This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SLEEVE ASSEMBLY

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SPE7MC-26-Q-0420Federal

Submission Closed09/03/2026, 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 Throttle Trip Valve Seats (NSN 4810010335174)This subcontract involves the manufacture or procurement of seven specialized throttle trip valve seats, identified by NSN 4810010335174, to support prime contractors on DLA Weapons Support Maritime Hardware projects. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all units meet strict military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The opportunity falls under NAICS code 332911, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Manifold Valve Assembly FabricationThis subcontract for Manifold Valve Assembly Fabrication involves the precision machining of manifold bodies and the integration of internal valve components under NSN 4820017271532. The selected provider will manufacture and assemble these units for prime contractors supporting the DLA Weapons Support Maritime Supply Chain, ensuring all final deliveries are fully completed and tested. Strict adherence to technical and safety standards is required, specifically compliance with RA001 technical requirements and NAVSEA 5100-003D mercury containment standards. Additionally, the contractor must maintain NIST SP 800-171 cybersecurity compliance. The opportunity is categorized under NAICS code 332911, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Valve Body Supplier (NSN 4810-01-541-6739)This subcontract involves the sourcing and manufacture of one valve body conforming to NSN 4810-01-541-6739 for prime contractors supporting Defense Logistics Agency weapons support maritime hardware and electrical contracts. The selected supplier is responsible for ensuring the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The completed unit must be delivered to the designated DLA location in Buzzards Bay, Massachusetts, within 20 days of the contract award. This requirement falls under NAICS code 332911 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ball Valves (NSN 4820-01-623-1406)This subcontract involves the procurement or manufacture of four ball valves meeting NSN 4820-01-623-1406 specifications to support prime contractors for Defense Logistics Agency Weapons Support Maritime Hardware and Electrical contracts. The selected provider must ensure all items are packaged according to RP001 DLA Packaging Requirements for Procurement and maintain strict compliance with the RA001 DLA Master List of Technical and Quality Requirements. Managed under NAICS code 332911 for the Department of Defense, the contract requires performance in Newport, Massachusetts. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

Defense Logistics Agency

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DEADLINE

Ported Ball Valve Production (NSN 4210010386001)This subcontract involves the manufacture and supply of 32 ported ball valves, identified by NSN 4210010386001, for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The production process requires the use of metal casting and rigorous quality control inspections to ensure all units strictly adhere to NSN specifications. All deliverables must be shipped FOB Origin. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332911. To be eligible, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Manufacturer/Supplier of Globe Valve (NSN 4820-01-722-2544)This subcontract involves the manufacture or procurement of one Globe Valve, identified by NSN 4820-01-722-2544, for prime contractors working on Defense Logistics Agency projects. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and ensure full compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 and MIL-STD-129 standards, with final delivery designated as FOB Origin to Mechanicsburg, Pennsylvania. To be eligible, the provider must maintain US/Canada Joint Certification Program status and CMMC Level 2 certification. The opportunity is categorized under NAICS code 332911 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

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DEADLINE

Supply of Safety Relief Valves (NSN 4820-01-29-42654)This subcontract involves the supply of 40 warranted safety relief valves for prime contractors supporting DLA supply contracts at DLA Distribution Depot Hill. The contractor is responsible for manufacturing or sourcing valves that strictly adhere to NSN 4820-01-29-42654 and Part Number 3R1832 specifications. All units must be packaged and labeled according to MIL-STD-129 and palletized per RP001 standards for delivery to Hill AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332911. Compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act, and DFARS 252.225-7001 regulations. Interested parties must submit their responses by November 9, 2026.

POSTED

DEADLINE

Supply of Pressure and Temperature Relief ValvesThis subcontract involves the procurement and delivery of one Pressure and Temperature Relief Valve, identified as NSN 4820016635621, to support Defense Logistics Agency Weapons Support Maritime Hardware and Electrical contracts. The supplier must ensure the item adheres to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Performance will take place in FPO 09565 under NAICS code 332911. Compliance with the Buy American Act and Berry Amendment restrictions is mandatory for this requirement. Additionally, the contractor must maintain an active SAM registration and provide a CMMC Level 2 self-assessment. The response deadline for this opportunity is November 9, 2026.

