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 5 at 2:00 PM EDT

Register Free →

VALVE, GREASE

Active
SPE7M4-26-T-283BFederal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of one valve made from nickel copper alloy, identified by NSN 4820-01-132-7184, under solicitation SPE7M4-26-T-283B issued by the Department of Defense’s Fluid Handling Division through the Defense Logistics Agency. Delivery is required within 20 days after date of order, with FOB Origin terms applying, and the designated delivery point is Building 7000, Door 12, 7000 Finback Circle, Silverdale, WA 98315. The valve must be packaged and marked in strict compliance with MIL-STD-2073-1E and RP001, utilizing preservation method 31 (clean/dry), specific wrap and cushion materials, and outer packaging indicators as defined. Labeling must follow MIL-STD-129, including GS1-128 barcodes, and comply with OSHA’s Hazard Communication Standard for any hazardous materials. Technical data associated with the item is subject to export controls under ITAR or EAR, prohibiting transfer to foreign persons without prior authorization, and DFARS 252.225-7048 applies. Access to this controlled data is limited to DLA contractors with JCP certification, completion of DLA export control training, and formal approval. The contractor must comply with cybersecurity requirements including NIST SP 800-171 DOD assessment obligations and CMMC Level 2 certification through a certified third-party assessment organization. All invoices must be submitted via WAWF using approved document types. The contractor is required to submit Safety Data Sheets for hazardous materials, notify the government if radioactive materials exceed thresholds, and ensure proper hazard labeling per DFARS clauses. Representations regarding entity identity, including UEI and CAGE codes, small business status, and compliance with trafficking and employment verification laws must be provided. The contract clauses incorporate requirements related to whistleblower rights, disclosure of information, control of government work product, and restrictions on compensation of former DoD officials. Inspection and acceptance occur at the origin, governed by FAR 52.246-2, and the manufacturer’s quality system must align with SAE AS9003 or ISO 9001 as tailored. No pricing details are finalized in the solicitation, and the award method is not explicitly stated. All proposals must be submitted electronically through DIBBS by August 6,

General Info

Nickel copper grease valve, NSN 4820-01-132-7184, delivered in 20 days, ITAR/EAR controlled, CMMC Level 2, DLA Silverdale.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

7000 FINBACK CIRCLE, SILVERDALE, WA, 98315-7000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-283B for DLA Land and Maritime Fluid Handling Division

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
VALVE,GREASE
VALVE, GREASE. NICKEL COPPER ALLOY.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4820-01-132-7184 Quantity: 1 EA Purchase Request: 7017589275QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336310
New
DIBBS
VALVE, FUEL CELL
Solicitation # SPE7MC-26-T-165N
This solicitation, SPE7MC-26-T-165N, is a total small business set-aside for the procurement of a fuel cell valve with NSN 4820-01-358-6846, quantity of 10 units, with a delivery deadline of 143 days from award. Offerors must comply with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, as thresholds have been reduced to $150,000, and non-domestic material must be disclosed explicitly in the quote or through direct notification to the point of contact. The use of additive manufacturing for any part is prohibited unless specifically approved in advance by the contracting officer, and offers containing such items are ineligible for award. Fast Pay is not applicable, and quoting quantity ranges is strongly encouraged due to fluctuating demand, allowing buyers to consolidate needs without re-soliciting. All offerors must certify they will not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit all required representations under FAR 52.212-3 and 52.219-1 for applicable size categories. Vendors must register through DLA’s new AMPS system within two months to continue using the Vendor Shipment Module, and those using VSM WebServices must update their internal schema by the specified deadline to avoid loss of shipping capability. An anticipated quote date must be submitted via DIBBS as a “No Bid” if quoting after the closing date to inform buyers of intent and prevent unnecessary administrative follow-up. APEX Accelerators offer free assistance to eligible businesses seeking to navigate government contracting. The solicitation is managed by the Department of Defense, with primary point of contact Nicole Betts at fmdet1956@dla.mil.
JACKSONVILLE BLDG

