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

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48--VALVE,GLOBE

Awarded

SPE7M126U3204Federal

Contract Overview

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

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NAICS: 332911

New

DIBBS

Supply of Critical Application Gate Valves (NSN 4820-00-595-4263)This subcontract involves the procurement of 17 specialized gate valves identified by NSN 4820-00-595-4263 and Part Number 114605 from Meggitt North Hollywood Inc. The contractor is responsible for manufacturing or sourcing these valves to meet Critical Application quality standards, with final delivery designated for the DLA Distribution Depot Oklahoma. Strict adherence to packaging and shipping regulations is required, specifically ASTM D3951, MIL-STD-129, and RP001 palletization standards. Additionally, the provider must maintain Buy American Act compliance and complete a CMMC Level 2 Self-Assessment to ensure cybersecurity requirements are met.

POSTED

DEADLINE

Supply of Critical Application Globe Valves (NSN 4820-01-542-1725)This subcontract involves the manufacture or procurement of nine critical application globe valves under NSN 4820-01-542-1725 for prime contractors supporting DLA Land and Maritime supply contracts. The supplier must ensure all products meet the DLA Master List of Technical and Quality Requirements RA001, adhere to NAVSEA 5100-003D mercury containment standards, and comply with the Buy American Act. The agreement requires strict adherence to DFARS 252.204-7012 regulations. Final delivery of the valves is designated as FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 332911 and is managed through the Department of Defense Land Supply Chain.

POSTED

DEADLINE

Valve Seat Manufacturer/Supplier (NSN 4820-01-718-4980)This subcontract involves the manufacture or procurement of one specialized valve seat, identified by NSN 4820-01-718-4980, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure the component is compatible with Milwaukee Valve Company part numbers 1146-A57T34-ITEM 6 and 51145-E-183. All materials must be free of Class I ozone-depleting chemicals and strictly adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. The project falls under NAICS code 332911 and is managed by the Department of Defense. Interested parties must respond by November 18, 2026, for performance located in zip code 39567. The primary objective is the delivery of a single, military-standard compliant valve seat that meets all specified technical and environmental requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Throttle Valve (NSN 4820017225552)This subcontract involves the supply of one Throttle Valve, part number 726-8838812-A1, for prime contractors supporting Defense Logistics Agency supply contracts. The hardware must be provisioned according to NSN 4820017225552 and strictly adhere to the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Logistical requirements specify that packaging and marking must follow MIL-STD-129, with palletization conducted per RP001. The completed valve assembly is to be delivered FOB Origin to Mechanicsburg, Pennsylvania. The opportunity is categorized under NAICS code 332911 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1264

Solicitation SPE7MC-27-T-1264 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of two safety relief valves, identified by NSN 4820013515835. This fixed-price acquisition falls under NAICS code 332911 and is being conducted via the First Destination Transportation program. The required delivery date is February 5, 2027, with a need ship date of December 1, 2026, and a delivery lead time of 21 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012, is required. All quotations must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE7MC-27-T-1242

Solicitation SPE7MC-27-T-1242 is a Request for Quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of two check valves, identified as critical application items. The required hardware features a copper alloy body, 3-inch size, and round flanged end connections with holes, specifically matching Hunt Valve Company, Inc. part number B-1620-E-0300 (NSN 4820-01-262-0940). Due to the nature of the item, casting or forging may be required, and contractors are advised to seek assistance via DLA if special tooling is unavailable. The procurement is categorized under NAICS 332911 and requires strict adherence to the Buy American Act and the Berry Amendment. The contract specifies a delivery timeframe of 321 days after order, with a required delivery date of September 27, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MX-27-R-X004

