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VALVE, GLOBE

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SPE7M1-26-Q-1311Federal

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 specifies the procurement of 33 units of a globe valve with a copper alloy body and a 1.0 inch size, identified by the NSN 4820-01-106-2406. The item is classified as a critical application component and must conform to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must follow DLA’s RP001 requirements and MIL-STD-129 for labeling and marking, with palletization adhering strictly to DLA packaging protocols. The valve must be delivered in firm fixed price terms with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Delivery is required within 150 days after award, with FOB origin terms applying. The required packaging and unit of issue are specified, and the item must be shipped to DLA Distribution Depot Hill at Hill AFB, Utah, per the provided shipping and parcel post addresses. The purchase request number is 7017049162, with a scheduled delivery date of December 19, 2026. The contract is issued under solicitation SPE7M1-26-Q-1311, with responses due by August 20, 2026, and points of contact are provided through the DLA procurement system.

General Info

33 copper alloy globe valves, 1.0 inch, NSN 4820-01-106-2406, DLA specs, FOB origin, delivery by Dec 19, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-Q-1311.pdf

PDF

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Timeline

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Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
SARA WILSON
contact@example.gov
+1 (555) 000-0000

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
CRITICAL APPLICATION ITEM
WILLIAM POWELL COMPANY THE DBA 48422 P/N 0174T2KYC52
ESSEX INDUSTRIES, INC. 19062 P/N 50C-0014-0020
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4820-01-106-2406 33.000 EA $ _______________ $ _______________
VALVE,GLOBE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 150 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
CONTINUED ON NEXT PAGE
SPE7M1-26-Q-1311
SECTION B
SUPPLY/SERVICE: 4820-01-106-2406 CONT'D
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017049162 0001 N/A N/A N/A 12/19/2026

CONTINUED ON NEXT PAGE
SPE7M1-26-Q-1311 NSN/Part Number: 4820-01-106-2406 Quantity: 33 EA Purchase Request: 7017049162QTY: 33 Delivery: 150 days ADO

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PUMP, ROTARY
Solicitation # SPE7M1-26-Q-1347
This contract is for the procurement of four rotary pumps, identified by NSN 4320-01-503-1000 and part number MHC729, under solicitation SPE7M1-26-Q-1347. The item is classified as a critical application item and must comply with Item Unique Identification (IUID) requirements per MIL-STD-130 and the DFARS clause 252.211-7003. Pricing is firm fixed price with no tolerance for quantity variance—exactly four units must be delivered. The delivery schedule requires fulfillment within 30 days after delivery order issuance, with shipment originating from the supplier’s location and inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E with specified methods for preservation, wrapping, and containment, and marking must follow MIL-STD-129 without any special labeling. Palletization must meet DLA’s packaging requirements. The item is to be delivered to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, Pennsylvania, 17070-5002, with transportation governed by DLA procedural notes C19 and C20. The contract references technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and controlled by the revision in effect on the solicitation issue date. The procurement is under NAICS code 333914 and falls under the Department of Defense, managed by the Maritime Supply Chain office. The primary point of contact is Kelsey Schlagenhaft, and the material need date is July 27, 2026. The solicitation was posted on August 10, 2026, with a response deadline of August 17, 2026.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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FILTER ELEMENT, INTAKE
Solicitation # SPE7M1-26-Q-1334
The contract pertains to the procurement of 1,572 filter elements for intake air cleaner systems, identified by NSN 4310-01-466-8495, under solicitation SPE7M1-26-Q-1334. Delivery is required within 180 days after contract award, with a total purchase request volume of 4,758 units indicating potential future call-offs or aggregated requirements. The technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance determined by the revision in effect on either the solicitation issue date or award date depending on the acquisition size. Any configuration changes or deviations must be formally submitted via an Engineering Change Proposal or a Request for Variance. The contractor is also required to overpack one copy of the manufacturer’s commercial manual covering operation, service, maintenance, and repair instructions. Government identification must be removed from any non-accepted supplies during handling. The contract is managed by the Department of Defense through the Maritime Supply Chain office, with the place of performance located in New Cumberland, Pennsylvania. All inquiries should be directed to the primary point of contact, Sara Wilson, at the provided email and phone number. The solicitation was posted on August 10, 2026, with responses due by August 20, 2026, and is administered through the DIBBS procurement system.

