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This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VALVE, GLOBE

Closed
SPE7M4-26-Q-0668Federal

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The contract solicitation SPE7M4-26-Q-0668 calls for the procurement of 70 globe valves with copper alloy bodies and a 1.0 inch size, identified by NSN 4820-01-106-2406, to be delivered FOB origin within 150 days after order placement to DLA Distribution Depot Hill in Hill AFB, Utah. The item must fully comply with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001, and all packaging must be properly preserved and labeled with government-compliant barcodes. The valves are designated for critical applications, with approved alternate manufacturers listed as William Powell Company and Essex Industries, and any alternate proposals require a complete technical data package. Submission of quotes must occur electronically through WAWF by the deadline of May 23, 2026, and the contract is structured as a small business reserve, with offerors required to provide their CAGE code and declare small business status, although no socioeconomic certifications are pre-filled. The award will be made on a best-value basis, considering past performance, delivery schedule, and price, with no requirement for lowest price. The delivery is governed by the First Destination Transportation program, and all financial documentation must be processed via WAWF using approved document types such as invoices, receiving reports, and cost vouchers. Government identification on non-accepted items must be removed before return, and contractors are subject to mandatory reporting requirements for veteran employment and sustainable product usage. Payment will be routed through the DoDAAC system associated with the delivery site, and no contract type is explicitly defined, though the nature of the RFQ suggests a fixed-price arrangement. Neither pricing nor total contract value is provided, and no specific contracting officer or technical representative details are disclosed in the documentation.

General Info

Procurement of 70 copper alloy globe valves, delivered in 150 days, meeting DLA standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

Contract Value

$96,754

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD BLDG 849W, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Awardee

LEEAISON, INC.View Profile

Award Issued Date

Documents

(1)

RFQ SPE7M4-26-Q-0668 Valve Globe Long Stem Copper Alloy Body

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

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VALVE, GLOBE, LONG STEM
COPPER ALLOY BODY, 1.0 INCH.
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
ADEQUATE DATA FOR THE NSN/Part Number: 4820-01-106-2406 Quantity: 70 EA Purchase Request: 7014655354QTY: 70 Delivery: 150 days ADO

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