This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GUIDE, DISK, VALVE

Closed

SPE4A1-26-T-2003Federal

Submission Closed05/13/2026, 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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NAICS: 332911

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Supply of Safety Relief Valves (NSN 4820015609307)

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Solicitation # SPE7M2-26-U-0368

Solicitation SPE7M2-26-U-0368, issued by the DLA Land and Maritime Nuclear Reactor Program, is a total small business set-aside for the procurement of check valves under NSN 4820009175350. These critical application items are designed for use on Sikorsky CH-54A and CH-54B cargo transport helicopters, specifically for hydrocarbon fuels and oils. The technical specifications require a CRES body and seat with a maximum pressure rating of 3000 PSI, a temperature range from minus 65 to plus 275 degrees Fahrenheit, and male ends for 1/4 inch OD tubes with 7/16-20 UNF-3A threads. The estimated quantity is 205 units, and the contract is structured as a fixed-price indefinite delivery contract for a one-year period with a maximum value of 350,000 dollars. Delivery is required within 175 days, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

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Solicitation # SPE7M2-26-U-0397

Solicitation SPE7M2-26-U-0397 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of globe valves under NSN 4820012408382. The requirement is for an estimated quantity of 165 units, with a contract maximum value of 350,000.00 dollars. This is an indefinite-quantity, fixed-price contract with a delivery window of 102 days and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and restrictions on the use of mercury per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

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Solicitation # SPE7M2-26-U-0402

Solicitation SPE7M2-26-U-0402 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve assemblies. The requirement specifically calls for 60 units of 2-inch quarter turn ball valves with bronze bodies, identified by NSN 4820013423183. This request for quotations may result in an indefinite delivery contract with a maximum value of 350,000.00 dollars. Delivery is required within 41 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information.

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Solicitation # SPE7M2-26-U-0391

Solicitation SPE7M2-26-U-0391 is issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of safety relief valves, specifically NSN 4820013126709. The requirement is for an estimated quantity of 23 units, with a contract maximum value of 350,000.00 dollars. This is an indefinite-quantity solicitation that may result in a unilateral indefinite delivery contract for a one-year period. Delivery is required within 126 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E for preservation, while marking must comply with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must include a Safety Data Sheet and labeling per 29 CFR 1910.1200. Additionally, the contractor must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

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Solicitation # SPE7M2-26-U-0463

Solicitation SPE7M2-26-U-0463 is a total small business set-aside for the procurement of safety relief valves, identified as critical application items. The requirement covers NSN 4820015698598, specifically referencing part numbers from Johnson Controls Navy Systems and Superior Valve Co. The government is seeking an estimated quantity of 120 units with a contract maximum value of 350,000.00 dollars. This is intended to be a unilateral simplified indefinite-delivery contract with a delivery period of 160 days. The contract mandates strict adherence to quality and technical requirements via the DLA Master List and prohibits the intentional addition of mercury per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance are set at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award will be based on the price quoted for the estimated annual demand.

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Solicitation # SPE7M2-26-U-0370

Solicitation SPE7M2-26-U-0370 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the acquisition of linear directional control valves, identified by NSN 4820011931870. The procurement is for an estimated quantity of 133 units with a maximum contract value of 350,000 dollars. This is a restricted source item requiring engineering source approval from the government design control activity. The award may result in a unilateral one-year Indefinite Delivery Contract with a delivery window of 89 days. The contract mandates strict adherence to technical and quality requirements, including Item Unique Identification per MIL-STD-130 and packaging standards per MIL-STD-2073-1E and RP001. Environmental and safety compliance is critical, as the use of Class I ozone-depleting chemicals and mercury compounds is prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

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VALVE, DIAPHRAGM, STOP

Solicitation # SPE7M2-26-U-0392

Solicitation SPE7M2-26-U-0392, issued by the DLA Land and Maritime Nuclear Reactor Program, is a request for quotations for 593 units of a diaphragm stop valve (NSN 4820-01-136-2143, Part Number 4P156-3). The item serves as a fuel sampling device for the Sikorsky UH-60 and is designated as a restricted source item that must be manufactured according to OEM drawings. This procurement is set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and may result in a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The contract requires delivery within 101 days after the order is placed, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Technical and quality standards are governed by the DLA Master List, including requirements RA001, RQ002, and RQ011. Payment processing is managed through the Wide Area WorkFlow (WAWF) system. Offerors must comply with the Buy American Act and Berry Amendment, and additive manufacturing is prohibited unless specifically authorized.

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Solicitation # SPE7MC-26-T-150B

Solicitation SPE7MC-26-T-150B is a request for quotations issued by DLA Land and Maritime for the procurement of eight safety relief valves, identified by NSN 4820015609307. This acquisition is designated as a small business set-aside under NAICS code 332911. The required delivery date is June 17, 2027, with a need ship date of January 19, 2027, and a delivery timeframe of 168 days after receipt of order. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates technical and quality requirements from the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. 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 electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, combating trafficking in persons, and the safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract pertains to the procurement of a GUIDE, DISK, VALVE with NSN 4810011444178 and part number 2803829-101 manufactured by PARKER-HANNIFIN CORPORATION, under solicitation SPE4A1-26-T-2003. Six units are required at a unit price of $6.00, totaling $36.00, with delivery mandated within 171 days to DLA Distribution Cherry Point, North Carolina, under FOB origin terms. The item is classified as a critical application item, and all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements take absolute precedence over any other standard, including ASTM D3951. Packaging must strictly comply with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements (RP001). Configuration changes, deviations, or waivers require formal engineering change proposal procedures, and non-accepted supplies must have government identification removed. Inspection and acceptance occur at the destination, with no variance permitted in quantity—zero percent tolerance on both plus and minus. The required ship date is November 1, 2026, with the original delivery deadline set for December 8, 2026. Transportation and shipping instructions follow DLA Procurement Notes C19 and C20, and the unit of issue is individual units (EA). All documentation must reference the official DLA unit of issue conversion data.

General Info

Procurement of six Guide, Disk, Valve units by December 2026 for DoD, strict quality standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A1-26-T-2003.pdf

PDF

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Timeline

PhaseClosed

PostedMay 5

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Angelina Dunlap

contact@example.gov

+1 (555) 000-0000

Full Description

GUIDE,DISK,VALVE
GUIDE, DISK, 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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
CRITICAL APPLICATION ITEM
PARKER-HANNIFIN CORPORATION 3H889 P/N 2803829-101
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 7016646216 0001 EA 6.000
NSN/MATERIAL:4810011444178
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
SPE4A1-26-T-2003
SECTION B
PR: 7016646216 PRLI: 0001 CONT’D
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:11/01/2026 Original Required Delivery Date:12/08/2026
SPE4A1-26-T-2003 NSN/Part Number: 4810-01-144-4178 Quantity: 6 EA Purchase Request: 7016646216QTY: 6 Delivery: 171 days ADO