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, ROTARY, SELECT

Active
SPE7MC-26-Q-0403Federal

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 six rotary select valves identified by the NSN 4820-01-642-0631 under solicitation SPE7MC-26-Q-0403, with a firm fixed price and zero tolerance for quantity variance. Delivery is required within 300 days after award, with inspection and acceptance occurring at the destination. All items must comply with DLA’s Master List of Technical and Quality Requirements, which override any conflicting specifications including ASTM D3951, and packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any alternative substances require prior approval unless explicitly authorized by the specifications. Packaging must be palletized according to DLA requirements, and units are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies the unit of issue as each, with pricing and delivery tied to the government’s external procurement system and transportation governed by DLAD Proc Notes C19 and C20. The item is classified under NAICS 336310, with a required delivery date of May 10, 2027, and the primary point of contact is Janelle Hanley of the Department of Defense.

General Info

Procure six rotary valves, NSN 4820-01-642-0631, deliver by May 10, 2027, to Pennsylvania, per DLA standards.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7MC-26-Q-0403.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 → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS

Full Description

Show more
VALVE,ROTARY,SELECT 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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
AMOT CONTROLS LLC 94607 P/N 8GEDEJ0XX-RXS
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4820-01-642-0631 6.000 EA $ _______________ $ ______________ VALVE,ROTARY ,SELECT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 300 DAYS ADO
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
SPE7MC-26-Q-0403
SECTION B
SUPPLY/SERVICE: 4820-01-642-0631 CONT'D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016686897 0001 N/A N/A N/A 05/10/2027

