This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COUPLING, ACTUATOR-HAND

Closed

SPE7MC-26-T-192HFederal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # N0010426QFF05

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of elbows (NIIN 016825956) designated as Special Emphasis Level I material. Because these components are used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel, the contract mandates stringent quality control procedures, including a requirement for an acceptable Quality Control Manual and adherence to ISO-9001 standards. The procurement is a DX rated order certified for national defense use under the Defense Priorities and Allocations System. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include the addition of minimum 1/2 inch straight tangents to center-to-end dimensions and the submission of quantitative chemical and mechanical analysis. Quality assurance is rigorous, featuring a zero-defect acceptance policy and mandatory 100% inspection for all traceability markings and certification test reports. Deliveries are requested on an FOB Destination basis, with final material delivery required within 365 days of the contract's effective date. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

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48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF

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This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the teardown, evaluation, repair, and modification of Solenoid Valves, specifically NSN 4810-01-319-3027, Part Number 27441482-04. The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. All work must be performed in accordance with Parker Hannifin drawing 59211, latest revision, and comply with specific technical mandates, including the use of SAE-AS22759 series wire in place of MIL-W-81381 and adherence to IPC/EIAJ-STD-001C where applicable. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. The contract mandates strict quality and administrative standards, requiring a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Packaging and marking must follow MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and Special Material Identification Codes. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. Award will be made to a single, technically acceptable offeror based on an evaluation of technical capability and past performance via the DoD Supplier Performance Risk System. Quotations are due by November 16, 2026, with a required delivery schedule of 90 days FOB Destination.

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Solicitation # N0010426QNE46

Solicitation N0010426QNE46 is a simplified acquisition for the procurement of a fluid valve stem (NSN 1HM 4820-01-482-0010 L1) for use in a crucial shipboard system. Due to the critical nature of the hardware, the material is designated as Special Emphasis (Level I, SUBSAFE, DSS-SOC), meaning that incorrect or defective material could result in serious personnel injury or loss of the vessel. The requirement specifies the use of QQ-N-286 material, prohibiting weld repairs and requiring strict adherence to NAVSEA Drawing 7284929. The contract is a DO-rated order for national defense, with a delivery timeline of 120 days and shipping terms set as FOB Destination. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical acceptance requires the offeror to maintain a quality system compliant with ISO 9001, MIL-I-45208, or SAE AS9100. Rigorous quality assurance is mandated, including zero-defect lot acceptance, government source inspection, and the submission of certification data via Wide Area Workflow (WAWF) to Portsmouth Naval Shipyard prior to shipment. The contractor must provide a one-year warranty from the date of delivery and comply with Buy American and various DFARS security and reporting regulations.

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Solicitation # N0010426QND63

Solicitation N0010426QND63, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside for the procurement of 1 1/2 inch Ball Valves (NSN 4820-01-229-2923). These components are designated as Special Emphasis Level I material because they are used in crucial shipboard systems where failure could result in catastrophic loss of life or the vessel. The requirement is pursued under Emergency Acquisition Flexibilities and is DX certified for national defense. The current submission deadline for offers is November 16, 2026, with a delivery timeframe of 120 days and FOB Destination terms. The contract mandates rigorous quality assurance and material traceability. Contractors must maintain a quality system meeting ISO 9001, MIL-I-45208, or MIL-Q-9858 and provide quantitative chemical and mechanical analysis for critical parts, including the body, bonnet, stem, and seats. Specific testing is required, including liquid penetrant, dye penetrant, ultrasonic inspection, and pressure tests with strict tolerances. All items must be permanently marked for traceability in accordance with MIL-STD-792. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for SMIC markings and DLRL labels. Award will be made to a single responsible offeror determined to be most advantageous to the government, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Inspection and acceptance will occur at the origin, with government quality assurance performed at the source.

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48--VLV,DIAPH CONTROL

Solicitation # N0010427QBA11

Solicitation N0010427QBA11 is a Request for Quotation issued by the NAVSUP Weapon Systems Support Mech for the procurement of a Diaphragm Control Valve (NSN 4820-01-707-2153). The acquisition is based on a Lowest Priced, Technically Acceptable (LPTA) award basis, with technical acceptability contingent upon compliance with all solicitation instructions and the absence of exceptions to the terms. The government will utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. Pricing for quotations is generally valid for 60 days after the closing date. The contractor is required to adhere to strict technical and quality standards, making review of the Individual Repair Part Ordering Data (IRPOD) mandatory. All Reports of Test and Inspection (ROTI) must be submitted electronically via the Wide Area Workflow (WAWF) platform, which is also the required method for invoicing and receiving reports. Delivery is specified as FOB Destination, with inspection and acceptance occurring at the contractor's plant. Rigorous packaging and cleanliness requirements are in effect, including adherence to MIL-STD-2073 and MIL-PRF-23199, with specific mandates for heat-sealed envelopes and green poly bags when cleanliness controls are invoked. The contract incorporates various regulatory clauses, including cybersecurity requirements under DFARS 252.204-7012, Buy American provisions, and strict prohibitions against the intentional use of mercury. Technical documentation is subject to export controls and is not releasable to foreign nationals.

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Solicitation # SPRMM126QGG52

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Solicitation # N0010426QNE24

Solicitation NO00104-26-Q-NE24 is a request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for a Ball Valve Parts Kit (NSN 4820-01-338-2253). The kit consists of one ball and two mating seats intended for use in a crucial shipboard system. Due to the high risk associated with material failure, these items are designated as Special Emphasis material Level I, requiring strict quality control, specific material certifications, and adherence to higher-level quality standards. The ball must be made of SAE-AMS-QQ-S-763 Class 304 Condition A with required intergranular corrosion testing, and the seats must be Torlon 4503, 4203, or 4203L per Electric Boat Specification 4147. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include specific Teflon coating, spherical surface waviness limits, and strict welding and brazing qualifications. All deliverables must be processed through the Wide Area Workflow system, with inspection and acceptance occurring at the origin. The contract mandates a one-year warranty for noncomplex supplies and requires strict adherence to MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. Offerors must provide a Quality Assurance Manual meeting ISO 9001 or equivalent standards to be eligible for award.

