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

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SEAT, VALVE

Closed

SPE7M1-26-T-322SFederal

Submission Closed09/14/2026, 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

Supply of Flow Control Valves (NSN 4820-00-057-8797)

POSTED

DEADLINE

Oxygen System Check Valve Supplier

Defense Logistics Agency

POSTED

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-27-Q-0045

Solicitation SPE7MC-27-Q-0045 is a small business set-aside request for quotations for the procurement of 27 flow control valves, identified by NSN 4820-00-057-8797. This is a firm fixed price contract for a critical application item, with delivery required within 196 days after the delivery order. The items must be manufactured in accordance with TDP Rev A Gen 1, Basic Drawing NR 16236 RE-000578797, and reference standard MIL-STD-1330E. Inspection and acceptance will occur at the destination, with shipping directed to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Specific environmental and safety prohibitions are in place, including the ban on Class I ozone-depleting chemicals and the prohibition of mercury or mercury compounds in preservation and packaging, except where functionally required and contained per NAVSEA 5100-003D. Invoicing must be processed through the Wide Area WorkFlow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

POSTED

DEADLINE

Solicitation # SPE7MC-27-Q-0043

Solicitation SPE7MC-27-Q-0043 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of two valve disks, part number 4820-01-281-9674. This firm-fixed-price contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 223 days after order. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including TDP Rev A Gen 1 and MIL-STD-1330E. Packaging and marking are governed by MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, with specific mandates for oxygen clean packaging under IP042. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the point of origin.

POSTED

DEADLINE

Solicitation # SPE7MC-27-Q-0044

Solicitation SPE7MC-27-Q-0044 is a small business set-aside request for quotations issued by DLA Weapons Support, Maritime Hardware/Electrical for the procurement of 14 globe valves, identified as critical application items. The required hardware is specified as Admiral Valve LLC 99565 P/N 380-3-0X (NSN 4820-00-904-0737). Delivery is required within 271 days after the delivery order, with the point of inspection and acceptance set at the destination. The procurement is governed by NAICS code 332911 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract mandates strict technical and quality compliance, including cleaning and drying per MIL-STD-1330D and adherence to NAVSEA 5100-003D regarding the prohibition of mercury and mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001 DLA requirements, with specific mandates for oxygen clean packaging and marking under IP042 and general marking per MIL-STD-129. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Offerors must maintain current representations and certifications in the System for Award Management and submit their quotations by November 10, 2026.

POSTED

DEADLINE

Replacement Components for Valve Assembly (NSN 4810-01-606-2525)This subcontract involves the provision of internal components, seals, gaskets, and hardware for US Navy valve overhaul projects managed by Navsup Weapon Systems Support. The scope of work requires the manufacture or sourcing of parts that strictly adhere to OEM or Navy specifications, including the delivery of Ready For Issue spare replacement assemblies and sub-assemblies to designated repair facilities. The contract emphasizes strict adherence to the Buy American and Balance of Payments Program requirements. Operating under NAICS code 332911, the project specifically focuses on replacement components for Valve Assembly NSN 4810-01-606-2525, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # 70Z04027Q60515Y00

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to acquire ten different types of valves, including gate, check, ball, and pressure reducing valves, with quantities ranging from 1 to 11 units per item. This is a total small business set-aside under NAICS code 332911. Award will be based on Best Value, evaluating the ability to provide the complete requirement, adherence to the required timeframes, and price. Delivery dates for the items are split between December 2, 2026, and May 17, 2027, with shipping required as FOB Destination to Baltimore, Maryland. Vendors must have an active SAM.Gov registration to be eligible for award. All materials must comply with MIL-STD-2073-1E for packaging and MIL-STD-129R for marking and barcoding. Invoicing must be processed through the IPP portal. The contract is governed by FAR Part 12 for commercial products and services, with payments made on NET 30 terms. Proposed substitutions require a specification sheet for evaluation, and certain drawings may be export-controlled, requiring registration in the Joint Certification Program.

