This Solicitation opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PISTON, VALVE

Closed

SPE7M0-26-Q-0767Federal

Submission Closed05/08/2026, 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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Solicitation # SPE7M2-26-U-0368

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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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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 entails the procurement of four piston valve units with NSN 1045-00-210-3779 under solicitation SPE7M0-26-Q-0767, issued by the Defense Logistics Agency through the Maritime Supply Chain ESOC Buys office. Delivery is required within 30 days after award to the Portsmouth Naval Shipyard in Kittery, Maine, with FOB origin terms applying. The item is subject to strict technical and quality specifications referenced through DLA’s Master List of Technical and Quality Requirements, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129, including data matrix barcodes and compliance with DLA RP001 packaging standards. Preservation requires drying only without protective materials. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting access to contractors who hold US/Canada Joint Certification Program certification, have completed required DLA export control training, and been formally approved by DLA. The contract includes mandatory clauses covering changes, subcontracting, safety notifications, transportation by sea, veteran employment reporting, hazardous material handling, sustainable product requirements, prohibition of toxic materials and hexavalent chromium, and restrictions on acquiring items from Communist Chinese military companies. Inspection and acceptance occur at the destination point by the government under FAR 52.246-2 with zero non-conformances required in sampling per MIL-STD-1916, ASQ H1331, and MIL-STD-105/ASQ Z1.4. Contractors must use WAWF for electronic invoicing and comply with cybersecurity measures including NIST SP 800-171 Rev 1 and DFARS 252.204-7012, submitting assessments to SPRS. Proposals must be submitted electronically by May 8, 2026, and include valid UEI and CAGE codes. The offeror must represent its small business status and socioeconomic categories if applicable, and provide joint venture partner details if affirming participation in designated categories. Hazardous materials must be labeled per 29 CFR 1910.1200 and accompanied by safety data sheets, and all subcontracting activities must adhere to current commercial product service provisions. No pricing information is legible in the provided text, leaving the contract value undetermined.

General Info

Procurement of four valve pistons with 30-day delivery, strict DLA, ITAR/EAR compliance, and export controls.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$9,204.92

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

INDUS PRECISION MFG., INCView Profile

Award Issued Date

05/08/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE7M0-26-Q-0767 Valve Piston Emergency Buy

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 1

Solicitation

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Kathleen Hipes

contact@example.gov

+1 (555) 000-0000

Full Description

PISTON, 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
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1045-00-210-3779 Quantity: 4 EA Purchase Request: 7014659631QTY: 4 Delivery: 30 days ADO