This Solicitation opportunity from Department Of Defense was posted on July 14, 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 pertains to the procurement of 75 units of a 6-inch check valve assembly, identified by NSN 4820-01-545-1468 and part number 0421C20-1200-01 from The Entwistle Company LLC, manufactured in compliance with Reference Drawing NR 20722 0421C20-1200 Revision D dated 02/09/2005. This is a restricted-source item requiring engineering source approval from the Government Design Control Activity, and delivery must be made to the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with a delivery window of 130 days after order placement. The item is intended for use in ground refueling equipment handling hydraulic and petroleum-based fluids, featuring quick disconnects on both ends with caps. All supplies must meet the technical and quality standards from the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and must be packaged and labeled per MIL-STD-129 with palletization adhering to RP001 DLA Packaging Requirements. Inspection and acceptance occur at the destination, and the contract is FOB destination, meaning the contractor assumes all transportation risk until delivery. The contract is issued under solicitation SPE7MC-26-Q-0384 with a posted date of July 14, 2026, and a response deadline of July 21, 2026, under NAICS code 332911 for other fabricated metal product manufacturing. The contract incorporates numerous Federal Acquisition Regulation clauses including those governing payment terms, prompt payment discounts, electronic funds transfer, whistleblower protections, cybersecurity safeguarding, trafficking in persons, labor standards, small business utilization, and prohibitions on sourcing from restricted jurisdictions such as Xinjiang or entities tied to Kaspersky Lab, ByteDance, or certain telecommunications equipment. Compliance with all representations and certifications through SAM is required, including disclosure of unique entity identifiers, CAGE codes, and restrictions on foreign-controlled products. Invoicing must be submitted via Wide Area WorkFlow, and no pricing data is populated in the contract, indicating the unit price and total value are to be determined
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
E/I: GROUND REFUELING EQUIPMENT MEDIA: HYDRAULIC FLUID, PETROLEUM
BASE; QUICK DISCONNECT ON BOTH ENDS WITH CAPS
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
THE ENTWISTLE COMPANY LLC 20722 P/N 0421C20-1200-01
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 20722 0421C20-1200 REVISION NR DTD 02/09/2005 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4820-01-545-1468 75.000 EA $ ______________ $ ______________
VALVE,CHECK
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 130 DAYS ADO
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 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
SPE7MC-26-Q-0384
SECTION B
SUPPLY/SERVICE: 4820-01-545-1468 CONT'D
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
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7008404507 0001 N/A N/A N/A 04/29/2025
SPE7MC-26-Q-0384 NSN/Part Number: 4820-01-545-1468 Quantity: 75 EA Purchase Request: 7008404507QTY: 75 Delivery: 130 days ADO
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