This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GUIDE, SERVO, VALVE

Closed

SPE4A5-26-T-301MFederal

Submission Closed07/29/2026, 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

DIBBS

VALVE, RESTRICTOR CHECK

Solicitation # SPE7M4-26-Q-0964

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 811 restrictor check valves under NSN 4820005649205. This requirement is listed under solicitation number SPE7M426Q0964 and is designated as a total small business set-aside with a NAICS code of 332911. Approved sources for this item include 09990 PCCK600S-0.70X7036 and 26519 3310-05. Items must be delivered to DLA Distribution within 163 days after the order is received. The solicitation is available electronically via the provided link, and quotes must be submitted by September 15, 2026. All responsible sources are encouraged to submit electronic quotes for consideration.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-Q-0206

Solicitation SPE7M3-26-Q-0206 is a firm fixed price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for 14 units of 1-1/4 inch ball valves, identified by NSN 4820-01-129-5147. Because the item is designated as obsolete, the government will only accept surplus offers. Offerors must be able to demonstrate that the material was previously owned by the government within 24 hours of a request from the contracting officer. The award will be based on the best value to the government, evaluating past performance, offered delivery, and price. The delivery requirement is 62 days after the order is received, with the destination for shipping and acceptance being DLA Distribution San Diego. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. The contract includes strict prohibitions against the intentional addition of mercury or the use of class I ozone depleting chemicals. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations were due by September 18, 2026, and must be submitted via the DIBBS portal or to the issuing office in Columbus, Ohio.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Directional Control Linear Valve (Sleeve and Slide)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Ball Valves (NSN 4820-01-183-2263)

POSTED

DEADLINE

Supply of Steel Body Safety Relief Valves

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-270L

Solicitation SPE7MC-26-T-270L is a Request for Quotations issued by DLA Land and Maritime for the procurement of 201 units of check and relief valves under NSN 4820001526195. This is a fixed-price contract designated as a total small business set-aside under NAICS 332911. The valves must meet specific technical requirements, including a temperature range of -65 to 200 degrees Fahrenheit, an operating inlet pressure of 0 to 10 PSI, and a burst pressure of 80. Approved sources include 55469 K-2778, 66465 CR 501-1, and 83533 K-2778. The need ship date is August 5, 2025, with an original required delivery date of November 15, 2025. Delivery is set for FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. Offerors must be registered in the System for Award Management and comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity. Payment and invoicing are to be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-270R

This contract, identified as SPE7MC-26-T-270R, is a solicitation for the procurement of 78 units of a valve stem guide, specifically part number 18211D from Griswold Industries. The item is classified under NSN 4820013417162 and is designated as a critical application item. Delivery is required within 133 days, with a required delivery date of January 18, 2027, and a need ship date of February 2, 2027. The shipment is to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It incorporates technical and quality requirements via the DLA Master List and includes a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. Inspection and acceptance will occur at the destination.

POSTED

DEADLINE

Solicitation # N0038326QLB20

This presolicitation notice from the Department of Defense, specifically the Navsup Weapon Systems Support office in Philadelphia, is for the procurement of two ECS valves. The requirement is identified by NSN 7R-1660-016686580-P8 and reference number 423785-2, with delivery terms specified as FOB Origin. The solicitation, numbered N0038326QLB20, was posted on September 11, 2026, and has a response deadline of October 27, 2026. Interested parties should direct inquiries to the primary point of contact, Tia Johnson, via the provided email or phone contact information.

Navsup Weapon Systems Support

POSTED

DEADLINE

NSN 4810-01-187-9275, PART NUMBER 300310-101, DESCRIPTION: SLEEVE AND SLIDE, DI

Solicitation # SPE4A526R0304

The Defense Logistics Agency Richmond is conducting market research to identify capable sources for the manufacture and supply of 42 units of Sleeve and Slide, DI, part number 300310-101, NSN 4810-01-187-9275. This sources sought notice is for informational purposes only and does not constitute a formal solicitation or request for proposals. The procurement falls under NAICS code 332911, and the government is evaluating the market to determine if the requirement should be set aside for small businesses or pursued through full and open competition via a firm-fixed price contract. Interested parties must submit their organization's contact details and a tailored capability statement to Courtney Minor by 4:30 PM EST on September 16, 2026. Potential providers must demonstrate the capacity to handle all labor, materials, and equipment necessary for new manufacture, including component procurement, testing, packaging, and shipping. The government will assess the financial, technical, and human capital resources of respondents to ensure they can meet the scope and scale of the requirement.

POSTED

DEADLINE

Bronze Marine Gate Valves

Solicitation # N0040626Q0537

NAVSUP Fleet Logistics Center Puget Sound is soliciting the procurement of four Osprey Valve Bronze Marine Gate Valves, part number M100982. This requirement is currently designated as a sole source procurement to Tork Systems, Inc., as they are the only authorized source for government sales of Osprey Valves, which hold the proprietary technical data and design specifications. These specific components are required to ensure the structural integrity, pressure rating, and seawater compatibility of shipboard piping systems. The government will evaluate offers based on price reasonableness and past performance. While the action is currently sole sourced, interested companies may submit their capabilities for the government to determine if a competitive procurement is warranted. The anticipated award date is September 2026, with the place of performance located in San Diego, California.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-270P

Solicitation SPE7MC-26-T-270P is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 56 ball valves (NSN 4820011832263). Quotes must be submitted electronically via DIBBS by September 21, 2026. The items are to be delivered to DLA Dist San Joaquin within 87 days after the order is placed, with shipping terms set as FOB Origin. To be eligible for award, offerors must possess an approved JCP certification for accessing export-controlled data and ensure that manufacturers comply with SAE AS9003 or ISO 9001 quality standards. The government prohibits the use of additive manufacturing for these parts unless specifically authorized. The procurement incorporates several regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed through the Wide Area WorkFlow system. Price evaluation preferences are available for certified HUBZone small business concerns.

