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VALVE, CHECK

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SPE7MC-26-T-163XFederal

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 pertains to the procurement of two check valves, part number CAV5841SSVT.500SS with NSN 4820-01-536-0829, under solicitation SPE7MC-26-T-163X, issued by the Department of Defense through the DDSP New Cumberland Facility. The unit price is $2.00 per unit, totaling $4.00 for the two required units, with delivery mandated within 188 days from the award date and FOB origin. No variance in quantity is permitted, with inspection and acceptance occurring at the destination. The valves must comply with all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. Packaging must adhere strictly to MIL-STD-129 labeling and DLA Packaging Requirements, including palletization as defined in RP001, and all items must be prepared for delivery in accordance with these standards. The delivery destination is specified as the DDSP New Cumberland Facility in Pennsylvania, with the same address used for freight shipping. The need ship date and original delivery date are both February 18, 2027, and transportation logistics must follow DLAD Proc Notes C19 and C20. The contract also includes provisions for handling covered defense information and requires removal of government identification from non-accepted supplies.

General Info

Procure two CAV5841SSVT.500SS check valves at $2.00 each, deliver by Feb 18, 2027, to DDSP New Cumberland, FOB origin.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7MC-26-T-163X for Maritime Hardware/Electrical

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
INTERNATIONAL VALVE CORP 28396 P/N CAV5841SSVT.500SS
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 7017696117 0001 EA 2.000
NSN/MATERIAL:4820015360829
DELIVERY (IN DAYS):0188
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
SPE7MC-26-T-163X
SECTION B
PR: 7017696117 PRLI: 0001 CONT’D
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:
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:02/18/2027 Original Required Delivery Date:02/18/2027
SPE7MC-26-T-163X NSN/Part Number: 4820-01-536-0829 Quantity: 2 EA Purchase Request: 7017696117QTY: 2 Delivery: 188 days ADO

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DISK, VALVE
Solicitation # SPE7MC-26-T-163Z
The contract is for a DISK, VALVE with a NSN of 4820-01-387-9567 and a quantity of two units, under solicitation number SPE7MC-26-T-163Z. The item is a 10,000-inch diameter disk assembly made of nickel alloy, designed for use with gas, oil, or water media, and must be supplied by a CMMC Level 2 certified third-party assessment organization. All technical data associated with the item is subject to export controls under either ITAR or EAR, meaning any disclosure or transfer to foreign persons, regardless of location, requires prior authorization from the Department of State or Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program credential, have completed required DOD export control training and the DLA questionnaire, and have received explicit approval from the DLA controlling authority. The delivery deadline is 158 days after award, with the place of performance located in New Cumberland, Pennsylvania, and the award is managed by the Department of Defense through the DDA New Cumberland Facility. The solicitation was posted on August 2, 2026, with bids due by August 13, 2026, and the NAICS code is 332911 for other miscellaneous fabricated metal product manufacturing.
Industrial Valve Manufacturing

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NAICS: 335999
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ADAPTER, BATTERY CHA
Solicitation # SPE7L7-26-T-4537
This contract pertains to the procurement of 13 units of a commercial off-the-shelf battery charger adapter, identified by part number BTA-70100-148 and NSN 6130-01-706-9251, manufactured by BREN-TRONICS DEFENSE LLC. The item is classified as COTS with adequate catalog data available for evaluation, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which supersede any conflicting standards. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified in the contract, and attribute classifications must adhere to predefined verification levels or AQLs. All packaging must conform to MIL-STD-129 and ASTM D3951, with palletization following DLA’s RP001 packaging requirements, and all items must be properly marked and labeled per RQ017. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the full quantity of 13 units must be delivered within 115 days of contract award, with no variance permitted in quantity. The sole delivery point is the DLA Distribution facility at DDSP New Cumberland, Pennsylvania, as specified in the parcel post and freight shipping addresses. The unit of issue is each (EA), and the total contract value is based on a unit price of $13.00 per item. The procurement follows DoD unit of issue standards and is subject to DLA procedural notes C19 and C20 regarding transportation. The solicitation was issued under SPE7L7-26-T-4537 with a response deadline of August 13, 2026, and the required ship date is December 7, 2026, with the coverage of Covered Defense Information potentially applying per RD003.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 332911
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DISK, VALVE
Solicitation # SPE7MC-26-T-163Y
The contract pertains to the procurement of a DISK, VALVE assembly with NSN 4820-01-388-0662, comprising a hinge, washer, nut, pin, and disk, with a total quantity of 11 units to be delivered within 225 days of award. The solicitation, issued under number SPE7MC-26-T-163Y and posted on August 2, 2026, with a response deadline of August 13, 2026, is classified under NAICS code 332911 and is managed by the Department of Defense’s DDSP New Cumberland Facility. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. The item is subject to export control under ITAR or EAR, restricting disclosure of technical data to foreign persons without prior authorization from the Department of State or Department of Commerce, and DFARS 252.225-7048 applies. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training and questionnaires, and explicit approval from DLA. The point of contact for inquiries is Paula Mcclary, reachable via email and phone provided.
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NAICS: 335999
New
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CHARGER, BATTERY
Solicitation # SPE7L7-26-T-4533
The contract is for the procurement of 78 units of a charger and battery with NSN 6130-01-706-1846 under solicitation SPE7L7-26-T-4533, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 52 days of award, with FOB origin terms, and inspection and acceptance will occur at the destination. The unit of issue is each (EA), with a fixed quantity and zero variance allowed. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 packaging guidelines, with all items marked and labeled accordingly. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, Table 1 using zero-defect acceptance criteria unless otherwise specified, with critical, major, and minor attributes assigned corresponding verification levels. Physical identification of individual items must adhere to RQ017 requirements. The delivery destination is DLA Distribution at 2083 Normandy Drive, New Cumberland, PA, with a required ship date of October 5, 2026. Payment is set at $78.00 per unit, totaling $6,084.00, and the procurement is subject to all applicable DLA transportation and logistics directives including DLAD PROC NOTES C19 and C20.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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