This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHAFT, PILOT VALVE, H

Closed

SPE4A7-26-R-XA30Federal

Submission Closed08/20/2026, 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: 332912

New

DIBBS

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Manufacture of Fluid Pressure Regulating Valves (NSN 4820014231922)This subcontract involves the manufacture and supply of two fluid pressure regulating valves under NSN 4820014231922 for the Department of Defense, specifically the DDSP New Cumberland Facility. The scope of work includes the precision machining of valve bodies and internal components, followed by assembly and functionality testing using specialized tooling to ensure all technical data specifications are met. The contractor must strictly adhere to DLA Technical and Quality Requirements as well as domestic origin standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332912. The response deadline for this requirement is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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CRES Type 316 Gate Valve SupplierThis subcontract, issued by the Department of Defense for DLA Distribution San Joaquin, requires the manufacture or sourcing of five 1 1/4 inch CRES Type 316 gate valves. The valves must adhere to NSN 4820010853339 and Velan part W06-0054B-13MSG specifications, featuring socket weld ends, a bolted bonnet, and a stellited wedge and seat designed for 150 PSI steam. All deliverables must be fully inspected and packaged prior to delivery in Tracy, California. The contract is designated as a Total Small Business Set-Aside under NAICS code 332912. Compliance with the Buy American Act and the NAVSEA 5100-003D mercury prohibition is mandatory. Interested parties must respond by November 9, 2026.

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Precision Manufacturing of Flow Control Valves (NSN 4810014444743)This subcontract involves the precision manufacturing of 35 specialized flow control valves under NSN 4810014444743 for the Department of Defense in San Diego. The project supports DLA Weapons Support Maritime Hardware and Electrical initiatives, requiring the contractor to perform precision machining and assembly in strict accordance with Navy Critical Safety Item protocols. To qualify, the provider must possess AS9100 quality certification and utilize CNC machining centers. The contract mandates full compliance with CMMC Level 2 cybersecurity standards and the Berry Amendment. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332912, with a response deadline of November 9, 2026.

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Precision Ball Valve Fabrication (NSN 4820-01-701-8177)This subcontract involves the fabrication and delivery of one precision ball valve for prime contractors under the Defense Logistics Agency. The valve must be manufactured according to NSN 4820-01-701-8177 and the DLA Master List of Technical and Quality Requirements (RA001). Strict production guidelines prohibit the use of additive manufacturing, and all materials used must be compliant with the Berry Amendment. To ensure quality control, the manufacturer is required to utilize inspection systems certified under SAE AS9003 or ISO 9001. The final completed product is to be delivered FOB Origin to the NAVSEALOGCEN Warehouse Operations in Mechanicsburg. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

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Solicitation # SPE7M1-27-T-1709

Solicitation SPE7M1-27-T-1709 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one safety relief valve parts kit, identified by NSN 4820-01-571-1360. The kit must include all seats, seals, and lubricants required for valve repair and is associated with part numbers from Emerson Automation Solutions, JA Moody LLC, ESI Acquisition Corp, Anderson Greenwood, and Semco Marine Svendborg. The required delivery date is March 12, 2026, with a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination, and the item is to be shipped to the USS Savannah (LCS-28). The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring preservation method 31 and the latest revision of MIL-STD-2073-1 Appendix D for kits. Critical compliance requirements include supply chain traceability documentation per DLA Directive Procurement Note C03 and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.

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Solicitation # SPE7M1-27-T-1706

Solicitation SPE7M1-27-T-1706 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one nickel alloy fluid valve stem used on a 2.250 inch ball valve, identified by NSN 4820-01-480-0896. The requirement specifies a delivery timeline of five days after receipt of order, with shipping terms set as FOB Origin and delivery to a facility in Whitehall, Ohio. Inspection and acceptance are both required at the destination, adhering to FAR 52.246-2 and specific sampling methods including MIL-STD-1916 or ASQ H1331. The contract imposes strict compliance requirements, including DLA packaging standards RP001 and MIL-STD-2073-1E, and marking per MIL-STD-129. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates CMMC Level 2 certification and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7MC-27-T-0719

Solicitation SPE7MC-27-T-0719 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 529 units of Poppet Drain Cocks (NSN 4820-01-306-3275). The required items must feature a Green 383 topcoat color and adhere to technical data TDP Rev B Gen 2 per SAE AS29513. This procurement is specifically set aside for certified Women-Owned Small Business (WOSB) concerns. Delivery is required within 195 days after receipt of order, with a need ship date of August 18, 2026, and a final delivery destination of DLA Distribution Red River in Texarkana, Texas. The contract imposes strict security and quality requirements, including CMMC Level 2 certification and compliance with export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access technical data. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. Offers involving additive manufacturing will not be evaluated, and all quotes must comply with the Buy American Act and the Berry Amendment.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1277

