Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

48--VALVE,BALL

Awarded

SPRMM126QKF30Federal

Contract Overview

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

AI Contract Overview

Show more

This award notice, identified by solicitation number SPRMM126QKF30, is issued by the Department of Defense through the DLA Mechanicsburg office located in Mechanicsburg, Pennsylvania. The contract pertains to the procurement of ball valves, falling under the NAICS code 332912 for other pressed and forged metal commodity manufacturing. The notice was posted on July 30, 2026, and is managed by the primary point of contact, Matthew Cracker. No specific set-aside designations are listed for this award, and the performance location is not specified within the provided data.

General Info

DoD DLA Mechanicsburg award SPRMM126QKF30 for procurement of ball valves.

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

Contract Value

$1,079,998

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

ECI DEFENSE GROUP, INC.View Profile

Award Issued Date

07/29/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedJun 2

Presolicitation

AwardedJul 29

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Contacts1 person available

OfficeMECHANICSBURG, PA, 17055-0788, USA

Organization / Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

View Agency Profile

Office AddressMECHANICSBURG, PA, 17055-0788, USA

Contacts

MATTHEW CRACKER

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=0a8a45f592574153a7a53b4b389a7117

Similar Contracts

Same NAICS industry code

Supply of Sediment Strainers (NSN 4730-01-475-2196)

FLUID HANDLING DIVISION

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7M2-26-U-0366

Solicitation SPE7M2-26-U-0366 is a request for the procurement of 25 fluid pressure regulating valves, identified by NSN 4820011716702. The items feature a bronze body and Buna-N disk, and the package must include a brazing ring, union nut, and tail piece for installation. Manufacturing requires a metal casting process and specific tooling. This is a critical application item that must conform to ASTM F1370 standards. The government intends to award a unilateral Simplified Indefinite-Delivery Contract for a one-year period with a maximum contract value of 350,000 dollars. Delivery is required within 106 days, with inspection and acceptance occurring at the origin. The manufacturer's quality system must comply with SAE AS9003 or ISO 9001. Strict environmental prohibitions are in place, specifically banning the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-129 and DLA RP001 requirements. Award will be based on price for the estimated annual demand, with a price evaluation preference granted to certified HUBZone Small Business Concerns. Invoicing and payment must be processed through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PARTS KIT, VALVE

Solicitation # SPE7M2-26-U-0450

Solicitation SPE7M2-26-U-0450 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve parts kits, specifically NSN 4810-01-440-4638. This is a fixed-price, unilateral indefinite delivery contract with a maximum value of 350,000 dollars and a one-year period of performance. The estimated annual quantity is 408 kits, with a guaranteed contract minimum of 61 kits and a minimum delivery order quantity of 102 kits. Delivery is required within 74 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract identifies the item as a critical application item and a restricted source item requiring engineering source approval by the government design control activity, specifically referencing Parker-Hannifin Corporation part number PA001-15. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and strict mercury restrictions per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, with specific DLA packaging requirements under RP001. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

VALVE, BLEEDER, HYDRAULI

Solicitation # SPE7M2-26-U-0452

Solicitation SPE7M2-26-U-0452 is a total small business set-aside issued by the Defense Logistics Agency for the Nuclear Reactor Program to acquire hydraulic system bleeder valves, specifically NSN 4820013360223. The procurement is structured as a unilateral indefinite delivery contract with a one-year period of performance and a maximum contract value of 350,000 dollars. The estimated annual quantity is 15 units, with a delivery requirement of 78 days after receipt of order. Delivery is FOB origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award process may be automated, with price evaluation based on quotes for estimated annual demand and a preference for HUBZone concerns. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-26-T-236Y

Solicitation SPE7MC-26-T-236Y is a fixed-price request for the procurement of 20 units of fluid pressure regulating valves, identified by NSN 4820015450854 and Griswold Industries part number 7194503E. The requirement is managed by DLA Land and Maritime and is destined for the DDSP New Cumberland Facility in Pennsylvania. The original required delivery date and need ship date are both set for April 19, 2027, with a delivery lead time of 222 days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via RA001 and the DLA Master List. Packaging must comply with ASTM D3951 and RP001 for palletization, while all marking and labeling must follow MIL-STD-129. If hazardous materials are involved, labeling must meet the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PARTS KIT, FLUID PRESSU

Solicitation # SPE7M5-26-Q-1021

This solicitation, issued by the DLA Land and Maritime Active Devices Division, is for the procurement of 81 units of a Fluid Pressure Filter Parts Kit (NSN 4330-01-118-2868). Designated as a critical application item, the supplies must be delivered to Texarkana, Texas, within 377 days after the order is placed, with a material need ship date of September 9, 2027. The procurement is based on source-controlled drawings, and only sources cited on those drawings are approved. Inspection and acceptance will occur at the point of origin, and the contractor is authorized to use Certificate of Conformance procedures. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with Covered Defense Information standards. Because the technical data is subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority. Packaging must adhere to MIL-STD-2073-I Appendix D and MIL-STD-129 for marking, while palletization must follow DLA packaging requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7M3-26-Q-0200

