This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEAT, VALVE

Closed

SPE7M2-26-U-0362Federal

Submission Closed09/22/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332911

New

DIBBS

Stop-Lift-Check Valve Supply (NSN 4820-01-626-3871)

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DEADLINE

Fuel System Valve Manufacturer/Supplier

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Supply of Non-Magnetic Globe Valves (NSN 4820-01-362-9326)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the procurement and delivery of 45 non-magnetic globe valves. The specified hardware must be RIX Industries part number 715-52-1 or an approved equivalent that meets NSN 4820-01-362-9326. All supplied valves must comply with DOD-STD 2143 regarding relative magnetic permeability and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332911. Verified hardware is to be delivered directly to the New Cumberland facility. Interested parties must respond by the deadline of December 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-287L

Solicitation SPE7MC-26-T-287L is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 15 safety relief valves, identified by NSN 4820015595414. The requirement falls under NAICS code 332911. Quotes must be submitted via the DIBBS system by October 2, 2026. The delivery terms are FOB Origin, with a required delivery date of July 21, 2026, and a delivery period of 136 days. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. The primary point of contact for this acquisition is Chad Zernis.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-Q-0058

Solicitation SPE7MC-27-Q-0058 is a fixed-price request for the procurement of 45 globe valves, specifically RIX Industries 28953 P/N 715-52-1, under NSN 4820-01-362-9326. Designated as a critical application item, the hardware must be non-magnetic per DOD-STD 2143, with a relative magnetic permeability not exceeding 2.0. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components approved by NAVSEA. Delivery is required 222 days after award, with both inspection and acceptance occurring at the destination: DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contractor is required to use the Wide Area Workflow system for invoicing and payment processing. Key regulatory compliance includes safeguarding covered defense information per DFARS 252.204-7012 and adherence to the Buy American and Balance of Payments Program. Although some metadata suggests a small business set-aside, the solicitation text explicitly states this RFQ is not a small business set-aside.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1374

Solicitation SPE7MC-27-T-1374 is a small business set-aside request for the procurement of 76 units of shuttle valves, identified by NSN 4820017137337 and part number MS28767AL-4. This is designated as a critical application item that may require specialized tooling, casting, or forging for manufacture. The technical requirements are governed by MIL-DTL-19068B, MS28767B, and TDP Rev C Gen 4, with reference drawing 16236 EI-017137337. Delivery is required within 99 days of award, with a need ship date of March 1, 2024, and an original required delivery date of June 7, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of class I ozone-depleting chemicals and the intentional addition of mercury, except where specifically authorized. Inspection and acceptance will occur at the origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity standards are enforced through DFARS 252.204-7012, and offerors must maintain active registration in the System for Award Management.

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0275

Solicitation SPE4A1-27-T-0275 is a small business set-aside request for quotation issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 11 units of a valve seat. The item is identified as a commercial critical application item, specifically Honeywell Aerospace US LLC part number 3162059-2, under NSN 4810-01-184-6568. Delivery is required within 171 days, with a need ship date of May 4, 2027, and an original required delivery date of January 29, 2028. The terms are FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under RP001 and MIL-STD-129, and physical identification per RQ017. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. 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 NIST SP 800-171 cybersecurity standards. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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Solicitation # SPE7L0-27-T-0056

Solicitation SPE7L0-27-T-0056 is a request for the procurement of 50 shuttle valves under NSN 4820-01-070-9583 for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The contract specifies a delivery timeline of 252 days with shipping terms as FOB Origin, destined for Hill AFB, Utah. The procurement is governed by NAICS code 332911 and requires the contractor to adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-130 for Item Unique Identification, and specific sampling methods per MIL-STD-1916 or ASQ H1331. The contract includes rigorous compliance requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the origin per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Offerors must maintain active registration in the System for Award Management and provide necessary certifications regarding small business status and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0542

Solicitation SPE7MC-27-T-0542 is a fixed-price request for quotations for the procurement of six valve pistons, identified by NSN 4820014792181. The contract is managed by DLA Weapons Support Maritime Hardware/Electrical, with a required delivery date of April 23, 2027, and a need ship date of April 6, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Berry Amendment and Buy American Act regarding domestic material sourcing. Offerors must be registered in the System for Award Management and comply with NAICS code 332911 size standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-238K

Solicitation SPE7MC-26-T-238K is a federal procurement issued by the Defense Logistics Agency for the acquisition of six valve disks, identified by NSN 4820-01-416-1656. This critical application item, associated with Vacco Industries part numbers V1E10403 and V2D11519-8DA, is subject to strict material constraints, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless specified by NAVSEA. The contract specifies a delivery timeframe of 160 days after order, with a need ship date of February 16, 2027, and a required delivery date of May 1, 2027. Delivery is FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 332911 and requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems, NIST SP 800-171 assessment requirements, and compliance with the Buy American Act and Berry Amendment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1129

Solicitation SPE7MC-27-T-1129 is issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of four safety relief valves, identified by NSN 4820-01-531-2974. The requirement is not a small business set-aside and falls under NAICS code 332911. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 16, 2027, and a delivery window of 130 days. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with specific packaging standards following ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129. Key material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0949

Solicitation SPE7M1-27-T-0949 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for one valve piston, identified by NSN 4820-01-190-7071 and Sargent Aerospace & Defense part number 20404-1060. The item is designated as a critical application item and must be delivered to the Georgia Army National Guard in Calhoun, Georgia, by the original required delivery date of October 14, 2026, with a delivery window of five days after award. The contract specifies that shipping must occur via the fastest traceable means and is designated as FOB Origin. The procurement includes strict technical and quality requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Inspection and acceptance will take place at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The acquisition is categorized under NAICS code 332911.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7M2-26-U-0362, issued by the DLA Land and Maritime Nuclear Reactor Program, is for the procurement of 61 units of valve seats (NSN 4820008913010). This requirement may result in a unilateral indefinite delivery contract with a maximum value of 350,000.00 USD. The items are identified as critical application items and must be delivered within 82 days. Delivery is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Special restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds and the use of additive manufacturing without prior approval. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000.00 USD. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement of 61 valve seats, max $350,000, delivered within 82 days.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

1 update

PhaseClosed

PostedAug 27

Combined Synopsis

Deadline changedSep 17

Response deadline changed from Sep 11, 2026 to Sep 22, 2026.

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

Hunter STEELE

Full Description

SEAT,VALVE
SEAT,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).
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
MAROTTA CONTROLS INC 99657 P/N 166752
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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%
SPE7M2-26-U-0362
SECTION B
PR: 1000240777 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000240777 0001 EA 61.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4820008913010
DELIVERY (IN DAYS):0082
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:NA CUSH/DUNN THKNESS:C 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

SPE7M2-26-U-0362 NSN/Part Number: 4820-00-891-3010 Quantity: 61 EA Purchase Request: 1000240777QTY: 61 Delivery: 82 days ADO