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, August 19 at 2:00 PM EDT

Register Free →

VALVE, GLOBE

Active
SPE7M1-26-T-272EFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation for the procurement of one globe valve, identified by NSN 4820-01-451-5051, to support the USS Harry S. Truman CVN75. The requirement is designated as a work stoppage priority, necessitating next day delivery and shipment via the fastest traceable means to Newport News Shipbuilding in Virginia. The delivery timeline is specified as five days after order, with a required delivery date of August 11, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Technical and quality requirements are governed by the DLA Master List, and the contract specifies destination inspection and acceptance points with a zero percent quantity variance.

General Info

Procurement of one globe valve for USS Harry S. Truman by August 11, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

4101 WASHINGTON AVE., NEWPORT NEWS, VA, 23607-2734, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-272E.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

Show more
VALVE,GLOBE
VALVE,GLOBE
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).
TECO-WESTINGHOUSE MOTOR COMPANY 60089 P/N 1370J30 PIECE 017
TECO-WESTINGHOUSE MOTOR COMPANY 60089 P/N 1370J33 PIECE 004
TECO-WESTINGHOUSE MOTOR COMPANY 60089 P/N 2732J03 PIECE 017
TECO-WESTINGHOUSE MOTOR COMPANY 60089 P/N 2999C03H34
SWAGELOK CO 3T9T9 P/N SS-26VS8
01REQUEST NEXT DAY DELIVERY.
02REQ POC SHAWN HILLMAN (757) 81
036-1413
04JUSTIFICATION: WORK STOPPAGE F
05OR USS HARRY S. TRUMAN CVN75
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 7017809376 0001 EA 1.000
NSN/MATERIAL:4820014515051
SPE7M1-26-T-272E
SECTION B
PR: 7017809376 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
Q90613
HUNTINGTON INGALLS NEWPORT NEWS VA
NUNTINGTON INGALLS INC.
4101 WASHINGTON AVE.
NEWPORT NEWS VA 23607-2734
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Q90613
NEWPORT NEWS SHIPBUILDING
2175 ALUMINUM AVE BLDG B
HAMPTON VA 23661-1224
US
M/F: (TCN) Q906136218A971
RDD: 999
PROJ: C75 TP 1
SUPP ADD: Y21853 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0E DIST: 9B ADV: 2L FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE7M1-26-T-272E NSN/Part Number: 4820-01-451-5051 Quantity: 1 EA Purchase Request: 7017809376QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332911
New
DIBBS
ACTUATOR, ELECTROMECHAN
Solicitation # SPE7MC-26-T-158C
The contract pertains to the procurement of 11 electro-mechanical rotary actuators with NSN 4810-01-393-9887 under solicitation SPE7MC-26-T-158C, issued by the Department of Defense through the Puget Sound agency. Delivery is required within 161 days of award, and responses must be submitted by August 10, 2026. This is a restricted-source item requiring formal engineering source approval from the government’s design control activity. All submissions must comply with DLA packaging standards and incorporate technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or amendment date. The offeror must submit full manufacturing documentation per MIL-T-31000, including all drawings, detailed process and operation sheets, identification of critical process vendors including forgings and castings, and a shock extension report compliant with MIL-S-901 and DI-ENVR-80706. If original OEM drawings are unavailable, a comprehensive engineering analysis detailing the development methodology is mandatory, including reverse engineering procedures, sample specifications, measurement techniques, data compilation, and justification for any dimensional deviations. Removal of government identification from non-accepted supplies and configuration change management through Engineering Change Proposals or variance requests are also required. The primary point of contact for this solicitation is Paula McClary, reachable via email and phone provided.
PUGET SOUND

