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

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SLEEVE ASSEMBLY, ANTI-I

Closed

SPE7MC-26-T-134NFederal

Submission Closed07/24/2026, 12:00:00 PM CDT

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 Critical Application Gate Valves (NSN 4820-00-595-4263)This subcontract involves the procurement of 17 specialized gate valves identified by NSN 4820-00-595-4263 and Part Number 114605 from Meggitt North Hollywood Inc. The contractor is responsible for manufacturing or sourcing these valves to meet Critical Application quality standards, with final delivery designated for the DLA Distribution Depot Oklahoma. Strict adherence to packaging and shipping regulations is required, specifically ASTM D3951, MIL-STD-129, and RP001 palletization standards. Additionally, the provider must maintain Buy American Act compliance and complete a CMMC Level 2 Self-Assessment to ensure cybersecurity requirements are met.

POSTED

DEADLINE

Valve Seat Manufacturer/Supplier (NSN 4820-01-718-4980)This subcontract involves the manufacture or procurement of one specialized valve seat, identified by NSN 4820-01-718-4980, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure the component is compatible with Milwaukee Valve Company part numbers 1146-A57T34-ITEM 6 and 51145-E-183. All materials must be free of Class I ozone-depleting chemicals and strictly adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. The project falls under NAICS code 332911 and is managed by the Department of Defense. Interested parties must respond by November 18, 2026, for performance located in zip code 39567. The primary objective is the delivery of a single, military-standard compliant valve seat that meets all specified technical and environmental requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Throttle Valve (NSN 4820017225552)This subcontract involves the supply of one Throttle Valve, part number 726-8838812-A1, for prime contractors supporting Defense Logistics Agency supply contracts. The hardware must be provisioned according to NSN 4820017225552 and strictly adhere to the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Logistical requirements specify that packaging and marking must follow MIL-STD-129, with palletization conducted per RP001. The completed valve assembly is to be delivered FOB Origin to Mechanicsburg, Pennsylvania. The opportunity is categorized under NAICS code 332911 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1242

Solicitation SPE7MC-27-T-1242 is a Request for Quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of two check valves, identified as critical application items. The required hardware features a copper alloy body, 3-inch size, and round flanged end connections with holes, specifically matching Hunt Valve Company, Inc. part number B-1620-E-0300 (NSN 4820-01-262-0940). Due to the nature of the item, casting or forging may be required, and contractors are advised to seek assistance via DLA if special tooling is unavailable. The procurement is categorized under NAICS 332911 and requires strict adherence to the Buy American Act and the Berry Amendment. The contract specifies a delivery timeframe of 321 days after order, with a required delivery date of September 27, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MX-27-R-X004

Solicitation SPE7MX-27-R-X004 is a fixed-price, unrestricted acquisition issued by the DLA Land and Maritime Land Supplier Operations SMSG for the procurement of solenoid valves, specifically NSN 4810-01-044-9244. The contract has an estimated annual demand quantity of 450 units, with a guaranteed minimum value of 5,121.00 USD and a maximum value of 3,657,051.00 USD. Delivery timelines are set at 344 days for Government First Article Testing (GFAT) and 44 days if FAT is waived. The government will make a single or split award based on a trade-off between price and non-price factors, including past performance via the Supplier Performance Risk System (SPRS), proposed delivery, and surge and sustainment capabilities. Technical requirements mandate strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, with a total prohibition on mercury compounds. Inspection and acceptance are generally at source, though for items requiring FAT, inspection is at origin and acceptance is at destination. The contract incorporates rigorous cybersecurity standards, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by December 10, 2026, and should be submitted via DIBBS or email to the primary point of contact.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7714

Solicitation SPE4A6-27-T-7714 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16 throttle valves. The required hardware is identified by NSN 4820014895557 and Northrop Grumman Systems Corporation part numbers 4D09640-001 and 6511E88FN10. This procurement is designated as a total small business set-aside under NAICS code 332911. The original required delivery date is October 31, 2027, with a need ship date of July 20, 2027, and a delivery lead time of 252 days after order. The contract specifies FOB Origin shipping to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 packaging requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1334

Solicitation SPE7MC-27-T-1334 is a small business set-aside request for quotation issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical. The agency is seeking the procurement of one valve seat, identified by NSN 4820-01-383-2296 and Trac Regulator Co., Inc. part number 1466-00. This item is designated as a critical application item and must be produced according to a detailed drawing. The required delivery date is October 27, 2026, with a delivery window of 10 days after order, shipped FOB Origin to a freight address in San Antonio, Texas. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA standard RP001. Technical and quality requirements are governed by the DLA Master List, and the item must comply with NAVSEA 5100-003D regarding the restriction of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system, and the government may apply a HUBZone price evaluation preference. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2999

Solicitation SPE7L1-27-T-2999 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of one valve disk, identified by NSN 4810-01-700-4309. The item must be manufactured in accordance with reference drawing NR 96169 6335695, Revision A. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and the final destination located in Mechanicsburg, Pennsylvania. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data associated with this item is subject to export control under ITAR or EAR regulations. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment domestic material restrictions. Payment and invoicing are to be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1082

