This Solicitation opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, CHECK

Closed

SPE7MC-26-T-271GFederal

Submission Closed09/24/2026, 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

SLED

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DEADLINE

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POSTED

DEADLINE

Supply of Safety Relief Valves (NSN 4820010683477)This subcontract involves the procurement or manufacture of 30 non-adjustable safety relief valves for prime contractors delivering to the DLA Weapons Support Maritime Hardware/Electrical. The required components are 3/8 inch valves with a 150 PSI set pressure, identified by part number 289487 and NSN 4820010683477. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DDSP New Cumberland Facility. The contractor must adhere to strict technical and regulatory standards, including packaging requirements per RP001 and MIL-STD-2073-1E and marking specifications per MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act and maintain cybersecurity standards in accordance with NIST SP 800-171. Responses to this solicitation are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Ball Valves (PN: 4820-01-667-4479)This subcontract involves the supply of ball valves, specifically part number 4820-01-667-4479, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing valves that strictly adhere to DLA Master List technical requirements. Key compliance mandates include maintaining supply chain traceability per C03, ensuring SAM registration, and following RP001 palletization standards. Packaging must be completed in accordance with ASTM D3951 and MIL-STD-129. The contract requires the physical delivery of the ball valves within 30 days after the order is placed. Performance for this requirement is centered in the 80913 zip code area under NAICS code 332911.

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POSTED

DEADLINE

Supply of Safety Relief Valves (NSN 4820-01-304-2075)This subcontract involves the supply of 29 specialized safety relief valves, identified by NSN 4820-01-304-2075, for prime contractors working on DLA Weapons Support Maritime Hardware/Electrical projects. The selected provider is responsible for the manufacture or procurement of these valves, ensuring that no prohibited additive manufacturing processes are utilized during production. The contract requires strict adherence to military standards, specifically MIL-STD-129 for all packaging and labeling. Managed by the Department of Defense through the DDSP New Cumberland Facility, the work will be performed in New Cumberland, Pennsylvania, under NAICS code 332911.

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Supply of Fixed Mica Dielectric Capacitors (NSN 5910010936317)This subcontract involves the supply of fixed mica dielectric capacitors under NSN 5910010936317 for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing the components and ensuring that all unit package markings adhere to IPC/JEDEC J-STD-609 to clearly identify lead finish attributes. All deliverables must utilize packaging materials compliant with RP001 and RQ011 standards and be delivered to Robins Air Force Base. The contract falls under NAICS code 332911, with a response deadline set for November 9, 2026.

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Supply of 316 SS Full-Port Ball ValvesThis subcontract involves the supply of 15 units of 316 Stainless Steel full-port ball valves for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The required hardware must meet NSN 4820015820109 specifications, featuring oval handles and 1/2 inch NPT female connections. All provided components must strictly comply with NAVSEA mercury-free hardware standards. The procurement is managed under NAICS code 332911 for the Department of Defense, with performance taking place in New Cumberland. Interested parties must be SAM registered to be eligible. The response deadline for this requirement is November 9, 2026.

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POSTED

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Supply of High-Pressure Copper Alloy Check ValvesThis subcontract through the Department of Defense, specifically DLA Dist San Joaquin, involves the supply of two high-pressure disk-type check valves for prime contractors. The valves must be manufactured with copper alloy bodies and 0.750 inch NPT threaded ends, with a pressure rating of 6,000 PSI and a temperature rating of 225 degrees Fahrenheit. The contractor is required to adhere to Critical Application Item quality controls and provide all necessary telecommunications compliance documentation. Performance for this contract is based in Tracy, California, under NAICS code 332911, with a response deadline of November 3, 2026.

POSTED

DEADLINE

Supply of Bypass Hand Valve (NSN 4820015957205)This subcontract involves the manufacture or procurement of one Bypass Hand Valve under NSN 4820015957205 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for ensuring the valve meets all technical specifications and adheres to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract is categorized under NAICS code 332911 and is managed by the Department of Defense. Delivery of the physical valve is required FOB Origin, with the place of performance located in Mechanicsburg, Pennsylvania. The response deadline for this requirement is November 9, 2026.

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POSTED

DEADLINE

Supply of Butterfly Valve Parts Kit (NSN 4810-01-708-6496)This subcontract involves the procurement or manufacture of one butterfly valve parts kit, identified by NSN 4810-01-708-6496 and Hamilton Sundstrand part number 793398-1. The project supports prime contractors under the DLA Weapons Support Maritime Supply Chain within the Department of Defense. All materials provided must be free of Class I ozone-depleting substances and intentionally added mercury. The contractor is responsible for ensuring the kit is packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. The performance of this contract is located in zip code 73145-9031, with a response deadline set for November 9, 2026.

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POSTED

DEADLINE

Supply of Bronze Swing Check Valves (NSN 4820004516024)This subcontract involves the supply of four bronze swing check valves under NSN 4820004516024 for the DLA Weapons Support Maritime Supply Chain. The required 1 1/4 inch valves must feature EPR rubber gaskets and identification plates marked CID 882037213. Performance will take place in Tracy, California, under NAICS code 332911. The contractor is responsible for manufacturing or sourcing these critical application items while ensuring strict compliance with the Berry Amendment and the Buy American Act. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Valve Seats (NSN 4810006132859)This subcontract involves the manufacture or procurement of 65 valve seats under NSN 4810006132859 for the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The selected provider is responsible for ensuring all units meet strict technical specifications and are delivered to Hill AFB. Compliance with military standards is mandatory, specifically requiring packaging in heat sealed barrier bags and marking in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements. The contract falls under NAICS code 332911, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7MC-26-T-271G is a total small business set-aside for the procurement of 82 cartridge-type check valves with aluminum bodies, identified by NSN 4820010180077. This fixed-price requirement is issued by DLA Land and Maritime for delivery to the DDSP New Cumberland Facility in Pennsylvania. The need ship date is June 4, 2027, with an original required delivery date of August 15, 2027, and a delivery window of 252 days after order. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards. Key compliance requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and a prohibition on the intentional addition of mercury. Offerors must utilize the Wide Area Workflow system for electronic invoicing and payment. The procurement is subject to the Buy American Act and the Berry Amendment, and offers utilizing additive manufacturing are ineligible for award. Quotations were due by September 24, 2026.

General Info

Small business set-aside for 82 aluminum check valves delivered by August 15, 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

SPE7MC-26-T-271G Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 13

Combined Synopsis

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,CHECK
VALVE, CHECK,
CARTRIDGE TYPE. ALUMINUM BODY.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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
CRISSAIR INC 99240 P/N 2C9512
HONEYWELL INTERNATIONAL INC. 59364 P/N +1 (555) 000-0000
SPE7MC-26-T-271G
SECTION B
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 7018272686 0001 EA 82.000
NSN/MATERIAL:4820010180077
DELIVERY (IN DAYS):0252
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE7MC-26-T-271G
SECTION B
PR: 7018272686 PRLI: 0001 CONT’D
Need Ship Date:06/04/2027 Original Required Delivery Date:08/15/2027
SPE7MC-26-T-271G NSN/Part Number: 4820-01-018-0077 Quantity: 82 EA Purchase Request: 7018272686QTY: 82 Delivery: 252 days ADO