This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, BALL

Closed

SPE7MC-26-Q-0396Federal

Submission Closed09/09/2026, 05:00:00 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

Federal

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48--VALVE,REGULATING,TEMPE

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PIP-II CM 2K Pressure Safety Device - Rupture Disks

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Fermilab - DOE Contractor

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146992 PUMP DISCHARGE VALVES

Solicitation # 232642

The City of Los Angeles Department of Water and Power has issued solicitation number 232642 for the procurement of pump discharge valves. This local government opportunity is based in Los Angeles, California, and requires interested vendors to submit their bids through the City of Los Angeles Vendor Self Service Website. The closing date for this tender is October 29, 2026, at 5:00 PM. For further details or to submit a proposal, vendors should contact Ness P Cua via email or access the official posting online. Registration on the city website may be required to participate in the bidding process.

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Switching Valve Module SupplierThis subcontract involves the manufacture and supply of specialized Switching Valve Modules (NSN 1680-01-525-6163 V2) for prime contractors supporting NAVSUP WSS supply contracts. The work is managed under the Department of the Navy via the DLA Aviation office in Philadelphia. Production must strictly adhere to specifications 77272 and 901-380-035-109, with performance taking place in Philadelphia. The contractor is responsible for ensuring all units meet rigorous military standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking. Additionally, the supplier must apply Depot Level Repairable labeling and Unique Item Identifiers for any units with a value exceeding 5,000 dollars. The solicitation was posted on October 23, 2026, with a response deadline of November 23, 2026.

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Tapping Valve SupplierThis subcontract opportunity is for a Tapping Valve Supplier to provide industrial tapping valve assemblies for prime contractors working on City of Greensboro municipal projects in North Carolina. The selected supplier will be responsible for the manufacturing, quality testing, and delivery of valves specifically designed for under-pressure installation in accordance with municipal water authority standards. The solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026. Interested parties must comply with the Greensboro Local Preference Policy to be eligible for local preference. The contract falls under NAICS code 332911 and focuses on the delivery of completed, high-standard valve assemblies to support city infrastructure.

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Wedge Valve SupplierThis subcontract opportunity is for a Wedge Valve Supplier to provide industrial wedge valves to prime contractors working on City of Greensboro municipal projects. The selected supplier is responsible for the manufacturing, quality testing, and delivery of valves that strictly adhere to municipal water authority standards. All completed and tested units must be delivered to designated locations. To be eligible for local preference, suppliers must comply with the Greensboro Local Preference Policy. This procurement falls under NAICS code 332911 and is managed by the City of Greensboro in North Carolina. Interested parties must submit their responses by the deadline of October 28, 2026.

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Wedge, Tapping, and Flange Valves

Solicitation # 12562

Solicitation 12562 is issued by the City of Greensboro, North Carolina, to secure firm, delivered pricing for Wedge, Tapping, and Flange Valves under NAICS code 332911. The solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026. Interested suppliers are encouraged to submit their bids via the GePS website at least 24 hours before the closing date to avoid potential service interruptions. The primary point of contact for this event is Robin Spencer. The procurement is subject to the City of Greensboro Local Preference Policy, which supports businesses with a significant business presence in Greensboro, High Point, or Guilford County for at least one year. Eligibility is determined by headquarters location, employee distribution, or gross sales within the local area. For price-based bids, if a non-eligible bidder submits the lowest responsive bid, an eligible local bidder within 5 percent of that price may be given two business days to match the lowest bid to be awarded the contract. For qualifications-based service contracts, eligible local bidders may receive 5 percent of the total evaluation points. This policy does not apply to urgent, fuel, or cooperative purchase contracts.

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Safety Relief Valve Supply (NSN 4820-01-510-5691)This subcontract involves the supply of one safety relief valve for prime contractors supporting DLA Distribution San Joaquin. The contractor is responsible for manufacturing or procuring valves that match Dante Valve Company part numbers BCMAA03MAA or BXMAA03MAA, ensuring all items meet DLA Master List quality standards. Delivery is required FOB Origin to Tracy, California, with strict adherence to DLA RP001, ASTM D3951, and MIL-STD-129 for packaging and marking. The agreement mandates full DFARS cybersecurity compliance to protect sensitive information. Identified under NAICS code 332911 and NSN 4820-01-510-5691, the contract requires the delivery of a single, properly labeled and packaged valve. Interested parties must meet the response deadline of November 2, 2026.

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POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7MC-26-Q-0396 is a small business set-aside request for quotations issued by DLA Land and Maritime for the procurement of 143 ball valves, part number 4820-01-033-7238. These 4-inch valves must be furnished with a lever operator and manufactured according to military specifications for sewage and sea water service, specifically MIL-DTL-24509B(1) and MIL-DTL-901E. The items are identified as critical application items and require a metal casting process, necessitating specific tooling. Delivery is required 333 days after award, with inspection and acceptance occurring at the origin. The final products must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and environmental standards, including a prohibition on Class I ozone depleting chemicals and specific restrictions on the use of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements. A contractor first article test is required per FAR clause 52.209-3. Award decisions will be based on the best value to the government, evaluating price, offered delivery, and past performance. Contractors must also comply with CMMC cybersecurity requirements and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports.

General Info

Procurement of 143 military-spec ball valves for sewage and sea water service.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

SPE7MC-26-Q-0396 RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

Combined Synopsis

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Marisa Thompson

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE, BALL 4 INCH FURNISH WITH LEVER OPERATOR. SHOCK REQUIRED I/A/W MIL-S-901. MFG.PER MILITARY SPECIFICATION TITLED:"VALVES<(>,<)> FLANGED, BALL AND PLUG FOR SEWAGE AND SEA WATER SERVICE"
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil. A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil.
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RT001: MEASURING AND TEST EQUIPMENT
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).
FULL AND OPEN COMPETITION APPLY
SPE7MC-26-Q-0396
SECTION B
SUPPLY/SERVICE: 4820-01-033-7238 CONT'D
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.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-24509B(1) NOT 1 REVISION NR B DTD 02/13/2023 PART PIECE NUMBER: 24509-40-I-0-L-B
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-901E NOT 1 REVISION NR E DTD 11/12/2023 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4820-01-033-7238 143.000 EA $ _______________ $ ______________ VALVE,BALL
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 333 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:D UNIT CONT:F5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7MC-26-Q-0396
SECTION B
SUPPLY/SERVICE: 4820-01-033-7238 CONT'D
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
Contractor First Article Test Contractor First Article Test – The number of units shown signifies the test requirement. See FAR clause 52.209-3 for the actual quantity required to be tested.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 0001 S00000053 1.000 EA $ _______________ $ ______________
FOB: DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
Not Applicable
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7012381224 0001 N/A N/A N/A 04/02/2026
0002 N/A N/A N/A N/A N/A N/A

SPE7MC-26-Q-0396 NSN/Part Number: 4820-01-033-7238 Quantity: 143 EA Purchase Request: 7012381224QTY: 143 Delivery: 333 days ADO