This Solicitation opportunity from Department Of Defense was posted on August 27, 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-0400Federal

Submission Closed09/11/2026, 05:00:00 PM UTC

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

VALVE, RESTRICTOR CHECK

Solicitation # SPE7M4-26-Q-0964

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 811 restrictor check valves under NSN 4820005649205. This requirement is listed under solicitation number SPE7M426Q0964 and is designated as a total small business set-aside with a NAICS code of 332911. Approved sources for this item include 09990 PCCK600S-0.70X7036 and 26519 3310-05. Items must be delivered to DLA Distribution within 163 days after the order is received. The solicitation is available electronically via the provided link, and quotes must be submitted by September 15, 2026. All responsible sources are encouraged to submit electronic quotes for consideration.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-Q-0206

Solicitation SPE7M3-26-Q-0206 is a firm fixed price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for 14 units of 1-1/4 inch ball valves, identified by NSN 4820-01-129-5147. Because the item is designated as obsolete, the government will only accept surplus offers. Offerors must be able to demonstrate that the material was previously owned by the government within 24 hours of a request from the contracting officer. The award will be based on the best value to the government, evaluating past performance, offered delivery, and price. The delivery requirement is 62 days after the order is received, with the destination for shipping and acceptance being DLA Distribution San Diego. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. The contract includes strict prohibitions against the intentional addition of mercury or the use of class I ozone depleting chemicals. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations were due by September 18, 2026, and must be submitted via the DIBBS portal or to the issuing office in Columbus, Ohio.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Directional Control Linear Valve (Sleeve and Slide)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Ball Valves (NSN 4820-01-183-2263)

POSTED

DEADLINE

Supply of Check and Relief Valves

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Steel Body Safety Relief Valves

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-270L

Solicitation SPE7MC-26-T-270L is a Request for Quotations issued by DLA Land and Maritime for the procurement of 201 units of check and relief valves under NSN 4820001526195. This is a fixed-price contract designated as a total small business set-aside under NAICS 332911. The valves must meet specific technical requirements, including a temperature range of -65 to 200 degrees Fahrenheit, an operating inlet pressure of 0 to 10 PSI, and a burst pressure of 80. Approved sources include 55469 K-2778, 66465 CR 501-1, and 83533 K-2778. The need ship date is August 5, 2025, with an original required delivery date of November 15, 2025. Delivery is set for FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. Offerors must be registered in the System for Award Management and comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity. Payment and invoicing are to be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-270R

This contract, identified as SPE7MC-26-T-270R, is a solicitation for the procurement of 78 units of a valve stem guide, specifically part number 18211D from Griswold Industries. The item is classified under NSN 4820013417162 and is designated as a critical application item. Delivery is required within 133 days, with a required delivery date of January 18, 2027, and a need ship date of February 2, 2027. The shipment is to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It incorporates technical and quality requirements via the DLA Master List and includes a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. Inspection and acceptance will occur at the destination.

POSTED

DEADLINE

Solicitation # N0038326QLB20

This presolicitation notice from the Department of Defense, specifically the Navsup Weapon Systems Support office in Philadelphia, is for the procurement of two ECS valves. The requirement is identified by NSN 7R-1660-016686580-P8 and reference number 423785-2, with delivery terms specified as FOB Origin. The solicitation, numbered N0038326QLB20, was posted on September 11, 2026, and has a response deadline of October 27, 2026. Interested parties should direct inquiries to the primary point of contact, Tia Johnson, via the provided email or phone contact information.

Navsup Weapon Systems Support

POSTED

DEADLINE

NSN 4810-01-187-9275, PART NUMBER 300310-101, DESCRIPTION: SLEEVE AND SLIDE, DI

Solicitation # SPE4A526R0304

The Defense Logistics Agency Richmond is conducting market research to identify capable sources for the manufacture and supply of 42 units of Sleeve and Slide, DI, part number 300310-101, NSN 4810-01-187-9275. This sources sought notice is for informational purposes only and does not constitute a formal solicitation or request for proposals. The procurement falls under NAICS code 332911, and the government is evaluating the market to determine if the requirement should be set aside for small businesses or pursued through full and open competition via a firm-fixed price contract. Interested parties must submit their organization's contact details and a tailored capability statement to Courtney Minor by 4:30 PM EST on September 16, 2026. Potential providers must demonstrate the capacity to handle all labor, materials, and equipment necessary for new manufacture, including component procurement, testing, packaging, and shipping. The government will assess the financial, technical, and human capital resources of respondents to ensure they can meet the scope and scale of the requirement.

POSTED

DEADLINE

Bronze Marine Gate Valves

Solicitation # N0040626Q0537

NAVSUP Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price purchase order for four Osprey Valve Bronze Marine Gate Valves, part number M100982. This requirement is a sole source acquisition restricted to Tork Systems, Inc., as they are the only authorized source for Osprey Valves, which hold the proprietary technical data rights and design specifications. These specific valves are required to meet strict form, fit, and function parameters to ensure the structural integrity, pressure rating, and seawater compatibility of existing shipboard piping systems, adhering to ANSI B16.5 and B148 standards. The solicitation was posted on September 11, 2026, with a response deadline of September 14, 2026, and an anticipated award date in September 2026. Delivery is required by September 18, 2026, with the place of performance and delivery located at Military Sealift Command in San Diego, California. The government will evaluate offers based on price reasonableness and past performance. The contractor must comply with strict packaging and marking requirements, including MIL-STD 129R and MIL-STD-130 for unique item identification, and must submit all invoicing through the Wide Area WorkFlow system.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-270P

Solicitation SPE7MC-26-T-270P is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 56 ball valves (NSN 4820011832263). Quotes must be submitted electronically via DIBBS by September 21, 2026. The items are to be delivered to DLA Dist San Joaquin within 87 days after the order is placed, with shipping terms set as FOB Origin. To be eligible for award, offerors must possess an approved JCP certification for accessing export-controlled data and ensure that manufacturers comply with SAE AS9003 or ISO 9001 quality standards. The government prohibits the use of additive manufacturing for these parts unless specifically authorized. The procurement incorporates several regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed through the Wide Area WorkFlow system. Price evaluation preferences are available for certified HUBZone small business concerns.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M2-26-U-0400 is issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of stainless steel valve seats, identified by NSN 4820013050119. The requirement is for an estimated quantity of 57 units, with a maximum contract value of 350,000 dollars. This is a fixed-price, indefinite-quantity solicitation that may result in a one-year contract below the Simplified Acquisition Threshold. The award will be made to a single responsible offeror based on the price quoted for the estimated annual demand. The contract specifies a delivery window of 76 days after the order is placed, with shipping terms set as FOB Origin. Both inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with additional palletization requirements defined by DLA packaging standard RP001. Technical and quality requirements are governed by the DLA Master List under reference RA001. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks quotes for 57 valve seats by September 11, 2026.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M2-26-U-0400 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Combined Synopsis

Type ChangedAug 27

Combined Synopsis → Solicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

View Agency Profile

Office AddressUSA

Contacts

Hunter STEELE

contact@example.gov

+1 (555) 000-0000

Full Description

SEAT,VALVE
SEAT, VALVE. STAINLESS STEEL MATERIAL.
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
MAROTTA CONTROLS INC 99657 P/N 235324
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% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000240818 0001 EA 57.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4820013050119
DELIVERY (IN DAYS):0076
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M2-26-U-0400
SECTION B
PR: 1000240818 PRLI: 0001 CONT’D
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BS OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:100
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-0400 NSN/Part Number: 4820-01-305-0119 Quantity: 57 EA Purchase Request: 1000240818QTY: 57 Delivery: 76 days ADO