Solicitation SPE7M3-26-Q-0002, issued by the DLA Land and Maritime Fluid Handling Division under Special Emergency Procurement Authority, seeks quotes for 13,000 units of sediment strainers (NSN 4730-01-475-2196). This is a critical application item and a Navy field level reparable item. Each strainer must be supplied with dust caps or plugs on the inlet and outlet ports. Because this is a restricted source item, engineering source approval by the government design control activity is required. Alternate offerors must provide recommended spare parts lists and repair procedures. The contract is a firm fixed price agreement with a requested delivery of 180 days after order. Inspection and acceptance will occur at the destination, with shipments delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. A key sustainability initiative requires the reduction of plastic packaging. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required by NAVSEA. Award will be based on the best value to the government, considering both solicitation requirements and the offeror's past performance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7M2-26-U-0444

Solicitation SPE7M2-26-U-0444 is a Total Small Business Set-Aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of flow control valves, specifically NSN 4810014775008, part number GPAAA24K from Parker-Hannifin Corporation. The requirement is for an estimated quantity of 32 units with a contract maximum value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold. Delivery is required within 49 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with general packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Prohibitions are in place against the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. 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.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter Elements

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

16--SERVOVALVE,HYDRAULI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB20

NAVSUP Weapon Systems Support Philadelphia is seeking the repair of two hydraulic servovalves under NSN 7R-1650-011293814-LU, part numbers 65664-04920-101 or A38013-1. This is a limited source procurement with delivery terms set as FOB Origin. The government intends to solicit this requirement from Sikorsky Aircraft Corp and Moog Inc, as these are the currently approved sources. While other capable firms may express interest or submit capability statements, any company not already approved must submit a Source Approval Request, though the procurement process will not be delayed for such approvals. The acquisition will follow the procedures prescribed in FAR Part 13 and is not a Total Small Business Set-Aside. Interested parties must identify their capability to satisfy the requirement with a commercial item within 15 days of the notice, and all proposals received within 45 days will be considered. The solicitation will be managed electronically via the Government-wide Point of Entry, and all inquiries or qualifications should be directed to the primary point of contact, Linda Vong, via email.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

48--VALVE,REGULATING,FLUID

Solicitation # SPE7MC-26-T-270H

Solicitation SPE7MC-26-T-270H is a Request for Quotations issued by DLA Land and Maritime for the procurement of one fluid pressure regulating valve, identified by NSN 4820015079345. Approved sources for this item include Warren Controls, Inc. part numbers 30809023 Rev. C and 30809994. The government notes that manufacturing may require specialized tooling, casting, or forging. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery is required within 168 days after order, with a need ship date of March 9, 2027, and a final required delivery date of May 17, 2027. Shipping is designated as FOB Origin, with the destination and inspection point located at DLA Dist San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. This procurement is governed by NAICS code 332912 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment requests must be processed through the Wide Area WorkFlow system. Offerors are required to provide Safety Data Sheets for any hazardous materials prior to the award.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

VALVE, LINEAR, DIRECTIONAL CONTROL

Solicitation # W8482-275622/A

The Department of National Defence is soliciting offers for the procurement of linear directional control valves, part number LBV-12-PO-660-25-SV350H, manufactured by Beringer Hydraulik GmbH. These components are required for the boat davit system on HFX Class ships, with a total quantity of ten units: six to be delivered to CFB Halifax, Nova Scotia, and four to CFB Esquimalt, British Columbia. Bids must be submitted by September 28, 2026, and will be evaluated on a Delivery Duty Paid basis in Canadian dollars. Offerors must provide the part number and NCAGE of the items supplied and may propose equivalent products provided they guarantee that third-party warranties remain unaffected and full technical specifications are provided. The contract is subject to the Controlled Goods Program under the Defence Production Act and requires adherence to specific packaging and marking standards based on the contractor's location, including ISO 9001:2015 quality management compliance. Deliverables must be supported by packing slips or waybills, and undisputed invoices will be paid within 30 days. Submissions must be divided into technical, financial, and administrative sections, including the Offeror Submission Details in both Excel and PDF formats. The procurement includes a preference for Canadian goods and services and requires strict compliance with anti-trafficking laws and confidentiality obligations.

