Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

VALVE, REGULATING, FL

Active
SPE7MC-26-T-157EFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of one regulating fluid pressure valve identified by NSN 4820-01-507-0745 and part number 30804995 from Warren Controls, Inc., under solicitation SPE7MC-26-T-157E. Delivery is required within 20 days to two separate military destinations — USS JOHN P. MURTHA LPD 26 and USS ANCHORAGE LPD 23 — with FOB destination terms and no variance allowed in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization aligned to DLA’s RP001 requirements, and all labeling and marking must adhere to government standards. The DLA Master List of Technical and Quality Requirements takes precedence over any other specification. The valve must not contain or come into direct contact with mercury unless exception applies for functional uses such as batteries, instruments, or weapon systems, and any portable devices containing mercury must have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The supply is to be shipped by the fastest traceable means, explicitly prohibiting parcel post. The unit of issue is each, with a unit price of one dollar per unit and a total price of one dollar per line. All deliveries must be routed through designated DLA vendor systems using the provided military freight addresses and traceability codes, and the original required delivery date is July 23, 2026.

General Info

One pressure valve procured, delivered in 20 days to two naval ships, no mercury, DLA standards apply, $1 total.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

UNIT 100440 BOX 1, FPO, AP, 96694, US

Set-Aside

NONE

Documents

(1)

