This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BODY, VALVE

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SPE7MC-26-T-240HFederal

Submission Closed09/08/2026, 01:00:00 PM EDT

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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Supply of Non-Magnetic Globe Valves (NSN 4820-01-362-9326)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the procurement and delivery of 45 non-magnetic globe valves. The specified hardware must be RIX Industries part number 715-52-1 or an approved equivalent that meets NSN 4820-01-362-9326. All supplied valves must comply with DOD-STD 2143 regarding relative magnetic permeability and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332911. Verified hardware is to be delivered directly to the New Cumberland facility. Interested parties must respond by the deadline of December 2, 2026.

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Solicitation # SPE7MC-26-T-287L

Solicitation SPE7MC-26-T-287L is a Request for Quotations issued by DLA Land and Maritime for the procurement of 15 safety relief valves, identified by NSN 4820015595414. The requirement is categorized under NAICS code 332911 and is designated for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies a delivery period of 136 days, with a need ship date of March 17, 2026, and an original required delivery date of July 21, 2026. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. This solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Quotes are to be submitted via the DIBBS system, and the procurement may be eligible for automated award provided all safety data sheets and required certifications are submitted.

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Solicitation # SPE7MC-27-Q-0058

Solicitation SPE7MC-27-Q-0058 is a fixed-price request for the procurement of 45 globe valves, specifically RIX Industries 28953 P/N 715-52-1, under NSN 4820-01-362-9326. Designated as a critical application item, the hardware must be non-magnetic per DOD-STD 2143, with a relative magnetic permeability not exceeding 2.0. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components approved by NAVSEA. Delivery is required 222 days after award, with both inspection and acceptance occurring at the destination: DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contractor is required to use the Wide Area Workflow system for invoicing and payment processing. Key regulatory compliance includes safeguarding covered defense information per DFARS 252.204-7012 and adherence to the Buy American and Balance of Payments Program. Although some metadata suggests a small business set-aside, the solicitation text explicitly states this RFQ is not a small business set-aside.

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Solicitation # SPE7MC-27-T-1374

Solicitation SPE7MC-27-T-1374 is a small business set-aside issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 76 shuttle valves, identified by NSN 4820017137337 and part number MS28767AL-4. This is designated as a critical application item that may require specialized casting, forging, and tooling, which the government may not provide. Manufacturing must adhere to TDP Rev C Gen 4, basic specification MIL-DTL-19068B NOT 1, reference specification MS28767B NOT 2, and reference drawing 16236 EI-017137337 Revision A. The contract strictly prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Delivery is required within 99 days after receipt of order, with a need ship date of March 1, 2024, and a final required delivery date of June 7, 2027. Shipping is FOB Origin, with inspection and acceptance also occurring at the origin. Items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, and delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

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Solicitation # SPE4A1-27-T-0275

Solicitation SPE4A1-27-T-0275 is a small business set-aside request for quotation issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 11 units of a valve seat. The item is identified as a commercial critical application item, specifically Honeywell Aerospace US LLC part number 3162059-2, under NSN 4810-01-184-6568. Delivery is required within 171 days, with a need ship date of May 4, 2027, and an original required delivery date of January 29, 2028. The terms are FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under RP001 and MIL-STD-129, and physical identification per RQ017. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Item Unique Identification is not required for this procurement.

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Solicitation # SPE7L0-27-T-0056

Solicitation SPE7L0-27-T-0056 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 50 shuttle valves under NSN 4820-01-070-9583. The contract requires delivery within 252 days after order, with a need ship date of April 14, 2026, and a final required delivery date of December 14, 2026. Delivery is FOB Origin, with the destination being the DLA Distribution Depot at Hill AFB, Utah. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and technical standards, including Item Unique Identification per MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance will occur at the origin, requiring a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract mandates CMMC Level 2 certification and compliance with DFARS 252.225-7048 regarding the export control of technical data under ITAR or EAR regulations. Offerors must also comply with the Buy American Act and the Berry Amendment.

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Solicitation # SPE7MC-27-T-0542

Solicitation SPE7MC-27-T-0542 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of six valve pistons, identified by NSN 4820014792181. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of April 23, 2027. Shipping terms are established as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory. All quotes must be submitted through the DLA Internet Bid Board System, and payment processing will be handled via the Wide Area WorkFlow system.

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Solicitation # SPE7MC-26-T-238K

Solicitation SPE7MC-26-T-238K is a federal procurement issued by the Defense Logistics Agency for the acquisition of six valve disks, identified by NSN 4820-01-416-1656. This critical application item, associated with Vacco Industries part numbers V1E10403 and V2D11519-8DA, is subject to strict material constraints, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless specified by NAVSEA. The contract specifies a delivery timeframe of 160 days after order, with a need ship date of February 16, 2027, and a required delivery date of May 1, 2027. Delivery is FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 332911 and requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems, NIST SP 800-171 assessment requirements, and compliance with the Buy American Act and Berry Amendment.

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Solicitation # SPE7MC-27-T-1129

Solicitation SPE7MC-27-T-1129 is a request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of four safety relief valves, identified by NSN 4820015312974. The requirement is not a small business set-aside and falls under NAICS code 332911. Delivery is required within 130 days, with a need ship date of March 16, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and domestic material restrictions under the Buy American Act.

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DEADLINE

Solicitation # SPE7M1-27-T-0949

Solicitation SPE7M1-27-T-0949 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one valve piston, specifically identified as E/I SUB TRIDENT with NSN 4820011907071 and part number 20404-1060 from Sargent Aerospace and Defense, LLC. The requirement is classified as a critical application item under NAICS code 332911. Delivery is required within five days after order, with an original required delivery date of October 14, 2026, shipping to the Georgia Army National Guard in Calhoun, Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List via RA001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 15 hours ago

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AI Contract Overview

Solicitation SPE7MC-26-T-240H is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three valve bodies, identified by NSN 4820016858620. This is a critical application item with specific source control requirements, citing approved parts from Sikorsky Aircraft Corporation and Eaton Aerospace LLC. The required delivery date is February 13, 2027, with a delivery period of 157 days. Shipping is FOB Origin, and the destination for inspection and acceptance is DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and hexavalent chromium. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Invoicing and payment processing are to be handled electronically through the Wide Area Workflow system. Offerors must submit their quotes via the DLA Internet Bid Board System by September 8, 2026, and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards.

General Info

Procurement of three critical valve bodies delivered to DLA Cherry Point by February 2027.

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDG

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedAug 27

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG

Office AddressUSA

Contacts

Paula Mcclary

Full Description

BODY,VALVE
BODY, VALVE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 21216
EATON AEROSPACE LLC 16780 P/N 21216
TDP Rev A Gen 2 IAW BASIC DRAWING NR 1X4F3 AMSCBDOC REVISION NR DTD 03/07/2007 PART PIECE NUMBER:
SPE7MC-26-T-240H
SECTION B
PR: 7017384414 PRLI: 0001 CONT’D
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 7017384414 0001 EA 3.000
NSN/MATERIAL:4820016858620
DELIVERY (IN DAYS):0157
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
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:02/13/2027 Original Required Delivery Date:02/13/2027
SPE7MC-26-T-240H NSN/Part Number: 4820-01-685-8620 Quantity: 3 EA Purchase Request: 7017384414QTY: 3 Delivery: 157 days ADO