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VALVE, VENT-CHECK

Active
SPE7MC-26-T-202KFederal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

2901 AMPHIBIOUS DRIVE, VIRGINIA BEACH, VA, 23459-9309, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

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VALVE,VENT-CHECK
VALVE,VENT-CHECK
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
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).
TATE ANDALE, LLC 09032 P/N 0502106130
TATE ANDALE, LLC 09032 P/N 52-25V 5 IN.
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 7017943085 0001 EA 1.000
NSN/MATERIAL:4820015926668
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7MC-26-T-202K
SECTION B
PR: 7017943085 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V53210
ASSAULT CRAFT UNIT ACU 2
2901 AMPHIBIOUS DRIVE
VIRGINIA BEACH VA 23459-9309
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V53210
ASSAULT CRAFT UNIT ACU 2
2901 AMPHIBIOUS DRIVE
VIRGINIA BEACH VA 23459-9309
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V5321062115460
RDD:
PROJ: LP5 TP 2
SUPP ADD: YNCU54 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE7MC-26-T-202K NSN/Part Number: 4820-01-592-6668 Quantity: 1 EA Purchase Request: 7017943085QTY: 1 Delivery: 20 days ADO

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PLUG, MACHINE THREAD
Solicitation # SPE4A5-26-T-342T
Solicitation SPE4A5-26-T-342T is a federal procurement issued by the Department of Defense ASC Supplier Oper OEM Division for 19 units of machine thread plugs, identified by NSN 5365013035356 and Parker-Hannifin Corporation part number 16HP50N-SS. The total estimated contract value is 361.00 dollars, with a unit price of 19.00 dollars. Delivery is required FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, with an original required delivery date of January 23, 2027, and a need ship date of February 7, 2027. The delivery timeline is specified as 171 days after receipt of order. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. A critical requirement is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging, in accordance with NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and the safeguarding of covered defense information.

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INSERT, SCREW THREAD
Solicitation # SPE4A6-26-T-15CG
Solicitation SPE4A6-26-T-15CG, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of screw thread inserts, specifically part number RAJ1207SB11. The requirement consists of two line items totaling 85 units, with an estimated contract value of 3,673.00 dollars. Delivery is required within 171 days after receipt of order, with the primary place of delivery located at DLA Distribution San Diego, California, and an alternate location in Corpus Christi, Texas. The terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, notably those concerning cybersecurity under NIST SP 800-171, the prohibition of covered telecommunications equipment from entities such as Huawei and ZTE, and the reporting of hazardous materials per OSHA standards. Proposals must be submitted electronically through the DLA Internet Bid Board System.

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NAICS: 332911
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VALVE, REGULATING, FL
Solicitation # SPE7MC-26-T-202L
DLA Land And Maritime is soliciting quotes for the procurement of two regulating valves under NSN 4820015739172 for delivery to Naval Beach Group 2 within 20 days after receipt of order. This requirement is designated as a total small business set aside under NAICS code 332911. Approved sources for the equipment include 90800 2352-1551SW, 90800 DRWG. 2759-C, and 98042 529-01-V0001. The solicitation, identified as SPE7MC26T202L, was posted on August 19, 2026, with a response deadline of August 31, 2026. All interested and responsible sources must submit their quotes electronically via the provided link, as hard copies of the solicitation and associated technical drawings are not available. Inquiries regarding this procurement should be directed to the buyer through the DIBBS portal.
Industrial Valve Manufacturing

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CONTACT, ELECTRICAL
Solicitation # SPE7M1-26-U-5012
Contract SPE7M1-26-U-5012 is a unilateral Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain under the Defense Logistics Agency for the procurement of electrical contacts, specifically Glenair Inc. part number 809-002 (NSN 5999-01-586-9786). The contract has a maximum value of 350,000 dollars and an estimated annual quantity of 6,038 units, with a guaranteed minimum of 905 units upon the first delivery order. Deliveries are set as FOB Origin with a standard lead time of 50 days, and inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include the prohibition of intentionally added mercury per NAVSEA 5100-003D and compliance with hazardous material labeling under OSHA standards and DFARS 252.223-7001. All invoicing and payment requests must be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses regarding cybersecurity (NIST SP 800-171), sustainable products, and the prohibition of covered defense telecommunications equipment.

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