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, November 11 at 2:00 PM ET

Register Free →

VALVE, SOLENOID

Open
SPE7MC-27-T-1491Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7MC-27-T-1491 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of eight solenoid valves, identified by NSN 4810-01-207-9176. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of May 17, 2027, and a need ship date of May 4, 2027. Delivery is specified as FOB Origin with a delivery window of 168 days after receipt of order. Inspection and acceptance will occur at the destination. The procurement is subject to strict packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Palletization must adhere to RP001 requirements. Administratively, the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by November 16, 2026.

General Info

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → RED RIVER RECEIVING BLDG
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
VALVE,SOLENOID
VALVE, SOLENOID
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
OSHKOSH DEFENSE LLC 75Q65 P/N 2CT435
PARKER-HANNIFIN CORPORATION 09990 P/N 75193-44
GROVE U.S. LLC 12361 P/N 9-926-104925
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 7019019758 0001 EA 8.000
NSN/MATERIAL:4810012079176
DELIVERY (IN DAYS):0168
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.
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-27-T-1491
SECTION B
PR: 7019019758 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:05/04/2027 Original Required Delivery Date:05/17/2027
SPE7MC-27-T-1491 NSN/Part Number: 4810-01-207-9176 Quantity: 8 EA Purchase Request: 7019019758QTY: 8 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332911
New
DIBBS
DISK, VALVE
Solicitation # SPE7MC-27-T-1541
Solicitation SPE7MC-27-T-1541 is a small business set-aside request for the procurement of 56 valve disks (NSN 4820-00-994-2046) for the Department of Defense, managed by DLA Weapons Support Maritime Hardware/Electrical. The items are critical application components that must adhere to technical specifications MIL-DTL-7899D and MS29521H. Because the item is listed on a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML), offerors must provide specific manufacturer and source CAGE codes, item names, and test numbers. The required delivery date is June 29, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 168 days after award. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict compliance with packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. From a regulatory standpoint, the contractor must undergo a CMMC Level 2 self-assessment and comply with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Notably, the government will not evaluate or award any offers that utilize additive manufacturing processes for the production of these items.
DEPOT OKLAHOMA

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SOLENOID
Solicitation # SPE7MC-27-T-1599
Solicitation SPE7MC-27-T-1599 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of three solenoid valves. The required items are identified by NSN 4810016988234 and must meet specifications for part number 8300G403U from either Ives Equipment, LLC or W & O Supply Inc. The procurement is governed by NAICS code 332911 and prohibits the use of Class I ozone-depleting chemicals. Delivery is required within 168 days after the order, with a need ship date of May 4, 2027, and a final required delivery date of June 18, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program, as well as various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the combating of trafficking in persons. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → RED RIVER RECEIVING BLDG

Same awarding agency

NAICS: 333415
New
DIBBS
COMPRESSOR UNIT, REFRIG
Solicitation # SPE8E8-27-Q-0055
Solicitation SPE8E8-27-Q-0055 is a fixed-price, small business set-aside contract issued by the DLA Troop Support Construction and Equipment office for the procurement of 90 refrigeration compressor units, identified by NSN 4130-01-550-6484. The items are to be delivered FOB Origin within 30 days after the date of order to the DLA Distribution Red River receiving facility in Texarkana, Texas. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the supplier must ensure that no mercury is intentionally added to the hardware, and any portable instruments containing mercury must be shock-proof with secondary containment per NAVSEA 5100-003D. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and maintenance of active registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, Buy American preferences, and prohibitions on contracting with entities linked to Chinese military lobbyists. Offerors must certify that all supplies are new and unused and provide representations regarding domestic origin and the absence of covered defense telecommunications equipment.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS