This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ACTUATOR, ELECTROMECHAN

Closed

SPE7MC-26-T-281GFederal

Submission Closed10/01/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 332911

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SLED

Stainless Steel Insertion Valve SupplyThis subcontract agreement involves the supply of stainless steel insertion valves for prime contractors working on Onslow Water & Sewer Authority projects in North Carolina. The scope of work requires the delivery of valves in 6-inch, 8-inch, and 12-inch diameters, each maintaining a minimum pressure rating of 150 psi. All provided equipment must be free from defects and delivered directly to the designated job sites. To ensure quality and safety, the valves must adhere to AWWA C515 or C509 standards, and the fusion-bonded epoxy coating must comply with AWWA C550 specifications. This procurement opportunity is categorized under NAICS code 332911, with a response deadline set for November 20, 2026.

POSTED

DEADLINE

Globe Valve Supplier (NSN 4820014515051)This subcontract involves the manufacture or procurement of eight globe valves meeting NSN 4820014515051 technical specifications for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The supplier must ensure strict adherence to mercury-free requirements, the Buy American Act, and the Balance of Payments Program. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The completed valves are to be delivered FOB Origin to the DDSP New Cumberland Facility. This opportunity falls under NAICS code 332911 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Globe Valve Supply (NSN 4820016520926)This subcontract involves the supply of two globe valves under NSN 4820016520926 for prime contractors supporting DLA DIST SAN JOAQUIN. The selected provider is responsible for manufacturing or sourcing valves that strictly conform to the DLA Master List of Technical and Quality Requirements and specific NSN specifications. All deliverables must be shipped FOB Origin from the place of performance in Tracy, California. Quality control is managed through inspection and acceptance performed at the point of origin. Additionally, the contractor must ensure full compliance with 29 CFR 1910.1200 regarding hazardous classifications. This procurement falls under NAICS code 332911 and is managed by the Department of Defense.

POSTED

DEADLINE

Manufacture and Supply of Bronze Check Valves (NSN 4820-01-212-9955)This subcontract involves the manufacture and supply of 21 bronze check valves with 1-1/2 inch flanged end connections for prime contractors supporting DLA supply contracts. The valves must be cast and machined in strict accordance with OEM drawings and NSN 4820-01-212-9955. All units require preservation and marking per MIL-STD-2073-1E and MIL-STD-129, with final delivery of inspected and packaged valves provided FOB Origin. The project is a total small business set-aside under NAICS code 332911 for the Department of Defense, specifically the DDSP New Cumberland Facility. Compliance with DFARS 252.225-7001 and DFARS 252.204-7012 is mandatory. The response deadline for this opportunity is November 16, 2026, with performance taking place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Valve Disk Casting and ManufacturingThis subcontract involves the casting and primary manufacture of four Valve Disks, identified by NSN 4820-01-172-8333, to support prime contractors on Department of Defense projects for DLA Puget Sound. The work will be performed in Bremerton, Washington, and requires the use of metal casting processes and custom tooling. Quality assurance is critical, with sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331 standards. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and maintain US/Canada Joint Certification Program approval for the handling of export-controlled data. The final deliverable consists of four finished and inspected valve disks. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 332911.

POSTED

DEADLINE

Directional Control Valve SupplyThis subcontract involves the supply of 23 individual Directional Control Valve Cartridges to support DLA Weapons Support Maritime Hardware and Electrical contracts. The provider is responsible for manufacturing or sourcing the valve cartridges identified by NSN 7019012981, ensuring all items meet strict technical specifications and adhere to DLA shipping and labeling requirements. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract falls under NAICS code 332911. Performance for this requirement is centered in Tracy, California, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

