Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Directional Control Linear Valve (Sleeve and Slide)

Open

Federal

Response Deadline11/23/2026, 10:00:00 AM MST

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

WHITE SANDS MISSILE R, NM, 88002-1870, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-2617.

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

View the prime solicitation

SLEEVE AND SLIDE, DIREC

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

PostedNov 12

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 10:00:00 AM MSTin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a Sleeve and Slide, Directional Control Linear Valve for prime contractors delivering DLA supply contracts. Manufactures the component to technical data specifications hosted at the DLA technical data portal. Requires compliance with domestic origin requirements and NIST SP 800-171 cybersecurity standards. Delivers the finished mechanical component via fastest traceable means, FOB Destination.

Similar Contracts

Same NAICS industry code

Valve and Strainer Component Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Butterfly Valve Manufacturer/Supplier

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

Bronze Valve Piston Fabrication (NSN 4810-01-051-8469)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Supply of Safety Relief Valves

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7LX-27-U-0659

This procurement, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under solicitation SPE7LX-27-U-0659, is for the acquisition of pneumatic tire valves (NSN 2640-00-555-2846). The contract specifies an estimated annual quantity of 3,652 units, with a guaranteed contract minimum of 547 units and a minimum delivery order quantity of 1,826 units. Delivery is required within 97 days after order (ADO) with FOB Origin terms. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The contract incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, trade agreements, and cybersecurity requirements, specifically NIST SP 800-171 and DFARS 252.204-7012. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 3 hours ago

DEADLINE

REPAIR KIT, VALVE

Solicitation # SPE7MC-27-T-2025

Solicitation SPE7MC-27-T-2025, issued by the Defense Logistics Agency, is a fixed-price procurement for two valve repair kits, identified by NSN 4820016056995 and part number R95HX000112 from Proconex, Inc. The contract consists of two line items, each for one unit, with a required delivery timeframe of five days. Delivery is specified as FOB Destination, with shipments directed to the USS Kansas City (LCS 22) and the USS Augusta (LCS 34). Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-2015

This solicitation, numbered SPE7MC-27-T-2015, is for the procurement of one safety relief valve, identified by NSN 4820-01-346-4130 and part number 283811-0003 from Marotta Controls Inc. The requirement is issued by the DLA Weapons Support Maritime Hardware/Electrical office and is designated as a critical application item. The contract is a total small business set-aside under FAR 19.5, with a required delivery date of September 27, 2026, and a need ship date of September 8, 2026. Delivery is specified as FOB Origin with a lead time of 125 days after order. The item must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict packaging and marking standards apply, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract mandates a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

SLEEVE AND SLIDE, DIREC

Solicitation # SPE7M1-27-T-2617

Solicitation SPE7M1-27-T-2617 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for one sleeve and slide for a directional control linear valve, identified by NSN 4820-01-262-6232 and Husco International Inc part number 5002B107. The procurement is categorized under NAICS 332911 and requires delivery to the White Sands Missile Range in New Mexico. The original required delivery date is November 12, 2026, with a specified delivery timeline of five days after receipt of order. The contract stipulates FOB Destination terms, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Shipments must be sent via the fastest traceable means, and the use of parcel post is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions under the Buy American Act and Berry Amendment. Quotations are due by November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-2016

Solicitation SPE7MC-27-T-2016 is a request for quotations for the procurement of three check valves, identified as critical application items. The required hardware is specified as NSN 4820-01-741-7481, part number 509T-200 from the Milwaukee Valve Company, LLC. Delivery is required within 161 days, with a need ship date of May 4, 2027, and an original required delivery date of June 30, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the solicitation prohibits the use of additive manufacturing for the produced parts and requires adherence to cybersecurity reporting and telecommunications equipment restrictions under DFARS and FAR regulations.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

COUPLING ASSEMBLY, TUBE

Solicitation # SPE7M3-27-T-1251

Solicitation SPE7M3-27-T-1251 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one tube coupling assembly, NSN 4730-01-578-1635. The hardware must conform to basic drawing NR 19207 12443838 Revision A and reference drawing NR 19207 12443838 Revision D. Delivery is required within 20 days after the order, with a final delivery date of November 13, 2026, shipped FOB Destination to Fort Bliss, Texas. The contract mandates strict adherence to quality and security standards, including origin inspection per FAR 52.246-2 and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Technical data is subject to ITAR and EAR export controls, and the contractor must meet CMMC Level 2 and DFARS 252.204-7012 cybersecurity requirements. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 marking standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE7MC-27-T-2017