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
DIBBS
REPAIR KIT, VALVE
Solicitation # SPE7MC-26-T-159A
The contract pertains to the procurement of one repair kit for a valve, identified by NSN 4820015561435 and part number 410-1500-10-1-1, under solicitation SPE7MC-26-T-159A issued by the Defense Logistics Agency. Delivery is required within 20 days to a destination in Diego Garcia, with FOB destination terms and zero variance allowed in quantity. The item must be packaged and preserved in strict accordance with MIL-STD-2073-1E, Appendix D, specifically for kits, using special preservation and wrap materials coded as ZZ, with dry cleaning and no cushioning. Marking must comply with MIL-STD-129, including special markings for non-standard requirements and full adherence to hazardous material labeling per 29 CFR 1910.1200, with additional requirements for radioactive materials if applicable. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, enforcing zero non-conformances unless otherwise stated, and assigning critical, major, and minor attributes corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, inspection of supplies, default, subcontracting, changes, unenforceability of unauthorized obligations, and safeguarding of information systems, all subject to deviation 2026-00038. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and documentation for source approval requests must be submitted for this critical application item. Invoicing must be processed exclusively through WAWF using Invoice 2in1 or similar electronic methods, and the contractor must hold a valid Unique Entity Identifier and CAGE code, with any affirmative representations regarding small business or socioeconomic status requiring detailed disclosures. Payment is tied to the DoDAAC system, and the contract has an estimated value of $258.82 based on historical unit pricing, though no current unit price is explicitly stated in the solicitation.
Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335312
New
DIBBS
ASSEMBLY, REMOTE CON
Solicitation # SPE7M1-26-T-243A
The contract solicitation SPE7M1-26-T-243A seeks the procurement of two units of an Assembly, Remote Control with NSN 6110-01-656-1924, to be delivered to Tracy, CA, 95304-5000 within 196 days after delivery order issuance. The solicitation is governed by strict compliance with MIL-STD-2073-1E for packaging and preservation, requiring items to be clean, dry, and preserved using method 31 with no preservation or wrap materials, and packed under packaging code U with unit and intermediate containers designated as D3. Marking must conform to MIL-STD-129, with no special marking required, but hazardous materials must be labeled per 29 CFR 1910.1200 and radioactive materials meeting thresholds must be clearly marked. Technical and quality requirements referenced via RA001 are drawn from the DLA Master List of Technical and Quality Requirements, and compliance is mandatory. FAR clauses such as 52.222-50, 52.222-54, 52.223-23, and 52.223-3 are incorporated with deviation 2026-O0038, and the contract includes specific clauses on sustainable products, employment eligibility, and safeguarding contractor information systems. The inspection and acceptance occur at destination, with the government responsible for acceptance under FAR 52.246-2. The sole invoicing method is Wide Area WorkFlow (WAWF), and delivery must be FOB Origin for non-contiguous shipments. All offers must be submitted electronically via DIBBS by August 10, 2026, and include representations regarding unique entity ID, small business status, and socioeconomic certifications, though no offeror responses are present. Special contract requirements mandate submission of Safety Data Sheets and hazard warning labels prior to award, with strict adherence to DFARS 252.223-7001 and FAR 52.223-7 for hazardous and radioactive materials. The estimated contract value is $1,348,820 based on a historical unit price of $674.41 for 2,000 units referenced in the CLIN, though the solicitation CLIN lists a quantity of 2
Motor and Generator Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
DIBBS
PUMP UNIT, CENTRIFUGAL
Solicitation # SPE7M1-26-T-243B
The contract pertains to the procurement of 15 centrifugal pump units identified by part number PGP051A396BEOX22-65 and NSN 4320016909900, with a unit price of $15.00 and a total contract value of $225.00. Delivery is required within 230 days from the contract date, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements, with all labeling and marking following specified military standards. Technical and quality requirements referenced by R or I numbers from the DLA Master List take precedence over any other standards, including MIL-STD-1916 or ASQ H1331 for sampling, which mandates zero non-conformances unless otherwise stated. Configuration changes require formal engineering change proposals or variance requests, and all non-accepted supplies must have government identification removed. Item Unique Identification is waived per customer request, with DFARS 252.211-7003(c)(1)(i) applicable. The delivery address is DLA Distribution Jacksonville, and the required ship date is March 29, 2027. All provisions from the DLA Master List of Technical and Quality Requirements govern, and the solicitation falls under NAICS code 336413, managed by the Department of Defense’s Maritime Supply Chain office.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
MODEM, FIBER OPTIC
Solicitation # SPE7M1-26-T-242Z
This contract pertains to the procurement of four fiber optic modems identified by NSN 6030-01-653-3997 and part number 2370-20-30-213-0, supplied by Canoga Perkins Corp, under solicitation SPE7M1-26-T-242Z. The items must be delivered FOB origin within 231 days, with no tolerance for quantity variance, and are subject to inspection at the destination. Packaging requirements align with MIL-STD-2073-1E and DLA’s packaging standards, including specific methods for preservation, wrapping, and internal container specifications, with marking complying with MIL-STD-129 and no special marking codes applied. All supplies must adhere to strict prohibitions against intentional inclusion of mercury or mercury compounds, except for specific exempted uses such as batteries, fluorescent lamps, sensors, and weapon systems, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. Delivery is to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with transportation governed by DLAD procedural notes C19 and C20. The contract mandates compliance with all technical and quality requirements cited from the DLA Master List, and the applicable revision of that list is determined by the solicitation issue date. The unit price is $4.00 per item, totaling $16.00, and the required ship and original delivery date is March 30, 2027.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 2 days
View Details