Ball Valve Component Manufacturing/SupplyThis HUBZone set-aside subcontract, managed by the Department of Defense DDSP New Cumberland Facility, involves the manufacturing and supply of precision-machined ball valve components. The scope of work requires the production or sourcing of valves, seals, gaskets, and hardware that strictly adhere to DLA Master List technical and quality specifications for NSN 4810-01-663-6640. All deliverables must consist of industrial-grade seals and precision-machined parts provided in bulk. The contract mandates full compliance with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, under NAICS code 332911.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fluid Valve Stem Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 11 fluid valve stems, specifically identified by NSN 4820-01-28-2645, to support prime contractors fulfilling Department of Defense supply contracts. The supplier must ensure all items are produced according to technical data available via the DLA portal and strictly adhere to the Hazard Communication Standard for the packaging of hazardous materials. The completed order is to be delivered to DLA Distribution Cherry Point in Cherry Point, North Carolina. This procurement falls under NAICS code 332911, with a response deadline set for November 16, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Nickel Alloy Globe Valve SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the supply of 25 nickel alloy globe valves under NSN 4820015454678. These valves are specifically designed for brine application in reverse osmosis water filtration and feature a 1/2 inch unthreaded internal pipe. The contract is designated as a Total Small Business Set-Aside under NAICS code 332911. The supplier is responsible for manufacturing or sourcing the units and must strictly adhere to DLA Packaging Requirements RP001 for all procurement and shipping processes. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties had until November 16, 2026, to respond to the solicitation.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Gasket Supply (NSN 5330014067020)This subcontract involves the supply of five specialized gaskets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The required components must match NSN 5330014067020 and Part Number 50225-1096 from Philadelphia Gear Corp. All materials are strictly required to be asbestos-free in accordance with FED-STD-313 and must maintain full compliance with DFARS 252.225-7001. The performance of this contract takes place in Tracy, California, under NAICS code 332911. The supplier is responsible for submitting all necessary invoice and receiving reports through the Wide Area Workflow system. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Linear Directional Control Valve SupplierThis subcontract involves the supply of eight Linear Directional Control Valves, specifically part number 3958485 sourced from HIAB USA INC, to support prime contractors under Defense Logistics Agency supply contracts. The valves must meet NSN 4820016801257 specifications and be delivered to Tracy, California. The supplier is required to adhere to strict packaging and labeling standards per MIL-STD-129 and RP001. Additionally, the contract mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. The opportunity is categorized under NAICS code 332911 and is managed by the DLA Distribution San Joaquin.

POSTED

DEADLINE

Valve Body Manufacturer/SupplierThis subcontract opportunity, posted by the Department of Defense under DLA DIST SAN JOAQUIN, requires the manufacture or procurement of 10 valve body units meeting NSN 4810016420639 specifications. The selected supplier must ensure all valve openings are sealed with noncorrosive plastic plugs or end caps to prevent contamination and utilize specific packaging methods to protect the components from corrosion and debris. All deliverables must adhere to strict DLA packaging and shipping standards. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 332911, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026.

DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation, issued by DLA Land and Maritime, is for the procurement of three electromechanical rotary actuators, part number 90043-02 (NSN 4810-01-671-6995). The contract requires the delivery of the actuators by July 22, 2027, to DLA Distribution San Joaquin in Tracy, California. Each unit must be delivered with a hardware mounting kit (90038), an output shaft pin kit (90049), and a caution label kit (90061-00), all of which must be individually packaged in sealed containers with a detailed parts list. Strict material and environmental compliance is required, specifically prohibiting the intentional addition of mercury or the use of Class I ozone-depleting substances unless written approval is granted. Packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E, utilizing weather-resistant fiberboard with full over-lapped flaps and specific ZZ cushioning to ensure the product arrives in serviceable condition. The contract specifies destination inspection and acceptance per FAR 52.246-2, with payment processed through the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American and Balance of Payments Program and requires compliance with DFARS 252.204-7012 for safeguarding covered defense information.

