This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, LINEAR, DIRECT

Closed

SPE7MC-26-T-168GFederal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332911

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Precision Valve Disk ManufacturingThis subcontract involves the manufacturing or sourcing of a precision-engineered valve disk, specifically Dresser-Rand part number NL0761-1, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The required component, identified by NSN 4820012004234, must be produced in accordance with the DLA Master List of Technical and Quality Requirements RA001 and must strictly adhere to NAVSEA 5100-003D standards ensuring the part is free of intentionally added mercury. The procurement is managed under NAICS code 332911 for the Department of Defense. Interested parties must submit their responses by November 9, 2026, for the delivery of one valve disk to the designated place of performance in FPO 09514.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the procurement of one linear direct valve, identified by NSN 4820015204331 and part number 85992-03-PAAG24KP, sourced from Parker-Hannifin Corporation, under solicitation SPE7MC-26-T-168G issued by the Defense Logistics Agency. Delivery is required within 10 days of award to Fort Leonard Wood, Missouri, with FOB Origin terms and no variance permitted in quantity. Packaging must comply with ASTM D3951 and be palletized according to DLA’s RP001 requirements, with labeling strictly adhering to MIL-STD-129, including mandatory bar-coding and accurate Unit of Issue and Quantity per Unit Pack specifications. The DLA Master List of Technical and Quality Requirements supersedes all other material standards. Shipment must be sent via fast, traceable means using the RDD/ANMCS system, prohibiting parcel post, and marked for delivery to the U.S. Engineer School at Fort Leonard Wood. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses, including requirements for equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous material identification, and safeguarding of covered contractor information systems per NIST SP 800-171 and DFARS provisions. Special attention is given to hazard communication compliance under OSHA 29 CFR 1910.1200 and mandatory notification of any radioactive content. Invoicing must be submitted electronically via Wide Area WorkFlow, and payment is contingent on compliance with all delivery, marking, and quality standards. The solicitation is likely awarded on a Lowest Price Technically Acceptable basis, requiring full compliance with all technical and administrative requirements as outlined in the DLA Master Solicitation for Automated Simplified Acquisitions. Offerors must submit via the DIBBS portal by the deadline of August 17, 2026, and are obligated to represent their small business status, UEI, and CAGE code, with additional disclosures required if providing covered defense telecommunications equipment. The contract type is unspecified but governed by fixed-price provisions, and subcontracting is subject to specific commercial product clauses. All deliverables must be fully compliant with military logistics and security standards to ensure acceptance upon arrival.

General Info

Procure one linear valve NSN 4820-01-520-4331, deliver by FOB origin to Fort Leonard Wood in ten days per DLA and MIL-STD-129.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

292 ORDINANCE DRIVE, FORT LEONARD WOOD, MO, 65473-8947, USA

Set-Aside

NONE

Documents

RFQ SPE7MC-26-T-168G for Maritime Hardware/Electrical

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,LINEAR,DIRECT
VALVE,LINEAR,DIRECTIONAL CONTROL
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
PARKER-HANNIFIN CORPORATION 09990 P/N 85992-03-PAAG24KP
PARKER-HANNIFIN CORPORATION 09990 P/N 85992-03-PAAG24RK
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 7017744570 0001 EA 1.000
NSN/MATERIAL:4820015204331
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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.
SPE7MC-26-T-168G
SECTION B
PR: 7017744570 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W58QRC
W6YT USALRCTR FT LEONARD
TRANS FREIGHT BRANCH
391 GAS STREET
FORT LEONARD WOOD MO 65473-5000
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90X44
W4K7 USA ENGINEER SCHOOL
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
MARKFOR
W90X44
W4K7 USA ENGINEER SCHOOL
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
M/F: (TCN) W90X4462100163
RDD: E
PROJ: TP 2
SUPP ADD: W58NQ5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2B FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7MC-26-T-168G NSN/Part Number: 4820-01-520-4331 Quantity: 1 EA Purchase Request: 7017744570QTY: 1 Delivery: 10 days ADO