This Award Notice opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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48--BALL,VALVE,PORTED

Awarded

SPE7MC26T182LFederal

Contract Overview

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

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NAICS: 332911

New

DIBBS

Supply of Directional Control Linear Valve (Sleeve and Slide)This subcontract involves the manufacture and supply of a Sleeve and Slide Directional Control Linear Valve for prime contractors supporting DLA supply contracts. The components must be produced in strict accordance with technical data specifications available through the DLA technical data portal. The project is managed under the DLA Weapons Support Maritime Supply Chain within the Department of Defense, with the place of performance located at White Sands Missile Range. Key compliance requirements include adherence to domestic origin mandates and NIST SP 800-171 cybersecurity standards. The finished mechanical components are to be delivered via the fastest traceable shipping method on an FOB Destination basis. Interested parties must respond by November 23, 2026, for this requirement categorized under NAICS code 332911.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Valve and Strainer Component SupplyThis subcontract, titled Valve and Strainer Component Supply, involves the production and delivery of individual gate valves, check valves, and bronze strainers for prime contractors supporting DLA Distribution supply contracts. The scope of work encompasses the casting, machining, and finishing of valve bodies and internal components to ensure adherence to assembly specifications. Specifically, the contractor must utilize bronze for strainers and stainless steel for internal valve components, with mandatory material certifications required for both metals. Managed by the Department of Defense for the DDSP New Cumberland Facility, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 332911. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Butterfly Valve Manufacturer/SupplierThis subcontract involves the manufacture and supply of butterfly valves specifically designated as NSN 4820-01-50787-00 for prime contractors supporting Defense Logistics Agency supply contracts. The supplier is responsible for ensuring all valves meet the technical and quality standards outlined in the DLA Master List. The scope of work includes the delivery of one butterfly valve, which must be packaged according to RP001 and marked for shipment in compliance with MIL-STD-129. This requirement falls under NAICS code 332911 and is managed through the Department of Defense, with performance taking place at FPO 09591-0100.

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DEADLINE

Bronze Valve Piston Fabrication (NSN 4810-01-051-8469)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the fabrication of 18 bronze alloy pistons designed for 12-inch sea water hulls and back-up valves. The selected contractor is responsible for the entire manufacturing process, including the development of specific tooling for casting geometry and the use of metal casting techniques to ensure all units meet the rigorous quality standards of the DLA and the specifications for NSN 4810-01-051-8469. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332911. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to provide the finished valve piston units required for prime contractors delivering DLA Distribution supply contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Safety Relief ValvesThis subcontract, issued by the Department of Defense DDSP New Cumberland Facility, involves the supply of specialized safety relief valves for prime contractors working on DLA Weapons Support Maritime Hardware and Electrical projects. The contractor is responsible for manufacturing or sourcing valves that strictly meet NSN 482001346130 specifications and ensuring all shipments adhere to DLA Packaging Requirements RP001. Delivery is conducted FOB Origin, with final inspection and acceptance occurring at the destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332911, with the place of performance located in New Cumberland. Interested parties must respond by November 23, 2026.

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DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7LX-27-U-0659

This procurement, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under solicitation SPE7LX-27-U-0659, is for the acquisition of pneumatic tire valves (NSN 2640-00-555-2846). The contract specifies an estimated annual quantity of 3,652 units, with a guaranteed contract minimum of 547 units and a minimum delivery order quantity of 1,826 units. Delivery is required within 97 days after order (ADO) with FOB Origin terms. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The contract incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, trade agreements, and cybersecurity requirements, specifically NIST SP 800-171 and DFARS 252.204-7012. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system.

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DEADLINE

Solicitation # SPE7MC-27-T-2025

Solicitation SPE7MC-27-T-2025, issued by the Defense Logistics Agency, is a fixed-price procurement for two valve repair kits, identified by NSN 4820016056995 and part number R95HX000112 from Proconex, Inc. The contract consists of two line items, each for one unit, with a required delivery timeframe of five days. Delivery is specified as FOB Destination, with shipments directed to the USS Kansas City (LCS 22) and the USS Augusta (LCS 34). Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE7MC-27-T-2015

