This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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48--SEAT,VALVE

Closed

SPE7MC26T133YFederal

Submission Closed07/23/2026, 08:00:00 AM EDT

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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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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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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Solicitation # SPE7MC-27-T-2015

This solicitation, numbered SPE7MC-27-T-2015, is for the procurement of one safety relief valve, identified by NSN 4820-01-346-4130 and part number 283811-0003 from Marotta Controls Inc. The requirement is issued by the DLA Weapons Support Maritime Hardware/Electrical office and is designated as a critical application item. The contract is a total small business set-aside under FAR 19.5, with a required delivery date of September 27, 2026, and a need ship date of September 8, 2026. Delivery is specified as FOB Origin with a lead time of 125 days after order. The item must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict packaging and marking standards apply, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract mandates a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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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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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.

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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.

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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 3 hours ago

DEADLINE

in 11 days

AI Contract Overview

The solicitation seeks seven valve seats under NSN 4820012694752 for delivery to DLA Dist San Joaquin with a delivery timeline of 165 days after contract award. Only electronically submitted quotes will be accepted, and hard copies are not available. The procurement is conducted via an RFQ with no specifications, plans, or drawings provided, and multiple approved sources are listed for the part. All responsible vendors may respond, and timely electronic submissions will be considered without restriction. The solicitation number is SPE7MC26T133Y, posted on July 12, 2026, with a response deadline of July 23, 2026. The procurement falls under NAICS code 332911 and is managed by the Department of Defense through DLA Land and Maritime, with the office located in Columbus, Ohio. Questions must be directed via email to the designated point of contact, and further details can be accessed through the provided SAM.gov link or by searching the solicitation number on the DIBBS website.

General Info

Seven valve seats requested via RFQ, electronic quotes only, delivery in 165 days, DLA San Joaquin, solicitation SPE7MC26T133Y.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 12

Combined Synopsis

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 08:00:00 AM EDT

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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

Full Description

Proposed procurement for NSN 4820012694752 SEAT,VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 35795 N-580 PC 15; 35795 NB21758742; 35795 NC21758742. 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.