This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VALVE, FLOW CONTROL
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The contract solicitation SPE7M1-26-U-4841 issued by the Department of Defense’s Maritime Supply Chain under the Defense Logistics Agency seeks a valve, flow control item identified by NSN 4820016920725 on an indefinite delivery contract basis with a guaranteed minimum of six units and a maximum contract value of $350,000.00. The estimated quantity of 46 units is non-binding and subject to future delivery orders. The unit price is fixed at $46.000 per unit, with delivery required within 101 days after order placement under FOB origin terms. Inspection and acceptance occur at the destination, and the contractor must comply with all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements via R or I numbers. Packaging and preservation must adhere strictly to MIL-STD-2073-1E, including specific methods for cleaning and drying, wrap material FA, cushioning DA, unit container D3, and intermediately packaged quantities designated as AAA, while marking and labeling must meet MIL-STD-129 requirements, including barcoding, with no special marking needed. Palletization must follow DLA’s RP001 packaging guidelines. The contract prohibits the use of hexavalent chromium, hazardous material storage or disposal without compliance, and acquisition from Communist Chinese military companies, among other statutory restrictions, and requires adherence to NIST SP 800-171 cybersecurity standards and electronic payment submission via WAWF. This is a total small business set-aside under FAR 19.5 with NAICS code 332911, and award may be made automatically based on lowest price technically acceptable criteria, with technical compliance determined solely against the DLA master requirements without trade-offs. Contractors must hold a current UEI and CAGE code, represent their small business status accurately, and submit all required certifications via DIBBS, with proposals due by August 7, 2026. The contracting officer’s representative and payment details are to be determined upon award, and payment instructions are routed through WAWF using DoDAAC codes. All supplies must be accompanied by hazard warning labels and MSDS for any materials regulated under 29 CFR 1910.1200 or other applicable statutes, and subcontracting for commercial products requires compliance with FAR 52.244-6 and DFARS
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NAICS
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
VALVE, FLOW CONTROL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
W & O SUPPLY INC 1QP40 P/N 507874-7
W & O SUPPLY INC 1QP40 P/N AV50784-7
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238212 0001 EA 46.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4820016920725
DELIVERY (IN DAYS):0101
DELIVER FOB: ORIGIN
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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:DA CUSH/DUNN THKNESS:D UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M1-26-U-4841
SECTION B
PR: 1000238212 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-U-4841 NSN/Part Number: 4820-01-692-0725 Quantity: 46 EA Purchase Request: 1000238212QTY: 46 Delivery: 101 days ADO
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