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NAICS: 335312
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MOTOR, ALTERNATING C
Solicitation # SPE7M1-26-T-270U
This contract outlines the procurement of a single alternating current motor designated by NSN 6105-01-500-4242 and part numbers 872403201 and 801625-577-4 from Alfa Laval Inc and ABB Motors & Mechanical Inc respectively. The item is classified as a critical application with strict compliance requirements, including adherence to DLA packaging standards under RP001 and MIL-STD-2073-1E specifications for preparation, packaging, and marking in accordance with MIL-STD-129 without special markings. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the motor unless part of approved exceptions such as functional components in batteries, fluorescent lamps, or instruments, and where such items must meet NAVSEA 5100-003D requirements for shock resistance and secondary containment. Delivery is FOB origin with a strict quantity variance of plus or minus zero percent, and inspection and acceptance occur at the destination. The delivery window is 164 days from the contract award, with a required ship date of February 2, 2027 and an original delivery deadline of September 6, 2027. The sole delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation under SPE7M1-26-T-270U was issued as a total small business set-aside under NAICS code 335312, closed to responses by August 21, 2026, and is managed by the Department of Defense’s Maritime Supply Chain through the DLA. All technical and quality standards referenced are governed by the current revision of the DLA Master List of Technical and Quality Requirements as of the solicitation or award date, depending on acquisition size.
Motor and Generator Manufacturing

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NAICS: 332912
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SEAT, VALVE
Solicitation # SPE7M1-26-Q-1004
The contract is for the procurement of 41 units of a valve seat identified by NSN 4820-01-551-2424, issued under solicitation number SPE7M1-26-Q-1004 by the Department of Defense through the Maritime Supply Chain. The solicitation was posted on August 10, 2026, with a response deadline of August 20, 2026, and the delivery requirement is set for 230 days after award. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The procurement is categorized as a federal action with no set-aside designation, and the primary point of contact for inquiries is Sara Wilson, reachable via email at sara.1.wilson@dla.mil or phone at 4457371625. The solicitation is accessible through the DIBBS website for further details and submission.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 335311
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POWER SUPPLY
Solicitation # SPE7M1-26-T-270Q
This contract specifies the procurement of two power supply units, part number XPF60-20S with NSN 6120-01-724-1912, supplied by AMETEK INC under solicitation SPE7M1-26-T-270Q. The items must be delivered within 206 days from the contract date, with a firm delivery deadline of March 16, 2027, and are subject to zero tolerance for quantity variance. Delivery is FOB origin and inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with compliance tied to the revision in effect on the solicitation or award date. Packaging must conform to MIL-STD-2073-1E, including specific preservation methods, wrap materials, and unit containment, with marking fully compliant with MIL-STD-129 and no special markings required. Palletization follows DLA packaging standards. The supplier must hold a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, and the item is designated as a critical application. Covered Defense Information applies, requiring adherence to data protection protocols. The unit of issue is each, priced at $2.00 per unit. Transportation and shipping instructions are governed by DLAD procedural notes C19 and C20, with all deliveries directed to the specified DDSP New Cumberland facility.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 334515
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LEAD, TEST
Solicitation # SPE7M1-26-T-270C
The contract pertains to the procurement of two units of LEAD, TEST with NSN 6625-00-042-4430 under solicitation SPE7M1-26-T-270C, issued by the Department of Defense through the Maritime Supply Chain organization. Delivery is required within 20 days after order, with responses due by August 21, 2026, and the solicitation was posted on August 10, 2026. Full and open competition is applicable, and the NAICS code 334515 indicates the industrial classification. The item involves technical data subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including foreign nationals within the U.S., with compliance mandated under DFARS 252.225-7048. Access to this controlled data is restricted to contractors approved by DLA, requiring JCP certification, completion of specific DOD export training, and approval via the DLA questionnaire. Additionally, the contract incorporates DLA packaging requirements, cybersecurity requirements mandating CMMC Level 2 certification for third-party assessors, and provisions for removing government identification from non-accepted supplies. The place of performance is Keyport, WA, with Michael Reese listed as the primary point of contact.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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NAICS: 336340
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CYLINDER ASSEMBLY, H
Solicitation # SPE7M1-26-T-270R
The contract specifies the procurement of a right-hand, single-end wheel cylinder assembly with a boot, designed for 15,000-pound trailers and used on the M416A1 quarter-ton cargo trailer, manufactured by ETS Hoking Corp under model MHU-110M. It is classified as a critical application item, requiring strict adherence to military and defense standards. Manufacturing must follow approved technical data packages referencing specific drawings and quality assurance provisions, with mandatory use of DCSC Drawing 16236 CS-2300-0001 for chemical agent resistant coatings and high-temperature finishes in place of Army drawing specifications. The item is cast using a metal casting process, requiring specialized tooling, and suppliers must comply with configuration change management procedures and deviation request protocols. Quality conformance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively—unspecified attributes default to major. Acceptance requires zero non-conformances unless otherwise stated, and a Certificate of Quality Compliance must accompany each shipment. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and no special marking codes. Mercury or mercury-containing compounds are prohibited except for exempted functional uses such as batteries or instruments, which require secondary containment. The contract requires delivery of 221 units within 71 days FOB destination, with inspection and acceptance occurring at the destination. All items must be shipped to the DLA distribution facility in New Cumberland, Pennsylvania, with a required ship date of May 11, 2026, and are subject to a small business set-aside.
Motor Vehicle Brake System Manufacturing

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