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, SAFETY RELIEF

Closed

SPE7M2-26-U-0359Federal

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

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.

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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.

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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.

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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.

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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.

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Supply of Check Valves (NSN 4820015099049)This subcontract involves the supply of 306 specialized check valves for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The contractor is responsible for manufacturing or sourcing valves that strictly adhere to NSN 4820015099049 specifications and the DLA Master List of Technical and Quality Requirements. All deliverables must comply with RP001 DLA packaging requirements for procurement. The contract requires the full delivery of units within 159 days after the order is placed. Classified under NAICS code 332911, this agreement supports prime contractors in fulfilling their obligations for DLA supply contracts.

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Valve and Strainer Component SupplyThis subcontract, titled Valve and Strainer Component Supply, involves the production and delivery of individual gate valves, check valves, and bronze strainers for prime contractors supporting DLA Distribution supply contracts. The scope of work encompasses the casting, machining, and finishing of valve bodies and internal components to ensure adherence to assembly specifications. Specifically, the contractor must utilize bronze for strainers and stainless steel for internal valve components, with mandatory material certifications required for both metals. Managed by the Department of Defense for the DDSP New Cumberland Facility, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 332911. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

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Supply of Safety Relief Valves (NSN 4820013724804)This subcontract involves the manufacture or procurement of two specialized safety relief valves, identified by NSN 4820013724804, for prime contractors supporting Defense Logistics Agency supply contracts. Because the valves are designated as Critical Application Items, the provider must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and DLA Packaging Requirements (RP001). The agreement is categorized under NAICS code 332911 and specifies delivery terms as FOB Origin. Performance for this Department of Defense requirement is centered in Williamsport, Pennsylvania, with a response deadline set for November 23, 2026.

Defense Logistics Agency

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Check Valve Supply (NSN 4820011952879)This subcontract involves the supply of 336 check valves meeting NSN 4820011952879 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 strict adherence to MIL-STD-2073-1E and RP001 for packaging, as well as MIL-STD-129 for marking. The contract requires full compliance with the Berry Amendment and the Buy American Act. All units must be delivered packaged and marked to the designated destination point. The opportunity is categorized under NAICS code 332911, with a response deadline set for November 27, 2026.

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Supply of Globe Valves (Critical Application)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the sourcing and delivery of 38 Globe Valves. The components must strictly match NSN 4820013178759 and part number MLH49902G1. Due to their classification as Critical Application Items, the valves must meet rigorous quality and performance standards, and the provider must hold OEM authorization to supply genuine parts from either Siemens Energy or Curtiss-Wright. 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, to facilitate the delivery of the units to the specified DLA destination.

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Supply of Fluid Pressure Regulating ValvesThis subcontract with the Department of Defense, managed by the DLA Weapons Support ASC Commodities Division, involves the supply of eight fluid pressure regulating valves. The contractor is responsible for manufacturing or sourcing valves that meet NSN 013941013/4820 requirements, ensuring all units undergo physical identification and bare item marking according to specification RQ017. Delivery of the marked units is to be handled via First Destination Transportation. To be eligible for this contract, the provider must maintain CMMC Level 2 Self-Assessment compliance as per RD004. The work is associated with NAICS code 332911 and is designated for performance in New Cumberland. Interested parties must have responded by the deadline of November 20, 2026.

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Supply of Globe Valves (NSN 4820-00-0706923)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the manufacture or sourcing of 24 globe valves meeting the technical specifications for NSN 4820-00-0706923. The contract is designated as a Total Small Business Set-Aside under NAICS code 332911, intended for prime contractors delivering DLA supply contracts. Strict adherence to military standards is required for the fulfillment of this order. All units must be packaged according to MIL-STD-2073-1E and RP001 using D3 unit containers and ZZ wrap cushioning, with marking performed in accordance with MIL-STD-129. The response deadline for this opportunity is November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7M2-26-U-0359 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Defense Logistics Agency for the Nuclear Reactor Program. The procurement is for safety relief valves, identified by NSN 4820001139110 and part number 20C-0009-1 from Essex Industries, Inc. This is an indefinite-delivery contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 378 units, with a guaranteed minimum of 56 units and a minimum order quantity of 94 units. The delivery timeframe is 84 days after receipt of order, with shipping terms set as FOB Origin and delivery locations within the continental United States. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. Technical and quality requirements are governed by the DLA Master List, with packaging following ASTM D3951 and palletization adhering to RP001. Marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

General Info

SDVOSB set-aside for Nuclear Reactor safety relief valves, maximum value 350,000 dollars.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

OH, USA

Set-Aside

SDVOSB

Documents

20 pages · 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,SAFETY RELIEF
VALVE, SAFETY RELIEF
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
CRITICAL APPLICATION ITEM
ESSEX INDUSTRIES, INC. 19062 P/N 20C-0009-1
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 1000240760 0001 EA 378.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4820001139110
DELIVERY (IN DAYS):0084
SPE7M2-26-U-0359
SECTION B
PR: 1000240760 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M2-26-U-0359 NSN/Part Number: 4820-00-113-9110 Quantity: 378 EA Purchase Request: 1000240760QTY: 378 Delivery: 84 days ADO

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