This Solicitation opportunity from Department Of Defense was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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4820-VALVE,LINEAR,DIRECT

Closed

SPRMM1-26-Q-MF03Federal

Submission Closed05/22/2026, 08:30:00 PM UTC

Contract Overview

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

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Solicitation SPE7M2-26-U-0409 is a request for quotations issued by the Department of Defense Nuclear Reactor Program via DLA Land and Maritime for the procurement of check valves, also described as one-way restrictor valves. This critical application item, identified by NSN 4820011608061, is sought under a total small business set-aside. The procurement may result in a unilateral indefinite delivery contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 130 units, with a guaranteed minimum of 19 units and a minimum delivery order quantity of 32 units. Delivery is required within 165 days, and the terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List (RA001) and NAVSEA 5100-003D regarding mercury compounds. Prohibitions are in place against the use of class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Offerors must be registered in the System for Award Management and submit quotes via DIBBS. Evaluation is based on the price quoted for the estimated annual demand and the responsibility of the offeror, which includes the submission of Safety Data Sheets for any hazardous materials. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

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The City of Waterbury is seeking sealed bids for the procurement of butterfly valves and fittings under bid number 8936. This Invitation to Bid is currently open for bidding, with all submissions required to be delivered to the office of the Director of Purchasing at City Hall in Waterbury, Connecticut. The deadline for submitting bids is September 29, 2026, at 11:30 AM, at which time the bids will be publicly opened and read aloud. Interested parties must submit their clarifications by September 18, 2026, at 2:00 PM. There is no pre-bid meeting scheduled for this solicitation, and the primary point of contact for inquiries is mmccauley@waterburyct.org.

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Solicitation SPE7M3-26-T-9062 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of 128 emergency damage control pipe repair kits under NSN 4730014146976. This is a total small business set-aside under NAICS 332919, with quotes due by September 21, 2026, via the DIBBS electronic system. The approved source is listed as 01CL4 BV-USA-2. Delivery is required by September 17, 2026, to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129. Suppliers of hazardous materials must provide Safety Data Sheets in accordance with Federal Standard No. 313-E and follow the Hazard Communication Standard for labeling. Payment will be processed electronically through the Wide Area Workflow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is required. All quotes must be submitted electronically, and any use of non-domestic materials must be disclosed during the bidding process.

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ELECTRICAL DEVICES DIV

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Solicitation # FA527026QA058

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VACUUM BREAKER ASSY — 4820015535794 — SPRMM126QGF68

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Solicitation SPRMM1-26-Q-GF68, issued on September 11, 2026, by DLA Mechanicsburg for the Department of the Navy, seeks the manufacture and procurement of a Vacuum Breaker Assembly (NSN 4820-01-553-5794). The required assembly must conform to the design represented by Cage Code 57RT4, reference number 153-003-D-063, and adhere to TDP version 002. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations based on LPTA criteria and supplier performance risk as tracked in the Supplier Performance Risk System. The contractor is responsible for all inspection and quality assurance at the point of origin, maintaining records for 365 days after final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1, with specific marking requirements per MIL-STD-129. Offerors who are not the original manufacturer must provide proof of authorized distributorship on company letterhead and provide traceability evidence for identification. Payment and invoicing shall be processed electronically through the Wide Area Workflow system. Special requirements include compliance with cybersecurity standards for safeguarding covered defense information and the provision of Material Safety Data Sheets for any hazardous materials delivered.

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LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract solicitation SPRMM1-26-Q-MF03, issued by the Department of Defense’s Defense Logistics Agency in Mechanicsburg, PA, is for the procurement of a specific item: the VALVE, LINEAR, DIRECT, identified by NSN 7HH 4820 014212198 and part number PL 15261003 ASSY 15261003-011. The requirement is for manufacture and delivery strictly conforming to detailed specifications, technical standards, and configuration control as defined in the contract, with the Navy and military standards governing marking (MIL-STD-130), packaging (MIL-STD-2073-1), and shipment labeling (MIL-STD-129). The valve must be permanently marked and preserved according to applicable standards, with specialized requirements for electrostatic discharge protection and palletization. Packaging varies by destination method and complies with detailed military and international standards, including ISPM 15 for wood packaging materials. Delivery is FOB destination, to a government-designated location in Mechanicsburg, PA, with inspection and acceptance occurring at the contractor’s site or destination, and must be completed within 245 days after order receipt. The contract follows a Lowest Price Technically Acceptable (LPTA) award methodology, selecting the offer that meets all technical requirements and offers the lowest evaluated price, with no trade-offs permitted. Alternate products may be considered only under strict conditions, including a minimum cost savings and available evaluation time. Contract administration mandates electronic invoicing through the Wide Area Workflow (WAWF) system, with standard contract clauses addressing supply chain security, payment by electronic funds transfer, and federal acquisition regulatory requirements. Marking and serialization for item unique identification are obligatory, with specific barcode requirements for traceability and depot-level repairable labeling. Inspection, acceptance, and quality requirements emphasize strict adherence to military quality programs and nonconformance handling. While detailed Section J attachments are referenced for unique item identification and special tooling, their full content was not available. Overall, this procurement enforces rigorous technical, packaging, and administrative controls to ensure delivery of compliant, high-quality linear valves under tightly controlled defense contracting standards.