This Solicitation opportunity from Department Of Defense was posted on October 23, 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

SPE7M4-27-T-0868Federal

Submission Closed10/28/2026, 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

SLED

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.

POSTED

DEADLINE

Supply of Safety Relief Valves (NSN 4820010683477)This subcontract involves the procurement or manufacture of 30 non-adjustable safety relief valves for prime contractors delivering to the DLA Weapons Support Maritime Hardware/Electrical. The required components are 3/8 inch valves with a 150 PSI set pressure, identified by part number 289487 and NSN 4820010683477. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DDSP New Cumberland Facility. The contractor must adhere to strict technical and regulatory standards, including packaging requirements per RP001 and MIL-STD-2073-1E and marking specifications per MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act and maintain cybersecurity standards in accordance with NIST SP 800-171. Responses to this solicitation are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Ball Valves (PN: 4820-01-667-4479)This subcontract involves the supply of ball valves, specifically part number 4820-01-667-4479, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing valves that strictly adhere to DLA Master List technical requirements. Key compliance mandates include maintaining supply chain traceability per C03, ensuring SAM registration, and following RP001 palletization standards. Packaging must be completed in accordance with ASTM D3951 and MIL-STD-129. The contract requires the physical delivery of the ball valves within 30 days after the order is placed. Performance for this requirement is centered in the 80913 zip code area under NAICS code 332911.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Safety Relief Valves (NSN 4820-01-304-2075)This subcontract involves the supply of 29 specialized safety relief valves, identified by NSN 4820-01-304-2075, for prime contractors working on DLA Weapons Support Maritime Hardware/Electrical projects. The selected provider is responsible for the manufacture or procurement of these valves, ensuring that no prohibited additive manufacturing processes are utilized during production. The contract requires strict adherence to military standards, specifically MIL-STD-129 for all packaging and labeling. Managed by the Department of Defense through the DDSP New Cumberland Facility, the work will be performed in New Cumberland, Pennsylvania, under NAICS code 332911.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Fixed Mica Dielectric Capacitors (NSN 5910010936317)This subcontract involves the supply of fixed mica dielectric capacitors under NSN 5910010936317 for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing the components and ensuring that all unit package markings adhere to IPC/JEDEC J-STD-609 to clearly identify lead finish attributes. All deliverables must utilize packaging materials compliant with RP001 and RQ011 standards and be delivered to Robins Air Force Base. The contract falls under NAICS code 332911, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of 316 SS Full-Port Ball ValvesThis subcontract involves the supply of 15 units of 316 Stainless Steel full-port ball valves for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The required hardware must meet NSN 4820015820109 specifications, featuring oval handles and 1/2 inch NPT female connections. All provided components must strictly comply with NAVSEA mercury-free hardware standards. The procurement is managed under NAICS code 332911 for the Department of Defense, with performance taking place in New Cumberland. Interested parties must be SAM registered to be eligible. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of High-Pressure Copper Alloy Check ValvesThis subcontract through the Department of Defense, specifically DLA Dist San Joaquin, involves the supply of two high-pressure disk-type check valves for prime contractors. The valves must be manufactured with copper alloy bodies and 0.750 inch NPT threaded ends, with a pressure rating of 6,000 PSI and a temperature rating of 225 degrees Fahrenheit. The contractor is required to adhere to Critical Application Item quality controls and provide all necessary telecommunications compliance documentation. Performance for this contract is based in Tracy, California, under NAICS code 332911, with a response deadline of November 3, 2026.

POSTED

DEADLINE

Supply of Bypass Hand Valve (NSN 4820015957205)This subcontract involves the manufacture or procurement of one Bypass Hand Valve under NSN 4820015957205 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for ensuring the valve meets all technical specifications and adheres to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract is categorized under NAICS code 332911 and is managed by the Department of Defense. Delivery of the physical valve is required FOB Origin, with the place of performance located in Mechanicsburg, Pennsylvania. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Butterfly Valve Parts Kit (NSN 4810-01-708-6496)This subcontract involves the procurement or manufacture of one butterfly valve parts kit, identified by NSN 4810-01-708-6496 and Hamilton Sundstrand part number 793398-1. The project supports prime contractors under the DLA Weapons Support Maritime Supply Chain within the Department of Defense. All materials provided must be free of Class I ozone-depleting substances and intentionally added mercury. The contractor is responsible for ensuring the kit is packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. The performance of this contract is located in zip code 73145-9031, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bronze Swing Check Valves (NSN 4820004516024)This subcontract involves the supply of four bronze swing check valves under NSN 4820004516024 for the DLA Weapons Support Maritime Supply Chain. The required 1 1/4 inch valves must feature EPR rubber gaskets and identification plates marked CID 882037213. Performance will take place in Tracy, California, under NAICS code 332911. The contractor is responsible for manufacturing or sourcing these critical application items while ensuring strict compliance with the Berry Amendment and the Buy American Act. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Valve Seats (NSN 4810006132859)This subcontract involves the manufacture or procurement of 65 valve seats under NSN 4810006132859 for the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The selected provider is responsible for ensuring all units meet strict technical specifications and are delivered to Hill AFB. Compliance with military standards is mandatory, specifically requiring packaging in heat sealed barrier bags and marking in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements. The contract falls under NAICS code 332911, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M4-27-T-0868 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of six valve seats, identified by NSN 4810013903264. The requirement is categorized under NAICS 332911 and specifies a delivery timeline of 164 days after order, with a need ship date of April 6, 2027, and an original required delivery date of September 15, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Hill, Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Quotes must be submitted electronically via the DIBBS system, and invoicing is processed through the Wide Area WorkFlow system.

General Info

DLA fixed-price contract for six valve seats delivered to Hill AFB by September 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

RFQ SPE7M4-27-T-0868

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 12

Solicitation

Deadline changedOct 23

Response deadline changed from Oct 23, 2026 to Oct 28, 2026.

Response DeadlineOct 28

Deadline has passed

Submission Closed

10/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

SEAT,VALVE
SEAT, 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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD002, COVERED DEFENSE INFORMATION APPLIES
INCLUDE RD004 OBJECT TEXT ID ST
CRITICAL APPLICATION ITEM
THOMAS INSTRUMENT, INCORPORATED 5H860 P/N 43909
EATON AEROSPACE LLC 99643 P/N 43909
THOMAS INSTRUMENT, INCORPORATED 50LP4 P/N 43909
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 7018684161 0001 EA 6.000
NSN/MATERIAL:4810013903264
SPE7M4-27-T-0868
SECTION B
PR: 7018684161 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0164
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:04/06/2027 Original Required Delivery Date:09/15/2027
SPE7M4-27-T-0868 NSN/Part Number: 4810-01-390-3264 Quantity: 6 EA Purchase Request: 7018684161QTY: 6 Delivery: 164 days ADO