This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VALVE, LINEAR, DIRECTION
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Solicitation SPE7MC-26-T-242D is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of four linear directional control valves, identified by NSN 4820-01-412-6785. The requirement specifies a delivery timeframe of 20 days after receipt of order, with an original required delivery date of September 2, 2026. The items are to be delivered FOB Origin to the Government of Israel Ministry of Defense in Israel. Inspection and acceptance will also take place at the point of origin. The contract incorporates several technical and quality standards, including DLA packaging requirements RP001, marking standards MIL-STD-129, and the DLA Master List of Technical and Quality Requirements RA001. It also mandates the removal of government identification from non-accepted supplies per RQ011. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment, and adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of hexavalent chromium.
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ISRSet-Aside
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Submission Closed
Organization & Contact Information
Full Description
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
MYCO TRAILERS INC DBA MYCO 0PS51 P/N 0500200
A-1 HYDRAULICS SERVICES INC 0XP09 P/N MRV4-10-D-6T
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 7018104020 0001 EA 4.000
NSN/MATERIAL:4820014126785
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7MC-26-T-242D
SECTION B
PR: 7018104020 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PISP00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
CHEL HAYAM CHIMUSH
ISRAEL
IL
MARKFOR
PISP00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
CHEL HAYAM CHIMUSH
ISRAEL
IL
M/F: (TCN) PISP5N62350056
RDD:
PROJ: TP 3
SUPP ADD: PA2RAV SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7MC-26-T-242D NSN/Part Number: 4820-01-412-6785 Quantity: 4 EA Purchase Request: 7018104020QTY: 4 Delivery: 20 days ADO
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