VALVE, SOLENOID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract calls for the procurement of a single solenoid valve with a bronze body, 1 inch in size, operating at 24.0 volts DC, capable of withstanding a maximum pressure of 3000.0 PSI, and designed for use with air as the media. The item is identified by NSN 4810012964825 and part number 12440-002HPACC2C from CIRCOR AEROSPACE, INC., and is classified as a critical application item. Delivery is required to the DLA Distribution facility in New Cumberland, Pennsylvania, with an original delivery date of August 2, 2026, and a need ship date of February 3, 2026, under FOB origin terms. The contract specifies a single unit quantity with zero variance allowed, and inspection and acceptance will occur at the destination. Packaging must conform to ASTM D3951 while being fully subordinate to the DLA Master List of Technical and Quality Requirements, which govern all technical and quality compliance, including the mandatory prohibition of Class I ozone-depleting chemicals. All packaging and labeling must adhere to MIL-STD-129, including barcoding and unit of issue markings as specified, and palletization must follow RP001: DLA Packaging Requirements for Procurement. Safety Data Sheets are required under 29 CFR 1910.1200 and Federal Standard No. 313, and any use of radioactive materials above thresholds must be reported and labeled per MIL-STD-129. The contract prohibits the use of foreign-flag vessels for ocean transport without prior written approval and requires compliance with NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information. Contractual clauses include mandatory representations for small business status, unique entity ID, and employment eligibility verification under FAR and DFARS provisions, along with provisions for accelerated payments to small business subcontractors and whistleblower protections. Invoicing is mandatory through Wide Area WorkFlow (WAWF), and all offers must be submitted electronically via DIBBS by August 3, 2026. The solicitation is issued under SPE7M1-26-T-178T by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency.
General Info
Agency
Contract Value
$28,977.79NAICS
Place of Performance
OHSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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