This Solicitation opportunity from Department Of Defense was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, GLOBE

Closed

SPE7M2-26-U-0397Federal

Submission Closed09/16/2026, 01:00:00 PM EDT

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

Stop-Lift-Check Valve Supply (NSN 4820-01-626-3871)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

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.

DDSP NEW CUMBERLAND FACILITY

POSTED

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.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, STOP-LIFT-CHECK

Solicitation # SPE7M2-27-Q-0069

Solicitation SPE7M2-27-Q-0069 is a fixed-price request for 62 units of a stop-lift-check valve (NSN 4820-01-626-3871) for the DLA Weapons Support Nuclear Reactor Program. This item is designated as a Navy Critical Safety Item and a Critical Application Item, requiring strict adherence to higher-level quality standards, specifically ISO 9001:2015 and SAE AS9100. The contract mandates that the contractor maintain an inspection system acceptable to the government, with inspection and acceptance occurring at the origin. Due to the critical nature of the part, a Certificate of Conformance is not authorized unless approved by the ESA, and all requests for waivers or deviations must be approved by the contracting officer. The delivery is required within 100 days after receipt of order, with shipping and palletization governed by MIL-STD-129 and RP001 requirements. Each unit must be marked with the NSN, contract number, lot number, and relevant CAGE codes. Security and compliance requirements include CMMC Level 2 Self-Assessment and the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Award will be based on best value, evaluating price, delivery, and past performance, with quotes submitted via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

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.

Gwinnett County Government

POSTED

DEADLINE

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.

Navsup Weapon Systems Support

POSTED

DEADLINE

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.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Directional Control Linear Valve (Sleeve and Slide)This subcontract involves the manufacture and supply of a Sleeve and Slide Directional Control Linear Valve for prime contractors supporting DLA supply contracts. The components must be produced in strict accordance with technical data specifications available through the DLA technical data portal. The project is managed under the DLA Weapons Support Maritime Supply Chain within the Department of Defense, with the place of performance located at White Sands Missile Range. Key compliance requirements include adherence to domestic origin mandates and NIST SP 800-171 cybersecurity standards. The finished mechanical components are to be delivered via the fastest traceable shipping method on an FOB Destination basis. Interested parties must respond by November 23, 2026, for this requirement categorized under NAICS code 332911.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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

DEADLINE

NSN 251401198 Component SupplyThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the manufacture and delivery of 36 new units of NSN 251401198. The contractor is responsible for producing these metal components in strict accordance with FSC 4820 technical specifications and tolerances using specialized fabrication and machining equipment. The agreement mandates full compliance with MIL-STD-129 for marking and storage, as well as DFARS 252.223-7008 regarding the use of hexavalent chromium. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332911, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7M2-26-U-0397 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of globe valves under NSN 4820012408382. The requirement is for an estimated quantity of 165 units, with a contract maximum value of 350,000.00 dollars. This is an indefinite-quantity, fixed-price contract with a delivery window of 102 days and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and restrictions on the use of mercury per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

General Info

Small business set-aside for 165 globe valves, max value 350,000 dollars, fixed-price.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 27

Combined Synopsis

Deadline changedSep 11

Response deadline changed from Sep 11, 2026 to Sep 16, 2026.

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2026, 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

VALVE,GLOBE
VALVE, GLOBE.
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).
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.
CRITICAL APPLICATION ITEM
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 022-07824
COOPER INTERCONNECT, INC. 99447 P/N 6181-178
DERBYSHIRE MARINE PRODUCTS, LLC 0ASY6 P/N M1156-1 MPL1197
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 1000240815 0001 EA 165.000
SPE7M2-26-U-0397
SECTION B
PR: 1000240815 PRLI: 0001 CONT’D
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4820012408382
DELIVERY (IN DAYS):0102
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:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:M INTRMDTE CONT:D3 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

SPE7M2-26-U-0397 NSN/Part Number: 4820-01-240-8382 Quantity: 165 EA Purchase Request: 1000240815QTY: 165 Delivery: 102 days ADO

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