SPE7MC-26-Q-0403 NSN/Part Number: 4820-01-642-0631 Quantity: 6 EA Purchase Request: 7016686897QTY: 6 Delivery: 300 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-907Z
The contract pertains to the procurement of an O-RING with National Stock Number 5331-01-718-7596, quantity of four units, under solicitation SPE7L1-26-T-907Z, with a response deadline of August 14, 2026, and delivery required within 203 days of award. The item must be packaged and sealed in a medium-duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation, and this requirement applies to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. The product must be free of ozone-depleting chemicals and asbestos, with any substitutes subject to approval unless explicitly authorized by specifications. Supply chain traceability documentation is mandatory per DLA Directive Procurement Notes C03 from August 2016, and contractor retention of such records is required. Documentation for source approval requests and the removal of government identification from non-accepted items are governed by specific contractual clauses. Technical and quality requirements referenced by R or I numbers are defined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The place of performance is Tracy, CA, 95304-5000, and the contracting office is within the Department of Defense’s Land Supply Chain under the primary point of contact Chelsea Cunningham.
LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-905E
The contract is for the procurement of 9 units of an O-ring identified by NSN 5331016800251 under solicitation SPE7L1-26-T-905E, issued by the Defense Logistics Agency’s Land Supply Chain. Delivery is required FOB origin within 213 days after the date of order, with a firm delivery date of March 15, 2027, to the DDSP New Cumberland Facility in Pennsylvania. The item is classified under Federal Supply Classifications 5330/5331, which are susceptible to ultraviolet degradation, necessitating packaging in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 for all direct vendor deliveries, foreign military sales, and stock shipments. Packaging must adhere to MIL-STD-2073-1E with specific preservation methods, cushioning, and intermediate container requirements, while labeling must follow MIL-STD-129 including the special marking “Do not bend.” Palletization must conform to DLA’s RP001 packaging standards. The contract mandates stringent quality and cybersecurity compliance, requiring adherence to SAE AS9100 for non-tailored higher-level quality management and CMMC Level 2 self-assessment to address cybersecurity maturity. Hazardous materials must comply with IP025 and 29 CFR 1910.1200, with Safety Data Sheets required prior to award and ongoing updates if composition changes occur. Covered defense information is subject to DFARS clauses, including 252.204-7012 for safeguarding, and 252.223-7001 for hazard labeling and communication. The contractor must provide a UEI and CAGE code if supplying covered telecommunications equipment or services, and represent small business status and socioeconomic category eligibility. Inspection and acceptance occur at destination by government personnel, and all invoices must be submitted electronically via WAWF. The contract incorporates multiple FAR and DFARS clauses covering equal opportunity, trafficking prevention, employment eligibility, sustainable products, cybersecurity, export controls, hazardous materials, and subcontracting rules. Although unit pricing is not specified in the CLIN, historical data indicates an estimated total value of $10,089 based on prior awards. The solicitation is processed electronically via DIBBS with a response deadline of August 13
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-903F
The contract pertains to the procurement of one O-ring identified by NSN 5331-99-549-5804 and part number 2301/1006 from J.C. BAMFORD EXCAVATORS LIMITED, under solicitation SPE7L1-26-T-903F. The item must be delivered in five days FOB origin with no quantity variance allowed and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, requiring a medium-duty, waterproof, greaseproof, opaque bag to protect against UV degradation, and labeling must adhere to MIL-STD-129 without special marking. Packaging and preparation follow MIL-STD-2073-1E with specific preservation methods, and palletization aligns with DLA’s standard requirements. The delivery destination is W50EA0 at 201 SCHAFER DRIVE, RONKONKOMA NY 11779-7353, with shipment required via traceable means excluding parcel post. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition type. Documentation for source approval and handling of covered defense information also applies, and all units are issued per DoD standards with a single unit price of one dollar, totaling one dollar for the order. The contract is issued by the Department of Defense’s Land Supply Chain with Kristina Derry as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336310
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE4A5-26-T-319F
The contract pertains to the procurement of four CAP, FILLER OPENING units (NSN 2910017328686, Part Number 165535-1) from RTX CORPORATION under solicitation SPE4A5-26-T-319F, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. The total contract value is $16.00, with a fixed unit price of $4.000 per unit and no variance allowed in quantity. Delivery is required within 20 days of award, FOB origin, to the destination address at Assault Craft Unit 4, Building 3821, 2155 11th Street, Virginia Beach, VA 23459-3018. The item must be delivered using the fastest traceable means, explicitly prohibiting parcel post. Packaging must strictly conform to MIL-STD-2073-1E, with preservation method 31, clean and dry preparation, no preservation coating, wrapping per unit, and intermediate containers in quantities of ten. Palletization must follow DLA’s RP001 requirements, and all marking must comply with MIL-STD-129 using a U packing code and no special marking indicators. The delivery is subject to inspection and acceptance at the destination by government personnel. Compliance with a wide range of federal and defense regulations is mandatory, including FAR and DFARS clauses covering combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification and safety data submission, cybersecurity (NIST SP 800-171), whistleblower protections, disclosure of government information, and subcontracting for commercial items. Contractors must submit Safety Data Sheets and hazard labels under DFARS 252.223-7001 per OSHA’s Hazard Communication Standard. Invoicing must be processed exclusively through Wide Area WorkFlow (WAWF), and payment obligations are subject to potential offsets for liens or debts under DFARS 252.232-7010. Transport of supplies by sea requires compliance with U.S.-flag vessel requirements unless waived. The contract includes alternate clauses for authorization and consent to government use of technical data. No evaluation factors, attachments, or completed offeror representations are provided; therefore, the solicitation awaits responsive bids that meet all technical, compliance, and administrative criteria. The NAICS code is
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 325211
New
DIBBS
PLASTIC STRIP, PRESSURE
Solicitation # SPE8E5-26-T-3753
The contract specifies the procurement of a pressure-sensitive adhesive plastic strip, identified by NSN 9330-01-428-7082 and part number 8681-GRAY-36270 from 3M Company, with a total quantity of seven rope units, each comprising 36 yards, for a total of 252 yards. The item is classified as a Type I, Code M shelf-life item with a fixed 24-month shelf life that is non-extendable, and it is designated as a critical application item subject to strict quality and technical standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for Type I shelf-life items, and palletization must adhere to DLA packaging requirements. The product is subject to DLA Master List technical and quality requirements referenced by R and I codes, and all packaging, marking, and shipping must meet applicable hazardous materials standards. Delivery is required FOB origin within 49 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The designated delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of July 8, 2026, and an original delivery date of October 9, 2026. Transportation logistics follow DLA Procurement Notes C19 and C20, and the contract number is SPE8E5-26-T-3753. The item falls under NAICS code 325211 and was solicited by the Department of Defense through the DLA New Cumberland facility, with Don Trachtman listed as the primary point of contact. The unit of issue is defined as a rope, consistent with DoD standards, and all documentation must align with the authorized ANSI X12 unit of issue reference.
Plastics Material and Resin Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332912
New
DIBBS
VALVE, REGULATING, FL
Solicitation # SPE7MC-26-T-164V
This contract is for the procurement of a regulating valve designed for gaseous oxygen media, identified by NSN 4820-01-319-0745 and part number 0799-1607 from Victor Equipment Co. A total of 79 units are required at a unit price of $79.00, with a total contract value of $6,241. The delivery schedule mandates shipment within 17 days after award, with delivery made FOB origin and no tolerance allowed for quantity variance. Inspection and acceptance occur at the destination location, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129 and no special marking required. Cleaning must follow MIL-STD-1330, and palletization must meet DLA standards. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the valve unless part of a specified exception such as functional components in instruments or sensors as permitted by NAVSEA, and any portable devices containing mercury must include a secondary containment and be shockproof per NAVSEA 5100-003D. The solicitation is issued under contract number SPE7MC-26-T-164V as a total small business set-aside under NAICS code 332912, with a response deadline of August 14, 2026, and posted on August 3, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on procurement size. The unit of issue is each (EA), consistent with DLA’s authorized standards. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The primary point of contact for the contract is Alex Xanthakis of the Department of Defense’s DDSP New Cumberland Facility, reachable via email and phone. The delivery is scheduled for completion by October 10, 2026, with an initial ship date required no later than September 1, 2026.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
New
DIBBS
FILTER, WATER PURIFI
Solicitation # SPE8E8-26-Q-0445
The contract is for the procurement of 67 units of a water filter, identified by NSN 4610-01-653-9254 and part number 770020 from General Ecology Inc., under solicitation SPE8E8-26-Q-0445, with a firm fixed price and no variance allowed in quantity. Delivery is required within 30 days after award, with inspection and acceptance occurring at the destination. The item is classified as a critical application and requires FAA airworthiness approval. Packaging, preservation, and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA-specific requirements, including zero special marking codes and palletization per DLA standards. Traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03 from August 2016, and supply chain documentation must support full traceability. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision control dependent on acquisition type and solicitation amendments. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise specified, and attributes are to be classified with defined verification levels or AQLs. The shipment will be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and transportation guidelines are governed by DLAD Procurement Notes C19 and C20.

