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VALVE, CHECK

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SPE7MC-26-T-141RFederal

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 with an aluminum alloy body rated for 3000 PSI, featuring threaded external tube connections, and identified by NSN 4820-00-061-7877 and part numbers 128SC-H135-10 and 2C5010. The item is classified as a critical application component and must comply with Class 3 thread specifications. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, superseding ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, including palletization standards. The valve must be free of intentional mercury or mercury-containing compounds, with exceptions permitted only for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment barrier as per NAVSEA 5100-003D. The contract requires delivery of 57 units FOB origin within 207 days, with inspection and acceptance occurring at the destination. The quantity variance is strictly zero percent, and packaging must reflect the U/I and QUP as defined. The seller must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and handle Covered Defense Information as specified under RD002. The solicitation is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332911, issued by the Department of Defense through DLA San Diego, with a delivery address at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The original required delivery date is August 23, 2027, with a needed ship date of February 23, 2027. Payment terms, unit price, and total price are outlined under CLIN 0001, with transportation governed by DLAD procedures C19 and C20.

General Info

57 aluminum check valves, 3000 PSI, NSN 4820-00-061-7877, CMMC Level 2, FOB origin, delivery by Feb 23, 2027

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, US

Set-Aside

SDVOSBC

Documents

(1)

RFQ SPE7MC-26-T-141R Maritime Hardware/Electrical

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → SAN DIEGO
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → SAN DIEGO
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
ALUMINUM ALLOY BODY; 3000 PSI RATING; THREADED EXTERNAL TUBE END
CONNECTIONS.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
CLASS 3 THREADS APPLY TO THIS NSN.
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).
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 79RG9 P/N 128SC-H135-10
CRISSAIR INC 99240 P/N 2C5010
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.
SPE7MC-26-T-141R
SECTION B
PR: 7017437810 PRLI: 0001 CONT’D
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 7017437810 0001 EA 57.000
NSN/MATERIAL:4820000617877
DELIVERY (IN DAYS):0207
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. 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:02/23/2027 Original Required Delivery Date:08/23/2027
SPE7MC-26-T-141R NSN/Part Number: 4820-00-061-7877 Quantity: 57 EA Purchase Request: 7017437810QTY: 57 Delivery: 207 days ADO

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New
DIBBS
Supply of Expanded Cellulose Core Material (Honeycomb Design)The contract seeks the supply of precision expanded cellulose core material in a hexagonal honeycomb configuration, featuring a 1/8-inch cell size and a density of 4.5 lbs/ft³, specifically for use in defense or aerospace composite applications. The material must meet exacting technical specifications to ensure compatibility with high-performance composite structures, emphasizing structural integrity, lightweight properties, and compliance with industry standards for critical aerospace and defense systems. Performance, consistency, and quality control are paramount, given the mission-critical nature of end-use applications. This is a small business set-aside subcontract under the SBA program, classified under NAICS code 326199, and is being procured by the Department of Defense through its San Diego office. The opportunity is open for responses until July 30, 2026, with the performance location specified as San Diego, California, 92136-3581. The procurement is exclusively reserved for small businesses, ensuring that qualifying entities have the opportunity to compete for this specialized contract. Interested parties must submit technical and commercial proposals by the deadline to be considered, and all materials provided must align with the required specifications for use in high-reliability defense and aerospace platforms.
All Other Plastics Product Manufacturing

