This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, PLUG

Closed

SPE7MC-26-T-188VFederal

Submission Closed08/28/2026, 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

DIBBS

Supply of Flow Control Valves (NSN 4820-01-484-1450)This subcontract involves the procurement of 58 Flow Control Valves meeting NSN 4820-01-484-1450 specifications to support prime contractors delivering on DLA Land and Maritime supply contracts. The selected provider is responsible for manufacturing or sourcing the valves and ensuring all units are packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. Additionally, the provider must supply hazard warning labels and Material Safety Data Sheets in compliance with 29 CFR 1910.1200 where applicable. The completed order of 58 valves must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 332911 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0114

Solicitation SPE7MC-27-T-0114, issued by DLA Weapons Support Maritime Hardware/Electrical, is for the procurement of one gate valve, NSN 4820-01-417-2800. This is a restricted source item designated as a Navy field level reparable item, requiring strict configuration control per MIL-STD-973 and engineering source approval from the Government design control activity. Delivery is specified as FOB Destination to DLA Distribution San Diego, with a delivery timeline of 157 days after order. Offerors who are not the original equipment manufacturer must provide extensive technical documentation per MIL-T-31000, including all manufacturing drawings, detailed process sheets, identification of critical process sources, and a shock extension report according to MIL-S-901. If reverse engineering was utilized, a comprehensive report detailing the methodology and rationale for acceptance is required. The contract mandates compliance with DLA packaging requirements RP001 and marking standard MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0107

Solicitation SPE7MC-27-T-0107 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of 12 shuttle valves, identified by NSN 4820017137337. This is designated as a critical application item that may require specialized casting or forging and tooling, which the government may not provide. The required delivery date is September 22, 2026, with delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the origin. The contractor must adhere to Technical Data Package Rev C Gen 4, basic specification MIL-DTL-19068B NOT 1, and reference drawing 16236 EI-017137337 Revision A. Strict environmental restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The solicitation includes a price evaluation preference for certified HUBZone small businesses and requires the use of the Wide Area Workflow system for invoicing and payment.

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0014

Solicitation SPE7M2-27-T-0014 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 53 flow control valves, identified by NSN 4820-01-692-0725. The requirement falls under NAICS code 332911. Delivery is specified as FOB Origin with a need ship date of November 14, 2025, and an original required delivery date of May 17, 2027. Supplies are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal and defense acquisition regulations, including Buy American Act compliance, safeguarding of covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

VALVE, REGULATING, TEMPE

Solicitation # SPE7MC-27-Q-0025

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-437K

Solicitation SPE7M4-26-T-437K, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of two override plungers made of corrosion resistant steel. Identified by NSN 4810011134570 and reference part number 20350-1030 from Sargent Aerospace & Defense, LLC, these components are designated as critical application items. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of February 24, 2027, and a need ship date of March 23, 2027. Terms are established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Compliance requirements include strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-253U

Solicitation SPE7MC-26-T-253U is a fixed-price procurement issued by the Department of Defense, specifically DLA Land and Maritime, for the supply of two stop-check valves. The required hardware consists of 14-inch bronze body valves with flange end connections rated for 150 PSI, identified by NSN 4820-01-248-3707 and Hunt Valve Company part number ASIB1221E1-14. This is designated as a critical application item. The required delivery date and need ship date are both set for July 1, 2027, with delivery to DLA Distribution San Diego, California, on an FOB Origin basis. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment. The solicitation is assigned NAICS code 332911 and may be eligible for automated award.

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-322X

Solicitation SPE7M1-26-T-322X is a fixed-price procurement issued by the DLA Land and Maritime Maritime Supply Chain for one valve seat, identified by NSN 4820-01-531-6705. The requirement specifies parts from Marotta Controls Inc, specifically part numbers 199723-0001 or 284361-0009. Delivery is required within five days after receipt of order, with an original required delivery date of September 2, 2026. The destination for delivery is the Commander SRF-JRMC Yokosuka Naval Base in Japan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key restrictions include a prohibition on the intentional addition of mercury and a ban on the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding trafficking in persons, hazardous material identification, and cybersecurity is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-303D

Solicitation SPE7MC-26-T-303D is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of 58 flow control valves, identified by NSN 4820014841450 and Parker Hannifin Corporation part number 140-3C4-10. The contract carries a DPAS rating of DO-C9 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is March 6, 2027, with a need ship date of February 26, 2027, and a delivery lead time of 140 days after order. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various FAR and DFARS clauses regarding cybersecurity, sustainable products, and combating trafficking in persons.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

F108-201 Main Fuel Pump RemanufactureThis subcontract involves the full-cycle remanufacture of F108-201 Main Fuel Pumps for prime contractors supporting Department of Defense projects at AFSC Pzaab, Tinker AFB. The scope of work includes the disassembly of pump assemblies, precision cleaning, and the inspection and remanufacturing of components to ensure they meet original technical specifications. Each completed pump must be delivered with a Certificate of Conformance. To qualify for this project, the provider must operate an FAA Part 145 rated facility for CFM56-2B engine components and utilize test equipment that is ANSI/NCSL 2340-1 compliant. The opportunity was posted on October 16, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332911.