SPE7MC-26-T-157E.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

Show more
VALVE,REGULATING,FL
VALVE,REGULATING,FLUID PRESSURE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. 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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
WARREN CONTROLS, INC. 03847 P/N 30804995
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 7017638907 0001 EA 1.000
NSN/MATERIAL:4820015070745
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE7MC-26-T-157E
SECTION B
PR: 7017638907 PRLI: 0001 CONT’D
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23182
USS JOHN P MURTHA LPD 26
UNIT 100440 BOX 1
FPO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23182
USS JOHN P MURTHA LPD 26
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318261900988
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V3B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
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 7017638981 0001 EA 1.000
SPE7MC-26-T-157E
SECTION B
PR: 7017638981 PRLI: 0001 CONT’D
NSN/MATERIAL:4820015070745
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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. 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:
N3015A
USS ANCHORAGE LPD 23
UNIT 100520 BOX 1
FPO AP 96666
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N3015A
ANCHORAGE LPD 23
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N3015A61940183
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V3B ADV: 2A FC: VO
SPE7MC-26-T-157E
SECTION B
PR: 7017638981 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7MC-26-T-157E NSN/Part Number: 4820-01-507-0745 Quantity: 1 EA Purchase Request: 7017638981QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
SERVOVALVE, HYDRAULIThe contract pertains to the procurement of two hydraulic servovalves, part number 22253980 manufactured by Woodward HRT Inc, identified by NSN 1650013246862, under solicitation SPE4A5-26-T-310W. Delivery is required within 20 days of contract award, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at origin, and packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special markings required. Palletization follows DLA packaging requirements, and the shipment is destined for the Taiwan Army at Zuo-Ying Ammunition Sub in Kaohsiung City. The item is classified as a critical application item with controlled technical and quality inputs referenced from the DLA Master List of Requirements, and compliance with cybersecurity standards is mandated via CMMC Level 2 self-assessment. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes default to major status. The contract stipulates that acceptance requires zero non-conformances in the sample lot unless otherwise directed. Documentation for source approval and removal of government identification from non-accepted items must be completed per applicable provisions. The unit of issue is each, and the item is subject to defense information controls. The solicitation was posted July 28, 2026, with a response deadline of August 5, 2026, and the original required delivery date is July 30, 2026. The point of contact is Jason Balsiger of the Department of Defense.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332912
New
DIBBS
ADAPTER, TRANSPORTATATIThis contract is for the procurement of four adapters for transportation, identified by NSN 4920-01-128-3121, under solicitation SPE4A5-26-T-310U, issued as a total small business set-aside. The unit price is four dollars per unit, with a total contract value of sixteen dollars. Delivery is required within 164 days, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the origin, and the items must comply with MIL-STD-2073-1E packaging standards, including specific packaging codes, materials, and unit container specifications. Marking must adhere to MIL-STD-129, with no special marking required. Palletization must follow DLA packaging requirements. The adapter is classified as a critical application item, and its design and manufacturing must conform to multiple referenced technical drawings and quality assurance provisions, including revisions dated between 2004 and 2015. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stipulated in the contract. Quality requirements are governed by DLAs Master List of Technical and Quality Requirements, and source approval documentation must be submitted per RC001. The item has no shelf life constraint, and unit identification is not required under DFARS 252.211-7003(c)(1)(i). All equipment used for measurement and testing must meet RT001 standards. Delivery is due by January 17, 2027, with the original required delivery date set for June 19, 2027, and the shipment must be sent to the receiving facility in Texarkana, Texas. The contract includes compliance with DLA transportation and freight procedures C19 and C20.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332912
New
DIBBS
STEM, FLUID VALVEThis contract is for the procurement of a STEM fluid valve with the NSN 4820-01-029-9238, requiring 17 units to be delivered within 164 days under solicitation SPE7M4-26-T-287U. The items are specifically identified as Curtiss-Wright electro-mechanical part numbers 3009G58, 3009G58-001, 781E827P41, and 958E350, classified as critical application items. The contract strictly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment barrier as per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, utilizing approved methods including preservative treatment AE, class 1 packaging material, GC wrapping, and EC unit containers without intermediate containers, with parcel post and freight shipping directed to DLA Distribution at the New Cumberland, PA facility. Delivery is FOB origin with zero variance permitted in quantity, and inspection and acceptance occur at destination. The contract includes adherence to DLA packaging requirements and references the DLA Master List of Technical and Quality Requirements for applicable technical and quality standards identified by R or I numbers. The purchase price is $17.00 per unit for a total of $289.00, with a required ship date of January 19, 2027, and an original delivery deadline of October 15, 2027.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332912
New
DIBBS
VALVEThe contract solicitation SPE7M1-26-T-210D seeks the procurement of two brass body, stainless handle, 3/4 inch port pneumatic valves with NSN 4820016024464, to be delivered within five days of award to the Distribution Management Office in Jacksonville, Florida. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard, and palletization must follow RP001: DLA Packaging Requirements for Procurement. All packaging and labeling shall comply with MIL-STD-129, including barcoding per GS1 DataBar or USS-128 standards, with unit of issue and quantity per unit pack strictly adhering to contract specifications. The valve must not contain mercury or mercury compounds except in functional applications such as batteries, fluorescent lamps, sensors, or instruments, and any mercury-containing portable devices must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. Delivery is FOB origin, inspection and acceptance occur at destination, and no quantity variance is permitted. The contract mandates electronic invoicing through WAWF and prohibits the use of parcel post, requiring shipment by the fastest traceable means. The solicitation incorporates multiple Federal Acquisition Regulation clauses covering equal opportunity, combating human trafficking, employment eligibility verification, sustainable procurement, hazardous materials identification, contract type, small business representation, intellectual property, cyber incident reporting, safeguarding defense information, whistleblower rights, prohibition of hexavalent chromium and toxic materials, and restrictions on defense telecommunications equipment. Offerors must provide their Unique Entity Identifier and CAGE code, and represent their small business status, including any socioeconomic designations such as WOSB, HUBZone, or SDVOSB, and disclose any involvement with covered defense telecommunications equipment. No contract price is listed in the line item, and the basis of award is presumed to be Lowest Price Technically Acceptable given the simplified nature of the acquisition and absence of complex evaluation factors. The response deadline is July 27, 2026, with deliveries due by July 14, 2026, and all proposals must be submitted electronically via DIBBS. No contract options, key personnel requirements, or security clearances are specified, and no attachments or special requirements beyond those detailed in the packaging, labeling, materials, and compliance clauses are present.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332912