Department of National Defence

POSTED

DEADLINE

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

61--POWER SUPPLY

Solicitation # SPRMM126QKH48

DLA Maritime Mechanicsburg, under the Department of Defense, is conducting a sources sought notice for the procurement of a power supply, identified by part number V1-4188C and NSN 6120-01-694-5070. The approved design cage code for this item is 04879, attributed to Arnold Magnetic Corporation. This effort is categorized as a total small business set aside under NAICS code 335311. Interested sources must complete a market survey and submit it to the primary point of contact, Jeremy Crow, by the specified deadline. Any supplier who is not the original equipment manufacturer is required to provide full traceability information back to the OEM to avoid being deemed non-responsive. This notice is for informational purposes only and does not constitute a formal solicitation or a commitment by the government to award a contract.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Technical Documentation & Reverse Engineering Services

Engineering Services

POSTED

DEADLINE

Pressure Transmitter Supplier

Irradiation Apparatus Manufacturing

POSTED

DEADLINE

Chain Hoist Manufacturer/Supplier

Other Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

SPRMM1-26-Q-GC63-CHAIN HOIST

Solicitation # SPRMM1-26-Q-GC63

Solicitation SPRMM1-26-Q-GC63 is a request for quotations issued by DLA Mechanicsburg for the procurement of two chain hoists, identified by NSN 7HH 3950-01-702-6959 and reference number 8196788-2. This is a high-priority requirement to support a US Navy CASREP due to mission-essential equipment breakdown, necessitating ASAP delivery. The items are to be delivered FOB Destination to the USS JOHN P MURTHA LPD 26. The procurement falls under NAICS code 333923 and is not a small business set-aside. The contractor is responsible for ensuring all items are new and unused, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1 and ASTM D3951-18, with specific marking requirements per MIL-STD-129 and MIL-STD-130. All hazardous materials must be accompanied by Safety Data Sheets and GHS compliant labels. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and evidence of product traceability.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

DEADLINE

TRANSMITTER,PRESSUR

Solicitation # SPRMM126QKH36

This fixed-price solicitation from DLA Mechanicsburg is for the manufacture and supply of a pressure transmitter, specifically referencing Cage Code 81349 and part number PGT-GP-100-G2. The contract requires the item to be listed on Qualified Products List 24212, and award evaluations will be based on Lowest Price Technically Acceptable criteria. Contractors must provide an informal cost breakdown to determine fair pricing and must identify the Original Equipment Manufacturer if they are not the manufacturer themselves. Key administrative requirements include the mandatory use of Wide Area Workflow for combined invoice and receiving reports and CMMC Level 1 self-certification for cybersecurity. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD 2073. The government mandates that any changes in production facilities be approved in writing by the Contracting Officer and may require a fee to cover administrative costs. Authorized distributors must provide proof of authorization on company letterhead to be considered for the award.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QKG67

This solicitation is for the manufacture and procurement of a circuit card assembly, identified by CAGE code 3SDB5 and reference number 937E343G1. The contract is issued by the Defense Logistics Agency (DLA) Mechanicsburg and will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria. The current deadline for the submission of quotes has been extended to October 13, 2026. Key requirements include adherence to ISO9001 quality standards, MIL-STD-130 for physical identification, and MIL-STD 2073 for packaging. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code. Additionally, authorized distributors must provide proof of authorization on company letterhead to be considered for the award.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

in about 1 month

PUMP UNIT,CENTRIFUG

Solicitation # SPRMM126RMC71

This solicitation, issued by DLA Weapons Support Mechanicsburg, is for the manufacture and procurement of a Centrifugal Pump Unit, identified by NSN 4320-012274925 and part number 5773203-24. The requirement specifies that the unit must meet the design and performance standards of drawing 5773203-24 from the Naval Sea Systems Command (CAGE 53711). The procurement is a fixed-price effort utilizing Lowest Price Technically Acceptable (LPTA) criteria for award evaluations. Key quality requirements include higher level inspection, with source inspection required at the manufacturing facility, and physical identification in accordance with MIL-STD-130. The solicitation has undergone several amendments, including the incorporation of Emergency Acquisition Flexibilities, the dissolution of the small business set-aside, and an increase in quantity with the addition of CLIN 0001AC. The final deadline for the receipt of proposals was established as September 15, 2026, at 4:00 pm EST. Contractors are required to submit invoices and receiving reports via the PIEE-WAWF system. Additionally, any offeror who is not the original equipment manufacturer must identify the OEM and their CAGE code. All contractual documents are considered issued upon transmission via mail, facsimile, or electronic commerce methods.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

DEADLINE

SERVER,AUTOMATIC DA

Solicitation # SPRMM126QKB48

This solicitation is for the manufacture and procurement of the Server, Automatic DA, identified by part number F109656-C and Cage Code 1BEK6. The contract is issued by the Department of Defense via DLA Mechanicsburg under SEPA-EAF authority. Key requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD 2073 for packaging. Because the item is intended for use on submarines or surface ships, it must be entirely free of metallic mercury contamination. The procurement process requires electronic submission of invoices and receiving reports through PIEE-WAWF. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code. The current deadline for quote submissions is September 29, 2026. Vendors are encouraged to provide quantity price breaks and must provide proof of authorized distribution if they are not the manufacturer. All contractual documents are considered issued when sent via mail, facsimile, or electronic commerce methods.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

DEADLINE

Military Standard Marking and Packaging

Marking Device Manufacturing

POSTED

DEADLINE

Oxygen System Component Cleaning Services

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Precision Manufacturing of Cylinder Assembly, A

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS