This Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VALVE, ELECTRO HYDRA
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The contract solicitation SPE4A5-26-Q-0533 seeks two units of an electro-hydraulic valve with NSN 4810-00-488-4186, along with an additional 97 units under the same part number, though unit and extended prices remain unspecified, leaving the total contract value undetermined. Delivery is required within 297 days after receipt of an as-directed order, with performance tied to government instruction rather than fixed dates. The items must be shipped to designated DLA distribution centers in Robins AFB, GA, and Hill AFB, UT, under FOB destination terms, with final inspection and acceptance occurring at the delivery location by government personnel. All packaging must comply with MIL-STD-129 for labeling and barcoding, including specific markings for test samples, and adhere to ASTM D3951 or the DLA Master List of Technical and Quality Requirements, with palletization following RP001. The contractor must provide traceability documentation, technical data, invoices, and packing slips, and submit all payment requests exclusively through WAWF using the appropriate document types. The contract incorporates numerous FAR and DFARS clauses governing cybersecurity, payment, subcontracting, and ethical conduct, including mandatory compliance with NIST SP 800-171 for safeguarding covered defense information, reporting cyber incidents, and implementing whistleblower protections. Contractors are prohibited from engaging with entities owned or controlled by state sponsors of terrorism and must ensure all materials meet sourcing requirements under 52.211-5. Payment terms include prompt payment discounts and electronic funds transfer, with accelerated payments for small business subcontractors. Past performance, particularly SPRS assessments, historical quality, and delivery compliance, carries significantly more weight than price in the award evaluation, which follows a trade-off methodology to achieve best value. Additional requirements include compliance with DPAS priorities, antiterrorism training, sustainable product mandates, and restrictions on unmanned aircraft systems from covered foreign entities. All offerors must have active SAM registration with valid UEI and CAGE codes, and must provide representations and certifications through SAM, though no specific offeror data is present in the solicitation.
General Info
Agency
Contract Value
$844,248.24NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ADEQUATE DATA FOR THE NSN/Part Number: 4810-00-488-4186 Quantity: 2 EA Purchase Request: 7012493537QTY: 99 Delivery: 297 days ADO
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