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This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VALVE, CHECK

Closed
SPE7M4-26-T-251AFederal

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A check valve made of aluminum alloy 2024-T6 with flareless end connections is specified for procurement, featuring a 3/8 inch inlet tube and 1/2 inch outlet tube with threaded fittings of .5625-18 UNJF 3A and .7500-16 UNJF-3A respectively, rated for 3000 psi working pressure and operational temperatures ranging from minus 65 degrees Fahrenheit to plus 275 degrees Fahrenheit. The valve must crack open at a pressure between 2 and 8 psig and is identified as a critical application item for C5A aircraft cargo systems. It is classified as a commercial item and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with Class 3 threads applying. The approved part numbers are Parker Hannifin 2680231-6, Lockheed Martin STSRB001D0608, Crippsair 2C9206, and Preece Inc GA7461D0608. The contract specifies a quantity of 14 units with no variance allowed, delivered FOB origin within 243 days, with an original delivery date of April 16, 2027. Packaging must conform to ASTM D3951 and MIL-STD-129 standards, strictly adhering to DLA Packaging Requirements for Procurement RP001, and palletization must follow the same guidelines. Inspection and acceptance occur at the destination, and all items must be marked and labeled appropriately. The delivery address is DLA Distribution Warner Robins at Robins AFB, Georgia. The NSN is 4820-00-167-3627, and the contract number is SPE7M4-26-T-251A with a unit price of $14.00 per unit, totaling $196. The solicitation was posted on July 9, 2026, with responses due by July 20, 2026, under NAICS code 332911, and the point of contact is Blake Tushar of the Department of Defense’s Fluid Handling Division.

General Info

Procurement of 14 check valves NSN 4820-00-167-3627 via DLA competitive bid, deadline July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-251A.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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VALVE, CHECK NSN/Part Number: 4820-00-167-3627 Purchase Request: 7017316326QTY: 14

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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Miguel
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