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-871L
The contract solicitation SPE7L1-26-T-871L seeks 684 units of an O-RING with NSN 5331-14-560-0896 for delivery to the DSP NEW CUMBERLAND FACILITY in Pennsylvania under FOB DESTINATION terms, with a 168-day delivery window from the requirement order date and a final delivery deadline of January 3, 2027. The item is classified under FSC 5330/5331 and is subject to stringent packaging requirements to prevent UV degradation; it must be sealed in a medium duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, in alignment with MIL-STD-2073-1E and DLA’s RP001 packaging standards. Marking and labeling must strictly follow MIL-STD-129, including a "Do Not Bend" code, barcoding for automated logistics, and hazard markings if applicable. The item must be free of asbestos, ozone-depleting chemicals, and mercury or mercury-containing compounds, except for functional uses in batteries, instruments, or sensors as specifically permitted by NAVSEA, with any mercury-containing portable devices requiring a secondary containment system. Supply chain traceability documentation must be retained per DLA Directive Procurement Note C03 (August 2016), and government identification must be removed from non-accepted supplies. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through R numbers, with revisions controlled by the solicitation issue or award date depending on acquisition size. The contract mandates compliance with cybersecurity protections under NIST SP 800-171 and DFARS 252.204-7012, along with hazard communication standards per 29 CFR 1910.1200 and Safety Data Sheets compliant with Federal Standard No. 313. All payments must be processed electronically through Wide Area WorkFlow, and offerors must provide a Unique Entity Identifier and certify their size status and socioeconomic classifications. The solicitation is issued by the Department of Defense through the Land Supply Chain office, with electronic proposals required via DIBBS by August 6, 2026, and no physical attachments are included—all requirements are incorporated by reference or embedded directly in the text.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-908Z
The contract specifies the procurement of an O-RING identified by NSN 5331012172329 and part number M25988/3-212, manufactured in compliance with MIL-DTL-25988/3A and SAE AMS-R-25988B standards, with all units produced after the solicitation date required to meet the current revision of these standards. This is a Navy-identified Critical Safety Item and Critical Application Item, mandating strict adherence to quality controls and prohibiting any waivers or deviations without formal approval from the DSC Contracting Officer. All items must be marked per MIL-STD-129, including the NSN, contract number, lot and serial numbers, contractor and manufacturer CAGE codes, and part number. Packaging must conform to MIL-DTL-117, Type II, Class C, Style 1—an opaque, waterproof, greaseproof medium-duty bag—to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. No asbestos is permitted as defined by FED-STD-313. Sampling for inspection must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, 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 are deemed major. Acceptance requires zero non-conformances in the sample unless otherwise directed. Packaging and palletization adhere to MIL-STD-2073-1E and DLA’s packaging requirements. The contract requires delivery of 338 units within 24 days FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at origin. The item must be delivered to the DLA Distribution facility in New Cumberland, PA, with a required ship date of September 8, 2026, and an original delivery deadline of July 31, 2026. All technical and quality requirements referenced are governed by the DLA Master List, and the contract uses the DoD unit of issue as specified.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
NOZZLE, DEFUELING
Solicitation # SPE7L1-26-T-861P
The contract pertains to the procurement of four defueling nozzles, identified by NSN 2910-00-351-2692, with delivery required within 20 days after award to Keyport, Washington, at the Naval Sea Logistics Center. The solicitation number is SPE7L1-26-T-861P, issued on August 3, 2026, with responses due by August 6, 2026, and must be submitted electronically through the DLA Internet Bid Board System. The contract is governed by a suite of Federal Acquisition Regulation clauses and Defense Federal Acquisition Regulation Supplement provisions, including mandatory compliance with CMMC Level 2 certification, requirements to protect covered defense information as per DFARS 252.204-7012, and strict adherence to export control regulations under ITAR and EAR, which restrict technical data disclosure to authorized entities only. Offerors must be certified under the US/Canada Joint Certification Program, complete mandatory DLA export control training, and pass the DLA questionnaire to access controlled data. The item is subject to prohibitions against Class I ozone-depleting chemicals, with any substitution requiring prior approval, and hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, with safety data sheets required for submission. Packaging and labeling must conform to MIL-STD-129 and ASTM D3951, with priority given to DLA’s Master List of Technical and Quality Requirements. All shipments must be transported via U.S.-flag vessels unless waived, and government identification must be removed from non-accepted supplies. The contract includes clauses on employment eligibility, equal opportunity for workers with disabilities, combating human trafficking, and accelerated payments to small business subcontractors. The pricing data shows three line items totaling $6,275, though the full contract value remains unspecified due to incomplete or partial information in the solicitation. Inspection and acceptance occur at the destination, with the government retaining responsibility for final acceptance. The contracting officer’s representative and payment information will be finalized at award, and invoicing must be processed through Wide Area WorkFlow. Offerors must provide their Unique Entity Identifier and CAGE code, declare their size status and socioeconomic certifications, and respond to all required representations, particularly regarding defense telecommunications equipment. No formal evaluation factors or award methodology are stated, and Section C’s technical specifications are absent from the documentation provided.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 561910
New
DIBBS
Defense-Compliant Packaging and LabelingThe contract requires full compliance with military and industry standards for the packaging and labeling of a mounting plate, specifically adhering to MIL-STD-129, ASTM D3951, and Department of Defense Logistics Agency-specific guidelines for palletization and marking. All packaging must meet exacting defense logistics requirements to ensure proper identification, handling, and traceability throughout the supply chain during transit. The work is tied to a specific place of performance in Tracy, California, with a ZIP code of 95304-5000, and is classified under NAICS code 561910, indicating it is a subcontract for support services in packaging and labeling operations. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, and is issued by the Fluid Handling Division within the Department of Defense. This contract is not subject to any set-aside provisions and is intended for subcontractors capable of executing defense-compliant packaging and labeling processes under strict regulatory oversight. Failure to comply with any of the referenced standards could result in rejection of交付 or financial penalties. Interested parties must review the full solicitation details via the provided DIBBS link before submitting bids, as adherence to every technical and procedural requirement is mandatory for award consideration.
Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance for Covered Defense InformationThis contract requires the implementation of NIST SP 800-171 controls to protect covered defense information in accordance with DFARS 252.204-7012, ensuring robust cybersecurity measures are in place to meet federal defense standards. The scope includes full compliance with access controls, audit and accountability mechanisms, configuration management, incident response procedures, and other critical security practices outlined in the NIST framework, with a mandatory requirement to report any cybersecurity incidents promptly and accurately. The work must be performed at a location in Phoenix, Arizona, under a small business set-aside classification, limiting eligibility to businesses certified as small by the SBA. The contract is structured as a subcontract under the Department of Defense’s Fluid Handling Division, solicited under NAICS code 541512 for other computer related services. Interested parties must respond by the deadline of August 14, 2026, and are expected to demonstrate proven experience in securing controlled unclassified information and managing cybersecurity compliance in defense environments. Performance will be evaluated based on technical capability to meet NIST and DFARS requirements, with emphasis on validated security controls, incident reporting protocols, and adherence to federal cybersecurity mandates without reliance on external documentation or third-party certifications not directly tied to the contract’s explicit obligations.
Computer Systems Design Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541690
New
DIBBS
Defense-Compliant Packaging and MarkingThe contract requires compliant packaging of springs in accordance with military standards, specifically MIL-STD-129, which mandates the use of heat-sealed barrier bags, approved preservation techniques to prevent corrosion and degradation, and accurate barcode labeling for inventory and logistics tracking. All packaging must meet stringent Defense Department specifications to ensure durability, traceability, and readiness in operational environments. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, reinforcing the government’s commitment to small business participation in defense supply chains. The solicitation targets vendors capable of fulfilling requirements for the Fluid Handling Division within the Department of Defense, with performance obligations centered in Phoenix, Arizona, at the ZIP code 85043. The opportunity was posted on August 3, 2026, with responses due by August 14, 2026, and is categorized under NAICS code 541690, which covers other scientific and technical consulting services. Bidders must ensure full compliance with all marking, labeling, and packaging protocols without exception, as failure to meet these standards will constitute nonconformance. The contract is managed through the DIBBS platform and is intended to support defense logistics infrastructure through precise, standardized, and secure packaging solutions.
Other Scientific and Technical Consulting Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details