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Solicitation # N0010426QNE89

This fixed-price solicitation, number N0010426QNE89, is issued by the NAVSUP Weapon Systems Support Mechanicsburg for the procurement of fluid valve stems. The material is designated as Special Emphasis material (Level I/SUBSAFE), meaning it is used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. Consequently, the contract mandates rigorous quality controls, including a required quality system meeting ISO 9001 or MIL-I-45208 standards, and strict adherence to Newport News Shipbuilding drawings and ASTM-B150 material specifications. The award is a total small business set-aside, and the evaluation process prioritizes past performance over price. Key contractual requirements include a one-year warranty from the date of delivery and a delivery timeline of 120 days. All items are FOB Destination, with inspection and final acceptance occurring at the contractor's plant via the LEVEL I/DSS SOC Certifying Activity. Contractors must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and the submission of all objective quality evidence and test certifications. Strict prohibitions are in place regarding mercury contamination, and all packaging must comply with MIL-STD-2073 and MIL-STD-129. The contract also requires the use of the Electronic Contractor Data Submission (ECDS) system for specific data and waiver requests.

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Solicitation # N0010426QNE86

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a ball valve parts kit (NIIN 013255470) designated as Special Emphasis Level I material. Due to its use in crucial shipboard systems, the material is subject to stringent quality controls, including mandatory objective quality evidence (OQE) and certifications submitted via Wide Area Workflow (WAWF) for review by the Portsmouth Naval Shipyard prior to shipment. The kit consists of a ball and mating seats, requiring specific materials such as SAE-AMS-QQ-S-763 Class 316 and Torlon polyamide-imide. Key technical requirements include intergranular corrosion testing for the ball, specific surface waviness limits, and strict adherence to welding and brazing standards. The contract is a fixed-price supply agreement with a delivery window of 120 days on an FOB Destination basis. Award will be made to a single offeror based on a trade-off between price and past performance, with past performance serving as the primary evaluation factor utilizing Supplier Performance Risk System (SPRS) data. Inspection and acceptance will occur at the origin through the Level I/DSS SOC Certifying Activity. The contractor is provided a one-year warranty from the date of delivery and must comply with Buy American and Balance of Payments programs. All proposals and required documentation must be submitted electronically via the Electronic Contractor Data Submission (ECDS) application.

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48--VALVE ASSEMBLY, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA11

This solicitation, issued by Navsup Weapon Systems Support Philadelphia under number N0038327QSA11, is a small business set-aside for the repair, overhaul, and modification of four Valve Assemblies (NSN 4810 016740466, P/N 2651-278-26). The contractor is required to return the units to a Ready For Issue condition in accordance with Safran Electronics & Defense Avionics LLC drawing 879B2 and MIL-STD-130 marking standards. The scope includes teardown, evaluation, and testing, with the contractor providing all necessary labor, materials, and tooling. Specific provisions are included for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The government intends to make a single award based on a trade-off where past performance is considered more important than price, utilizing the DoD Supplier Performance Risk System (SPRS) for quality assessment. Technical requirements mandate compliance with ISO 9001 or SAE AS9100 quality systems and ANSI/NCSL Z540.3 or ISO-10012-1 calibration standards. Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and adherence to Buy American and Balance of Payments program certifications. Quotes must be submitted via email to the designated point of contact by the specified deadline.

Navsup Weapon Systems Support

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about 10 hours ago

DEADLINE

in 28 days

AI Contract Overview

Solicitation SPE7MC-26-T-192H is a request for quotations issued by DLA Land and Maritime for the procurement of seven stainless steel valve actuator-handwheel couplings. The items are identified by NSN 4820-01-256-0278 and Triumph Controls part number 57363-04. These critical application items feature a 2.38 inch connection size and are designed to fit valve handwheels between 13 and 14 inches, provided with attachment hardware. The contract specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with limited exceptions for specific functional components as per NAVSEA 5100-003D. The required delivery date is April 24, 2027, with a delivery period of 242 days and shipping terms set as FOB Origin. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of seven stainless steel actuator-handwheel couplings due April 24, 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7MC-26-T-192H

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 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

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

COUPLING,ACTUATOR-HANDWHEEL,VALVE
COUPLING, ACTUATOR-HANDWHEEL, VALVE. MAT'L.,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
STAINLESS STEEL; VALVE TYPE FOR WHICH DESIGNED
FOR WAS RISING HANDWHEEL; 2.38 IN CONNECTION
SIZE; WHEEL SIZE FOR WHICH DESIGNED TO FIT VALVE
HANDWHEEL 13 INCHES TO 14 INCHES; PROVIDED WITH
ATTACHMENT HARDWARE.
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).
CRITICAL APPLICATION ITEM
TRIUMPH CONTROLS, LLC 78710 P/N 57363-04
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 7017870022 0001 EA 7.000
NSN/MATERIAL:4820012560278
DELIVERY (IN DAYS):0242
DELIVER FOB: ORIGIN
SPE7MC-26-T-192H
SECTION B
PR: 7017870022 PRLI: 0001 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/24/2027 Original Required Delivery Date:04/24/2027
SPE7MC-26-T-192H NSN/Part Number: 4820-01-256-0278 Quantity: 7 EA Purchase Request: 7017870022QTY: 7 Delivery: 242 days ADO