This Solicitation opportunity from Department Of Defense was posted on October 12, 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-27-T-0446Federal

Submission Closed10/23/2026, 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

Supply of Fluid Pressure Regulating ValvesThis subcontract involves the supply of two fluid pressure regulating valves for prime contractors supporting the Defense Logistics Agency. The specific requirement is for NSN 4820002856125, corresponding to Watts Regulator Co part number R-119-02C. All items must be delivered FOB Origin and must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for shipment marking. The procurement falls under NAICS code 332912 and is managed through the Department of Defense. Interested parties must note the response deadline of November 9, 2026, to ensure compliance with the solicitation timeline established by the agency.

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CONSTRUCTION & EQUIPMENT MANU & CON

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Copper Alloy Ported Ball Valve Supplier (NSN 4820013401540)This subcontract involves the supply of three copper alloy ported ball valve units for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing the valves according to NSN 4820013401540, with a strict requirement that no mercury or mercury-containing compounds are intentionally added. All deliverables must adhere to the DLA Master List technical and quality requirement RA001. The contract mandates full compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing standards are met. The opportunity is categorized under NAICS code 332912 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, for performance located at FPO 09514.

Defense Logistics Agency

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Supply of Linear Direct Control ValvesThis subcontract involves the manufacture or procurement of 15 Linear Direct Control Valves, specifically matching Astec Industries Inc Part Number 31F98 and NSN 4820011263316, for prime contractors supporting DLA supply contracts. The selected provider must ensure all units are packaged according to RP001 and ASTM D3951 standards and marked in compliance with MIL-STD-129. Final delivery of the packaged and labeled valves is required at USS Ft Lauderdale. The agreement is managed under the DLA Weapons Support Land Supply Chain within the Department of Defense. To maintain compliance, the contractor must adhere to DFARS 252.204-7012 cybersecurity standards and DLA RA001 quality requirements. The project falls under NAICS code 332912, with a response deadline set for November 9, 2026.

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DEADLINE

Solicitation # SPE7MC-27-T-1315

Solicitation SPE7MC-27-T-1315 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one fluid valve stem, identified by NSN 4820-01-348-4525. The required delivery date is October 22, 2026, with shipping terms set as FOB Destination to the Nuclear Power Training Unit in Goose Creek, South Carolina. Quotations must be submitted by November 9, 2026. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and destination inspection is required. The contract incorporates stringent technical and security requirements, including DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging standards. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access the data. Additionally, the procurement prohibits the use of additive manufacturing processes without prior approval and mandates compliance with DFARS cybersecurity standards, including safeguarding covered defense information and reporting cyber incidents. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7M1-27-T-1728

Solicitation SPE7M1-27-T-1728 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one linear directional control valve. The required item is identified by NSN 4820015666397 and Deere & Company part number AT345515. The contract specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 2, 2026. Shipping is established as FOB Origin, with the final destination and inspection point located at the Distribution Management Office at MCBH Kaneohe Bay, Hawaii. The procurement is governed by strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements under RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The award process may utilize automated award mechanisms and incorporates the HUBZone price evaluation preference. Key regulatory clauses are included, such as DFARS 252.204-7012 for cybersecurity and safeguarding of defense information, as well as the Buy American and Balance of Payments Program.

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VALVE, LINEAR, DIRECT

Solicitation # SPE7L1-27-T-2909

Solicitation SPE7L1-27-T-2909, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 15 linear direct control valves, identified by NSN 4820011263316 and Astec Industries Inc part number 31F98. The contract specifies a delivery timeframe of 20 days after order, with the destination for inspection and acceptance being the USS Ft Lauderdale (LPD 28) at FPO AE 09595. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The procurement is governed by NAICS code 332912 and includes strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.204-7012 for cybersecurity and incident reporting, and various deviations related to sustainable products and human trafficking. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

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VALVE, REGULATING, FLUID

Solicitation # SPE7M1-27-T-1734

Solicitation SPE7M1-27-T-1734 is a small business set-aside issued by the Defense Logistics Agency for the procurement of 15 fluid pressure regulating valves, identified as critical application items. The requirement specifies part numbers 23011063 and DAX31336 from Allison Transmission Inc, under NSN 4820010794802. Delivery is required within five days after receipt of order, with an original required delivery date of October 26, 2026. The items are to be shipped to the Anniston Army Depot in Alabama, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring 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, with palletization governed by DLA requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Additionally, the solicitation prohibits the use of additive manufacturing for the items and requires adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

