This Solicitation opportunity from Department Of Defense was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, CHECK

Closed

SPE7MC-26-T-165UFederal

Submission Closed08/19/2026, 05:00:00 PM UTC

Contract Overview

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

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Manufacture of 1.5" Calibrated Flow Valves (NSN 4820-01-474-8376)This subcontract, issued by the Department of Defense in San Diego, requires the manufacture of 15 calibrated 1.5-inch brass flow valves under NSN 4820-01-474-8376. The valves must feature a nominal face-to-face measurement of 11.875 inches, be designed for salt water media with a pressure range of 50 to 125 PSI, and be constructed without mercury. The scope of work includes fabrication, flow rate calibration, and final packaging for delivery to prime contractors supporting DLA supply contracts. The project is designated as a Total Small Business Set-Aside under NAICS code 332911. Strict adherence to the Buy American Act, Berry Amendment, and MIL-STD-129 is mandatory. Performance will take place in San Diego, California, with a response deadline set for November 9, 2026.

SAN DIEGO

POSTED

about 19 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7MC-26-T-165U is a Department of Defense procurement issued by the Defense Logistics Agency for the acquisition of check valves with CRES body and seat, rated for a maximum of 3000 PSI. These critical application items are designed for use on CH-54A and CH-54B Sikorsky cargo transport helicopters and are compatible with hydrocarbon fuels and oils within a temperature range of minus 65 to plus 275 degrees Fahrenheit. The valves feature male ends for 1/4 inch OD tubes with 7/16-20 UNF-3A threads, with material codes C or J being acceptable. The requirement consists of two line items totaling 156 units, with 17 units destined for DLA Distribution Cherry Point and 139 units for DLA Distribution San Diego. The contract specifies a delivery timeframe of 175 days after the date of award, with an original required delivery date of June 23, 2027. Terms are FOB Origin, though inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include mandatory invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including cybersecurity safeguards under 252.204-7012 and prohibitions on certain telecommunications equipment. Proposals must be submitted electronically via the DIBBS portal by August 14, 2026.

General Info

156 check valves for CH-54A/B helicopters, 3000 PSI, -65°F to 275°F, FOB origin, delivery by Feb 6, 2026 and June 30, 2027

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDG

Contract Value

$89,076

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Awardee

FEDERAL INDUSTRIES, INC.

Award Issued Date

09/28/2026, 12:00:00 AM UTC

Documents

RFQ SPE7MC-26-T-165U Maritime Hardware/Electrical

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 3

Solicitation

Deadline changedAug 14

Response deadline changed from Aug 14, 2026 to Aug 19, 2026.

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG

Office AddressUSA

Contacts

Nicole Betts

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,CHECK
VALVE,CHECK...CRES BODY AND SEAT,3000 PSI MAX
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
O/P,FOR HYDROCARBON FUELS AND OILS,TEMP.RATING
MINUS 65 DEG.F TO PLUS 275 DEG.F,BOTH ENDS,MALE,
FOR 1/4 INCH OD TUBE, 7/16-20 UNF-3A THREADS.
MATERIAL CODE C OR J IS ACCEPTABLE
USED ON SIKORSKY CARGO TRANSPORT HELICOPTER,
CH-54A AND CH-54B.
CRITICAL APPLICATION ITEM
PARKER HANNIFIN CORPORATION DIV 92003 P/N 1112-589969
HONEYWELL INTERNATIONAL INC. 97896 P/N 2315-4
CRISSAIR INC 99240 P/N 2C5340
CRISSAIR INC 99240 P/N 2C6140
CRISSAIR INC 99240 P/N 2C6140J
TACTAIR FLUID CONTROLS INC 70236 P/N 3145-4J
PREECE INC DECCA VALVES DIV 50276 P/N A1340
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS70-902K4C
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS70-902K4J
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 7017604168 0001 EA 17.000
NSN/MATERIAL:4820009175350
DELIVERY (IN DAYS):0175
SPE7MC-26-T-165U
SECTION B
PR: 7017604168 PRLI: 0001 CONT’D
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 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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:06/30/2027 Original Required Delivery Date:06/23/2027
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.
0002 7017604168 0002 EA 139.000
NSN/MATERIAL:4820009175350
SPE7MC-26-T-165U
SECTION B
PR: 7017604168 PRLI: 0002 CONT’D
DELIVERY (IN DAYS):0175
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 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 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
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:02/06/2026 Original Required Delivery Date:06/23/2027
SPE7MC-26-T-165U NSN/Part Number: 4820-00-917-5350 Quantity: 17 EA Purchase Request: 7017604168QTY: 156 Delivery: 175 days ADO