This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISK AND SEAT SET, V

Closed

SPE7M1-26-Q-1359Federal

Submission Closed08/28/2026, 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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NAICS: 332911

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Supply of Valve Seats (NSN 4810006132859)This subcontract involves the manufacture or procurement of 65 valve seats under NSN 4810006132859 for the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The selected provider is responsible for ensuring all units meet strict technical specifications and are delivered to Hill AFB. Compliance with military standards is mandatory, specifically requiring packaging in heat sealed barrier bags and marking in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements. The contract falls under NAICS code 332911, with a response deadline set for November 9, 2026.

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Supply of Valve Disk (NSN 4810-01-700-4309)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or procurement of one valve disk identified by NSN 4810-01-700-4309. The selected provider will supply the component to prime contractors and coordinate delivery through the First Destination Transportation program, with the place of performance located in Mechanicsburg. The contract mandates strict adherence to NIST SP 800-171 cybersecurity standards and DFARS regulations, specifically prohibiting the use of hexavalent chromium and the involvement of certain foreign military companies. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 332911.

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Supply of Valve Disk (NSN 4820-01-382-8931)

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Supply of Safety Relief ValvesThis subcontract involves the manufacture and supply of 15 safety relief valves, identified by NSN 014510722, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is required to produce these units in strict accordance with DLA technical data specifications, utilizing additive manufacturing processes where applicable. To be eligible, the provider must maintain an active SAM registration and ensure full compliance with domestic origin requirements. The project is categorized under NAICS code 332911 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, to fulfill the delivery of the 15 completed valves as specified in the procurement guidelines.

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Solicitation # SPE7L1-27-T-2999

Solicitation SPE7L1-27-T-2999 is a small business set-aside request for quotation issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of one valve disk, identified by NSN 4810-01-700-4309. The requirement specifies a delivery date of September 24, 2025, with the place of performance located in Mechanicsburg, Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2 and reference drawing 96169 6335695 Revision A. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific prohibitions against the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.

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Solicitation # SPE7M1-27-T-1787

Solicitation SPE7M1-27-T-1787 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four bronze swing check valves, size 1 1/4 inch, featuring EPR rubber gaskets. These items are designated as critical application items and must conform to basic drawing 80064 1385721, revision Y. The contractor is prohibited from using additive manufacturing processes and must not furnish union tailpiece assemblies. Each valve must include an identification plate marked with CID 882037213. Delivery is required by April 13, 2027, with the place of performance and delivery located in Tracy, California. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity standards such as DFARS 252.204-7012. Inspection and acceptance will occur at the point of origin.

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Solicitation # SPE7M1-27-T-1797

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one air motor, identified by NSN 4810-00-216-9069 and Apex Tool Group part number A6R307M. The requirement is for a quantity of one unit with a required delivery date of June 4, 2026, and a delivery timeframe of five days after receipt of order. Delivery is set as FOB Destination to a facility in FPO, AE 09517-3310. The contractor is required to provide one manufacturer's commercial manual covering operation, services, maintenance, and repair. The procurement is governed by NAICS code 332911 and follows simplified acquisition procedures. Key technical and quality requirements are detailed in the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The government will utilize a HUBZone price evaluation preference for awards and will not consider offers involving additive manufacturing. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7MC-27-T-1328

Solicitation SPE7MC-27-T-1328 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for 29 safety relief valves, identified by NSN 4820013042075. The items must be manufactured in accordance with Basic Drawing NR 53711 5983451 Revision B and delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 15, 2027, with a delivery period of 247 days after receipt of order. Inspection and acceptance will occur at the origin. The contract mandates strict quality and environmental compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Prohibitions are in place against the use of additive manufacturing, class I ozone-depleting chemicals, and the intentional addition of mercury. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Quotations are due by November 9, 2026.

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Solicitation # SPE7MC-27-T-1323

Solicitation SPE7MC-27-T-1323 is a procurement issued by the Defense Logistics Agency for three check valves, identified as NSN 4820014168804. This is designated as a critical application item with acceptable part numbers from Parker-Hannifin Corporation (2640491), Aerocontrolex Group (45-9600 Rev A), and Eaton Corporation (40097 or L6735). The requirement is part of a Foreign Military Sales program for Brazil, with a required delivery date of November 3, 2026, and a delivery window of 20 days after order. Shipping is handled via FOB Origin, with the freight forwarder located in Temple Hills, Maryland, and the final destination at the Parque de Material Aeronautico de Sao Paulo in Brazil. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA technical requirements RA001, packaging requirements RP001, and government identification removal protocols RQ011. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Offers must be submitted by November 9, 2026, and cannot include items produced via additive manufacturing.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract, identified as solicitation SPE7M1-26-Q-1359, is for the procurement of seven disk and seat sets for valves, specifically referencing Vacco Industries part numbers V3D10396-01 and V3E10081. The items are classified as critical application items under NSN 4820-01-419-6483. Delivery is required within 276 days after order, with a final material need date of October 7, 2027. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Shipping and acceptance are set for the destination at the DLA Distribution New Cumberland facility in Pennsylvania, with FOB origin terms.

General Info

DLA seeks quotes for seven Disk and Seat Sets, Small Business Set Aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M1-26-Q-1359

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Combined Synopsis

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

TANYA COOL

contact@example.gov

+1 (555) 000-0000

Full Description

DISK AND SEAT SET,VALVE
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).
CRITICAL APPLICATION ITEM
VACCO INDUSTRIES 99517 P/N V3D10396-01
VACCO INDUSTRIES 99517 P/N V3E10081 ITEM 1
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4820-01-419-6483 7.000 EA $ _______________ $ ______________
DISK AND SEAT SET
,V
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 276 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:C
UNIT CONT:E8 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M1-26-Q-1359
SECTION B
SUPPLY/SERVICE: 4820-01-419-6483 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017048903 0001 N/A N/A N/A 10/07/2027

SPE7M1-26-Q-1359 NSN/Part Number: 4820-01-419-6483 Quantity: 7 EA Purchase Request: 7017048903QTY: 7 Delivery: 276 days ADO