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VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-1302

Solicitation SPE7MC-27-T-1302 is a small business set-aside issued by the Defense Logistics Agency for the procurement of two fluid pressure regulating valves, specifically NSN 4820-00-285-6125 and Watts Regulator Co part number R-119-02C. The contract specifies delivery to Soto Cano Air Base in Comayagua, Honduras, with an original required delivery date of October 23, 2026, and a delivery timeline of 20 days after order. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging and MIL-STD-129 for labeling, while palletization must follow DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, including the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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HOSE ASSEMBLY, AIR DUCT

Solicitation # SPE8E9-27-T-0297

Solicitation SPE8E9-27-T-0297 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 41 units of air breathing air duct hose assemblies, identified by NSN 4240-00-770-0268. The contract requires delivery within 115 days, with a need ship date of March 5, 2027, and an original required delivery date of March 14, 2027. Delivery is FOB Origin, with the final destination being the Distribution Depot Puget Sound in Bremerton, Washington. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements as specified in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Special restrictions include a prohibition on the intentional addition of mercury and a ban on items produced via additive manufacturing unless specifically authorized. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material identification. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # N0010427QX073

Solicitation N0010427QX073, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotation for the repair of aviation components to support Foreign Military Sales cases. The scope of work includes the repair of three pneumatic motors (NSN 2895013833198, P/N 6769111) and one electronic components assembly (NSN 5998015286638, P/N 7635814). Repaired items must meet original manufacturer specifications and operational requirements, with the contractor maintaining the total equipment baseline configuration. Delivery schedules vary by line item, with some estimated by February 26, 2027, and others required within 180 calendar days of award or induction. The contract mandates strict adherence to quality and packaging standards, including ISO 9001 compliance and MIL-STD-2073-1 for military packaging. All shipments must be marked according to MIL-STD-129 and MIL-STD-130, with specific requirements for DLR labels and FMS bar coding. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is not a small business set-aside and incorporates various DFARS and FAR clauses regarding cybersecurity, supply chain risk, and trade agreements. Proposals must be submitted electronically to the designated point of contact, and quotes limited solely to test and evaluation fees will not be accepted.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supplier of Pressure Regulating Valve Body Parts KitsThis subcontract through the Department of Defense involves the supply of four pressure regulating valve body parts kits to support DLA Weapons Support Maritime Hardware contracts. The required components must match NSN 4820009686699, specifically Kitco LLC or Meggitt North Hollywood Inc part number 26310009. Performance will take place in Cherry Point, North Carolina, under NAICS code 332912. The contract mandates strict adherence to Critical Application Item quality standards and requires that all parts meet Buy American Act domestic origin requirements. Additionally, the supplier must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Responses for this requirement are due by November 9, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7MC-27-T-0446 is a federal procurement issued by the Department of Defense, specifically through DLA Weapons Support Maritime Hardware/Electrical, for the supply of three fluid valve stems identified by NSN 4820012203919. This critical application item, associated with part number 2192-0062-1 from Mission Systems Orchard Park Inc, is categorized under NAICS code 332912. The procurement is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is October 9, 2027, with a need ship date of April 6, 2027, and a delivery window of 164 days. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with ASTM D3951 serving as the general standard unless superseded by the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is required, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment.

General Info

DoD solicitation for three fluid valve stems delivered to DLA by October 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE7MC-27-T-0446

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

STEM,FLUID VALVE
STEM<(>,<)> FLUID 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
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.
CRITICAL APPLICATION ITEM
MISSION SYSTEMS ORCHARD PARK INC 04577 P/N 2192-0062-1
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 7018675584 0001 EA 3.000
NSN/MATERIAL:4820012203919
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7MC-27-T-0446
SECTION B
PR: 7018675584 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/06/2027 Original Required Delivery Date:10/09/2027
SPE7MC-27-T-0446 NSN/Part Number: 4820-01-220-3919 Quantity: 3 EA Purchase Request: 7018675584QTY: 3 Delivery: 164 days ADO