This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VALVE, CHECK
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The contract is for the procurement of a single check valve identified by NSN 4820010093614 and part number 28002687 from Woodward HRT Inc, under solicitation SPE7MC-26-T-169K issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement, with FOB origin terms, meaning title and risk transfer to the government at the supplier’s location. Inspection and acceptance occur at origin, with zero variance allowed in quantity, and packaging must fully comply with MIL-STD-2073-1E for preservation and packaging, including air evacuation and dry preservation methods. Marking must adhere strictly to MIL-STD-129 without special labeling, and palletization follows DLA’s RP001 requirements. The item is destined for the Taiwan Army at a facility in Kaohsiung City, with delivery governed by WAWF-based invoicing and electronic payment instructions. The contract explicitly prohibits the use of Class I ozone-depleting chemicals, supersedes conflicting specification requirements, and mandates prior approval for any substitute materials. The contract incorporates numerous FAR and DFARS clauses covering critical areas including equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable product use, hazardous materials identification, cybersecurity safeguards, electronic payment compliance, and restrictions on acquiring items from Communist Chinese military companies or using hexavalent chromium. It enforces NIST SP 800-171 compliance for safeguarding covered defense information and requires adherence to the Hazard Communication Standard, with labeling responsibilities tied to military marking standards. The contract prohibits unauthorized obligations and includes provisions for accelerated payments to small business subcontractors. Offerors must comply with representation requirements regarding size status, socioeconomic certifications, and disclosures related to covered defense telecommunications equipment or services. Although pricing details are not provided, the delivery timeline and strict technical, packaging, and compliance mandates define the scope of performance. The solicitation requires electronic submission through DIBBS with no physical submissions accepted, and all proposals must use Standard Form 18. Cybersecurity requirements imply potential handling of sensitive information without explicitly stating clearance levels, and no contract value can be determined from the available information due to missing unit pricing.
General Info
Place of Performance
TWNSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
WOODWARD HRT INC 81873 P/N 28002687
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 7017684046 0001 EA 1.000
NSN/MATERIAL:4820010093614
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
SPE7MC-26-T-169K
SECTION B
PR: 7017684046 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BTWZ00
TAIWAN ARMY
ZUO-YING AMMUNITION SUB
NO. 127, GUSHAN 3RD RD
KAOHSIUNG CITY
TW
MARKFOR
BTWZ00
TAIWAN ARMY
ZUO-YING AMMUNITION SUB
NO. 127, GUSHAN 3RD RD
KAOHSIUNG CITY
TW
M/F: (TCN) PTWZ5V62082063
RDD:
PROJ: TP 2
SUPP ADD: BA4KMX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7MC-26-T-169K NSN/Part Number: 4820-01-009-3614 Quantity: 1 EA Purchase Request: 7017684046QTY: 1 Delivery: 20 days ADO
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