This Solicitation opportunity from Department Of Defense was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE AND YOKE, PILO

Closed

SPE4A7-26-R-0695Federal

Submission Closed08/31/2026, 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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Solicitation SPE7M2-26-U-0402 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 60 units of 2-inch quarter-turn ball valves with bronze bodies (NSN 4820013423183). This requirement may result in an indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. The delivery timeline is specified as 41 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 11, 2026, and will be evaluated based on price from qualified suppliers who meet all established technical requirements.

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Solicitation SPE7M2-26-U-0392, issued by the DLA Land and Maritime Nuclear Reactor Program, seeks quotations for 593 units of a diaphragm stop valve (NSN 4820-01-136-2143), which serves as a fuel sampling device for the Sikorsky UH-60. This is a restricted source item that must be manufactured according to OEM drawings. The procurement is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring SBA certification for eligibility. The resulting award may be a unilateral indefinite delivery contract below the Simplified Acquisition Threshold with a maximum value of 350,000 dollars. The delivery period is specified as 101 days after delivery order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while technical and quality requirements are governed by the DLA Master List (RA001). Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must adhere to the Buy American Act and Berry Amendment restrictions and provide technical data if proposing parts from non-prequalified manufacturers.

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The contract pertains to the procurement of eight safety relief valves identified by NSN 4820-01-560-9307 and part number 12546149, manufactured by Curtiss-Wright Electro-Mechanical Corp, classified as a critical application item. The valves must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware except for specific exempted uses such as functional components in batteries, lighting, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with code U, and marking must follow MIL-STD-129 with no special marking required. The items are to be delivered FOB origin to the specified receiving warehouse in Tracy, California, with no variance allowed in quantity and inspection and acceptance occurring at the destination. The required delivery date is 168 days from the contract date, with a target ship date of January 19, 2027, and an original delivery deadline of June 17, 2027. Transportation guidelines are referenced under DLAD Proc Notes C19 and C20, and the solicitation was issued under contract number SPE7MC-26-T-150B with a response deadline of August 3, 2026.

DLA DIST SAN JOAQUIN

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about 16 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract pertains to the procurement of 80 units of a Valve and Yoke, Pilot, identified by NSN 2915-01-051-3748 and part number 598867-5, manufactured by ONTIC ENGINEERING & MANUFACTURING, INC. The item is designated as a Critical Application Item and must comply with stringent quality and technical requirements outlined in the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-1916 or ASQ H1331 for sampling inspection, with critical attributes verified at Level VII or an AQL of 0.1. All units must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with no special marking required. Item Unique Identification is not mandated per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. The contract mandates CMMC Level 2 Self-Assessment compliance and requires adherence to ISO 9001:2015 quality management standards for both manufacturers and non-manufacturers. Inspection and acceptance occur at origin for the 80-unit production lot, with delivery due 466 days after the award date under Firm Fixed Price terms and zero variance allowed. In addition to the main production supply, the contract includes a Government First Article Test requirement for one unit under the same NSN, with inspection at origin and acceptance at destination, due 90 days after award. Another separate requirement calls for one additional unit for Production Lot Testing by the Government, also due in 90 days with acceptance at destination. All deliveries are FOB destination, and packaging must conform to DLA Packaging Requirements for Procurement. The contractor must comply with documentation controls for source approval, configuration change management, and removal of government identification from non-accepted items. Pricing is fixed and non-adjustable, and all technical and quality provisions are governed by referenced documents including QAP 13873 and applicable DLA procedural notes for transportation and handling. The contract was solicited under SPE4A7-26-R-0695 with a response deadline in August 2026 and is issued under NAICS code 332911 by the Department of Defense.

General Info

Government seeks qualified manufacturers for NSN 2915-01-051-37484 valve, 80 units annually, response due July 6, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Solicitation SPE4A726R0695 Sealed Bid IFB for Indefinite Quantity Contract

PDF•ifb

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 1

Sources Sought

Type ChangedJul 17

Sources Sought → Presolicitation

Type ChangedJul 31

Presolicitation → Solicitation

Amendment 1Jul 31

Contract was updated

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

Renee Griffin

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE AND YOKE, PILOT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. RT001: MEASURING AND TEST EQUIPMENT
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CRITICAL APPLICATION ITEM
ONTIC ENGINEERING & MANUFACTURING, INC 45934 P/N 598867-5
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-010513748 REVISION NR DTD 01/31/2025 PART PIECE NUMBER:
SPE4A7-26-R-0695
SECTION B
SUPPLY/SERVICE: 2915-01-051-3748 CONT'D
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 SQAP-010513748 REVISION NR DTD 12/30/2025 PART PIECE NUMBER:
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 2915-01-051-3748 80.000 EA $ _______________ $ ______________ VALVE AND YOKE ,PILO
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 466 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M 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:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
Government First Article Test Government First Article Test – The number of units shown signifies the test requirement. See FAR clause 52.209-4 for the actual quantity required to be tested.
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. 0002 0001 S00000052 1.000 EA $ _______________ $ ______________
PRICING TERMS: Firm Fixed Price
SPE4A7-26-R-0695
SECTION B
SUPPLY/SERVICE: 0001-S00000052 CONT'D
FOB: DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
Not Applicable
Production Lot Testing (Government)
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. 0003 0001 S00000061 1.000 EA $ _______________ $ ______________
PRICING TERMS: Firm Fixed Price
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
Not Applicable
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000236627 0001 N/A N/A N/A N/A
0002 N/A N/A N/A N/A N/A N/A
0003 N/A N/A N/A N/A N/A N/A

SPE4A7-26-R-0695 NSN/Part Number: 2915-01-051-3748 Quantity: 80 EA Delivery: 466 days ADO