This Solicitation opportunity from Department Of Defense was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INDICATOR, STATUS, VA

Closed

SPE4A7-26-R-XA36Federal

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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NAICS: 332912

New

DIBBS

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Manufacture of Fluid Pressure Regulating Valves (NSN 4820014231922)This subcontract involves the manufacture and supply of two fluid pressure regulating valves under NSN 4820014231922 for the Department of Defense, specifically the DDSP New Cumberland Facility. The scope of work includes the precision machining of valve bodies and internal components, followed by assembly and functionality testing using specialized tooling to ensure all technical data specifications are met. The contractor must strictly adhere to DLA Technical and Quality Requirements as well as domestic origin standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332912. The response deadline for this requirement is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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Supply of Linear Directional Control Valves (NSN 4820-01-438-8375)This subcontract, set aside for total small businesses under NAICS code 332912, requires the manufacture or procurement of 26 Linear Directional Control Valves for prime contractors supporting DLA Weapons Support Maritime Hardware contracts. All supplied valves must strictly adhere to NSN 4820-01-438-8375 and RA001 technical specifications. The contractor is responsible for ensuring full compliance with the Buy American Act and the Balance of Payments Program. Logistical requirements include packaging items according to ASTM D3951 and RP001 standards, with all shipments labeled in accordance with MIL-STD-129. The final delivery of the 26 valves is designated as FOB Destination to the DDSP New Cumberland facility in Pennsylvania. The response deadline for this opportunity is November 9, 2026.

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DEADLINE

CRES Type 316 Gate Valve SupplierThis subcontract, issued by the Department of Defense for DLA Distribution San Joaquin, requires the manufacture or sourcing of five 1 1/4 inch CRES Type 316 gate valves. The valves must adhere to NSN 4820010853339 and Velan part W06-0054B-13MSG specifications, featuring socket weld ends, a bolted bonnet, and a stellited wedge and seat designed for 150 PSI steam. All deliverables must be fully inspected and packaged prior to delivery in Tracy, California. The contract is designated as a Total Small Business Set-Aside under NAICS code 332912. Compliance with the Buy American Act and the NAVSEA 5100-003D mercury prohibition is mandatory. Interested parties must respond by November 9, 2026.

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Precision Manufacturing of Flow Control Valves (NSN 4810014444743)This subcontract involves the precision manufacturing of 35 specialized flow control valves under NSN 4810014444743 for the Department of Defense in San Diego. The project supports DLA Weapons Support Maritime Hardware and Electrical initiatives, requiring the contractor to perform precision machining and assembly in strict accordance with Navy Critical Safety Item protocols. To qualify, the provider must possess AS9100 quality certification and utilize CNC machining centers. The contract mandates full compliance with CMMC Level 2 cybersecurity standards and the Berry Amendment. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332912, with a response deadline of November 9, 2026.

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Supply of Hydraulic Bleeder Valves (NSN 4820-01-158-6193)This subcontract involves the supply of specialized hydraulic bleeder valves, also referred to as poppet drain cocks, to prime contractors supporting Department of Defense supply contracts. The provider is responsible for manufacturing or sourcing parts that strictly adhere to NSN 4820011586193 specifications. The scope of work includes rigorous quality control and packaging executed in accordance with RP001 DLA Packaging Requirements for the delivery of two units. The contract is managed by the DDSP New Cumberland Facility under NAICS code 332912, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 27, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision Ball Valve Fabrication (NSN 4820-01-701-8177)This subcontract involves the fabrication and delivery of one precision ball valve for prime contractors under the Defense Logistics Agency. The valve must be manufactured according to NSN 4820-01-701-8177 and the DLA Master List of Technical and Quality Requirements (RA001). Strict production guidelines prohibit the use of additive manufacturing, and all materials used must be compliant with the Berry Amendment. To ensure quality control, the manufacturer is required to utilize inspection systems certified under SAE AS9003 or ISO 9001. The final completed product is to be delivered FOB Origin to the NAVSEALOGCEN Warehouse Operations in Mechanicsburg. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1709

Solicitation SPE7M1-27-T-1709 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one safety relief valve parts kit, identified by NSN 4820-01-571-1360. The kit must include all seats, seals, and lubricants required for valve repair and is associated with part numbers from Emerson Automation Solutions, JA Moody LLC, ESI Acquisition Corp, Anderson Greenwood, and Semco Marine Svendborg. The required delivery date is March 12, 2026, with a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination, and the item is to be shipped to the USS Savannah (LCS-28). The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring preservation method 31 and the latest revision of MIL-STD-2073-1 Appendix D for kits. Critical compliance requirements include supply chain traceability documentation per DLA Directive Procurement Note C03 and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.

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DEADLINE

Solicitation # SPE7M1-27-T-1706

Solicitation SPE7M1-27-T-1706 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one nickel alloy fluid valve stem used on a 2.250 inch ball valve, identified by NSN 4820-01-480-0896. The requirement specifies a delivery timeline of five days after receipt of order, with shipping terms set as FOB Origin and delivery to a facility in Whitehall, Ohio. Inspection and acceptance are both required at the destination, adhering to FAR 52.246-2 and specific sampling methods including MIL-STD-1916 or ASQ H1331. The contract imposes strict compliance requirements, including DLA packaging standards RP001 and MIL-STD-2073-1E, and marking per MIL-STD-129. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates CMMC Level 2 certification and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE7MC-27-T-0719

Solicitation SPE7MC-27-T-0719 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 529 units of Poppet Drain Cocks (NSN 4820-01-306-3275). The required items must feature a Green 383 topcoat color and adhere to technical data TDP Rev B Gen 2 per SAE AS29513. This procurement is specifically set aside for certified Women-Owned Small Business (WOSB) concerns. Delivery is required within 195 days after receipt of order, with a need ship date of August 18, 2026, and a final delivery destination of DLA Distribution Red River in Texarkana, Texas. The contract imposes strict security and quality requirements, including CMMC Level 2 certification and compliance with export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access technical data. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. Offers involving additive manufacturing will not be evaluated, and all quotes must comply with the Buy American Act and the Berry Amendment.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1277

Solicitation SPE7MC-27-T-1277 is a fixed-price request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of hydraulic valves under NSN 4810-01-096-1054. The requirement consists of two line items totaling 129 units, with a delivery schedule of 328 days after order. This item is designated as a Navy Identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Quotes must be submitted via the DIBBS portal by November 9, 2026. The contract mandates strict adherence to domestic material restrictions, including the Berry Amendment and the Buy American Act, and prohibits the use of additive manufacturing unless specifically authorized. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury or mercury compounds. Cybersecurity requirements include CMMC Level 2 certification. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1244

Solicitation SPE7MC-27-T-1244 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical office for the supply of two fluid valve stems and valve disks, identified by NSN 4820013401040. These components are designated as critical application items. The required delivery date is December 18, 2027, with a delivery timeline of 403 days after the award. Shipping is FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001) and specific restrictions against the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Quotations were due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE4A7-26-R-XA36 is a request for quotations from DLA Aviation for an Indefinite Delivery Contract (IDC) to procure valve status indicators, specifically NSN 1650-00-321-6367, part number 86136-1 by Hydro-Aire Aerospace Corp. The contract features a five-year base period with a total value not to exceed 350,000 dollars. It establishes a guaranteed minimum quantity of 20 units, with an estimated annual demand of 80 units and delivery order limits ranging from 20 to 80 units per order. The procurement is a firm-fixed-price agreement with a requested delivery of 67 days after receipt of order, and both inspection and acceptance are set at the destination. Award determination is based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments being the most heavily weighted subfactor of past performance. Technical requirements include CMMC Level 2 self-assessment, adherence to the DLA Master List of Technical and Quality Requirements, and packaging standards according to ASTM D3951 and MIL-STD-129. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements mandate the use of the Wide Area Workflow system for invoicing and payment.

General Info

Fixed price contract for one status indicator valve delivered within 67 days.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A726RXA36 Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 14

Solicitation

Notice updatedAug 14

The notice description changed. The point of contact changed.

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 → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Michael Kershaw

contact@example.gov

+1 (555) 000-0000

Full Description

INDICATOR, STATUS, 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.
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
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. RT001: MEASURING AND TEST EQUIPMENT
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
HYDRO-AIRE AEROSPACE CORP 81982 P/N 86136-1
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
SPE4A7-26-R-XA36
SECTION B
SUPPLY/SERVICE: 1650-00-321-6367 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1650-00-321-6367 1.000 EA $ _______________ $ ______________ INDICATOR,STATUS ,VA
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 67 DAYS ADO
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:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000238292 0001 N/A N/A N/A N/A

SPE4A7-26-R-XA36 NSN/Part Number: 1650-00-321-6367 Quantity: 1 EA Delivery: 67 days ADO