This Government Contract 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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Supply of Copper Alloy Safety Relief Valves (NSN 4820012650411)

Closed

Federal

Submission Closed09/08/2026, 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

Federal

Main Starting Valve ProcurementThis subcontract involves the procurement of two Main Starting Valves for the USS ROBERT E. SIMANEK (ESB-7), supporting prime contractors on Mschq Norfolk projects. The selected provider is responsible for manufacturing or sourcing valves that strictly match Part Number 010.150.020-0001-9M7X5. All units must adhere to Ship Critical Safety Item quality standards and include Department of Defense unique identification in accordance with DFARS 252.211-7003. The final deliverables consist of two certified valves to be delivered to the MSC Warehouse located in Norfolk, Virginia. This requirement falls under NAICS code 332911 and is managed by the Department of Defense.

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Governor Valve Replacement Parts & MaterialsThis subcontract for Governor Valve Replacement Parts and Materials supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves sourcing and providing replacement parts, seals, and springs for Governor Valve Assemblies, specifically focusing on precision-machined components that match original equipment manufacturer specifications. The contractor is required to ensure all deliverables comply with the Buy American program and adhere to OSHA and FED STD 313 standards regarding hazardous materials. Key deliverables include certified replacement parts accompanied by the necessary Material Safety Data Sheets documentation.

Navsup Weapon Systems Support Mech

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Supply of Certified SAE-AMS-5643 Material

Navsup Weapon Systems Support Mech

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Supply of Ball Valves (NSN 4820011653561)

POSTED

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Supply of Check Valves (NSN 4820012777846)

CORPUS CHRISTI TX GPS USE

POSTED

DEADLINE

48--DAMPER,INNER,ANTI-ICIN

Solicitation # SPE7MC-27-T-0166

Solicitation SPE7MC-27-T-0166 is a Request for Quotations issued by the Department of Defense, specifically DLA Weapons Support Maritime Hardware/Electrical, for the procurement of 67 units of an Inner Anti-Icing Valve Damper (NSN 4810012221764). This item is designated as a critical application item with an approved source of Meggitt North Hollywood Inc (CAGE 79318, Part Number 320971). Quotes must be submitted electronically via DIBBS by October 19, 2026. The required delivery date is May 27, 2028, with shipping terms set as FOB Origin and delivery to the DLA Distribution Depot Oklahoma. The contract mandates strict adherence to technical and quality standards, including packaging per ASTM D3951 and marking per MIL-STD-129. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment for cybersecurity is required. Inspection and acceptance will occur at the destination. Invoicing and document submissions are to be handled through web entry, Electronic Data Interchange, or File Transfer Protocol. This procurement may be eligible for automated award provided there are no first article test requirements.

POSTED

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Solicitation # SPE7MC-27-T-0162

Solicitation SPE7MC-27-T-0162 is a Request for Quotations issued by the Department of Defense, specifically the DLA Weapons Support Maritime Hardware/Electrical office, for the procurement of four valve seats identified as throttle trip valves under NSN 4810010335174. The procurement falls under NAICS code 332911. Approved sources for this item include 30828 KMC-128C811AA-1 and 830Q4 128C811AA-1. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the response deadline of October 19, 2026. The contract requires delivery to the DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 236 days and a need ship date of June 13, 2027. Shipping is based on FOB Origin, while inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act, and strict labeling for hazardous materials per the Hazard Communication Standard.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7MC-27-T-0169

Solicitation SPE7MC-27-T-0169 is a Request for Quotations issued by the Department of Defense, DLA Dist San Joaquin, for the procurement of two 3-inch check valves under NSN 4820011907084. The procurement is categorized under NAICS code 332911. Approved sources for this requirement include 86184 12154B 81M-3EP 3IN and 86184 12154D. Quotes must be submitted electronically by October 19, 2026. The original required delivery date is October 31, 2027, with a need ship date of August 17, 2027, for delivery to DLA Dist San Joaquin in Tracy, California. The contract is a fixed-price acquisition requiring adherence to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Additionally, any hazardous materials provided must be labeled according to the Hazard Communication Standard.

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Solicitation # SPE7MC-27-T-0164

Solicitation SPE7MC-27-T-0164 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Weapons Support Maritime Hardware/Electrical, for the procurement of 26 ball valves (NSN 4820011653561). This procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The required delivery date for the items is December 25, 2027, with a delivery lead time of 431 days. Delivery is FOB Origin to DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to technical and quality standards, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment requirements. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard, and the corresponding Material Safety Data Sheet must be submitted prior to award. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE4A6-27-T-0923

Solicitation SPE4A6-27-T-0923 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight throttle valves, identified by NSN 4820014895557. The requirement specifies parts associated with Northrop Grumman Systems Corporation (P/N 4D09640-001 and 6511E88FN10). Delivery is required within 277 days after order, with a need ship date of July 20, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also mandates compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations were due by October 15, 2026, and must not include parts produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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48--VALVE ASSEMBLY,MANIFOL

Solicitation # SPE7MC-27-T-0205

Solicitation SPE7MC-27-T-0205 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Weapons Support Maritime Hardware/Electrical office, for 89 units of a Manifold Valve Assembly (NSN 4820013847555). Designated as a critical application item, the valve may be produced via metal casting and must adhere to Technical Data Package Rev C Gen 3 and reference drawing 19207 57K1858. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The contract mandates strict adherence to quality and safety standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Deliverables must be marked according to MIL-STD 130 Class I and packaged per MIL-STD-2073-1E, with a required ship date of September 10, 2028. Inspection and acceptance will occur at the point of origin. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing unless specifically authorized. Payment and invoicing will be processed electronically through the Wide Area Workflow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE7MC-27-T-0181

Solicitation SPE7MC-27-T-0181 is a Request for Quotation issued by the Department of Defense, specifically DLA Weapons Support Maritime Hardware/Electrical, for the procurement of 85 check valves (NSN 4820012777846). This is designated as a critical application item. Approved sources for this procurement are Parker-Hannifin Corporation (P/N 5840227-101) and Sikorsky Aircraft Corporation (P/N 70306-02116-102). Quotes must be submitted electronically via DIBBS by October 19, 2026. The required delivery date is July 2, 2027, with a delivery period of 253 days to DLA Distribution Corpus Christi, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001, with DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and various FAR clauses regarding sustainable products and combating trafficking in persons. The procurement falls under NAICS code 332911.

CORPUS CHRISTI TX GPS USE

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about 21 hours ago

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in 10 days

AI Contract Overview

This subcontract with DLA DIST SAN JOAQUIN requires the manufacture or procurement of 2,000 copper alloy safety relief valves meeting NSN 4820012650411 specifications with a maximum size of 1/2 inch. The contractor is responsible for ensuring all units are packaged and marked according to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards, while maintaining strict compliance with NAVSEA 5100-003D regarding mercury containment. The agreement mandates adherence to the Buy American and Balance of Payments Program. Performance will take place in Tracy, California, under NAICS code 332911. Interested parties must respond by September 8, 2026, to provide the total quantity of packaged and marked valves as specified.

General Info

Procure 2,000 copper alloy safety relief valves for DLA DIST SAN JOAQUIN.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-233P.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VALVE, SAFETY RELIEF

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies 2,000 copper alloy safety relief valves for prime contractors on DLA supply contracts. Manufactures or sources valves meeting NSN 4820012650411 specifications (max 1/2 inch). Performs packaging per RP001, MIL-STD-2073-1E, and MIL-STD-129, and ensures compliance with NAVSEA 5100-003D mercury containment. Adheres to Buy American and Balance of Payments Program. Delivers 2,000 packaged and marked valves.