This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, LINEAR, DIRECTION

Closed

SPE7MC-26-T-154XFederal

Submission Closed08/06/2026, 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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AI Contract Overview

The contract solicitation SPE7MC-26-T-154X issued by the Defense Logistics Agency under the Department of Defense seeks the procurement of 15 units of a VALVE, LINEAR, DIRECTIONAL CONTROL INSULATION, VEHICULAR identified by NSN 4820-01-207-9290. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, and requires offers to be submitted electronically via the DLA Internet Bid Board System. Delivery is mandated for the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania, with a required ship date of March 10, 2027, and original delivery date of April 3, 2027, following a 215-day performance period after award. Pricing is based on FOB Origin terms, and the total estimated value for the line item is $7,293.90, though unit pricing details are incomplete. The contract mandates strict compliance with MIL-STD-129 for packaging and labeling, ASTM D3951 and DLA’s RP001 for packaging and palletization, and DFARS 252.223-7001 for hazardous material handling and Safety Data Sheet compliance. Items containing radioactive materials above specified activity thresholds must be labeled per MIL-STD-129, with advance notification to the government required. Offers must include valid UEI and CAGE codes, complete socioeconomic status representations including small business, HUBZone, or veteran-owned categories, and affirm compliance with trafficking in persons, employment eligibility, sustainable products, and other FAR-mandated clauses. The contract includes deviated clauses related to safeguarding information systems, NIST SP 800-171, subcontracting for commercial products, and changes to fixed-price contracts. Invoicing must be executed exclusively through WAWF, with approved document types limited to Invoice 2in1, Cost Voucher, and Combo Document. Inspection and acceptance occur at destination by government personnel, and all supplies must meet the DLA Master List of Technical and Quality Requirements as the governing standard. The award methodology is not explicitly stated but appears to align with a Lowest Price Technically Acceptable approach due to the emphasis on technical compliance and automated acquisition processes.