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This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VALVE, CHECK

Closed
SPE7M1-26-U-4411Federal

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This contract is for the procurement of check valves under an indefinite-delivery, indefinite-quantity (IDIQ) structure issued by the Defense Logistics Agency (DLA) under solicitation SPE7M1-26-U-4411, with a total small business set-aside. The item, identified by NSN 4820012064069 and part numbers 5430668 and 7100113, is supplied by EVAC NORTH AMERICA INC and designated as a critical application item with a mandatory Type I shelf life of 36 months that is non-extendable, requiring special marking code 32. Delivery is required within 60 days of order placement, with FOB Origin terms, meaning title and risk transfer to the government upon delivery to the carrier. The estimated quantity of 191 units is non-binding and serves only as a planning metric; actual purchases will occur through individual delivery orders. Packaging and identification must strictly conform to MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, barcoding, and packaging, with palletization following DLA’s RP001 requirements. The contract prohibits intentional addition of mercury or mercury-containing compounds to the hardware, except for specific exempted applications such as batteries, fluorescent lamps, and certain medical or weapon systems, which must include secondary containment and meet NAVSEA 5100-003D standards. Compliance with numerous Federal Acquisition Regulation (FAR) and Defense FAR Supplement (DFARS) clauses is enforced, including requirements for sustainable products, combating human trafficking, employment eligibility verification, hazardous material handling, and cybersecurity protections under NIST SP 800-171. The contractor must implement robust safeguarding measures for covered defense information and report cyber incidents according to DFARS guidelines. Ocean transportation of supplies mandates use of U.S.-flag vessels unless a waiver is obtained 45 days in advance with documented efforts to secure domestic carriers. Prohibitions extend to the acquisition of telecommunications equipment from designated Chinese companies and require disclosure of UEI and CAGE codes for all entities involved. All representations regarding small business status, socioeconomic certifications, and compliance with sanctions must be current in the System for Award Management (SAM). Invoicing and payment shall be processed exclusively through the Wide Area WorkFlow system, and inspection and acceptance occur at the government’s destination location. The contract maximum value is capped at

General Info

Procurement of 191 check valves NSN 4820-01-206-4069 via DLA solicitation SPE7M1-26-U-4411, bids due July 23, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-U-4411 for Indefinite Delivery Contract

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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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
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
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).
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
EVAC NORTH AMERICA INC 47WD8 P/N 5430668 EVAC NORTH AMERICA INC 47WD8 P/N 7100113
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000235706 0001 EA 191.000
This is an estimated quantity and may not be purchased by the IDC.
SPE7M1-26-U-4411
SECTION B
PR: 1000235706 PRLI: 0001 CONT’D
NSN/MATERIAL:4820012064069
DELIVERY (IN DAYS):0060
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
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:004
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4411 NSN/Part Number: 4820-01-206-4069 Quantity: 191 EA Purchase Request: 1000235706QTY: 191 Delivery: 60 days ADO

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