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NAICS: 332312
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DIBBS
CORE MATERIAL, CELLUThis contract specifies the procurement of expanded core material, CELLU, with a cell size of 1/8 inch and a density rating of 4.5 pounds per cubic foot, featuring a HexWeb honeycomb design identified by part number HRH-36-1/8-4.5-0480-0960-1.1000, manufactured by Hexcel Corporation. The material is governed by technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards, and must comply with packaging specifications including MIL-STD-129 labeling, ASTM D3951 for non-hazardous items, and Fed-Std-313 for hazardous material handling if applicable. Palletization and packaging must adhere to DLA’s RP001 requirements, with all units individually marked and packed according to the contract's U/I and QUP specifications. The contract calls for six units to be delivered FOB origin within 142 days, with inspection and acceptance occurring at the destination. The NSN is 1560-01-597-9549, and the purchase request is 7017286875, under solicitation SPE8E6-26-T-3747, which is a total small business set-aside under NAICS code 332312. The delivery must reach the DLA Distribution San Diego facility at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with an original required delivery date of March 20, 2027, and a needed ship date of December 20, 2026. Transportation and freight instructions are governed by DLAD Proc Notes C19 and C20, and the material is not subject to quantity variance. The contract also includes provisions for the removal of government identification from non-accepted supplies and applies to covered defense information, emphasizing strict compliance with security and procedural standards.
Fabricated Structural Metal Manufacturing

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NAICS: 541611
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Small Business Subcontracting Support (Payment Acceleration)The contract requires administrative support to facilitate compliance with FAR clause 52.232-40, specifically to enable accelerated payments to small business subcontractors. This involves establishing and maintaining processes to identify eligible subcontractors, verifying their small business status, and ensuring timely payment processing in accordance with federal regulations. The work is focused on streamlining internal workflows and documentation to meet federal payment acceleration requirements and maintain audit readiness. The contract is issued under NAICS code 541611 and is associated with the Department of Defense through its San Diego office, with performance located at 92136-3581. The solicitation was posted on July 17, 2026, with a response deadline of July 22, 2026. This is a subcontracting opportunity without a designated set-aside designation, and all interested parties must respond before the deadline to be considered for award. The work is administrative in nature and does not involve direct service delivery but rather the management and oversight of payment systems and compliance procedures.
Administrative Management and General Management Consulting Services

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NAICS: 541330
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Bar-Coding and Shipment Marking ServicesThe contract seeks subcontractor services to implement MIL-STD-129-compliant labeling for item and unit-level identification within the Department of Defense supply chain, requiring the application of both Data Matrix and linear barcodes to ensure accurate tracking and logistics management. All labeling must strictly adhere to DoD specifications to support end-to-end visibility, inventory control, and receipt verification across military distribution networks. The work is centered in San Diego, California, with a specified performance location of 92136-3581, and the solicitation is classified as a subcontract under NAICS code 541330, indicating professional, scientific, and technical services related to logistical support. The opportunity was posted on July 17, 2026, with a firm response deadline of July 22, 2026, and is managed by the San Diego office of the Department of Defense. There is no set-aside designation specified, meaning the contract is open to all qualified subcontractors regardless of business size or classification. The requirement is critical to maintaining compliance with DoD standards for shipment marking, and failure to meet MIL-STD-129 specifications could result in rejection of shipments or disruptions in the supply chain. Interested parties must submit proposals via the designated DIBBS portal before the deadline to be considered for award.
Engineering Services

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NAICS: 322291
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Defense Logistics Agency (DLA) Compliant PackagingThe contract requires the provision of military-standard packaging that meets the stringent specifications outlined in DLA RP001 and MIL-STD-2073-1E to ensure secure transport and long-term storage of defense-related materials. The packaging must be engineered to withstand harsh environmental conditions and maintain product integrity during extended warehousing and logistical transit, adhering strictly to federal military standards for durability, labeling, and component protection. This subcontract is targeted toward suppliers capable of fulfilling high-reliability packaging requirements for the Department of Defense, with performance tied to the location of San Diego, California, and the specific zip code 92136-3581. The solicitation was posted on July 17, 2026, with a firm response deadline of July 22, 2026, indicating a narrow window for submission and evaluation. The NAICS code 322291 identifies the industry as Other Pulp Mill, Paper Mill, and Paperboard Mill, signaling that the packaging materials are likely derived from paper-based or paperboard manufacturing processes. The contract falls under the broader scope of the Department of Defense's logistics infrastructure managed through the Defense Logistics Agency, and participation is restricted to entities capable of complying with the exacting quality and compliance benchmarks tied to military supply chain requirements.
Sanitary Paper Product Manufacturing

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