This Solicitation opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SLEEVE AND SLIDE, DIREC

Closed

SPE7M2-26-U-0360Federal

Submission Closed09/28/2026, 01:00:00 PM 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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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.

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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.

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IWQ 141315 Purchase of 16¿ Full-Port Glass Lined Plug Valve

Solicitation # 141315

The Gwinnett County Government is soliciting the purchase of 16-inch full-port glass lined plug valves. The procurement requires valves to be furnished with ANSI B16.1 125-pound flanged end connections and rectangular plug ports that are 100% of the standard pipe area per ASME/ANSI B36.10M. Each valve must include a linking repair kit and a two-year warranty from the date of acceptance. Technical specifications prohibit the use of metallic bearings, O-ring seals, or non-adjustable packing, and strictly forbid the repair of ductile iron castings through plugging, impregnation, welding, or brazing. All valves must undergo hydrostatic and seat testing before linings and coatings are applied, with markings adhering to MSS SP-25, including cast indicators for open position and flow direction. Shipping must be F.O.B. Destination, Freight Prepaid, and Allowed, with valves secured to pallets or crates and shipped in the open position. End flanges must be protected by wood-fiber, plastic, or metal covers. The award will be granted to the lowest responsive and responsible vendor or the highest scoring firm, with a preference for vendors offering time payment discounts within ten days of the month's end. Mandatory requirements include a 5% bid bond, 100% performance bond, and 100% payment bond, all with appropriate A.M. Best ratings. Additionally, vendors must comply with the Americans with Disabilities Act, provide at least three references for similar work, and possess a valid Gwinnett County occupation tax certificate if operating within the unincorporated area of the county.

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Precision Valve Parts and Seals SupplyThis subcontract, titled Precision Valve Parts and Seals Supply, involves providing replacement parts, seals, and precision-machined components for Linear Direct Valves to support NAVSUP naval component projects. The scope focuses on sourcing high-grade alloys and internals that adhere to OEM or government specifications, specifically for NSN 4810-01-168-9476 GF. All deliverables, whether provided as individual parts or complete component kits, must be delivered directly to the designated repair facility. Managed under the Department of Defense for the Navsup Weapon Systems Support agency, the contract mandates strict compliance with Trade Agreements and Buy American clauses to ensure products are U.S.-made or from qualifying countries. The opportunity falls under NAICS code 332911, with a response deadline set for December 14, 2026.

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48--VALVE,REGULATING,FLUID

Solicitation # SPE7MC-27-Q-0012

Solicitation SPE7MC-27-Q-0012 is a Firm Fixed Price procurement for 36 units of Fluid Pressure Regulating Valves (NSN 4810-01-622-6215), which are designated as Critical Safety Items. The contract is issued by the Department of Defense for delivery to DLA Distribution Cherry Point in North Carolina, with a required delivery date of 497 days after order. Award is based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to strict quality and technical standards, including AS9100 for quality management and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Inspection and acceptance are conducted at the source (origin). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The procurement is subject to the Buy American and Balance of Payments Program and requires the contractor to maintain a system for award management and comply with various federal and defense acquisition regulations.

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POSTED

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VALVE,LINEAR,DIRECT — 4820015442651 — N0010427RFA12

Solicitation # N0010427RFA12

This presolicitation, numbered N0010427RFA12, is issued by the Navsup Weapon Systems Support Mech for the procurement of 32 linear direct valves under NSN 7H-4820-015442651-Q5. The items are to be delivered to the Portsmouth Naval Shipyard in Kittery, Maine. Due to the government not owning the necessary technical data and the impracticality of reverse engineering, the acquisition is restricted to the actual manufacturer. The order is designated as DO rated for national defense use under the Defense Priorities and Allocation System. The contract requires the submission of certification data 20 days prior to delivery, with a final delivery deadline of 365 days after the contract's effective date. While early and incremental deliveries are permitted at no extra cost, the inspection and test plan subtitles for inspection system procedures are waived. Proposals must be signed and returned by December 14, 2026, via email or fax, as NECO quotes will be deemed non-responsive.

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POSTED

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Globe Valve Supply (NSN 4820-01-3656807)This subcontract involves the supply of new, non-surplus Globe Valves meeting NSN 4820-01-3656807 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The selected provider is responsible for manufacturing or sourcing the valves and ensuring all packaging and marking adhere to MIL-STD-129 standards. Due to the nature of the restricted technical data involved, contractors must hold US/Canada Joint Certification Program certification. The opportunity is categorized under NAICS code 332911, with a response deadline set for November 27, 2026.

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Angle Hose Globe Valve Supply (Copper Alloy)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program, requires the manufacture and supply of 30 copper alloy 2.5-inch angle hose globe valves. The valves must be produced according to Basic Drawing NR 80064 1385712, Revision P, and must feature Class 3 threads. Every unit is subject to mandatory hydrostatic testing, and the final delivery must include signed test reports for each valve. The contract is a total small business set-aside under NAICS code 332911. Compliance requirements include packaging and marking according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, as well as a mandatory CMMC Level 2 self-assessment. The response deadline for this opportunity is November 27, 2026.

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POSTED

DEADLINE

Linear Directional Control Valve SupplyThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the supply of 128 linear directional control valves. The components must strictly adhere to NSN 4820011931870 specifications and comply with Restricted Source Item requirements and MIL-STD-129 marking standards. Due to the critical nature of the application, the supplier must obtain engineering source approval from the Government Design Control Activity. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332911. Interested parties must submit their responses by November 27, 2026. This contract serves prime contractors supporting Defense Logistics Agency supply chains to ensure the procurement of specialized valve hardware.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

This contract is for the procurement of 19 units of a sleeve and slide directional control linear valve, identified by NSN 4810006013637 and part number 14303. The delivery is required within 118 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must be delivered as matched sets. Compliance requirements include adherence to DLA packaging standards, MIL-STD-129 marking, and specific sampling methods such as MIL-STD-1916 or ASQ H1331. The contract strictly prohibits the use of Class I ozone-depleting chemicals and specifies that item unique identification is not required. Technical and quality requirements are governed by the DLA Master List, and the procurement is managed under solicitation SPE7M2-26-U-0360.

General Info

DLA seeks 19 sleeves and slides via a one-year contract up to $350,000.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedAug 27

Combined Synopsis

Deadline changedSep 23

Response deadline changed from Sep 11, 2026 to Sep 28, 2026.

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 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

SLEEVE AND SLIDE,DIRECTIONAL CONTROL LIN
SLEEVE AND SLIDE,DIRECTIONAL CONTROL LINEAR 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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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
MID-AMERICA AEROTECH, LLC 0UES3 P/N 14303
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7M2-26-U-0360
SECTION B
PR: 1000240772 PRLI: 0001 CONT’D
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 1000240772 0001 SE 19.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4810006013637
DELIVERY (IN DAYS):0118
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:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:B UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 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
MATCHED SET DO NOT SEPARATE ITEMS.
ALL UNIT PACKAGES MUST BE MARKED WITH QUP AND UNIT OF ISSUE: 1 SE

SPE7M2-26-U-0360 NSN/Part Number: 4810-00-601-3637 Quantity: 19 SE Purchase Request: 1000240772QTY: 19 Delivery: 118 days ADO