This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, VENT

Closed

SPE7MC-26-T-139WFederal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This contract, issued by DLA Distribution San Joaquin under solicitation number SPE7MC-26-T-139W, is for the procurement of 20 units of a VALVE, VENT with National Stock Number 4820-12-347-4144, to be delivered FOB Origin to the designated receiving warehouse in Tracy, California. The delivery must be completed 149 days after award, with a required delivery date of December 24, 2026, and no variation in quantity is permitted. All items must be packaged in accordance with ASTM D3951, but compliance with the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must strictly follow MIL-STD-129, including machine-readable barcodes for traceability, and must include the NSN, CLIN, unit of issue, and quantity per unit pack. Hazardous materials, if any, require compliance with 29 CFR 1910.1200 and must be accompanied by Safety Data Sheets prior to award. Inspection and acceptance occur at the destination, with the government serving as the final authority. The contract incorporates a comprehensive set of FAR and DFARS clauses addressing equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, subcontracting restrictions, export control, and prohibitions on certain foreign-supplied defense equipment and materials. Contracting is governed through the Wide Area WorkFlow (WAWF) system, which is the exclusive platform for invoicing and receiving reports. Offerors must be registered in SAM and provide a Unique Entity Identifier and CAGE code, with small business representations mandatory and subject to verification. All submissions must occur electronically via the DIBBS portal by July 27, 2026, and include required certifications regarding entity status, joint ventures, and compliance with restrictions on Chinese military companies and covered telecommunications equipment. Contract administration is managed through the Department of Defense Activity Address Code system, with no payment or administrative details provided in the solicitation. The contract type is not specified, and no evaluation factors or pricing data beyond the line item quantity are available in the solicitation.

General Info

Procure 20 vent valves NSN 4820-12-347-4144, deliver FOB origin to Tracy, CA by Dec 24, 2026, per MIL-STD-129 and ASTM D3951.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7MC-26-T-139W for Maritime Hardware/Electrical

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DLA DIST SAN JOAQUIN

View Agency Profile

Office AddressUSA

Contacts

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,VENT
VALVE,VENT
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
ROTZLER GMBH + CO. KG D8218 P/N 012723 0000
GENERAL DYNAMICS EUROPEAN LAND D9913 P/N 909512919
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 7017529144 0001 EA 20.000
NSN/MATERIAL:4820123474144
DELIVERY (IN DAYS):0149
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-26-T-139W
SECTION B
PR: 7017529144 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:12/24/2026 Original Required Delivery Date:12/24/2026
SPE7MC-26-T-139W NSN/Part Number: 4820-12-347-4144 Quantity: 20 EA Purchase Request: 7017529144QTY: 20 Delivery: 149 days ADO