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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.

INDICATOR, VALVE OPENIN

Closed
SPE7MC-26-T-233LFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332919
New
Federal
48--PARTS KIT,BALL VALV, IN REPAIR/MODIFICATION OF
Solicitation # N0010425QYG95
This contract solicitation, numbered N0010425QYG95, is for the repair and modification of the PARTS KIT, BALL VALV, under emergency acquisition flexibilities, with a closing date of August 18, 2026. The requirement is classified as a small business set-aside with no preference, and the NAICS code is 332919. The work involves repairing valve balls to military specifications, including stripping and reapplying Teflon coatings, inspecting for refurbishment feasibility, and ensuring compliance with dimensional and material standards such as MIL-T-9047 and Delrin DE588. All repairs must adhere to a list of referenced military drawings and standards including MIL-STD-129 for marking, MIL-STD-130 for identification, and MIL-STD-2073 for packaging. Contractors must provide a teardown and evaluation within 90 days of receiving a carcass, followed by a firm-fixed-price quote that includes repair costs, estimated new part values, and all associated labor and handling for unwhole, damaged, or incomplete units. The contract mandates strict compliance with mercury-free requirements due to use in submarine and surface ship environments, prohibiting any contamination and requiring formal approval if metallic mercury is functionally necessary. Quality assurance obligations include inspection and testing per original manufacturer specifications, with detailed records to be maintained for 365 days after final delivery. The Government retains the right to inspect and accept all items, and acceptance must be obtained within the agreed-upon repair turn-around time of 90 days. Failure to meet this timeline results in per-unit price reductions and potential default termination. Contractors must be the original end manufacturer or provide a signed authorization letter from the OEM, disclose packaging locations, and report any deviations from specified requirements. All awards require bilateral acceptance, with contractual documents deemed issued upon electronic transmission. Payment will be processed via Wide Area Workflow using a standalone receiving report, and the contract is DO certified under the Defense Priorities and Allocations System. The primary point of contact is Catherine Tran at the Navy’s NAVICP-MECH office in Mechanicsburg, PA.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in about 1 month
NAICS: 332919
New
Federal
VALVE,REGULATING,FL
Solicitation # SPRPA126RYD15
This solicitation, issued by DLA Aviation at Philadelphia under Emergency Acquisition Flexibilities, is for the procurement of Flight Critical regulating valves (NIIN 995173983) in accordance with NAWC Lakehurst drawing 19-40763, Revision AD. Due to the critical nature of these components, which are used in shipboard aircraft launch and recovery systems, award eligibility is strictly limited to manufacturers who have received engineering source approval from the Naval Air Systems Command. New manufacturers may be subject to pre-award surveys and post-award conferences. The contract requires a high-level quality system, specifically ISO 9001 or higher, and mandates strict adherence to MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. Quality assurance is a primary focus, requiring 100% inspection of all critical and major characteristics, as well as all attributes for plating, hardness, and non-destructive testing. The contractor must conduct First Article testing on one uncoated unit, with results documented in a First Article Test Report and witnessed by government personnel. Mandatory 100% Procurement Contracting Officer inspection is required at the source. Evaluation for award will prioritize past performance, as retrieved from the Supplier Performance Risk System, with price serving as a secondary factor. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.
Pa DLA Aviation At Philadelphia

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

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Solicitation SPE7MC-26-T-233L is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 20 units of valve opening indicators, identified by NSN 4820-01-273-7693 and Griswold Industries part number 9789801K. The required delivery date is November 26, 2026, with a delivery lead time of 78 days after receipt of order. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of hexavalent chromium. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

Procure 20 valve opening indicators by November 26, 2026, for DLA Distribution.

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

1

SPE7MC-26-T-233L Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA

Full Description

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INDICATOR,VALVE OPENING
INDICATOR, VALVE OPENING.
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
GRISWOLD INDUSTRIES 86184 P/N 9789801K
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 7018068256 0001 EA 20.000
NSN/MATERIAL:4820012737693
DELIVERY (IN DAYS):0078
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.
SPE7MC-26-T-233L
SECTION B
PR: 7018068256 PRLI: 0001 CONT’D
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:11/26/2026 Original Required Delivery Date:11/26/2026
SPE7MC-26-T-233L NSN/Part Number: 4820-01-273-7693 Quantity: 20 EA Purchase Request: 7018068256QTY: 20 Delivery: 78 days ADO

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Solicitation # SPE8E4-26-T-2080
The contract solicitation SPE8E4-26-T-2080 calls for the procurement of 458 linear feet of aluminum alloy bar stock conforming to specification SAE AMS-QQ-A-200/5B Rev B and ASTM B666/B666M-20, with material grade 5086 in H111 temper, flat square edge, 0.250 inches thick, 4.000 inches wide, and available in whole-foot lengths between 8 and 12 feet. The material must be supplied with a Certificate of Quality Compliance (Mill-Material Certification), and continuous identification markings are required on every unit, including the DLA contract delivery order number, NSN, specification revision, alloy, temper, manufacturer’s name, heat and lot number, and dimensions. Marking must be done via stamping (excluding die stamp) or stenciling with fluid that does not contaminate the material, and must be legible, waterproof, and durable; for bars under 0.250 inches in nominal OD, adhesive labels are required instead of line markings. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660, with preservation code ZZ and packing code Z, and palletization must adhere to DLA Packaging Requirements. All shipments shall be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with destination inspection and acceptance, and delivery must occur within 163 days of award, by February 1, 2027. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and non-compliance with this requirement results in automatic disqualification unless explicitly noted as a deviation. Suppliers must attest that all product is sourced through approved QSLD distributors; otherwise, the bid is deemed an unauthorized substitution with potential criminal penalties. Source inspection is waived for QSLD-compliant suppliers except in cases of Foreign Military Sales. The contract incorporates mandatory DFARS and FAR clauses covering cybersecurity (DFARS 252.204-7012 and 252.240-7997 with deviation), Buy American Act, prohibition of hexavalent chromium, safeguarding covered defense information, electronic payment submission via WAWF, and compliance with NIST SP 800-171. The offeror must also comply
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NAICS: 332911
New
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VALVE, Y
Solicitation # SPE7MC-26-T-307K
Solicitation SPE7MC-26-T-307K is a request for quotations issued by DLA Land and Maritime for the procurement of one Valve, Y (NSN 4820-01-530-3455), designated as a critical application item. The requirement specifies adherence to Technical Data Package Rev A Gen 1, specifically Basic Drawing NR 80064 1385623 Revision W and Reference Drawing NR 80064 1385620 Revision M. Delivery is required within 99 days after order, with a need ship date of January 17, 2027, delivered FOB Origin to the DDSP New Cumberland Facility. The government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Compliance requirements include a manufacturer inspection system meeting SAE AS9003 or ISO 9001 standards and the provision of a signed hydrostatic test report with each valve. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific shock-proof and second boundary containment requirements for any items containing mercury per NAVSEA 5100-003D. This procurement is subject to strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment standards. Invoicing and receiving reports must be processed through Wide Area WorkFlow.
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