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This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VALVE, CROSSFEED FUEL

Closed
SPE7MC-26-T-194VFederal

Contract Overview

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

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NAICS: 336310
New
DIBBS
VALVE, 2 WAY OPERATION
Solicitation # SPE7MC-27-T-1290
Solicitation SPE7MC-27-T-1290 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 29 units of a 2-way operational valve, identified by NSN 4820-01-145-6037. The required hardware features a 3/8 inch inlet, a 400 PSI rating, a temperature range of -40 to +180 degrees Fahrenheit, a bronze housing, and stainless steel and monel trim. This is designated as a critical application item and a restricted source item, requiring engineering source approval by the government design control activity. The specified part number is Griswold Industries 86184 P/N 79300A. The contract specifies a delivery window of 154 days, with a need ship date of April 13, 2027, and an original required delivery date of July 2, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must adhere to strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the Berry Amendment. The procurement is under NAICS code 336310 and may be eligible for automated award. Offerors must maintain active registration in the System for Award Management and provide necessary representations regarding business size and telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

in 12 days

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Solicitation SPE7MC-26-T-194V is for the procurement of 65 units of crossfeed fuel valves, identified as NSN 4820010537990. This is a critical application and restricted source item requiring engineering source approval from the government design control activity. The required parts are associated with Lockheed Martin Corporation P/N 16VP002-3 and Parker-Hannifin Corporation P/N 7033-1-1. Delivery is specified as FOB Origin with a required delivery date of November 23, 2027, and a delivery window of 455 days. The items are to be shipped to DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges due to potential demand volatility.

General Info

Procurement of 65 fuel crossfeed valves delivered to San Diego by November 2027.

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE7MC-26-T-194V

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SAN DIEGO
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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VALVE,CROSSFEED FUEL
VALVE, CROSSFEED, FUEL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
LOCKHEED MARTIN CORPORATION 81755 P/N 16VP002-3 PARKER-HANNIFIN CORPORATION 3H889 P/N 7033-1-1
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 7017529572 0001 EA 65.000
NSN/MATERIAL:4820010537990
DELIVERY (IN DAYS):0455
DELIVER FOB: ORIGIN
SPE7MC-26-T-194V
SECTION B
PR: 7017529572 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
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
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:11/23/2027 Original Required Delivery Date:11/23/2027
SPE7MC-26-T-194V NSN/Part Number: 4820-01-053-7990 Quantity: 65 EA Purchase Request: 7017529572QTY: 65 Delivery: 455 days ADO

More opportunities from Department Of Defense → SAN DIEGO

Same awarding agency

NAICS: 326299
New
DIBBS
RUBBER SHEET, CELLUL
Solicitation # SPE8E6-27-T-0360
Solicitation SPE8E6-27-T-0360 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 65 sheets of cellular rubber sheet, identified by NSN 9320-00-069-5177. The requirement is fully competitive and based on military and federal specifications. Delivery is required within 78 days after receipt of order, with a target delivery date of November 9, 2026, shipping to DLA Distribution San Diego. The procurement is subject to destination inspection and acceptance, with quality requirements governed by the DLA Master List of Technical and Quality Requirements and sampling plans following MIL-STD-105/ASQ Z1.4. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include the Buy American Act and the Berry Amendment for domestic sourcing, as well as NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information. Offers produced via additive manufacturing are ineligible for award unless authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, with a price evaluation preference provided for HUBZone small business concerns.
All Other Rubber Product Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
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