POSTED

DEADLINE

48--VALVE,SAFETY RELIEF

Solicitation # SPE7MC-26-T-270Q

Solicitation SPE7MC-26-T-270Q is a Request for Quotations issued by DLA Land and Maritime for the procurement of two safety relief valves under NAICS code 332911. The required valves must feature a steel body with stainless steel trim, a 1-1/2 inch inlet rated for 300/600 PSI, a 2-1/2 inch outlet rated for 150 PSI, and an adjustable pressure range between 184 and 206 PSI, with flanges conforming to ANSI B16.5. The approved source is identified as 15187 NMP154902S0184. Delivery is required within 147 days after the award, with shipping terms set as FOB Origin and the delivery destination being DLA Dist San Joaquin in Tracy, California. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The procurement includes strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates various federal and defense regulations, including DFARS 252.204-7012 for cybersecurity and requirements regarding the Buy American Act and Berry Amendment. Payment and invoicing must be processed through the Wide Area WorkFlow system. All inquiries should be directed to the buyer, Paula McClary.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicitation SPE4A5-26-T-301M is for one unit each of a Guide, Servo, Valve and a Guide, Servo with NSN 4810-01-019-8123, to be delivered within five days of order placement to Tinker Air Force Base, Oklahoma, with FOB Origin pricing terms and acceptance at destination. The items are classified as critical application components and must be packaged per ASTM D3951 and labeled in strict compliance with MIL-STD-129, with palletization governed by DLA Packaging Requirements for Procurement (RP001). Although Item Unique Identification is waived under DFARS 252.211-7003(c)(1)(i), direct part marking is required per RQ017. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise specified, and verification levels and AQLs apply based on attribute classification. The contractor must adhere to the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Compliance with CMMC Level 2 Self-Assessment is mandatory, alongside adherence to DFARS 252.240-7997 for NIST SP 800-171 cybersecurity controls and protection of covered defense information. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard and accompanied by approved Safety Data Sheets prior to award. Measuring and test equipment must be calibrated and compliant with MIL-STD-1916, and all non-accepted supplies must have government markings removed per RQ011. Payment must be submitted via Wide Area WorkFlow, and delivery must be shipped by traceable means, explicitly prohibiting parcel post. The solicitation is open to small business concerns, including WOSB, SDVOSB, and HUBZone entities, with socioeconomic status considered during award. The contract type has not been finalized, though pricing is to be competitively determined and no extended price information is provided. Proposals must be submitted through DIBBS by July 29, 2026, and the contract incorporates multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, subcontracting, and contractor accountability measures.

General Info

One Guide, Servo, Valve delivered to Tinker AFB by July 16, 2026, FOB origin, CMMC Level 2, MIL-STD compliant.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

3301 F AVE DR 22 BLDG 506, TINKER AFB, OK, 73145-9031, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-301M DLA Aviation Jul 22 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Solicitation

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

JESSICA Baake

contact@example.gov

+1 (555) 000-0000

Full Description

GUIDE,SERVO,VALVE
GUIDE, SERVO
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 59364 P/N 3165206-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A5-26-T-301M
SECTION B
PR: 7017522867 PRLI: 0001 CONT’D
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 7017522867 0001 EA 1.000
NSN/MATERIAL:4810010198123
DELIVERY (IN DAYS):0005
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:
FB2039
FB2039 DD DEPOT OK CNTR RECVG
CP 405 855 7075
3301 F AVE DR 22 BLDG 506
TINKER AFB OK 73145-9031
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2039
FB2039 DD DEPOT OK CNTR RECVG
CP 405 855 7075
3301 F AVE DR 22 BLDG 506
TINKER AFB OK 73145
US
M/F: (TCN) FB203961940415
RDD: 777
PROJ: AWP TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: 6N FC: 6C
SPE4A5-26-T-301M
SECTION B
PR: 7017522867 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
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.
0002 7017522872 0001 EA 1.000
NSN/MATERIAL:4810010198123
DELIVERY (IN DAYS):0005
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 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:
FB2039
FB2039 DD DEPOT OK CNTR RECVG
CP 405 855 7075
3301 F AVE DR 22 BLDG 506
TINKER AFB OK 73145-9031
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE4A5-26-T-301M
SECTION B
PR: 7017522872 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB2039
FB2039 DD DEPOT OK CNTR RECVG
CP 405 855 7075
3301 F AVE DR 22 BLDG 506
TINKER AFB OK 73145
US
M/F: (TCN) FB203961941037
RDD: 777
PROJ: AWP TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: 6N FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE4A5-26-T-301M NSN/Part Number: 4810-01-019-8123 Quantity: 1 EA Purchase Request: 7017522867QTY: 1 Delivery: 5 days ADO