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 561910
New
DIBBS
Military Packaging & Preservation ServicesThe contract requires comprehensive military packaging and preservation services compliant with MIL-STD-2073-1E standards, specifically utilizing the Air Evacuation method to ensure proper environmental protection of sensitive military equipment. All items must be packaged under clean and dry conditions to prevent contamination or degradation during storage and transport. Additionally, each package must be labeled in accordance with MIL-STD-129 requirements, including accurate barcoding for automated tracking and inventory management throughout the defense logistics chain. The work is to be performed at the New Cumberland facility with a zip code of 17070-5002, aligning with Department of Defense operational protocols. This subcontract is issued by the DDSP New Cumberland Facility under the NAICS code 561910, which designates it as a specialized support service within the defense logistics sector. The solicitation was posted on August 2, 2026, with a firm response deadline of August 13, 2026, indicating a narrow window for qualified vendors to submit proposals. The contract emphasizes strict adherence to federal military standards, requiring precise execution of packaging techniques and labeling procedures to meet readiness and inspection criteria. Performance location and compliance specifications underscore the critical nature of this assignment in maintaining the integrity and deployability of military materiel.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity for Contractor Information SystemsThe contract requires the implementation and ongoing maintenance of cybersecurity controls as defined by NIST Special Publication 800-171 to safeguard covered defense information on contractor information systems. This effort is focused on ensuring compliance with federal standards designed to protect sensitive information handled by defense contractors, with all controls to be fully operational and continuously monitored throughout the performance period. The work is classified as a subcontract under the NAICS code 541512, indicating it involves computer systems design and related services tailored to meet specific defense information security requirements. Performance is to be conducted at the New Cumberland facility with a ZIP code of 17070-5002, and the responsible agency is the Department of Defense through its DDSP New Cumberland Facility. The contract opportunity was posted on August 2, 2026, and responses are due by August 13, 2026. While no specific set-aside classification or point of contact is provided, the solicitation emphasizes strict adherence to NIST SP 800-171 requirements, and failure to meet these controls will result in non-compliance. The contractor must demonstrate the ability to sustain these protections over time, including regular assessments, documentation, and remediation of identified vulnerabilities to maintain the integrity and confidentiality of covered defense information.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 423120
New
DIBBS
Vehicle Maintenance and Repair Parts SupplyThe contract calls for the supply of replacement mechanical, electrical, and structural components to support maintenance and repair operations for military and government fleet vehicles, ensuring operational readiness and prolonged service life of critical transportation assets. The scope is focused exclusively on parts procurement, with an emphasis on compatibility, durability, and compliance with military specifications to meet the demanding performance standards of defense operations. The procurement is structured as a subcontract and is tied to the NAICS code 423120, which designates wholesale trade of motor vehicle supplies and new parts, indicating the industrial sector serving this requirement. The opportunity was posted on August 2, 2026, with responses due by August 13, 2026, and performance is expected to be delivered to the DOD facility in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contracting activity is managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, though no specific point of contact or set-aside provisions are outlined. Bidders must be prepared to meet rigorous quality control, logistics, and delivery timelines to support the continuous operational needs of military fleets, with all submissions coordinated through the DIBBS platform using the provided RFQ link.
Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 10 days
View Details