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VALVE, REGULATING, FL

Active
SPE7MC-26-T-158LFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of six units of a regulating fluid valve with NSN 4820-01-564-5211, issued under solicitation SPE7MC-26-T-158L, a total small business set-aside under NAICS code 332911. The item is designated as a critical application component, with strict compliance required to the DLA Master List of Technical and Quality Requirements, which override any referenced ASTM D3951 standards. Packaging and labeling must strictly follow MIL-STD-129, with palletization aligned to RP001 DLA Packaging Requirements. The contract includes two CLINs: one for six units at $6.00 each to be delivered to Cherry Point, NC, and another for eight units at $8.00 each to be delivered to Jacksonville, FL. Both deliveries are FOB origin, require 218 days for delivery, and have zero variance allowance. Inspection and acceptance occur at destination, with no tolerance for deviation in quantity. The original required delivery date is March 28, 2027, with ship dates mandated for May 26, 2027, and March 17, 2027, respectively. All packaging must meet specified QUP and U/I standards, and transportation instructions reference DLAD Proc Notes C19 and C20. The point of contact is Paula McClary, and the solicitation was posted July 29, 2026, with a response deadline of August 10, 2026.

General Info

Procure six regulating fluid valves under small business set-aside, FOB origin, delivery by March 17 and May 26, 2027, strict MIL-STD-129 and DLA compliance required.

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDGView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CHERRY POINT PHANTOM RD BLDG
View Agency Profile
Office AddressUS
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

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VALVE,REGULATING,FL
VALVE,REGULATING,FLUID
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
CRITICAL APPLICATION ITEM
PARTS LIFE INC 4MJR3 P/N 24PLIVR5211
TEXTRON GROUND SUPPORT EQUIPMENT INC. 4TVG2 P/N 40-25-0001
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 7017315915 0001 EA 6.000
NSN/MATERIAL:4820015645211
DELIVERY (IN DAYS):0218
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.
SPE7MC-26-T-158L
SECTION B
PR: 7017315915 PRLI: 0001 CONT’D
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:05/26/2027 Original Required Delivery Date:03/28/2027
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.
0002 7017315915 0002 EA 8.000
NSN/MATERIAL:4820015645211
DELIVERY (IN DAYS):0218
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7MC-26-T-158L
SECTION B
PR: 7017315915 PRLI: 0002 CONT’D
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:03/17/2027 Original Required Delivery Date:03/28/2027
SPE7MC-26-T-158L NSN/Part Number: 4820-01-564-5211 Quantity: 6 EA Purchase Request: 7017315915QTY: 14 Delivery: 218 days ADO

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New
DIBBS
Military-Compliant Packaging and Preservation ServicesThe contract requires the packaging and preservation of Poppet Assembly units in full compliance with MIL-STD-2073-1E standards, encompassing detailed cleaning and drying procedures as specified by Method 33. The packaging process must incorporate Corrosion Inhibiting Paper as the primary wrap material, identified by the designation CA, to ensure protection against corrosion during storage and transportation. All units must be securely enclosed in corrugated and fiberboard containers that meet military specifications for durability and environmental resistance. The work is positioned as a subcontract under the Department of Defense, with performance location designated at Cherry Point, North Carolina, zip code 28533-5040. The NAICS code 311999 indicates the scope relates to other food manufacturing, though this appears inconsistent with the technical nature of the work, suggesting a potential classification mismatch. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and all submissions must align with the technical and procedural mandates outlined in the military standard to qualify for award.
All Other Miscellaneous Food Manufacturing

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2 days ago

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NAICS: 561990
New
DIBBS
Government-Furnished Property (GFP) Identification RemovalThe contract requires secure removal of government-furnished identification such as labels, tags, and markings from non-accepted supplies under solicitation SPE8E626T3914. This task is specifically tied to the Department of Defense and falls under the NAICS code 561990, indicating it is a subcontract for other support services. The work must be performed at the designated location in Cherry Point, North Carolina, with a zip code of 28533-5040, and all activities must comply with strict protocols to ensure complete and irreversible deidentification of government property. The opportunity was posted on July 28, 2026, and responses are due by August 10, 2026, with no set-aside designation specified. The requirement emphasizes secure handling procedures to prevent unauthorized retention or misuse of government identifiers on rejected or non-conforming items.
All Other Support Services

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2 days ago

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NAICS: 541512
New
DIBBS
Cybersecurity & Covered Defense Information (CDI) SafeguardingThe contract requires implementation of NIST SP 800-171 controls to safeguard covered defense information throughout the production and delivery phases, ensuring compliance with federal cybersecurity standards for sensitive defense data. The work is scoped under a subcontract with a NAICS code of 541512, indicating it involves computer systems design services, and the performance location is designated as Cherry Point, North Carolina with a zip code of 28533-5040. The solicitation was posted on July 28, 2026, and all responses must be submitted by August 10, 2026, with the contracting entity operating under the Department of Defense and identified as CHERRY POINT PHANTOM RD BLDG. The requirement is focused exclusively on protecting covered defense information and does not include any set-aside classifications or additional agency-specific details beyond the specified compliance framework.
Computer Systems Design Services

