Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

VALVE, FLOW CONTROL

Active
SPE7MC-26-T-307QFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7MC-26-T-307Q is a request for quotations issued by DLA Land and Maritime for the procurement of air flow control valve assemblies, identified by NSN 4820-00-436-3033. The requirement consists of multiple line items totaling 54 units, with deliveries distributed across DLA Distribution centers in Jacksonville, Florida; Cherry Point, North Carolina; and San Joaquin, California. The items are designated as critical application items and must be produced in accordance with Basic Drawing NR 19207 11669272 Revision D and associated Quality Assurance Provisions. A specific administrative exception allows for the procurement of Bendix Commercial Vehicle Systems LLC part number 279000N in lieu of part number 279000. The contract mandates strict quality and technical compliance, including a First Article Test requirement for four units and adherence to SAE AS9100 or ISO 9001 standards. Inspection and acceptance will occur at the point of origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while the use of Class I ozone-depleting chemicals is strictly prohibited. Delivery is required within 173 days of award, with an original required delivery date of August 2, 2027. Offerors must submit quotes via the DIBBS portal by October 13, 2026, and comply with Buy American Act and DFARS cybersecurity regulations.

General Info

DLA seeks quotes for 54 air flow control valve assemblies by October 13, 2026.

Agency

Department Of Defense → JACKSONVILLE BLDG

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE7MC-26-T-307Q

PDF, High priority: read this first24 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → JACKSONVILLE BLDG
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → JACKSONVILLE BLDG
Office AddressUSA
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
VALVE,FLOW CONTROL
VALVE ASSEMBLY, AIR.
FAT IAW QAP #11669272
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.
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SOURCE CONTROL DRAWING
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
THE ITEM DESCRIBED IN THIS SOLICITATION
IS DEFINED IN WHOLE OR IN PART BY ARMY
DRAWING(S). THESE DRAWING(S) MAY CONTAIN
A PAINT FINISHING REQUIREMENT. WHERE SUCH
REQUIREMENTS ARE SPECIFIED, USE DCSC DRAWING
16236 CS-2300-0001 IN LIEU OF FINISH REQUIRE
MENTS OF THE ARMY DRAWING(S). THIS DRAWING
CONTAINS SPECIFICATIONS FOR CHEMICAL AGENT
RESISTANT COATINGS (CARC), AND ADDITIONAL
INFORMATION RELATING TO HIGH TEMPERATURE
COATINGS.
SPE7MC-26-T-307Q
SECTION B
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
EXCEPTION TO DRAWING 11669272: DUE TO ADMINISTRATIVE
CHANGES ONLY, CAGE 06853 P/N 279000N SHOULD BE PROCURED IN LIEU OF P/N
279000.
CONTRACTOR FAT APPLIES PER
QAP 11669272, TABLE 3, PARA. 1, TITLED INITIAL
PRODUCTION APPROVAL.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
BENDIX COMMERCIAL VEHICLE SYSTEMS LLC 06853 P/N 279000N
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 11669272 REVISION NR D DTD 12/12/1989 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 19207 11669272 REVISION NR C DTD 02/23/1990 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 11669272 REVISION NR DTD 11/03/2023 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7MC-26-T-307Q
SECTION B
PR: 7018498076 PRLI: 0001 CONT’D
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 7018498076 0001 EA 1.000
NSN/MATERIAL:4820004363033
DELIVERY (IN DAYS):0173
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:11/11/2027 Original Required Delivery Date:08/02/2027
SPE7MC-26-T-307Q
SECTION B
PR: 7018498076 PRLI: 0002 CONT’D
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 7018498076 0002 EA 15.000
NSN/MATERIAL:4820004363033
DELIVERY (IN DAYS):0173
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
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
SPE7MC-26-T-307Q
SECTION B
PR: 7018498076 PRLI: 0002 CONT’D
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:11/06/2026 Original Required Delivery Date:08/02/2027
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.
0003 7018498076 0003 EA 38.000
NSN/MATERIAL:4820004363033
DELIVERY (IN DAYS):0173
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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 PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7MC-26-T-307Q
SECTION B
PR: 7018498076 PRLI: 0003 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:09/21/2027 Original Required Delivery Date:08/02/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0004 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0120
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
SPE7MC-26-T-307Q
SECTION B
PR: PRLI: CONT’D
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7MC-26-T-307Q NSN/Part Number: 4820-00-436-3033 Quantity: 1 EA Purchase Request: 7018498076QTY: 54 Delivery: 173 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332911
New
DIBBS
Supply of Flange, Gland, Valve (NSN 4820014792179)
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-288A
Solicitation SPE7MC-26-T-288A is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 14 check valves, identified by NSN 4820009153992 and part number 2C6338. The requirement falls under NAICS 332911, with a need ship date of March 9, 2027, and an original required delivery date of September 11, 2027. Delivery is set as FOB Destination, with the shipping and receiving point located at DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and CMMC Level 2 Self-Assessment. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and hazardous material labeling standards under 29 CFR 1910.1200. All quotes must be submitted via the DIBBS system, and payment processing will be handled through the Wide Area WorkFlow system.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-287U
Solicitation SPE7MC-26-T-287U is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 12 aluminum alloy check valves used in aircraft hydraulic systems. The items are identified by NSN 4820000617878 and include several approved part numbers from manufacturers such as The Boeing Company, Parker-Hannifin Corporation, Northrop Grumman Systems Corporation, and Crissair Inc. The requirement specifies the use of Class 3 threads and designates the items as critical application components. The contract requires delivery to DLA Distribution San Diego with a need ship date of August 5, 2025, and an original required delivery date of March 28, 2026. Delivery is set at FOB Origin, with both inspection and acceptance also occurring at the origin. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. All quotations must be submitted via the DIBBS portal.
SAN DIEGO

