This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STEM, FLUID VALVE

Closed

SPE7MC-26-T-157SFederal

Submission Closed08/10/2026, 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: 332912

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DIBBS

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FLUID HANDLING DIVISION

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7M2-26-U-0366

Solicitation SPE7M2-26-U-0366 is a request for the procurement of 25 fluid pressure regulating valves, identified by NSN 4820011716702. The items feature a bronze body and Buna-N disk, and the package must include a brazing ring, union nut, and tail piece for installation. Manufacturing requires a metal casting process and specific tooling. This is a critical application item that must conform to ASTM F1370 standards. The government intends to award a unilateral Simplified Indefinite-Delivery Contract for a one-year period with a maximum contract value of 350,000 dollars. Delivery is required within 106 days, with inspection and acceptance occurring at the origin. The manufacturer's quality system must comply with SAE AS9003 or ISO 9001. Strict environmental prohibitions are in place, specifically banning the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-129 and DLA RP001 requirements. Award will be based on price for the estimated annual demand, with a price evaluation preference granted to certified HUBZone Small Business Concerns. Invoicing and payment must be processed through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0450

Solicitation SPE7M2-26-U-0450 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve parts kits, specifically NSN 4810-01-440-4638. This is a fixed-price, unilateral indefinite delivery contract with a maximum value of 350,000 dollars and a one-year period of performance. The estimated annual quantity is 408 kits, with a guaranteed contract minimum of 61 kits and a minimum delivery order quantity of 102 kits. Delivery is required within 74 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract identifies the item as a critical application item and a restricted source item requiring engineering source approval by the government design control activity, specifically referencing Parker-Hannifin Corporation part number PA001-15. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and strict mercury restrictions per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, with specific DLA packaging requirements under RP001. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

VALVE, BLEEDER, HYDRAULI

Solicitation # SPE7M2-26-U-0452

Solicitation SPE7M2-26-U-0452 is a total small business set-aside issued by the Defense Logistics Agency for the Nuclear Reactor Program to acquire hydraulic system bleeder valves, specifically NSN 4820013360223. The procurement is structured as a unilateral indefinite delivery contract with a one-year period of performance and a maximum contract value of 350,000 dollars. The estimated annual quantity is 15 units, with a delivery requirement of 78 days after receipt of order. Delivery is FOB origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award process may be automated, with price evaluation based on quotes for estimated annual demand and a preference for HUBZone concerns. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.

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DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-26-T-236Y

Solicitation SPE7MC-26-T-236Y is a fixed-price request for the procurement of 20 units of fluid pressure regulating valves, identified by NSN 4820015450854 and Griswold Industries part number 7194503E. The requirement is managed by DLA Land and Maritime and is destined for the DDSP New Cumberland Facility in Pennsylvania. The original required delivery date and need ship date are both set for April 19, 2027, with a delivery lead time of 222 days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via RA001 and the DLA Master List. Packaging must comply with ASTM D3951 and RP001 for palletization, while all marking and labeling must follow MIL-STD-129. If hazardous materials are involved, labeling must meet the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PARTS KIT, FLUID PRESSU

Solicitation # SPE7M5-26-Q-1022

This solicitation, issued by the DLA Land and Maritime Active Devices Division, seeks quotes for the procurement of 86,000 units of Fluid Pressure Filter Parts Kits under NSN 4330-01-118-2868. The requirement specifies a critical application item from Purolator Facet Inc. (P/N 1763950) and mandates adherence to TDP Rev B Gen 2 per Basic Drawing NR 19207, which is a source-controlled drawing. Delivery is required within 377 days after receipt of order to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the origin. The contract imposes strict compliance standards, including CMMC Level 2 certification and adherence to export controls under ITAR or EAR, requiring an approved Joint Certification Program certification for data access. Packaging must follow MIL-STD-2073-I Appendix D and RP001, while marking must comply with MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by September 18, 2026, and must be submitted on an FOB origin basis.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PARTS KIT, FLUID PRESSU

Solicitation # SPE7M5-26-Q-1021

This solicitation, issued by the DLA Land and Maritime Active Devices Division, is for the procurement of 81 units of a Fluid Pressure Filter Parts Kit (NSN 4330-01-118-2868). Designated as a critical application item, the supplies must be delivered to Texarkana, Texas, within 377 days after the order is placed, with a material need ship date of September 9, 2027. The procurement is based on source-controlled drawings, and only sources cited on those drawings are approved. Inspection and acceptance will occur at the point of origin, and the contractor is authorized to use Certificate of Conformance procedures. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with Covered Defense Information standards. Because the technical data is subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority. Packaging must adhere to MIL-STD-2073-I Appendix D and MIL-STD-129 for marking, while palletization must follow DLA packaging requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-Q-0200