POSTED

DEADLINE

Supply of Snap-tite Inc. Solenoids (P/N V2W3X-85)This subcontract involves the supply of 100 factory-new Snap-tite Inc. solenoids, specifically part number V2W3X-85, to support prime contractors on Department of National Defence projects. These 2-way normally closed W series valves feature potted coils with electrical specifications of 12 VDC/6.0W and a 0.093 inch body orifice. To ensure operational safety and compliance, all materials must be compatible with oxygen and propane, and the packaging must adhere to Green Procurement standards. The contract is managed by the Government of Canada for the Department of National Defence, with the place of performance located in Petawawa, Ontario. The procurement falls under NAICS code 332911. Interested parties should note the posted date of October 30, 2026, with a response deadline set for November 5, 2026.

Department of National Defence

POSTED

DEADLINE

VALVE,STOP-CHECK — 4820001469352 — N0010427QNA20

Solicitation # N0010427QNA20

This contract is for the procurement of 17 stop-check valves (NSN 4820-00-146-9352) to be delivered to the Portsmouth Naval Shipyard. The items are designated as Special Emphasis material (Level I), meaning they are critical shipboard components where failure could result in serious personnel injury, loss of life, or loss of the vessel. Due to this designation, the contract mandates rigorous quality assurance, including First Article Testing, dye penetrant inspections, and strict pressure testing tolerances. The valves must be manufactured in accordance with NAVSHIPS Drawing 803-2177934, utilizing specific alloys such as C71500 and UNS N04400, and must be entirely mercury-free. The award is a fixed-price contract set aside for small businesses, with an evaluation process that prioritizes past performance over price. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the submission of certification data to the Portsmouth Naval Shipyard prior to shipment. The contractor is responsible for maintaining total equipment baseline configuration and must submit any engineering change proposals or waiver requests for government approval. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable (DLR) labeling and unique item identification.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Brine System Component Supply

POSTED

DEADLINE

Supply of Solid Wedge Valve DisksThis subcontract involves the supply of three solid wedge valve disks for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The required parts must match NSN 4820012399227 and maintain compatibility with CRANE CO DIV VALVE DIV 14959 P/N DB19327-4IN. All units must be manufactured from steel and feature marking that adheres to MIL-STD-129 standards. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 332911.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M1-26-T-322S is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for one valve seat used on a 4 inch gate valve, identified by NSN 4820-01-374-1746. The requirement is for a quantity of one unit with a required delivery date of September 2, 2026, and a delivery window of five days after receipt of order. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination in Willmar, Minnesota. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. All quotes must be submitted via the DIBBS portal, and the government will not evaluate any offers utilizing additive manufacturing processes. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of one valve seat (NSN 4820013741746) delivered to Willmar, Minnesota.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

611 HIGH AVENUE NE, WILLMAR, MN, 56201-2665, USA

Set-Aside

NONE

Documents

SPE7M1-26-T-322S Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Misty Eckard

contact@example.gov

+1 (555) 000-0000

Full Description

SEAT,VALVE
SEAT, VALVE. USED ON 4 INCH GATE 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
CRANE CORP CRANE VALVE SERVICES 3P524 P/N 27386 PIECE 6
CRANE CO DIV VALVE DIV 14959 P/N 27386 PIECE 6
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 7018122004 0001 EA 1.000
NSN/MATERIAL:4820013741746
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
SPE7M1-26-T-322S
SECTION B
PR: 7018122004 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W57TA7
W8SF MN ARNG FMS 4
FMS 4
611 HIGH AVENUE NE
WILLMAR MN 56201-2665
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W57TA7
W8SF MN ARNG FMS 4
FMS 4
611 HIGH AVENUE NE
WILLMAR MN 56201-2665
US
MARKFOR
W57TA7
W8SF MN ARNG FMS 4
FMS 4
611 HIGH AVENUE NE
WILLMAR MN 56201-2665
US
M/F: (TCN) W57TA762370006
RDD: N
PROJ: TP 1
SUPP ADD: W57LVB SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7M1-26-T-322S NSN/Part Number: 4820-01-374-1746 Quantity: 1 EA Purchase Request: 7018122004QTY: 1 Delivery: 5 days ADO