Solicitation SPE7MC-27-T-2015 is a request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of one safety relief valve, identified by NSN 4820013464130 and Marotta Controls Inc part number 283811-0003. This is a total small business set-aside under NAICS code 332911. The required delivery date is September 27, 2026, with a delivery lead time of 125 days after order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by RA001 and the DLA Master List, while RP001 dictates palletization standards. A critical requirement is the prohibition of intentionally added mercury or mercury-containing compounds in the hardware, per NAVSEA 5100-003D. Offerors must submit quotes via the DIBBS portal by November 23, 2026, and must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and the use of the Wide Area WorkFlow system for invoicing.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

SLEEVE AND SLIDE, DIREC

Solicitation # SPE7M1-27-T-2617

Solicitation SPE7M1-27-T-2617 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for one sleeve and slide for a directional control linear valve, identified by NSN 4820-01-262-6232 and Husco International Inc part number 5002B107. The procurement is categorized under NAICS 332911 and requires delivery to the White Sands Missile Range in New Mexico. The original required delivery date is November 12, 2026, with a specified delivery timeline of five days after receipt of order. The contract stipulates FOB Destination terms, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Shipments must be sent via the fastest traceable means, and the use of parcel post is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions under the Buy American Act and Berry Amendment. Quotations are due by November 23, 2026.

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POSTED

DEADLINE

Solicitation # SPE7MC-27-T-2016

Solicitation SPE7MC-27-T-2016 is a request for quotations for the procurement of three check valves, identified as critical application items. The required hardware is specified as NSN 4820-01-741-7481, part number 509T-200 from the Milwaukee Valve Company, LLC. Delivery is required within 161 days, with a need ship date of May 4, 2027, and an original required delivery date of June 30, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the solicitation prohibits the use of additive manufacturing for the produced parts and requires adherence to cybersecurity reporting and telecommunications equipment restrictions under DFARS and FAR regulations.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

COUPLING ASSEMBLY, TUBE

Solicitation # SPE7M3-27-T-1251

Solicitation SPE7M3-27-T-1251 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one tube coupling assembly, NSN 4730-01-578-1635. The hardware must conform to basic drawing NR 19207 12443838 Revision A and reference drawing NR 19207 12443838 Revision D. Delivery is required within 20 days after the order, with a final delivery date of November 13, 2026, shipped FOB Destination to Fort Bliss, Texas. The contract mandates strict adherence to quality and security standards, including origin inspection per FAR 52.246-2 and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Technical data is subject to ITAR and EAR export controls, and the contractor must meet CMMC Level 2 and DFARS 252.204-7012 cybersecurity requirements. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 marking standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-2017

Solicitation SPE7MC-27-T-2017 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of one butterfly valve, identified by NSN 4820-01-507-8700. This acquisition is designated as a Small Business Set-Aside under NAICS code 332911. The item is a critical application component, specifically a Curtiss-Wright Flow Control Corporation part number K7800-023-100-08. Delivery is required within 20 days, with terms set as FOB Destination. The final destination for the shipment is the USS Harvey C Barnum Jr (DDG 124) in Norfolk, Virginia. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that no mercury or Class I ozone-depleting chemicals are used in the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract seeks the procurement of 20 valve balls with ported design, identified by NSN 4820014771930, to be delivered to W1A8 DLA DISTRIBUTION within 168 days after award. Only two approved sources are authorized for this item, identified as 0AZ22 V24509-14-07-04 and 0AZ22 V24509A-14-07-04. The solicitation is issued as a Request for Quote under number SPE7MC26T182L, with no hard copies available; all documentation must be accessed electronically via the provided SAM.gov link. No specifications, plans, or drawings are provided, and any responsible supplier may submit a quote as long as it is received electronically before the deadline. The response deadline is August 17, 2026, and the solicitation was posted on August 6, 2026. The procurement falls under NAICS code 332911 and is managed by the DLA Land and Maritime office in Columbus, Ohio. All inquiries must be directed via email to the designated point of contact, with no telephone or in-person support offered.

General Info

Procure 20 ported valve balls NSN 4820014771930, deliver to W1A8 DLA by 168 days, electronic submission only, deadline August 17, 2026.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$48,338.4

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INC

Award Issued Date

08/20/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 6

Combined Synopsis

AwardedAug 20

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Natalya Radyk

Full Description

Proposed procurement for NSN 4820014771930 BALL,VALVE,PORTED: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0AZ22 V24509-14-07-04; 0AZ22 V24509A-14-07-04. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.