Solicitation SPE7MX-27-R-X004 is a fixed-price, unrestricted acquisition issued by the DLA Land and Maritime Land Supplier Operations SMSG for the procurement of solenoid valves, specifically NSN 4810-01-044-9244. The contract has an estimated annual demand quantity of 450 units, with a guaranteed minimum value of 5,121.00 USD and a maximum value of 3,657,051.00 USD. Delivery timelines are set at 344 days for Government First Article Testing (GFAT) and 44 days if FAT is waived. The government will make a single or split award based on a trade-off between price and non-price factors, including past performance via the Supplier Performance Risk System (SPRS), proposed delivery, and surge and sustainment capabilities. Technical requirements mandate strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, with a total prohibition on mercury compounds. Inspection and acceptance are generally at source, though for items requiring FAT, inspection is at origin and acceptance is at destination. The contract incorporates rigorous cybersecurity standards, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by December 10, 2026, and should be submitted via DIBBS or email to the primary point of contact.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1966

Solicitation SPE7MC-27-T-1966 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of nine check valves, identified by NSN 4820-01-318-8732 and part number 123SCP6005-7. The items must be manufactured in accordance with reference drawing 26512 123SCP6005 Revision C and delivered within 151 days after order to DLA Distribution San Diego. This is a source-controlled procurement, meaning only approved sources cited on the drawing are currently authorized to provide the items. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with MIL-STD-129 for marking and ASTM D3951 for packaging. Due to the nature of the technical data, the procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates rigorous cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 requirements. All quotes must be submitted via the DIBBS system, and payment will be processed electronically through the Wide Area Workflow system.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7714

Solicitation SPE4A6-27-T-7714 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16 throttle valves. The required hardware is identified by NSN 4820014895557 and Northrop Grumman Systems Corporation part numbers 4D09640-001 and 6511E88FN10. This procurement is designated as a total small business set-aside under NAICS code 332911. The original required delivery date is October 31, 2027, with a need ship date of July 20, 2027, and a delivery lead time of 252 days after order. The contract specifies FOB Origin shipping to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 packaging requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1334

Solicitation SPE7MC-27-T-1334 is a small business set-aside request for quotation issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical. The agency is seeking the procurement of one valve seat, identified by NSN 4820-01-383-2296 and Trac Regulator Co., Inc. part number 1466-00. This item is designated as a critical application item and must be produced according to a detailed drawing. The required delivery date is October 27, 2026, with a delivery window of 10 days after order, shipped FOB Origin to a freight address in San Antonio, Texas. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA standard RP001. Technical and quality requirements are governed by the DLA Master List, and the item must comply with NAVSEA 5100-003D regarding the restriction of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system, and the government may apply a HUBZone price evaluation preference. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0036

Solicitation SPE7M1-27-T-0036 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three safety relief valves, identified by NSN 4820011310229. These critical application items are specified as size 1/2 with a set pressure of 15 PSI, with Emerson Automation Solutions listed as a source. The manufacturing process involves metal casting, which requires specific tooling. A strict prohibition is in place against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. The contract requires delivery within 250 days after order, with a need ship date of October 29, 2024, and an original required delivery date of May 1, 2026. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically prohibiting the use of plastic packaging materials, while marking must comply with MIL-STD-129. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2999

Solicitation SPE7L1-27-T-2999 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of one valve disk, identified by NSN 4810-01-700-4309. The item must be manufactured in accordance with reference drawing NR 96169 6335695, Revision A. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and the final destination located in Mechanicsburg, Pennsylvania. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data associated with this item is subject to export control under ITAR or EAR regulations. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment domestic material restrictions. Payment and invoicing are to be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract is an indefinite delivery vehicle for a globe valve, designated under the item title 48--VALVE,GLOBE, with an estimated quantity of 12,000 units and a ceiling value not to exceed $350,000.00. The solicitation number SPE7M126U3204 was posted on July 13, 2026, and falls under the NAICS code 332911, indicating it pertains to other metal valve manufacturing. The award is managed by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, with no set-aside classification specified. The point of contact for inquiries is Desmond Forshey, reachable via email at [email hidden] or by phone at [phone hidden]. The place of performance has not been designated with specific location details beyond the agency’s administrative address.

General Info

Indefinite delivery contract for 12,000 globe valves, ceiling $350,000, managed by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

PCX INC

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 13

Award Notice

AwardedJul 13

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Desmond Forshey

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 4820009325254 VALVE,GLOBE: Line 0001 Qty 12 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 9. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 99565 380-1-VA PL671. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.