New
DIBBS
HOSE ASSEMBLY, METALLICThe contract specifies the procurement of a metallic hose assembly designed for use between the gearbox and hydromechanical unit, identified by NSN 4720-01-333-0378, with a quantity of 77 units required. This item is classified as a U.S. Army flight safety part and is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The procurement is governed by DLA packaging standards, supply chain traceability obligations under DLA Directive Procurement Note C03 from August 2016, and mandatory configuration change management procedures requiring formal engineering change proposals for any deviations. All supplied items must be properly marked for physical identification, and contractors must retain full traceability documentation throughout the supply chain. Technical data associated with this assembly is subject to export controls under ITAR or EAR, restricting any disclosure or transfer to foreign persons or entities without prior authorization from the Department of State or Commerce; only DLA-approved contractors with JCP certification, completed export control training, and approved access permissions may handle such data. The solicitation, issued under number SPE7M4-26-Q-0887, is a total small business set-aside with a response deadline of August 10, 2026, and requires delivery within 493 days after order. Point of contact for inquiries is Glenda Gustafson of the Department of Defense’s Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332912
New
DIBBS
VALVE, REGULATING, FLThe contract pertains to the procurement of five regulating valves for fluid pressure, each with a 1-1/4 inch size, designed for use with salt water at a maximum pressure rating of 250 psi and an outlet pressure range of 25 to 60 psi. All materials must be mercury-free except for seat rings, which are exclusively permitted to be manufactured from Monel alloy QQ-N-281 Class A or Nickel-Copper-Silicon alloy ASTM A494/A494M M25S. The valves must be produced using a metal casting process requiring specialized tooling, and compliance with the latest revision of Federal Specification MIL-V-3 is mandatory for preservation and packaging. Packaging requirements follow MIL-STD-2073-1E, with preservation method code ZZ requiring Level A preservation as defined in the commodity specification, and marking must conform to MIL-STD-129 with no special markings required. The product is designated by NSN 4820-01-313-7667 and must be delivered FOB origin to the DLA Distribution facility at DDSP New Cumberland, PA, within 104 days after order placement, with a required ship date of February 4, 2025. No quantity variance is permitted. The contract prohibits the intentional use of mercury or mercury-containing compounds unless functionally essential in batteries, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, in which case a second containment boundary is mandatory per NAVSEA 5100-003D. Ozone-depleting chemicals are banned, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001, with Safety Data Sheets submitted pre-award. Radioactive materials exceeding specified thresholds require prior notification and labeling. The acquisition is a total small business set-aside under FAR 19.5, with NAICS code 332912. Payment must be submitted electronically via Wide Area WorkFlow, and the contractor is subject to multiple DFARS and FAR clauses including cybersecurity safeguards, combating trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. The offeror must provide a Unique Entity ID and CAGE code and affirm small business status, including any applicable socioeconomic designations.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity Compliance (NIST SP 800-171)The contract requires the implementation and documentation of all NIST SP 800-171 cybersecurity controls to ensure compliance with DFARS 252.204-7012, specifically focusing on the development of a comprehensive System Security Plan and a Plan of Action and Milestones document. These deliverables must detail the organization’s approach to protecting controlled unclassified information within its systems, outlining current security postures, identified gaps, and remediation strategies with defined timelines. The work is scoped as a subcontract under the Defense Logistics Agency, Department of Defense, and is tied to the NAICS code 541512 for computer systems design services, indicating the need for technical expertise in cybersecurity architecture and documentation. Implementation must align precisely with federal cybersecurity standards, requiring thorough assessment of existing controls, gap analysis, and coordinated efforts across technical and administrative teams to achieve full compliance. Documentation must be accurate, up to date, and capable of withstanding audit scrutiny, with all measures designed to safeguard federal contract information. The contract does not specify a place of performance or point of contact, suggesting flexibility in execution location while maintaining strict adherence to DoD cybersecurity requirements. The solicitation was posted in 2026, indicating the timeline for performance is likely to begin shortly thereafter, with all deliverables due within a timeframe consistent with federal acquisition obligations.
Computer Systems Design Services

POSTED

about 6 hours ago

DEADLINE

N/A
View Details
NAICS: 333924
New
DIBBS
PLATE, SEALINGThe contract centers on the procurement of a sealing plate identified by NSN 4610015895272, with a single unit required under each of two CLINs totaling two units. Delivery is mandated within 20 days of award, with FOB destination terms, no acceptance or inspection at origin, and strict zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and unit container standards, while marking follows MIL-STD-129 without special codes. Palletization adheres to DLA’s packaging requirements, and shipment must avoid parcel post, using instead the fastest traceable means to the specified FPO addresses for USS OAK HILL LSD 51 and USS PEARL HARBOR LSD 52. Mercury or mercury-containing compounds are strictly prohibited unless part of an exempted functional component such as batteries, fluorescent lamps, sensors, or weapon systems, with any exempted mercury devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The contract is issued under SPE8E8-26-T-4877, with a required delivery date of July 23, 2026, and commercial vendor actions must utilize the DLA VSM system for logistics coordination.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details