Solicitation SPE7MC-27-T-1082 is a request for quotations issued by the Defense Logistics Agency for the procurement of 74 units of Valve Seats, identified by NSN 4820011430395 and part number 5035L610-1 from Circor Aerospace, Inc. This is designated as a critical application item under NAICS 332911. The contract requires delivery within 83 days after order, with an original required delivery date of April 15, 2027. Shipping is established as FOB Origin and will be managed under the First Destination Transportation program, with the final delivery destination being the DLA Distribution Depot at Hill AFB, Utah. The contractor must adhere to strict technical and quality standards, including physical identification per MIL-STD-130 and packaging according to ASTM D3951 and RP001, with DLA Master List requirements taking precedence. Marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the offeror must meet cybersecurity standards via a CMMC Level 2 Self-Assessment and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1272

Solicitation SPE7MC-27-T-1272 is a request for quotations issued by the Department of Defense, DLA Distribution San Joaquin, for the procurement of five gate valves. These components are designated as critical application items and must be CRES Type 316, 1 1/4 inch in size, featuring socket weld ends, a bolted bonnet, and stellited wedge and seat. The required hardware corresponds to NSN 4820010853339 and Velan Valve United States OPCO, Inc. part number W06-0054B-13MSG. The procurement is categorized under NAICS 332911 and is not a small business set-aside. Delivery is required within 205 days after order, with a need ship date of October 29, 2024, and an original required delivery date of February 3, 2025. Terms are FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict preservation and packaging standards per MIL-V-3, MIL-STD-2073-1E, and RP001, with marking compliant with MIL-STD-129. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding the restriction and containment of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1329

Solicitation SPE7MC-27-T-1329 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of 30 non-adjustable safety relief valves. These critical application items must be 3/8 inch in size with a set pressure of 150 PSI, corresponding to NSN 4820010683477 and part number 289487. The items must strictly adhere to source controlled basic drawing 19207 7533854 Revision H and comply with the DLA Master List of Technical and Quality Requirements. Notably, the use of Class I ozone depleting chemicals is prohibited in the delivery of these items. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by April 29, 2027, with a delivery lead time of 170 days after order. Inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-129 and DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and specific cybersecurity standards including DFARS 252.204-7012. Quotations are to be submitted electronically via the DIBBS system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1965

The Defense Logistics Agency is soliciting the procurement of one throttle valve, identified by NSN 4820017225552 and part number 726-8838812-A1. This critical application item must be delivered within 20 days of the award, with an original required delivery date of June 15, 2026. The contract is issued under the First Destination Transportation program with FOB Origin terms, and the final inspection and acceptance will occur at the destination in Mechanicsburg, Pennsylvania. The contractor must adhere to strict technical and quality standards, including 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 palletized per RP001. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity safeguarding requirements for covered defense information.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

in 10 days

AI Contract Overview

This contract specifies the procurement of a Sleeve Assembly, Anti-Icing Valve under solicitation SPE7MC-26-T-134N, with a national stock number of 4810-01-222-1763 and part number 320959 manufactured by Meggitt North Hollywood Inc. It is a restricted source item requiring formal engineering source approval by the government design control activity, and delivery is mandated in full quantity of 19 units within 298 days from contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item is classified as a critical application component, necessitating strict adherence to tailored higher-level quality requirements, including zero-defect sampling under MIL-STD-1916 or ASQ H1331 with acceptance criteria of zero non-conformances unless otherwise specified. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required and palletization governed by DLA packaging standards. The contractor must retain full supply chain traceability documentation per DLA Directive Procurement Note C03 (August 2016) and cannot remove government identification from non-accepted supplies. The unit price is $19.00 per unit, with total contract value fixed at $361.00, and delivery is directed to the DLA Distribution Depot in Tinker AFB, Oklahoma. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, and compliance is mandatory for award and performance.

General Info

Procurement of 19 anti-icing valve assemblies at $19 each, zero-defect quality, FOB origin, delivery to Tinker AFB within 298 days.

Agency

Department Of Defense → DEPOT OKLAHOMA

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

small business

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 13

Combined Synopsis

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → DEPOT OKLAHOMA

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DEPOT OKLAHOMA

Office AddressUSA

Contacts

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

SLEEVE ASSEMBLY,ANTI-ICING VALVE
SLEEVE ASSEMBLY, ANTI-ICING 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
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
CRITICAL APPLICATION ITEM
SPE7MC-26-T-134N
SECTION B
MEGGITT NORTH HOLLYWOOD INC 79318 P/N 320959
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 7017383879 0001 EA 19.000
NSN/MATERIAL:4810012221763
DELIVERY (IN DAYS):0298
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
SPE7MC-26-T-134N
SECTION B
PR: 7017383879 PRLI: 0001 CONT’D
Need Ship Date:05/19/2027 Original Required Delivery Date:05/19/2027
SPE7MC-26-T-134N NSN/Part Number: 4810-01-222-1763 Quantity: 19 EA Purchase Request: 7017383879QTY: 19 Delivery: 298 days ADO