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2 days ago

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NAICS: 561499
New
DIBBS
Military Shipment Marking & Barcoding (MIL-STD-129 Compliance)The contract requires adherence to MIL-STD-129 standards for the accurate marking and labeling of military shipment containers with 2D Data Matrix barcodes containing critical identification data including NSN, CAGE code, DoDAAC, and lot traceability information. All labeling must be precise, durable, and compliant with Department of Defense specifications to ensure proper logistics tracking and inventory management throughout the supply chain. The work is to be performed at the specified location in Cherry Point, North Carolina, with a response deadline of August 10, 2026, and is structured as a subcontract under the NAICS code 561499 for other support activities. The contracting activity originates from the Department of Defense under the office at Cherry Point Phantom Road Building, emphasizing strict compliance and operational readiness in packaging and identification processes.
All Other Business Support Services

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NAICS: 541620
New
DIBBS
Hazardous Materials Labeling & Safety Data Sheets (SDS) PreparationThe contract requires the preparation of hazard warning labels and Safety Data Sheets (SDS) for hazardous materials in full compliance with OSHA’s Hazard Communication Standard and DFARS regulations. All deliverables must accurately reflect the chemical properties, hazards, and handling procedures of the materials, ensuring proper communication of risks to personnel and compliance with federal safety mandates. The work is scoped under NAICS code 541620 and is issued as a subcontract through the Department of Defense, with performance centered at Cherry Point, North Carolina, specifically at the address associated with the 28533-5040 zip code. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with no set-aside designation specified. The contract is accessible through the DIBBS system under solicitation number SPE8E626T3914.
Environmental Consulting Services

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NAICS: 561910
New
DIBBS
Military Packaging & Palletization ServicesThe contract requires specialized packaging and palletizing services for defense supplies in full compliance with RP001 and ASTM D3951 standards, encompassing all aspects of cushioning, containerization, and unit packing as mandated by the Defense Logistics Agency. Work must be executed to ensure durability, protection, and standardization of military cargo during transit and storage, with strict adherence to DLA requirements for labeling, materials, and operational procedures. The performance location is established at Cherry Point, North Carolina, with the zip code 28533-5040, and the work falls under NAICS code 561910 for other support services. This is a subcontract opportunity with a posted date of July 28, 2026, and a response deadline of August 10, 2026. The contract is issued under the Department of Defense, with the performing entity designated as CHERRY POINT PHANTOM RD BLDG. While no set-aside designation or point of contact is specified, bidders must respond through the official DIBBS portal using the solicitation number SPE8E626T3914 to meet procurement requirements and ensure eligibility for award.
Packaging and Labeling Services

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NAICS: 339920
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DIBBS
Defense Supply Manufacturing & Technical ComplianceThe contract requires the manufacture or sourcing of a 'RECORD, PRE-OPERATIONAL' item compliant with the DLA Master List technical standards, encompassing all specified material restrictions and mandatory source approval documentation to ensure regulatory and quality adherence. This subcontract is issued under NAICS code 339920 and is tied to the Department of Defense through the organization at Cherry Point, North Carolina, where the item must be delivered and performed. The solicitation is open for responses until August 10, 2026, with a deadline for submissions set at 5:00 PM Eastern Time, and all offerors must meet stringent technical and compliance requirements as defined by DLA’s official guidelines without exception.
Sporting and Athletic Goods Manufacturing

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NAICS: 332911
New
DIBBS
POPPET ASSEMBLY, REL
Solicitation # SPE7MC-26-T-157G
The contract is for the procurement of two Poppet Assembly, Relief units with NSN 4810-00-222-2745 under solicitation SPE7MC-26-T-157G, issued by the Department of Defense through DLA. Delivery is required within 270 days to DLA Distribution Cherry Point in North Carolina, with FOB origin terms and no variance allowed in quantity. Acceptance and inspection occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using prescribed methods for preservation, wrapping, and containment. The units are to be packaged in intermediate containers of 100 units per container and marked according to specified codes with no special marking required. The contract strictly prohibits the use of Class I ozone-depleting chemicals in any component, overriding any conflicting specification requirements without waiving product performance standards, and mandates approval for any substitute chemicals. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The unit of issue is each, priced at $2.00 per unit for a total of $4.00, with a required ship date of May 8, 2027. Transportation instructions must follow DLAD procedural notes C19 and C20, and all correspondence and delivery must be directed to the designated Cherry Point address.
Industrial Valve Manufacturing

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2 days ago

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