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
FLANGE, GLAND, VALVE
Solicitation # SPE7MC-27-T-0004
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE ASSEMBLY, BOTTOM
Solicitation # SPE7MC-26-T-287B
Solicitation SPE7MC-26-T-287B is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 24 units of bottom loading valve assemblies, identified by NSN 4820011925931 and Meggitt North Hollywood Inc part number F635AG. This acquisition is a total small business set-aside under NAICS code 332911. The required delivery date is April 14, 2027, with a delivery period of 193 days after award. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, MIL-STD-130 for Item Unique Identification, and NAVSEA 5100-003D regarding the prohibition of mercury. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration in the System for Award Management.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
PARTS KIT, BALL VALV
Solicitation # SPE7MC-26-T-287Q
DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-265C
Solicitation SPE7MC-26-T-265C is a fixed-price procurement issued by the Department of Defense, specifically DLA Land and Maritime, for the acquisition of 12 safety relief valves under NSN 4820015127267. The requirement specifies hardware from HHE Services, Inc., specifically part numbers HI-859-1111 Rev C and HI-859-3000. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, and a final required delivery date of April 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity requirements such as NIST SP 800-171 and DFARS 252.204-7012.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE, GATE
Solicitation # SPE7MC-26-T-240V
This contract is for the procurement of two 6 inch gate valves equipped with hydraulic motor operators, identified by NSN 481001140000 and Hunt Valve Company part number NB-25025-E-6. Classified as a critical application item, the hardware must be delivered to the DLA Distribution New Cumberland facility within 144 days. The agreement mandates strict adherence to DLA technical, quality, and packaging requirements, including MIL-STD-129 for marking and RP001 for palletization. The supplier must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. Additionally, all product openings must be sealed with noncorrosive plastic plugs or end caps to prevent debris contamination. Because the manufacturing process may involve specialized casting or forging, the government provides specific assistance channels for sourcing tooling and materials. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-288H
Solicitation SPE7MC-26-T-288H is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three bronze safety relief valves, 1-1/2 inch in size, with a pressure adjustment range of 5 to 25 PSI and flanged end connections. This is a total small business set-aside under NAICS 332911. The items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The hardware must be free of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions. The contract specifies a delivery period of 157 days after the order, with a need ship date of March 9, 2027, and an original required delivery date of May 5, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Payment will be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-286U
Solicitation SPE7MC-26-T-286U is a request for quotations issued by DLA Land and Maritime for the procurement of 20 safety relief valves, identified by NSN 4820014339858. The required hardware features a bronze body, a .375 inch size, a setting range of 13 to 23 PSI, and a maximum pressure of 400 PSI. The government specifies that these are critical application items manufactured via a metal casting process requiring specific tooling. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, packaging, or marking. The delivery terms are FOB Origin with a delivery window of 156 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. All quotes must be submitted through the DIBBS portal by October 2, 2026. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the use of Wide Area WorkFlow for invoicing.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE ASSEMBLY
Solicitation # SPE7MC-26-T-284W
Solicitation SPE7MC-26-T-284W is a fixed-price federal procurement issued by the Department of Defense, specifically DLA Land and Maritime, for the acquisition of 13 valve assemblies. The required items are identified by NSN 4820015047881 and must match Carver Pump Company part numbers 250-1100-0-02 Rev 3 or 250-1100002. The need ship date is March 9, 2027, with an original required delivery date of December 15, 2027. Delivery is set as FOB Destination, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001 and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open to various small business categories under NAICS code 332911 and requires compliance with several FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.
DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
REPAIR KIT, VALVE
Solicitation # SPE7MC-26-T-247W
Solicitation SPE7MC-26-T-247W is a fixed-price, small business set-aside procurement issued by DLA Land and Maritime for seven valve repair kits. These kits are critical application items designed for use with Check Valve B1620E-5IN, identified by NSN 4820-01-299-5680 and Hunt Valve Company part number B-234. The required delivery is 93 days after order, with a need ship date of May 14, 2024, and a final required delivery date of June 16, 2024. Supplies are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and Appendix D for kits, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.
DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → JACKSONVILLE BLDG