POSTED

DEADLINE

Aircraft Valve and Pitchlock Assembly RepairThis subcontract for the Department of Defense and NAVSUP Weapon Systems Support involves the precision repair and refurbishment of aircraft valve assemblies, cover assemblies, and pitchlock mechanisms. The scope of work includes disassembly, inspection, cleaning, and repair, utilizing specialized pressure testing equipment and precision machining to ensure all components meet strict operational standards. To qualify for this project, the contractor must adhere to AS9100 quality management systems. The final deliverables consist of fully repaired valve, cover, and pitchlock assemblies. The solicitation was posted on October 16, 2026, with a response deadline of November 3, 2026, falling under NAICS code 332911.

Navsup Weapon Systems Support

POSTED

DEADLINE

Manufacture of Specialized Check Valves (VALVE, CHK SPCL42X46)This subcontract involves the manufacture of 10 specialized check valves, specifically model VALVE, CHK SPCL42X46 with NIIN 016665954, for prime contractors supporting Navsup Weapon Systems Support Mech. The fabrication process must strictly adhere to Cage Code IM994 and reference 2648038, utilizing precision machining equipment to ensure technical specifications are met. The contractor is responsible for full compliance with several military standards, including MIL-STD-130 REV N for marking and MIL-STD-2073 and MIL-STD-129 for packaging. Additionally, the project requires adherence to DFARS 252.204-7012 regulations. All units must be fully marked and inspected prior to delivery.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

The contract is for the procurement of four valve, plug units with part number DD-1728 and DD-1728-K, supplied by CUNICO CORPORATION under NSN 4820-01-425-6850, with a total value of $16.00. The solicitation, issued under number SPE7MC-26-T-188V, is a total small business set-aside for a simplified acquisition, with responses due by August 21, 2026, and delivery required at the DLA Distribution San Diego facility by July 27, 2027, with a need ship date of February 2, 2027. The items must be delivered FOB origin, with inspection and acceptance occurring at the destination. Packaging must conform to MIL-STD-2073-1E, including preservation method 31 with cleaning and drying, wrapping material JA, and unit container D3, while marking complies strictly with MIL-STD-129 using a packaging code of U and no special marking requirements. Palletization follows DLA’s RP001 packaging standards. Mercury and mercury-containing compounds are strictly prohibited unless part of functionally required items like batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA, in which case portable units must have shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard and include compliant Safety Data Sheets submitted prior to award. All hazardous materials are subject to labeling and reporting obligations under FAR and DFARS clauses, including 252.223-7001 for hazardous material identification and 252.223-3 for environmental compliance. The contract mandates compliance with U.S.-flag vessel requirements for sea transport unless a written waiver is obtained at least 45 days prior to shipment. The contractor must represent its size status as a small business and comply with affirmative action clauses including equal opportunity for workers with disabilities, combatting human trafficking, employment eligibility verification, and sustainable product procurement. Cybersecurity requirements under NIST SP 800-171 and safeguarding of covered defense information under DFARS 252.204-7008 apply. The contractor must also certify whether their products or services include covered defense telecommunications equipment

General Info

Procure four valve plug units under NSN 4820014256850, delivered to San Diego by August 21, 2026, via SAM.gov, small business set aside.

Agency

Department Of Defense → SAN DIEGO

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SBA

Documents

RFQ SPE7MC-26-T-188V Maritime Hardware/Electrical

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 10

Combined Synopsis

Deadline changedAug 26

Response deadline changed from Aug 21, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SAN DIEGO

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SAN DIEGO

Office AddressUSA

Contacts

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,PLUG
VALVE,PLUG
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).
CUNICO CORPORATION 53424 P/N DD-1728, FRP-3 FLOW PLAN 7
CUNICO CORPORATION 53424 P/N DD-1728-K,FRP-3 FLOW PLAN 7
CUNICO CORPORATION 53424 P/N FRP-3 1-1/2IN FLOW PLAN 7
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 7017776774 0001 EA 4.000
NSN/MATERIAL:4820014256850
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7MC-26-T-188V
SECTION B
PR: 7017776774 PRLI: 0001 CONT’D
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:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:02/02/2027 Original Required Delivery Date:07/27/2027
SPE7MC-26-T-188V NSN/Part Number: 4820-01-425-6850 Quantity: 4 EA Purchase Request: 7017776774QTY: 4 Delivery: 164 days ADO