Solicitation SPE7MC-27-T-2017 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of one butterfly valve, identified by NSN 4820-01-507-8700. This acquisition is designated as a Small Business Set-Aside under NAICS code 332911. The item is a critical application component, specifically a Curtiss-Wright Flow Control Corporation part number K7800-023-100-08. Delivery is required within 20 days, with terms set as FOB Destination. The final destination for the shipment is the USS Harvey C Barnum Jr (DDG 124) in Norfolk, Virginia. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that no mercury or Class I ozone-depleting chemicals are used in the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

RETAINER, SEAT, VALVE

Solicitation # SPE7MC-27-T-2024

Solicitation SPE7MC-27-T-2024 is a Request for Quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 12 valve seat retainers. The items are identified by NSN 4820017189797 and correspond to Milwaukee Valve Company, LLC part number 51207-F-183. This is a small business set-aside under NAICS code 332911. Delivery is required FOB Origin with a need ship date of September 9, 2025, and a final required delivery date of October 29, 2025, to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. Compliance with DFARS 252.204-7012 for cybersecurity reporting and DFARS 252.204-7018 regarding covered defense telecommunications is required. All payment requests and receiving reports must be processed electronically via the Wide Area Workflow system. Offerors must provide necessary representations and certifications, including small business status and UEI/CAGE identifiers, to be considered for award.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

ESD-Sensitive Electronic Packaging and MarkingThis subcontract, titled ESD-Sensitive Electronic Packaging and Marking, involves providing specialized packaging, cushioning, and marking services for ESD-sensitive electronic devices. The work supports prime contractors fulfilling DLA supply contracts for the USCG, requiring strict adherence to DOD-qualified protective packaging standards per MIL-PRF-81705, as well as marking and labeling requirements defined by MIL-STD-129 and MIL-STD-2073-1E. The final deliverable is a fully packaged and marked shipment ready for transport. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the project is categorized under NAICS code 488410. Performance will take place in San Francisco, California. The solicitation was posted on November 12, 2026, with a response deadline set for November 23, 2026.

Motor Vehicle Towing

POSTED

about 3 hours ago

DEADLINE

Circuit Card Assembly Supplier (Zetron P/N 950-9692)This subcontract involves the procurement and delivery of one Commercial Off-The-Shelf Circuit Card Assembly, specifically NSN 5998016199553, for prime contractors supporting DLA supply contracts. The supplier must verify that the component is a genuine Zetron Inc part number 950-9692 and ensure the item is delivered FOB Origin to San Francisco. The contractor is required to maintain CMMC Level 2 Self-Assessment certification and adhere to strict regulatory standards, including the Buy American and Balance of Payments Program and the prohibition on the intentional addition of mercury. This requirement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

Military-Grade Packaging and Marking Services

Couriers and Express Delivery Services

POSTED

about 3 hours ago

DEADLINE

Supply of Dynamic Microphones (NSN 5965-00-845-6325)

Other Communications Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Reciprocating Compressor Cylinder Supplier

Pump and Pumping Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Fluid Filter Element Manufacturer/Supplier

Pump and Pumping Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supplier of Retaining Rings (NSN 5325-01-501-9431)This subcontract involves the manufacture or procurement of seven specialized retaining rings for the DLA Weapons Support Maritime Supply Chain. The components must strictly adhere to part number 2144-0114 and NSN 5325-01-501-9431 as specified in the DLA Master List of Technical Data. Due to the technical nature of the parts, the supplier must utilize precision machining equipment and ensure full compliance with the Buy American and Balance of Payments Program. The final deliverables are to be shipped to Hill AFB, with packaging and labeling meeting ASTM D3951, MIL-STD-129, and RP001 standards. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense. Interested parties must submit their responses by November 20, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

AC Motor Supply

Motor and Generator Manufacturing

POSTED

about 3 hours ago

DEADLINE

Freight Transportation Services (FDT)

Support Activities for Rail Transportation

POSTED

about 3 hours ago

DEADLINE

Fluid Filter Element Supplier

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Electrical Wire Supply (NSN 6145-01-419334-5)

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 3 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-2609

Solicitation SPE7M1-27-T-2609 is a fixed-price, small business set-aside contract for the procurement of one Circuit Card Assembly (NSN 5998016199553), identified as a Commercial Off The Shelf (COTS) item from Zetron Inc (P/N 950-9692). The contract is managed by the DLA Weapons Support Maritime Supply Chain, with delivery required within 20 days to the Commander USCG Sector San Francisco. The procurement is subject to strict technical and quality requirements, including a prohibition on the intentional addition of mercury and a requirement for CMMC Level 2 Self-Assessment. Packaging and marking are critical components of this contract, requiring compliance with MIL-STD-129 and MIL-STD-2073-1E. Because the item is an ESD-sensitive electronic device, it must utilize DOD-qualified protective packaging per MIL-PRF-81705, including specific barrier materials and cushioning to prevent lead damage. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

Bare Printed Circuit Board Manufacturing

POSTED

about 3 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS