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This Solicitation opportunity from Department Of Defense was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VALVE, LINEAR, DIRECT

Awarded
SPE7MC-26-T-112DFederal

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The contract specifies the procurement of a linear direct valve with NSN 4820016258396 and part numbers 1801369 and D1VW004CVYC from Parker-Hannifin Corporation, under solicitation SPE7MC-26-T-112D, issued by the Defense Logistics Agency. Delivery is required within 20 days of contract award, with one unit each to be shipped to USS America LHA 6 and USS Tripoli LHA 7, both delivered FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the final delivery point, with packaging strictly required to comply with MIL-STD-2073-1E and marking governed by MIL-STD-129, including specific codes for preservation, packaging, and containment. Palletization must adhere to DLA packaging requirements, and shipment must use traceable transport methods with no parcel post allowed. A mercury restriction prohibits intentional addition or direct contact with any supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing items requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract references the DLA Master List of Technical and Quality Requirements for applicable R and I numbers, and compliance with federal procurement standards is mandatory, including adherence to DoD unit of issue specifications. The original required delivery date is January 16, 2025, and government use codes and shipping identifiers are provided for logistics coordination.

General Info

One linear direct valve NSN 4820-01-625-8396 solicited by DLA for federal use, response due July 13, 2026.

Contract Value

$1,000

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7MC-26-T-112D Maritime Hardware/Electrical

PDF, High priority: read this firstrfq
High

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Timeline

3 updates
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

NAICS code added: 336310. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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VALVE, LINEAR, DIRECT NSN/Part Number: 4820-01-625-8396 Purchase Request: 7017340374QTY: 1

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

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