Same awarding agency

NAICS: 332710
New
DIBBS
Manufacturing and Supply of NSN 4820-00-436-3033
Machine Shops

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
Supply of Electromechanical Rotary Actuators
All Other Miscellaneous Manufacturing

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 336413
New
DIBBS
ACTUATOR, ELECTROMECHAN
Solicitation # SPE7MC-26-T-308Q
Solicitation SPE7MC-26-T-308Q, issued by DLA Land and Maritime, is for the procurement of three electromechanical rotary actuators, specifically Curtiss-Wright Flow Control Corporation part number 6612/2-S688-100 (NSN 4810-01-585-2146). The contract requires delivery to DLA Distribution Jacksonville, Florida, with a need ship date of March 23, 2027, and an original required delivery date of October 2, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, ensuring all bare metal is preserved against corrosion and moving parts are lubricated. Compliance with CMMC Level 2 Self-Assessment and safeguarding of covered defense information are mandatory. Additionally, the procurement is subject to the Buy American and Balance of Payments Program and prohibits the acquisition of certain telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 488410
New
DIBBS
Specialized Packaging and Logistics ServicesThis subcontract for Specialized Packaging and Logistics Services, managed by the Department of Defense at the Jacksonville Building, focuses on providing specialized packaging and shipping support for prime contractors fulfilling DLA supply contracts. The service provider is responsible for ensuring all items are packaged and labeled in strict accordance with RP001 DLA Packaging Requirements for Procurement, utilizing military-specification crates, cushioning, and moisture barriers to ensure shipments are ready for DLA acceptance. The opportunity is categorized under NAICS code 488410 and is based in Jacksonville, Florida. Interested parties must submit their responses by the deadline of October 8, 2026, following the posting date of September 27, 2026.
Motor Vehicle Towing

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 314910
New
DIBBS
Power Supply Assembly Bag ManufacturingThis subcontract involves the manufacturing of Power Supply Assembly Bags for prime contractors supporting Department of Defense supply contracts through the Jacksonville Building agency. The fabricator must produce the bags using specialized textiles or reinforced polymers in strict accordance with NSN 0144-80-725, associated technical data sheets, the RA001 DLA Master List of Technical and Quality Requirements, and RP001 packaging standards. The project falls under NAICS code 314910 and is based in Jacksonville, Florida. Interested parties must submit their responses by October 8, 2026, following the solicitation posted on September 27, 2026.
Textile Bag and Canvas Mills

