This Solicitation opportunity from Department Of Defense was posted on September 24, 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

SPE7M4-26-T-435UFederal

Submission Closed10/05/2026, 11:00:00 AM MDT

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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Solicitation # SPE7MC-26-T-287L

Solicitation SPE7MC-26-T-287L is a Request for Quotations issued by DLA Land and Maritime for the procurement of 15 safety relief valves, identified by NSN 4820015595414. The requirement is categorized under NAICS code 332911 and is designated for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies a delivery period of 136 days, with a need ship date of March 17, 2026, and an original required delivery date of July 21, 2026. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination. 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. This solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Quotes are to be submitted via the DIBBS system, and the procurement may be eligible for automated award provided all safety data sheets and required certifications are submitted.

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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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VALVE, STOP-LIFT-CHECK

Solicitation # SPE7M2-27-Q-0069

Solicitation SPE7M2-27-Q-0069 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for 62 units of a stop-lift-check valve, NSN 4820-01-626-3871. This item is designated as a Navy Identified Critical Safety Item and a Critical Application Item, requiring strict adherence to quality standards including ISO 9001:2015 and SAE AS9100 for manufacturers. Delivery is required within 100 days after order, with inspection and acceptance occurring at the origin. The government will award the contract based on best value, evaluating price, delivery, and past performance. The contract mandates rigorous compliance with cybersecurity and safety protocols, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for unit package labeling and the prohibition of Class I ozone-depleting chemicals. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and incorporates Buy American and Balance of Payments Program requirements.

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Solicitation # SPE7MC-27-T-1374

Solicitation SPE7MC-27-T-1374 is a small business set-aside issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 76 shuttle valves, identified by NSN 4820017137337 and part number MS28767AL-4. This is designated as a critical application item that may require specialized casting, forging, and tooling, which the government may not provide. Manufacturing must adhere to TDP Rev C Gen 4, basic specification MIL-DTL-19068B NOT 1, reference specification MS28767B NOT 2, and reference drawing 16236 EI-017137337 Revision A. The contract strictly prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Delivery is required within 99 days after receipt of order, with a need ship date of March 1, 2024, and a final required delivery date of June 7, 2027. Shipping is FOB Origin, with inspection and acceptance also occurring at the origin. Items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, and delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

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Solicitation # SPE4A1-27-T-0275

Solicitation SPE4A1-27-T-0275, issued by the DLA Weapons Support Aviation Supply Chain, is a small business set-aside for the procurement of 11 valve seats. The required items are identified as commercial products and critical application items, specifically Honeywell Aerospace US LLC part number 3162059-2 (NSN 4810011846568). Delivery is required within 171 days, with the destination for both inspection and acceptance being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for configuration change management, physical identification, and the removal of government identification from non-accepted supplies. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Administrative processing, including receiving reports and payment requests, must be managed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L0-27-T-0056

Solicitation SPE7L0-27-T-0056 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 50 shuttle valves under NSN 4820-01-070-9583. The contract requires delivery within 252 days after order, with a need ship date of April 14, 2026, and a final required delivery date of December 14, 2026. Delivery is FOB Origin, with the destination being the DLA Distribution Depot at Hill AFB, Utah. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and technical standards, including Item Unique Identification per MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance will occur at the origin, requiring a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract mandates CMMC Level 2 certification and compliance with DFARS 252.225-7048 regarding the export control of technical data under ITAR or EAR regulations. Offerors must also comply with the Buy American Act and the Berry Amendment.

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Solicitation # SPE7MC-27-T-0542

Solicitation SPE7MC-27-T-0542 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of six valve pistons, identified by NSN 4820014792181. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of April 23, 2027. Shipping terms are established as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory. All quotes must be submitted through the DLA Internet Bid Board System, and payment processing will be handled via the Wide Area WorkFlow system.

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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.

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DEADLINE

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.

CHERRY POINT PHANTOM RD BLDG

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7M4-26-T-435U is a fixed-price Request for Quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division. The procurement is for eight units of NSN 4810006774776, identified as Sleeve and Slide, Directional Control. Quotes must be submitted electronically via the DIBBS system by October 5, 2026. The approved source for this item is 70236 9-1040T. Delivery is required to DLA Distribution Depot Hill, with a need ship date of March 23, 2027, and an original required delivery date of January 8, 2028. Inspection and acceptance will occur at the destination. The contract falls under NAICS code 332911 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory. Additionally, the contractor must adhere to the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment requirements. Payment and invoicing must be processed through the Wide Area WorkFlow system. Offerors are cautioned that parts produced via additive manufacturing are ineligible for award unless specifically authorized.

General Info

DOD seeks eight Directional Control Sleeves and Slides via DIBBS by October 5, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedSep 24

Combined Synopsis

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 11:00:00 AM MDT

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

Full Description

SLEEVE AND SLIDE,DIRECTIONAL CONTROL LIN
SLEEVE AND SLIDE, DIRECTIONAL CONTROL.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
TACTAIR FLUID CONTROLS INC 70236 P/N 9-1040T
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 7018496671 0001 EA 8.000
NSN/MATERIAL:4810006774776
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-26-T-435U
SECTION B
PR: 7018496671 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
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:40 -40 Omission of mark for sensit
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:03/23/2027 Original Required Delivery Date:01/08/2028
SPE7M4-26-T-435U NSN/Part Number: 4810-00-677-4776 Quantity: 8 EA Purchase Request: 7018496671QTY: 8 Delivery: 168 days ADO