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VALVE, FLOW CONTROL

Active
SPE7MC-26-T-187TFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of four flow control valves, identified by NSN 4820011979566 and part number 025-11046, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. Delivery is required within five days of contract award, with shipment originating from the supplier and delivered FOB origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The unit price is $4.00 per valve, totaling $16.00 for the full order, with no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-V-3, including preservation methods specified as Level A when ZZ is used, and marking must adhere to MIL-STD-129. Palletization and packaging requirements follow DLA’s RP001 standards, with no special marking codes applied. Inspection and acceptance occur at origin, and the item is classified as a critical application component. The contract is issued under solicitation SPE7MC-26-T-187T, with a response deadline of August 20, 2026, and is managed by the Defense Logistics Agency under NAICS code 332911. Technical and quality requirements are incorporated by reference from the DLA Master List, and the latest revisions in effect on the solicitation issue date govern compliance. The point of contact for inquiries is Chad Zernis, with the delivery scheduled for January 14, 2026.

General Info

Four flow control valves, $4.00 each, FOB origin, delivery to Kaohsiung, Taiwan, by Jan 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7MC-26-T-187T.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
CHAD ZERNIS
contact@example.gov
+1 (555) 000-0000

Full Description

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VALVE,FLOW CONTROL
VALVE
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
CRITICAL APPLICATION ITEM
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 025-11046
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 7015085006 0001 EA 4.000
NSN/MATERIAL:4820011979566
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7MC-26-T-187T
SECTION B
PR: 7015085006 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKG REQS IAW MIL-V-3. "PRESERVATION AND PACKAGING SHALL BE I-A-W THE LATEST REVISION OF FEDERAL SPECIFICATION MIL-V-3, VALVES, FITTINGS & FLANGES." "WHEN ZZ IS THE METHOD OF PRESERVATION, USE LEVEL "A" PRESERVATION AS CITED IN THE COMMODITY SPECIFICATION."
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
MARKFOR
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
M/F: (TCN) PTWB5460080102
RDD:
PROJ: 9AG TP 1
SUPP ADD: PA4JWL SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:01/14/2026
SPE7MC-26-T-187T NSN/Part Number: 4820-01-197-9566 Quantity: 4 EA Purchase Request: 7015085006QTY: 4 Delivery: 5 days ADO

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Solicitation # SPE8E6-26-T-4162
The contract pertains to the procurement of a harness assembly for an oxygen mask, identified by part number 460-190-457 and NSN 4240-01-392-6079, with a quantity of ten units to be delivered FOB origin within twenty days. The supplier, Interspiro Inc., is required to comply with all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and governed by the revision in effect at the time of solicitation or award. Packaging must adhere to MIL-STD-2073-1E, with specific methods including preservation, labeling, and containment standards, and must follow MIL-STD-129 for marking, strictly prohibiting the use of plastics for wrapping or cushioning where feasible. Delivery is to be made to the Southwest Regional Maintenance Center in San Diego, with hazardous material shipping instructions directing delivery to Building 3322T, and parcel post is explicitly prohibited; shipping must occur via the fastest traceable method. Inspection and acceptance occur at the destination with no variance allowed in quantity. The contract, issued under solicitation SPE8E6-26-T-4162, carries a unit price of $10.00 for a total value of $100.00 and includes restrictions on the handling of covered defense information. The required delivery date is August 10, 2026, and the contract includes specific government use codes for tracking and logistics.
Surgical Appliance and Supplies Manufacturing

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about 1 hour ago

DEADLINE

in 11 days
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NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-26-T-2546
This contract pertains to the procurement of 100 ounces of adhesive with NSN 8040-01-420-0999 under solicitation SPE8ES-26-T-2546, issued by the Defense Logistics Agency. The adhesive must comply with multiple technical and quality standards including SAE AMS-S-8802F, MIL-STD-129R, MIL-STD-147F, and Federal Standard 313F, and is classified as a Type I (Code G) item with a non-extendable shelf life of nine months. All hazardous materials must be accompanied by Safety Data Sheets (SDS) formatted to 29 C.F.R. 1910.1200 standards and labeled in accordance with the Globally Harmonized System, with supplier training on these requirements mandatory prior to award. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, including specific marking per MIL-STD-129 and the special code 32 indicating Type I shelf life. Palletization and shipping must adhere to RP001 and IP025 for hazardous materials, with freight shipped via traceable means only and no parcel post permitted. Delivery is FOB destination within 20 days of award to Fort Benning, Georgia, with zero variance allowed in quantity and inspection and acceptance occurring at the delivery point. The contract calls for full compliance with DLA’s Master List of Technical and Quality Requirements, and the unit of issue is the ounce as defined by DoD standards.
Adhesive Manufacturing

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about 1 hour ago

DEADLINE

in 8 days
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NAICS: 332112
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7MC-26-T-186M
The contract pertains to the procurement of 58 helical compression springs identified by NSN 5360-00-514-4470, issued under solicitation SPE7MC-26-T-186M by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and delivery is required within 165 days after award. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. All supplies must comply with strict prohibitions on mercury and mercury-containing compounds, which cannot be intentionally added or come in direct contact with the hardware, except for specific approved uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies, and performance is to occur in Greensboro, North Carolina, with primary point of contact Nicole Betts reachable via email and phone provided.
Nonferrous Forging

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about 1 hour ago

DEADLINE

in 11 days
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