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VALVE, CHECK

Awarded
SPE7M4-26-T-277LFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract is for the procurement of 31 units of a check valve cartridge, specifically a bronze 3/8 inch pipe size, 6000 psi working pressure, media WOG, furnished with elastomeric seals, for use as an end item dehydrator in a critical application. The item is identified by NSN 4820-01-032-4653 and must be sourced from one of three approved suppliers: Admiral Valve LLC, Hydrasearch Company LLC, or BEC Systems LLC. The contract is issued under solicitation SPE7M4-26-T-277L by the Department of Defense’s Fluid Handling Division, with a total value of $961.00 at $31.00 per unit. Delivery is required within 138 days after award, with a need ship date of December 20, 2026, and original delivery date of January 2, 2027. All supplies must be delivered FOB origin to the DLA Distribution facility at New Cumberland, Pennsylvania, and are subject to inspection and acceptance at the destination. Packaging must strictly conform to MIL-STD-2073-1E and DLA Packaging Requirements RP001, with marking per MIL-STD-129, including barcoding and no special markings. Preservation is specified as aerosol method with cold/dry conditioning and no preservation materials. The valve must be free of intentionally added mercury or mercury compounds, except for functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or naval chemical reagents; portable mercury-containing devices must be shockproof with secondary containment per NAVSEA 5100-003D. The contract incorporates a range of FAR and DFARS clauses, including those on combating trafficking, employment eligibility, hazardous material handling, cybersecurity safeguards, export control, and prohibited Chinese military company sourcing. Offerors must provide a valid UEI and CAGE code, comply with socioeconomic small business certifications if claiming status, and submit proposals electronically via DIBBS by August 3, 2026. Payment will be processed through WAWF using an Invoice and Receiving Report for fixed-price line items, and invoicing must be submitted electronically. All contractual obligations are subject to inspection at destination and adherence to safety, environmental, and technical specifications outlined in the DLA Master List of Technical and Quality Requirements referenced by R and I numbers.

General Info

31 check valve cartridges, 3/8 inch, 6000 psi, WOG, elastomeric seals, approved suppliers only, FOB origin, delivery by Jan 2, 2027.

Contract Value

$11,995.14

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M4-26-T-277L for Fluid Handling Division

PDF, High priority: read this firstrfq
High

SPE7M4-26-P-4887 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M426P4887 posted on DIBBS. Awardee: DERBYSHIRE MARINE PRODUCTS, LLC (CAGE 0ASY6) Total Contract Price: $11,995.14 Award Date: 09-09-2026 Solicitation: SPE7M4-26-T-277L Line items: - VALVE, CHECK (NSN/Part 4820010324653, PR 7017602706)

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Same NAICS industry code

NAICS: 332912
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Solicitation SPE7M1-27-T-1709 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one safety relief valve parts kit, identified by NSN 4820-01-571-1360. The kit must include all seats, seals, and lubricants required for valve repair and is associated with part numbers from Emerson Automation Solutions, JA Moody LLC, ESI Acquisition Corp, Anderson Greenwood, and Semco Marine Svendborg. The required delivery date is March 12, 2026, with a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination, and the item is to be shipped to the USS Savannah (LCS-28). The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring preservation method 31 and the latest revision of MIL-STD-2073-1 Appendix D for kits. Critical compliance requirements include supply chain traceability documentation per DLA Directive Procurement Note C03 and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 12 days
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