Solicitation SPE7MC-27-T-1277 is a fixed-price request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of hydraulic valves under NSN 4810-01-096-1054. The requirement consists of two line items totaling 129 units, with a delivery schedule of 328 days after order. This item is designated as a Navy Identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Quotes must be submitted via the DIBBS portal by November 9, 2026. The contract mandates strict adherence to domestic material restrictions, including the Berry Amendment and the Buy American Act, and prohibits the use of additive manufacturing unless specifically authorized. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury or mercury compounds. Cybersecurity requirements include CMMC Level 2 certification. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

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Solicitation # SPE7MC-27-T-1244

Solicitation SPE7MC-27-T-1244 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical office for the supply of two fluid valve stems and valve disks, identified by NSN 4820013401040. These components are designated as critical application items. The required delivery date is December 18, 2027, with a delivery timeline of 403 days after the award. Shipping is FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001) and specific restrictions against the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Quotations were due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-1248

Solicitation SPE7MC-27-T-1248 is for the procurement of 26 linear directional control valves, identified as critical application items under NSN 4820-01-438-8375. The requirement is issued by the DLA Weapons Support Maritime Hardware/Electrical office with a required delivery date of September 24, 2027, and a delivery lead time of 318 days after order. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is designated as a total small business set-aside under FAR 19.5, and all quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act and Balance of Payments Program, as well as cybersecurity standards for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1258

Solicitation SPE7MC-27-T-1258 is a request for quotations from DLA Weapons Support Maritime Hardware/Electrical for the procurement of three stainless steel fluid valve stems. The required items are identified by NSN 4820012299726 and part number 12600001107 from Anderson Greenwood LP, featuring a nominal overall length of 2.5 inches. This is designated as a critical application item, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Delivery is required within 56 days after receipt of order, with an original required delivery date of October 24, 2026, and a need ship date of January 5, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with specific requirements for bag fabrication per MIL-B-117. The procurement incorporates various federal regulations, including the Buy American Act and the Berry Amendment for domestic sourcing. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Cybersecurity compliance is required under DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by November 9, 2026, to the issuing office in Columbus, Ohio.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

This solicitation, issued by DLA Aviation under contract number SPE4A7-26-R-XA30, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure Pilot Valve Shafts (NSN 1650-00-321-6172). The contract features a five-year base period with no option years and a total ceiling value not to exceed $349,999.99. While specific unit prices are to be provided by offerors, the contract includes a guaranteed minimum order of 20 units and an estimated annual demand of 80 units. The procurement is subject to a best value trade-off evaluation, where past performance—specifically Supplier Performance Risk System (SPRS) assessments—is heavily weighted alongside technical acceptability and price. The scope of work requires strict adherence to technical, quality, and cybersecurity standards. Contractors must comply with CMMC Level 2 Self-Assessment requirements for handling covered defense information and follow the DLA Master List of Technical and Quality Requirements, which takes precedence over standard packaging protocols like ASTM D3951. Packaging and marking must strictly follow MIL-STD-129, and palletization must meet RP001 requirements. Additionally, the contract mandates rigorous inspection and acceptance procedures at the destination, including potential Product Verification Testing. Compliance with the Defense Priorities and Allocations System (DPAS) and specific hazardous material labeling and Safety Data Sheet (SDS) protocols is also required. All submissions must be processed through the DLA Internet Bid Board System (DIBBS).

General Info

Firm fixed price procurement of one critical hydraulic pilot valve shaft from Hydro-Aire.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

Request for Quotations SPE47-26-R-XA30 Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Lamar Olivier

contact@example.gov

+1 (555) 000-0000

Full Description

SHAFT, PILOT, VALVE, HYDRAULIC BOOTSTRAP RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
HYDRO-AIRE AEROSPACE CORP 81982 P/N 86004-1
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1650-00-321-6172 1.000 EA $ _______________ $ ______________ SHAFT,PILOT VALVE ,H
SPE4A7-26-R-XA30
SECTION B
SUPPLY/SERVICE: 1650-00-321-6172 CONT'D
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 159 DAYS ADO
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:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000239606 0001 N/A N/A N/A N/A

SPE4A7-26-R-XA30 NSN/Part Number: 1650-00-321-6172 Quantity: 1 EA Delivery: 159 days ADO