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DEADLINE

Supply of Splined Valves (NSN 4921-01-196-8246)This subcontract with the Department of Defense DLA Weapons Support Fluid Handling Division requires the procurement of 482 splined valves under NSN 4921-01-196-8246. The contractor is responsible for manufacturing or sourcing these units in strict accordance with Basic Drawing NR 10001 2500995, Revision U. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is a total small business set-aside under NAICS code 332911, requiring the provider to hold Small Business certification and possess the necessary tooling for splined valve production. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Adjusting Screw Valve (NSN 4820014864802)This subcontract involves the procurement or manufacture of one Adjusting Screw Valve (NSN 4820014864802) for prime contractors supporting Defense Logistics Agency Weapons Support Maritime Hardware projects. The supplied hardware must strictly adhere to Dante Valve Company specifications P/N B4024 or D4000FF. The contractor is responsible for ensuring all items are marked according to MIL-STD-129, packaged per MIL-STD-2073-1E, and palletized following RP001 standards, with Safety Data Sheets provided for any hazardous materials. The project is managed under NAICS code 332911 for the Department of Defense. The final deliverable consists of one packaged and marked valve delivered to the designated DLA location in FPO 96672. Responses to this requirement are due by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Precision Manufacturing of Throttle Valve (NSN 4820017225552)This subcontract involves the precision manufacturing of a critical application throttle valve, identified by NSN 4820017225552, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the fabrication of the valve body and internal components in strict accordance with basic drawing NR 96169 8838812 Revision B and TDP Rev A Gen 1 specifications. To ensure compliance with DLA Master List requirements RA001 and RQ011, the manufacturer must utilize precision CNC machining and specialized testing equipment. The project is designated as a Total Small Business Set-Aside under NAICS code 332911, with performance taking place in Mechanicsburg, Pennsylvania. The final deliverable consists of one completed throttle valve, which must be packaged according to ASTM D3951 and labeled per MIL-STD-129 standards. Interested parties must respond by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 3/4 Inch Safety Relief ValveThis subcontract involves the supply of one 3/4 inch safety relief valve, identified by NSN 4820012012656, to support prime contractors fulfilling DLA supply contracts. The hardware must strictly adhere to government technical specifications. The scope of work includes the procurement, packaging, and shipping of the valve to designated DLA delivery points, with all receiving reports submitted through the Wide Area Workflow system. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, falling under NAICS code 332911. Performance is designated for FPO 96349. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7MC-26-Q-0420 is a firm fixed price request for quotations issued by DLA Land and Maritime for the procurement of 43 units of Sleeve Assembly, identified by NSN 4810-01-134-0573 and Meggitt North Hollywood Inc part number 227758-2. The requirement is classified under NAICS code 332911. Delivery is required within 131 days after the order date, with a material need ship date of December 15, 2026. The items are to be shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 requirements. Key compliance mandates include a prohibition on Class I ozone depleting chemicals and the requirement for a CMMC Level 2 self-assessment. Cybersecurity compliance is critical, specifically regarding the safeguarding of covered defense information under DFARS 252.204-7012. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Quotations must be submitted to the issuing office by September 3, 2026.

General Info

Firm fixed price contract for 43 sleeve assemblies delivered to Tinker AFB.

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

NONE

Documents

SPE7MC-26-Q-0420 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Combined Synopsis

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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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

CONNOR ROY

contact@example.gov

+1 (555) 000-0000

Full Description

SLEEVE ASSEMBLY
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
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
MEGGITT NORTH HOLLYWOOD INC 79318 P/N 227758-2
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 4810-01-134-0573 43.000 AY $ _______________ $ ______________
SLEEVE ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 131 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7MC-26-Q-0420
SECTION B
SUPPLY/SERVICE: 4810-01-134-0573 CONT'D
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:
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
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016879640 0001 N/A N/A N/A 12/15/2026

SPE7MC-26-Q-0420 NSN/Part Number: 4810-01-134-0573 Quantity: 43 AY Purchase Request: 7016879640QTY: 43 Delivery: 131 days ADO