This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Certified Aerospace/Naval Grade Material Supply

Closed

Federal

Submission Closed10/02/2026, 09:00:00 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 Flange, Gland, Valve (NSN 4820014792179)This subcontract involves the manufacture or procurement of one Flange, Gland, Valve identified by NSN 4820014792179 for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the hardware is packaged according to MIL-STD-2073-1E standards and delivered FOB Origin to the designated location in Groton, Connecticut. The contract requires strict adherence to Covered Defense Telecommunications equipment disclosure requirements and mandates a delivery timeline of 20 days for the single unit. This procurement falls under NAICS code 332911 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-288A

Solicitation SPE7MC-26-T-288A is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 14 check valves, identified by NSN 4820009153992 and part number 2C6338. The requirement falls under NAICS 332911, with a need ship date of March 9, 2027, and an original required delivery date of September 11, 2027. Delivery is set as FOB Destination, with the shipping and receiving point located at DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and CMMC Level 2 Self-Assessment. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and hazardous material labeling standards under 29 CFR 1910.1200. All quotes must be submitted via the DIBBS system, and payment processing will be handled through the Wide Area WorkFlow system.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-287U

Solicitation SPE7MC-26-T-287U is a Request for Quotations issued by DLA Land and Maritime for the procurement of 12 aluminum alloy check valves used in aircraft hydraulic systems. This critical application item is identified by NSN 4820000617878 and accepts part numbers from The Boeing Company, Parker-Hannifin Corporation, and Crissair Inc. The requirement specifies that Class 3 threads apply to this component. Delivery is required within 217 days after order, with a need ship date of August 5, 2025, and an original required delivery date of March 28, 2026. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Diego. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the point of origin. 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.

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0004

Solicitation SPE7MC-27-T-0004, issued by the Defense Logistics Agency Land and Maritime, is for the procurement of one valve gland flange, identified by NSN 4820014792179. The requirement is for a quantity of one unit to be delivered FOB Origin to PCU IOWA SSN 797 in Groton, Connecticut. The required delivery date is September 28, 2026, with a delivery timeline of 20 days after order. Inspection and acceptance will take place at the destination. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

Defense Logistics Agency

POSTED

DEADLINE

VALVE ASSEMBLY, BOTTOM

Solicitation # SPE7MC-26-T-287B

Solicitation SPE7MC-26-T-287B is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 24 bottom loading valve assemblies, identified by NSN 4820011925931 and Meggitt North Hollywood Inc part number F635AG. This requirement is designated as a total small business set-aside under NAICS code 332911. The contract specifies a delivery period of 193 days with shipping terms set as FOB Origin, destined for the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury per NAVSEA 5100-003D and the use of Class I ozone-depleting substances without written approval. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012, with all invoicing processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-287Q

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-265C

Solicitation SPE7MC-26-T-265C is a fixed-price procurement issued by the Department of Defense, specifically DLA Land and Maritime, for the acquisition of 12 safety relief valves under NSN 4820015127267. The requirement specifies hardware from HHE Services, Inc., specifically part numbers HI-859-1111 Rev C and HI-859-3000. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, and a final required delivery date of April 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity requirements such as NIST SP 800-171 and DFARS 252.204-7012.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-240V

This contract is for the procurement of two 6 inch gate valves equipped with hydraulic motor operators, identified by NSN 481001140000 and Hunt Valve Company part number NB-25025-E-6. Classified as a critical application item, the hardware must be delivered to the DLA Distribution New Cumberland facility within 144 days. The agreement mandates strict adherence to DLA technical, quality, and packaging requirements, including MIL-STD-129 for marking and RP001 for palletization. The supplier must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. Additionally, all product openings must be sealed with noncorrosive plastic plugs or end caps to prevent debris contamination. Because the manufacturing process may involve specialized casting or forging, the government provides specific assistance channels for sourcing tooling and materials. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-288H

Solicitation SPE7MC-26-T-288H is a total small business set-aside request for quotations issued by DLA Land and Maritime for three bronze safety relief valves. These critical application items must be 1.5 inches with flanged end connections and a pressure adjustment range of 5 to 25 PSI, specifically identifying Griswold Industries part number 8557902H. The procurement is a fixed-price contract with a delivery period of 157 days, featuring a need ship date of March 9, 2027, and an original required delivery date of May 5, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Offerors must submit quotes through the DIBBS system and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-286U

Solicitation SPE7MC-26-T-286U is a request for quotations issued by DLA Land and Maritime for the procurement of 20 safety relief valves, identified by NSN 4820-01-433-9858 and Dante Valve Company part number BASAA03SBB. These critical application items feature a bronze body, a .375 inch size, a setting range of 13 to 23 PSI, and a maximum pressure of 400 PSI. The government has identified metal casting as the required manufacturing process, which will necessitate specific tooling. The delivery is set for 156 days after award with a required delivery date of March 22, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to any hardware, supplies, or packaging materials. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of hexavalent chromium. All quotations must be submitted via the DIBBS system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-284W

Solicitation SPE7MC-26-T-284W is a fixed-price federal procurement issued by the Department of Defense, specifically DLA Land and Maritime, for the acquisition of 13 valve assemblies. The required items are identified by NSN 4820015047881 and must match Carver Pump Company part numbers 250-1100-0-02 Rev 3 or 250-1100002. The need ship date is March 9, 2027, with an original required delivery date of December 15, 2027. Delivery is set as FOB Destination, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001 and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open to various small business categories under NAICS code 332911 and requires compliance with several FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-247W

Solicitation SPE7MC-26-T-247W is a fixed-price, small business set-aside procurement issued by DLA Land and Maritime for seven valve repair kits. These kits are critical application items designed for use with Check Valve B1620E-5IN, identified by NSN 4820-01-299-5680 and Hunt Valve Company part number B-234. The required delivery is 93 days after order, with a need ship date of May 14, 2024, and a final required delivery date of June 16, 2024. Supplies are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and Appendix D for kits, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract, titled Certified Aerospace/Naval Grade Material Supply, involves the procurement of certified raw materials for prime contractors working on Naval Ship Systems Command projects. The scope of work includes the sourcing and provision of aluminum alloy, stainless steel, and Teflon-filled acetal, all of which must be delivered with comprehensive chemical and mechanical analysis reports and material test reports. Managed by the Department of Defense under the Navsup Weapon Systems Support Mech agency, the contract requires strict adherence to the DFARS 252.225-7000 Buy American/Balance of Payments Program and mandatory country of origin certification. The solicitation was posted on September 2, 2026, with a response deadline of October 2, 2026, falling under NAICS code 332911.

General Info

DoD subcontract for certified aerospace/naval materials following DFARS and Buy American regulations.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of N0010426QND63.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VALVE,BALL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies certified raw materials for prime contractors on Naval Ship Systems Command (NAVSEA) projects. Sources and provides aluminum alloy, stainless steel, and Teflon-filled acetal with full chemical and mechanical analysis reports. Ensures compliance with DFARS 252.225-7000 Buy American/Balance of Payments Program and country of origin certification. Delivers certified raw materials with accompanying material test reports (MTRs).