This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RETAINER, SEAT, VALVE

Closed

SPE7MC-26-T-139FFederal

Submission Closed07/27/2026, 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

Solicitation # SPE7M1-26-U-4919

Solicitation SPE7M1-26-U-4919 is a Simplified Indefinite-Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of pressure switches, identified by NSN 5930-01-446-9234. This critical application item corresponds to Dana Commercial Vehicle Manufacturing part number 673345 and Daimler Truck North America part number ETN/673345. The contract is a total small business set-aside under NAICS code 332919, with an estimated quantity of 160 units and a total contract value capped at 350,000.00 dollars. Delivery is required within 165 days after the date of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA requirements RP001 and IP025 for hazardous materials. Hazardous materials must be labeled according to OSHA Hazard Communication Standards and 29 CFR 1910.1200. Administrative requirements include mandatory electronic invoicing and receiving reports via the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses focusing on cybersecurity, safeguarding covered defense information, and small business program representations. Proposals must be submitted electronically through the DIBBS portal by August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M1-26-U-4916

Solicitation SPE7M1-26-U-4916 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain under the Defense Logistics Agency for the procurement of straight pipe-to-tube adapters (NSN 4730-01-572-9727). This total small business set-aside is structured as a unilateral indefinite-quantity contract with a guaranteed minimum of 226 units and a maximum contract value of 350,000 dollars. The primary requirement involves the delivery of 1,507 units with a delivery schedule of 57 days after order and shipping terms set as FOB Destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-2073-1E for preservation. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates significant cybersecurity and safety requirements, including CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and strict hazardous material labeling and reporting per 29 CFR 1910.1200. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-4897

Solicitation SPE7M1-26-U-4897 is an Indefinite Delivery Contract issued by the Department of Defense, DLA Land and Maritime, for the procurement of sensitive switches (NSN 5930008929208). The requirement is for an estimated quantity of 315 units, with a guaranteed minimum of 47 units, and a total contract maximum value of 350,000 dollars. The items must comply with technical specifications MIL-PRF-8805K and MIL-PRF-8805/39L. Delivery is required 314 days after the date of award under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D3951. Specific environmental and safety restrictions are in place, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting substances unless authorized. Hazardous materials must be labeled according to 29 CFR 1910.1200 and handled per IP025. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the prohibition of certain foreign telecommunications equipment. Proposals must be submitted via the DIBBS portal by August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-201U

DLA Land And Maritime is soliciting quotes for the procurement of eight valve assemblies under NSN 4820016183173. This is a total small business set-aside opportunity under NAICS code 332919, with the items required to be delivered to DLA Distribution within 200 days after receipt of order. Because this is a source controlled drawing item, only approved sources 18265 P532852 and Z0R31 P532852 are authorized, and all furnished items must strictly adhere to the cited drawing requirements. The solicitation, identified as SPE7MC26T201U, was posted on August 19, 2026, with a response deadline of August 31, 2026. All interested and responsible sources must submit their quotes electronically via the provided procurement links, as hard copies of the solicitation are not available. Inquiries regarding this requirement should be directed to the buyer through the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-4966

Solicitation SPE7M1-26-U-4966 is an indefinite-delivery, indefinite-quantity contract issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of pressure switches (NSN 5930009800437). The requirement is for an estimated annual quantity of 29 units, with a guaranteed minimum of 4 units, and a maximum contract value of 350,000 dollars. The item is designated as a critical application item and must meet specific technical data and part number requirements from United Electric Controls Company, Detroit Switch Inc, or Carrier Corp. The procurement is a total small business set-aside under NAICS code 332919. Deliveries are required within 22 days after receipt of order, shipped FOB Origin to locations within the continental United States. Inspection and acceptance will occur at the destination. Packaging and preservation must comply with MIL-DTL-28786 and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Award will be based on price evaluation of the quoted unit price for the estimated annual demand. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-091T

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-202K

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPRMM126QHE53

This solicitation, issued by DLA Mechanicsburg, is for the manufacture and procurement of a Valve Assembly identified by Cage Code 99657 and reference number 285199-0003. The contract is being solicited under FAR Part 18 Emergency Acquisitions and will be awarded based on Lowest Price Technically Acceptable criteria. Key requirements include physical identification per MIL-STD-130 and packaging according to MIL-STD 2073. The contractor is responsible for all inspection and quality assurance, with records maintained for 365 days post-delivery. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Non-manufacturers must identify the Original Equipment Manufacturer and provide proof of authorized distributorship. Any changes to production facilities require written approval from the Contracting Officer and a price reduction of 250 dollars to cover administrative costs.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426QYAGR

