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VALVE, GATE

Active
SPE7MC-26-T-3635Federal

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 pertains to the procurement of one gate valve with NSN 4820-01-465-8423 under solicitation SPE7MC-26-T-3635, issued by the Defense Logistics Agency on behalf of the Department of Defense. The item is required for delivery within five days of award, with a response deadline of August 5, 2026, and is classified under NAICS code 332911. The procurement is subject to the DLA Packaging Requirements and incorporates all technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on the acquisition size. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware unless explicitly exempted, such as in functional batteries, fluorescent lights, designated instruments, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA. Any portable fluorescent lamps or portable instruments containing mercury must be shockproof and include a secondary containment barrier to prevent leakage, in compliance with NAVSEA 5100-003D. The sole point of contact for the solicitation is Tracy Smith, reachable via email and phone, with performance required at the location identified by zip code 93928-7156 in Jolon.

General Info

Procure one gate valve NSN 4820-01-465-8423, deliver in five days, no mercury unless exempted, contact Tracy Smith.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

FORT HUNTER LIGGETT, JOLON, CA, 93928-7156, US

Set-Aside

NONE

Documents

(1)

SPE7MC-26-T-3635.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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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
TRACY SMITH
contact@example.gov
+1 (555) 000-0000

Full Description

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VALVE,GATE
VALVE,GATE
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
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).
ADEQUATE DATA FOR THE NSN/Part Number: 4820-01-465-8423 Quantity: 1 EA Purchase Request: 7007509382QTY: 1 Delivery: 5 days ADO

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TOILET, MARINE
Solicitation # SPE8E8-26-T-4762
This contract, issued by the Defense Logistics Agency under solicitation number SPE8E8-26-T-4762, solicits the procurement of three units of a marine toilet identified by NSN 4510016022193 and part number 301197506 from Dometic Corporation. Each unit is to be delivered in single-piece quantities with a strict delivery window of five days from award, FOB origin, meaning title transfers to the government at the supplier’s location. The delivery address is in Virginia Beach, Virginia, and shipments must be sent via the fastest traceable means with parcel post strictly prohibited. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, and palletization must adhere to RP001. All packaging and labeling must conform to MIL-STD-129, including standardized markings, machine-readable barcodes, and accurate identification of the unit of issue and quantity per unit pack. Inspection and acceptance occur at the destination, with the government responsible for final evaluation. The contract includes a suite of mandatory clauses covering labor, cybersecurity, safeguarding of covered defense information, trafficking in persons, employment eligibility verification, hazardous materials handling, and whistleblower protections, with multiple deviations applied to align with current Defense Federal Acquisition Regulation Supplement policies. Specific DFARS clauses require compliance with NIST SP 800-171 for information security, mandatory reporting of cyber incidents, and restrictions on the acquisition of certain telecommunications equipment. Invoicing must be conducted electronically through Wide Area WorkFlow, and offerors must provide their Unique Entity Identifier and CAGE code, with socioeconomic status certifications required if claiming small business, women-owned, service-disabled veteran-owned, or HUBZone status. Any use of covered defense telecommunications equipment or services demands full disclosure of suppliers and justification. The solicitation closing date is July 31, 2026, and submissions are exclusively through the DLA Internet Bid Board System. Although pricing data is absent from the clause text, three line items are listed with a quantity of one unit each, indicating a potential total procurement of three units. There is no specified contract value, suggesting this is a simplified acquisition where pricing is to be determined through competitive response.
Plastics Plumbing Fixture Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
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NAICS: 331315
New
DIBBS
PLATE METAL 4 X 48 X 4
Solicitation # SPEFA5-26-Q-0067
The contract specifies the procurement of plate metal in accordance with MMS-1420, equivalent to AMS4050 Rev K, made from 7050-T7451 aluminum alloy with dimensions of 4 inches by 48 inches by 48 inches. A total of 48 pieces are required under solicitation SPEFA5-26-Q-0067, with a firm fixed price and zero tolerance for quantity variance. All materials must be packed in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA packaging requirements, and shipped by the fastest traceable means—parcel post is prohibited. The delivery destination is Fleet Readiness Center East at Cherry Point, North Carolina, with an acceptance point at destination and a 30-day delivery window from award. A Certificate of Quality Conformance is mandatory, and metal certification data must comply with applicable CDRLs and the DLA Master List of Technical and Quality Requirements, which supersede all other standards. Sampling must meet MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and inspection is performed upon arrival. The item has no shelf life and is identified by NSN 9535-LL-NCA-3083 with a required delivery date of July 23, 2026.
Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
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NAICS: 332215
New
DIBBS
KNIFE, DIVER'S
Solicitation # SPE8E6-26-Q-0606
This contract pertains to the procurement of four Diver’s Knives with NSN 4220-00-372-0665 under solicitation SPE8E6-26-Q-0606, issued by the Defense Logistics Agency. The item must be manufactured in strict accordance with drawing 921557 and associated technical documentation, including qualified assurance provisions and updated revisions as referenced. Material specifications cited in the original drawing, such as MIL-B-16541 and MIL-I-763, are obsolete; acceptable alternatives include any current bronze specification equal to or better than Grade A bronze and any varnished maple hardwood. Production may require casting or forging, and the government does not provide associated tooling, necessitating contractors to submit a Casting and Forging Assistance Request for support. Inspection and acceptance occur at destination, with firm fixed pricing and zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-B-117 standards, with marking per MIL-STD-129 and no special markings required. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Tolerances for machined and casting dimensions are defined by strict dimensional allowances based on size ranges, with angular tolerances set at ±0°30′. The supply is subject to full and open competition, with no restrictions on bidder eligibility. Mercury or mercury-containing compounds are prohibited in or on the item except for specific functional uses such as batteries, instruments, or sensors as outlined in NAVSEA 5100-003D, with additional containment requirements for portable devices. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Requirements, referenced by R or I numbers, with revisions governed by the solicitation or award date depending on acquisition size. Delivery is required within 60 days after award, with FOB origin terms and transportation details directed to the Commander, SRF-JRMC Yokosuka Naval Base in Japan. The unit of issue is each, with pricing and order quantity fixed at four units. The contract includes provisions for the removal of government identification from non-accepted supplies and affirms that covered defense information may apply. The item is procured to support a specific government
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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NAICS: 332215
New
DIBBS
KNIFE, DIVER'S
Solicitation # SPE8E6-26-Q-0604
The contract specifies the procurement of a Diver’s Knife with NSN 4220-00-372-0665 under solicitation SPE8E6-26-Q-0604, with a firm fixed price of one unit to be delivered within 60 days after award. The item must conform to drawing 921557 despite referenced material specifications MIL-B-16541 and MIL-I-763 being obsolete; acceptable substitutes include any modern bronze equivalent to Grade A or maple varnished wood. Manufacturing may require casting or forging, and vendors are directed to submit a Casting and Forging Assistance Request if tooling or sourcing support is needed. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and tolerances for machined and casting dimensions are strictly defined by size ranges. Packaging must comply with MIL-STD-2073-1E and MIL-B-117 bag standards, with marking per MIL-STD-129 and no special codes. Mercury and mercury compounds are prohibited unless exempted for specific functional applications, and all such exempted items must have double containment. The item is destined for USS TUCSON SSN 770 via FPO AP 96679 under transportation protocols outlined in DLAD procedures C19 and C20, with inspection and acceptance occurring at the destination. All technical and quality requirements are governed by the DLA Master List, with revisions tied to the solicitation or award date based on acquisition type. The contract enforces full and open competition and mandates adherence to DoD unit of issue standards and defense information handling protocols.
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 7 days
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