General Info

DLA Land and Maritime seeks three rotary actuators delivered to Tracy, California by 2027.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 16

Solicitation

Deadline changedSep 28

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

ACTUATOR,ELECTROMECHANICAL,ROTARY
ACTUATOR,ELECTRO-ME
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).
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
THE ORIGIN INSPECTION REQUIREMENT HAS BEEN
REEVALUATED AND CHANGED TO DESTINATION
TRIUMPH CONTROLS, LLC 78710 P/N 90043-02
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 7018380539 0001 EA 3.000
NSN/MATERIAL:4810016716995
DELIVERY (IN DAYS):0296
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:41 CLNG/DRY:1 PRESV MAT:00
SPE7MC-26-T-281G
SECTION B
PR: 7018380539 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
EACH PRODUCT SHALL BE INDIVIDUALLY PACKAGED (QUP=001).
1. PRODUCT SHALL HAVE THE DRAWING'S SPECIFIED PROTECTIVE CAPS APPLIED TO PRODUCT PRIOR TO PACKAGING PROCESS. PRODUCT'S THREE SPECIFIED AREAS SHALL BE PROTECTED WITH NONCORROSIVE PLASTIC END CAPS TO ENSURE NO DEBRIS WILL CONTAMINATE PRODUCT FLOW WHEN IN OPERATION.
2. CUSHIONING MATERIAL "ZZ" SHALL BE EITHER CODE "JC" (DIE-CUT) OR
MANUFACTURER'S PRE-FORMED CUSHIONING TO PROVIDE STRUCTURAL SUPPORT TO
THE ACTUAL PRODUCT WHILE RESTRICTING MOVEMENT, DISTRIBUTING WEIGHT
EVENLY DURING STACKING, AND PROTECTING PRODUCT FROM IMPACTS DURING
HANDLING AND SHIPPING. PACKAGE DESIGN SHALL PROTECT PRODUCT FROM DAMAGE
DURING HANDLING, SHIPMENT, AND STORAGE.
3. CUSHIONING MATERIAL THICKNESS "Z" SHALL ADEQUATE TO PROVIDE
PROTECTION AGAINST SHOCK AND VIBRATION, STRUCTURAL SUPPORT, AND
IMMOBILIZE PRODUCT DURING HANDLING, TRANSPORATION, AND LONG-TERM
STORAGE.
4. UNIT CONTAINER SHALL BE WEATHER-RESISTANT FIBERBOARD; AND CONTAINER
FLAPS SHALL BE FULL OVER-LAPPED (FOL) TO PROTECT REINFORCED STRENGTH TO
BOTTOM OF CONTAINER.
5. PACKAGE DESIGN SHALL IMMOBILIZE PRODUCT WITHIN CONTAINER TO
ADEQUATELY PACKAGE AND PROTECT ITEM. PACKAGE DESIGN PERFORMANCE CRITERIA
IS SAFE DELIVERY OF PRODUCT TO ULTIMATE USER. PRODUCT MUST ARRIVE IN
SERVICEABLE CONDITION.
ATTENTION: All loose hardware shall be contained within a sealed containers (bag/box). Segregate similar hardware in bag with label (include name, part number, and quantity). Any hardware with dissimilar materials that are susceptible to corrosion shall be separated. Hardware shall not damage the product during handling, transportation, and storage.
(1) HARDWARE MOUNTING KIT 90038 SUPPLIED IN BAG WITH ASSEMBLY. (2) OUTPUT SHAFT PIN KIT 90049 SUPPLIED IN BAG WITH ASSEMBLY. (3) PER DRAWING, CAUTION LABEL KIT 90061-00 SUPPLIED IN POLYETHYLENE BAG WITH ASSEMBLY.
A PARTS LIST (WITH PART NAME, PART NUMBER & QUANTITY) SHALL BE INCLUDED WITHIN EACH UNIT PACKAGE. IF APPLICABLE, ASSEMBLY NSN/Part Number: 4810-01-671-6995 Quantity: 3 EA Purchase Request: 7018380539QTY: 3 Delivery: 296 days ADO