This Solicitation opportunity from Department Of Defense was posted on May 6, 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 involves the procurement of 2,000 units of a flow control valve identified by NSN 4820-01-672-2777, with delivery required 367 days after award to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB destination terms. The solicitation, numbered SPE4A6-26-Q-0913, issued on May 6, 2026, and closing on May 21, 2026, falls under NAICS code 332912 and is administered by the DLA Aviation division under the Department of Defense. The procurement is subject to stringent technical and quality requirements referenced from the DLA Master List, including mandatory compliance with DLA packaging standards (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking and bar-coding, with bare item marking and supply chain traceability documentation retention required under RQ017 and RQ018. Mercury and mercury-containing compounds are prohibited unless expressly exempted for specific applications such as batteries or sensors, with any permitted uses requiring shockproof containment per NAVSEA 5100-003D. Technical data associated with the contract is subject to export controls under ITAR or EAR, requiring contractor adherence to DFARS 252.225-7048, including eligibility restricted to those with JCP certification, completion of DLA export training, and formal authorization. Inspection and acceptance occur at the origin, with the government retaining authority under FAR 52.246-2 and higher-level quality requirements under RQ001, using sample methods from MIL-STD-1916 or ASQ standards with zero non-conformances expected. The contractor must implement cybersecurity controls per NIST SP 800-171 Rev 2, maintain system security plans, and submit SPRS assessments, while also complying with representations including foreign supplier disclosures, XUAR product prohibitions, and covered telecommunications equipment disclosures. The contract is designated a DPAS-rated order, granting priority performance authority. Pricing information is corrupted and unusable, precluding determination of contract value. Payment is to be processed via WAWF under prompt payment clauses, with electronic funds transfer mandated, and contract modifications governed by FAR and DFARS clauses including changes, terminations, disputes, and protest
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016) This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
SPE4A6-26-Q-0913
SECTION B
SUPPLY/SERVICE: 4820-01-672-2777 CONT'D
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4820-01-672-2777 Quantity: 2 KT Purchase Request: 7016049911QTY: 2 Delivery: 367 days ADO
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