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 334513
New
DIBBS
BAG, POWER SUPPLY ASSEM
Solicitation # SPE7L7-26-T-5509
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 488510
DIBBS
MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Land and Maritime supply contracts. The provider is responsible for performing specialized military-grade packaging, marking, and palletization of valves to ensure they are ready for shipment and destination inspection. All work must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as DLA requirement RP001 for palletization, utilizing approved MIL-SPEC materials and equipment. The contract is associated with the Department of Defense and the Jacksonville Bldg agency, with the place of performance located in Jacksonville, Florida. Under NAICS code 488510, the response deadline for this opportunity is October 5, 2026.
Freight Transportation Arrangement

POSTED

9 days ago

DEADLINE

in 2 days
View Details
NAICS: 332911
DIBBS
Supply of Regulating Valve (NSN 4820014761855)This subcontract involves the procurement of one Regulating Valve for prime contractors working on DLA Land and Maritime hardware projects. The required component is part number 40403-206 from Trac Regulator Co., Inc., corresponding to national stock number 4820014761855. The project is managed by the Department of Defense through the Jacksonville Bldg office, with performance taking place in Jacksonville, Florida. The supplier must deliver a completed valve assembly that complies with the Buy American Act. Technical adherence is required for MIL-STD-973 regarding Navy field level reparable item configuration control and NAVSEA 5100-003D for mercury containment. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026, under NAICS code 332911.
Industrial Valve Manufacturing

POSTED

9 days ago

DEADLINE

in 2 days
View Details
NAICS: 332999
DIBBS
Supply of Globe Valves (NSN 4820015468363)This subcontract involves the supply of 18 Globe Valves, identified by NSN 4820015468363, for prime contractors working on Department of Defense DLA projects. The contractor is responsible for manufacturing or sourcing these valves in strict accordance with MIL-STD-129 for marking and storage, as well as adhering to DFARS 252.225-7001 Buy American requirements. Additionally, the provider must ensure all hazardous material identification and safety data are supplied per FAR 52.223-3. The contract is managed under NAICS code 332999 for the Jacksonville Bldg agency within the Department of Defense. Performance of the contract will take place in Jacksonville, Florida, with the final delivery of the units to the specified destination. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

9 days ago

DEADLINE

in 2 days
View Details
NAICS: 332912
DIBBS
VALVE, REGULATING, FLUID
Solicitation # SPE7MC-26-T-297L
Solicitation SPE7MC-26-T-297L is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of one fluid pressure regulating valve. The required item is identified by NSN 4820-01-476-1855 and corresponds to Trac Regulator Co., Inc. part number 40403-206. The item is constructed from copper alloy for salt and water media and is designated as a Navy field level reparable item, requiring configuration control in accordance with MIL-STD-973. The original required delivery date is February 27, 2028, with a need ship date of March 23, 2027, delivered FOB Origin to DLA Distribution Jacksonville. The contract mandates strict adherence to technical and quality requirements, including the prohibition of intentionally added mercury per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and comply with the Buy American Act and DFARS cybersecurity standards. Invoicing and payment processing are to be managed electronically through the Wide Area Workflow (WAWF) system.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

9 days ago

DEADLINE

in 2 days
View Details
NAICS: 332911
DIBBS
VALVE, GLOBE
Solicitation # SPE7MC-26-T-298W
Solicitation SPE7MC-26-T-298W is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 18 globe valves, identified by NSN 4820015468363 and Swagelok part number SS-26VF6. The procurement falls under NAICS code 332911 and is managed by the Maritime Hardware/Electrical office. Quotations were requested by October 5, 2026, with an original required delivery date of February 3, 2027, and a need ship date of March 23, 2027. Delivery is established as FOB Destination, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. This acquisition may be eligible for automated award, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.
Industrial Valve Manufacturing

POSTED

9 days ago

DEADLINE

in 2 days
View Details
NAICS: 332911
DIBBS
Supply of Check Valves (NSN 4820014996578)This subcontract involves the supply of 83 check valves under NSN 4820014996578 for prime contractors supporting Department of Defense supply contracts. The provider is responsible for manufacturing or sourcing the valves to meet all technical requirements and performing rigorous quality control. The items must be packaged and palletized according to ASTM D3951 and RP001 standards, with Safety Data Sheets provided for any hazardous materials. Performance will take place in Jacksonville, Florida, with a response deadline of October 5, 2026.
Industrial Valve Manufacturing

POSTED

10 days ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS