is sourced from EXCELTEC INTL CORP with part numbers D012200-P-01ITEM11 and SD012200-804, and the contract specifies a quantity of 14 units at a unit price of $14.00, with FOB Origin terms and no quantity variance allowed. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements identified by ‘R’ or ‘I’ numbers, and compliance with MIL-STD-2073-1E packaging standards is mandatory, including specific preservation methods, packaging codes, container types, and materials as detailed in the contract. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA Packaging Requirements RP001. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including those addressing contract type, equal opportunity, trafficking in persons, employment eligibility, cybersecurity, and information safeguarding. Key cybersecurity requirements include adherence to NIST SP 800-171 with mandatory assessment scores posted in the Supplier Performance Risk System and flow-down obligations to subcontractors. The contractor must complete and maintain current representations in the System for Award Management (SAM), including certifications related to covered defense telecommunications, Buy American Act compliance, and trade agreements. Electronic invoicing and receiving reports are mandatory via the Wide Area WorkFlow system, requiring proper registration and use of designated DoDAACs. The solicitation permits only electronic submissions through the DLA Internet Bid Board System and is open to all eligible contractors as it is not designated as a small business set-aside. Additional compliance obligations include submission of Material Safety Data Sheets per 29 CFR 1910.1200(g) and Federal Standard No. 313 for any hazardous materials, compliance with the Berry
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, 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
EXCELTEC INTL CORP 62950 P/N D012200-P-01ITEM11
EXCELTEC INTL CORP 62950 P/N SD012200-804
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 7016707378 0001 EA 14.000
NSN/MATERIAL:4820016110425
DELIVERY (IN DAYS):0216
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 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
SPE7MC-26-T-9874
SECTION B
PR: 7016707378 PRLI: 0001 CONT’D
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:12/21/2026 Original Required Delivery Date:12/21/2026
SPE7MC-26-T-9874 NSN/Part Number: 4820-01-611-0425 Quantity: 14 EA Purchase Request: 7016707378QTY: 14 Delivery: 216 days ADO
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