Solicitation SPE7M3-26-Q-0002, issued by the DLA Land and Maritime Fluid Handling Division under Special Emergency Procurement Authority, seeks quotes for 13,000 units of sediment strainers (NSN 4730-01-475-2196). This is a critical application item and a Navy field level reparable item. Each strainer must be supplied with dust caps or plugs on the inlet and outlet ports. Because this is a restricted source item, engineering source approval by the government design control activity is required. Alternate offerors must provide recommended spare parts lists and repair procedures. The contract is a firm fixed price agreement with a requested delivery of 180 days after order. Inspection and acceptance will occur at the destination, with shipments delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. A key sustainability initiative requires the reduction of plastic packaging. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required by NAVSEA. Award will be based on the best value to the government, considering both solicitation requirements and the offeror's past performance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0444

Solicitation SPE7M2-26-U-0444 is a Total Small Business Set-Aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of flow control valves, specifically NSN 4810014775008, part number GPAAA24K from Parker-Hannifin Corporation. The requirement is for an estimated quantity of 32 units with a contract maximum value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold. Delivery is required within 49 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with general packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Prohibitions are in place against the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

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16--SERVOVALVE,HYDRAULI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB20

NAVSUP Weapon Systems Support Philadelphia is seeking the repair of two hydraulic servovalves under NSN 7R-1650-011293814-LU, part numbers 65664-04920-101 or A38013-1. This is a limited source procurement with delivery terms set as FOB Origin. The government intends to solicit this requirement from Sikorsky Aircraft Corp and Moog Inc, as these are the currently approved sources. While other capable firms may express interest or submit capability statements, any company not already approved must submit a Source Approval Request, though the procurement process will not be delayed for such approvals. The acquisition will follow the procedures prescribed in FAR Part 13 and is not a Total Small Business Set-Aside. Interested parties must identify their capability to satisfy the requirement with a commercial item within 15 days of the notice, and all proposals received within 45 days will be considered. The solicitation will be managed electronically via the Government-wide Point of Entry, and all inquiries or qualifications should be directed to the primary point of contact, Linda Vong, via email.

Navsup Weapon Systems Support

POSTED

DEADLINE

48--VALVE,REGULATING,FLUID

Solicitation # SPE7MC-26-T-270H

Solicitation SPE7MC-26-T-270H is a Request for Quotations issued by DLA Land and Maritime for the procurement of one fluid pressure regulating valve, identified by NSN 4820015079345. Approved sources for this item include Warren Controls, Inc. part numbers 30809023 Rev. C and 30809994. The government notes that manufacturing may require specialized tooling, casting, or forging. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery is required within 168 days after order, with a need ship date of March 9, 2027, and a final required delivery date of May 17, 2027. Shipping is designated as FOB Origin, with the destination and inspection point located at DLA Dist San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. This procurement is governed by NAICS code 332912 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment requests must be processed through the Wide Area WorkFlow system. Offerors are required to provide Safety Data Sheets for any hazardous materials prior to the award.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract pertains to the procurement of a single STEM, FLUID VALVE with NSN 4820-01-483-9959 and part number V1E10515, supplied by VACCO INDUSTRIES 99517, under solicitation SPE7MC-26-T-157S. The item must be delivered within 20 days to the USS HYMAN G RICKOVER (SSN 795) in Groton, Connecticut, with delivery terms FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed at one unit with no variance allowed, and the item must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, materials, and unit containment requirements, as well as MIL-STD-129 marking guidelines without any special markings. The valve must be shipped via the fastest traceable means and is explicitly excluded from parcel post delivery. The contract incorporates DLA’s Master List of Technical and Quality Requirements, referencing R and I numbers for compliance, and strictly prohibits the intentional use of mercury or mercury-containing compounds in the valve or its contact surfaces, except for approved exemptions such as functional mercury in batteries, sensors, or specific instrumentations as defined by NAVSEA, with portable fluorescent lamps and instruments requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. The vendor must adhere to DLA packaging and shipping requirements including palletization per RP001, and government-specific data fields such as the ship date, project code ZH9 TP 2, and freight address details are provided for logistics coordination. All supplies must be cleared for government use, with restricted access for non-accepted materials, and the contract is issued under the Department of Defense’s procurement system with a primary point of contact available for inquiries.

General Info

One STEM fluid valve delivered FOB origin to USS HYMAN G RICKOVER in 20 days, compliant with MIL-STD standards, no mercury, traceable shipping.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

ATTN: SSN 795, GROTON, CT, 06340-4905, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7MC-26-T-157S for Maritime Hardware/Electrical

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

STEM,FLUID VALVE
STEM,FLUID VALVE
NHA: VALVE VENT SANITARY
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
VACCO INDUSTRIES 99517 P/N V1E10515 ITEM 14
VACCO INDUSTRIES 99517 P/N V2D12065-1
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 7017638937 0001 EA 1.000
NSN/MATERIAL:4820014839959
DELIVERY (IN DAYS):0020
SPE7MC-26-T-157S
SECTION B
PR: 7017638937 PRLI: 0001 CONT’D
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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
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:
N27157
USS HYMAN G RICKOVER (SSN 795)
73 EASTERN POINT RD
ATTN: SSN 795
GROTON CT 06340-4905
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N27157
USS HYMAN G RICKOVER (SSN 795)
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2715761890883
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7MC-26-T-157S NSN/Part Number: 4820-01-483-9959 Quantity: 1 EA Purchase Request: 7017638937QTY: 1 Delivery: 20 days ADO