This contract is a solicitation from the Navsup Weapon Systems Support Mech for the manufacture and repair of ball valve parts kits. The requirement is designated as a DX-rated order for national defense and is subject to Emergency Acquisition Flexibilities. The contractor is required to provide an estimated repair price and must submit a firm-fixed-price quote within 90 days of receiving the carcasses for teardown and evaluation. A requested repair turn-around time of 120 days is established, and failure to meet this timeline will result in per-unit price reductions. Key technical requirements include strict adherence to MIL-STD-130 for marking and a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. Quality assurance must comply with MIL-I-45208 or ISO 9001 standards, and the government maintains a one-year warranty on supplies. Additionally, the government retains an option to increase the order quantity by up to 100 percent for 365 days after the award at the same price.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPMYM226Q0139

DLA Maritime - Puget Sound

POSTED

DEADLINE

Solicitation # N0010425QYM53

This contract pertains to the manufacture and quality requirements for a valve assembly under solicitation number N0010425QYM53, issued by the Naval Supply Weapon Systems Support Mechanical office, part of the Department of Defense. The solicitation was posted on March 25, 2026, with responses due by May 18, 2026. The procurement follows a fixed-price arrangement with government source inspection required to ensure compliance. The contract incorporates stringent standards including MIL-STD-130 for item marking, MIL-I-45208 for inspection system requirements, and ISO9001, reflecting a high emphasis on quality assurance. The items supplied must be mercury-free due to their intended use on submarines and surface ships, with explicit prohibitions and testing protocols to prevent mercury contamination. The contract specifies that any design, material, or part number changes require written approval from the contracting officer unless classified as minor changes under Code 1, which still require notification. The packaging and preservation must comply with MIL-STD-2073 standards, with freight terms FOB origin. Documentation availability and ordering instructions for referenced military and federal specifications are detailed, with handling protocols for classified or restricted-use documents. The award will be bilateral, requiring the contractor's written acceptance before execution. Key contract points include ensuring all products meet detailed requirements, maintaining inspection records for four years, and adherence to both government and relevant industry quality and packaging standards. The main point of contact is Tyreese C. Smith, reachable via email and phone in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010425QYL44

This contract involves the repair and overhaul of a regulating valve (VALVE, REGULATING, SY) for the Department of the Navy, specifically under the NAVSUP Weapon Systems Support in Mechanicsburg, PA. The solicitation emphasizes strict adherence to government and contractor standards, including inspection, marking, and quality assurance procedures, with government source inspection required prior to delivery. The contract specifies FOB origin shipping, and the contractor must provide a quote including unit price, total price, and repair turnaround time, measured from asset return to acceptance. The scope covers restoring the valve to a serviceable condition according to detailed technical and repair standards, with clear instructions on handling design or part number changes, and maintaining detailed inspection records for a year post-delivery. Packaging must comply with MIL-STD 2073, and all documents and drawings are subject to distribution and safeguarding regulations. The solicitation deadline is September 8, 2025, and interested parties must demonstrate authorized distributor status to be considered for award. The contract aims to ensure the valve meets operational requirements through rigorous inspection, proper marking, and compliance with applicable military standards and specifications.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

The contract pertains to the procurement of retainer, seat, and valve components identified by NSN 4820-01-482-1038 and part numbers V2C12754-3TA and V3D10423 Item 4 from VACCO Industries, with a total quantity of six units to be delivered under solicitation SPE7MC-26-T-139F. Delivery is required within 161 days with a mandatory ship date of January 5, 2027, and an original delivery deadline of July 7, 2027. Shipments must be FOB origin with zero variance in quantity and are subject to inspection and acceptance at the destination. All items must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129, using unit container D3 and pack code U, without special marking. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, instruments, or weapon systems, and any permitted mercury devices must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging and shipping instructions mandate adherence to DLA’s procurement guidelines, with delivery directed to the DDSP New Cumberland Facility in Pennsylvania. The contract is governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The point of contact is Paula McClary, reachable via email and phone provided, and the solicitation was posted on July 16, 2026, with responses due by July 27, 2026.

General Info

Procure six retainer, seat, and valve components per NSN and part numbers, deliver by January 5, 2027, FOB origin, comply with MIL-STD packaging, no mercury unless exempted.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7MC-26-T-139F for Maritime Hardware/Electrical

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 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 → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressUSA

Contacts

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

RETAINER,SEAT,VALVE
RETAINER,SEAT,VALVE
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
VACCO INDUSTRIES 99517 P/N V2C12754-3TA
VACCO INDUSTRIES 99517 P/N V3D10423 ITEM 4
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 7017436287 0001 EA 6.000
NSN/MATERIAL:4820014821038
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7MC-26-T-139F
SECTION B
PR: 7017436287 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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:01/05/2027 Original Required Delivery Date:07/07/2027
SPE7MC-26-T-139F NSN/Part Number: 4820-01-482-1038 Quantity: 6 EA Purchase Request: 7017436287QTY: 6 Delivery: 161 days ADO