This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VALVE, GATE
Contract Overview
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This contract, issued by the Defense Logistics Agency under solicitation number SPE7MC-26-T-155D, is a total small business set-aside for the procurement of six gate valves with NSN 4810-21-921-5879, priced at $6.000 per unit for a total value of $6.000. The delivery requirement mandates shipment within 20 days after award to the Egyptian Navy Armament Department in Alexandria, Egypt, under FOB origin terms, meaning the contractor assumes all shipping responsibilities and risks until the goods are loaded at the point of origin. Packaging and preservation must strictly comply with MIL-STD-2073-1E, using packaging code Q and packing level B, with unit and intermediate containers designated as E5 and no cushioning material required. Marking must adhere to MIL-STD-129, including 2D Data Matrix barcodes, with no special markings needed. Palletization follows DLA’s RP001 requirements. The contract applies the latest revisions of technical and quality standards referenced through R and I numbers from the DLA Master List, with simplified acquisition rules controlling due to the low value. The contract incorporates numerous FAR clauses, many modified by deviation 2026-00038, including those on safeguarding contractor information systems, changes, subcontracting, combating trafficking, employment eligibility, sustainable products, hazardous materials, and system for award management maintenance. Special requirements under DFARS 252.223-7001 mandate pre-award submission of Safety Data Sheets meeting 29 CFR 1910.1200, accurate labeling of all hazardous materials, and prompt notification of any composition changes; noncompliance disqualifies the offeror. Radioactive materials exceeding specified thresholds must also be labeled per MIL-STD-129. Inspection and acceptance occur at origin, governed by FAR 52.246-2, with government responsibility for both functions. Payment must be processed via WAWF, and the contractor is required to provide a Unique Entity ID and CAGE code. The procurement uses a lowest price technically acceptable methodology, and the contract includes clauses for accelerated payments to small business subcontractors and representation of small business status, consistent with its SBA set-aside designation. The contract has no options, no extended period of performance beyond the delivery window, and no modification history indicated.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
Roda Deaco Valve Inc DBA L06R4 P/N 400-10049
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 7017624818 0001 EA 6.000
NSN/MATERIAL:4810219215879
DELIVERY (IN DAYS):0020
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7MC-26-T-155D
SECTION B
PR: 7017624818 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
PEG003
DF YOUNG INC
7465 CANDLEWOOD ROAD SUITE M
HANOVER MD 21076-3183
HANOVER MD 21076-3183
US
FREIGHT SHIPPING ADDRESS:
PEGA00
EGYPTIAN NAVY
ARMAMENT DEPARTMENT
RAS EL TIN ALEXANDRIA
ALEXANDRIA
EG
MARKFOR
PEGA00
EGYPTIAN NAVY
ARMAMENT DEPARTMENT
RAS EL TIN ALEXANDRIA
ALEXANDRIA
EG
M/F: (TCN) PEGA5N32260147
RDD: 301
PROJ: TP 2
SUPP ADD: PA3JOB SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F3B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:11/02/2023
SPE7MC-26-T-155D NSN/Part Number: 4810-21-921-5879 Quantity: 6 EA Purchase Request: 7017624818QTY: 6 Delivery: 20 days ADO
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