This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE ASSEMBLY, MANIFOL

Closed

SPE7MC-26-T-129DFederal

Submission Closed07/20/2026, 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

Solicitation # SPE7M1-27-T-1709

Solicitation SPE7M1-27-T-1709 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one safety relief valve parts kit, identified by NSN 4820-01-571-1360. The kit must include all seats, seals, and lubricants required for valve repair and is associated with part numbers from Emerson Automation Solutions, JA Moody LLC, ESI Acquisition Corp, Anderson Greenwood, and Semco Marine Svendborg. The required delivery date is March 12, 2026, with a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination, and the item is to be shipped to the USS Savannah (LCS-28). The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring preservation method 31 and the latest revision of MIL-STD-2073-1 Appendix D for kits. Critical compliance requirements include supply chain traceability documentation per DLA Directive Procurement Note C03 and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.

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Solicitation # SPE7M1-27-T-1706

Solicitation SPE7M1-27-T-1706 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one nickel alloy fluid valve stem used on a 2.250 inch ball valve, identified by NSN 4820-01-480-0896. The requirement specifies a delivery timeline of five days after receipt of order, with shipping terms set as FOB Origin and delivery to a facility in Whitehall, Ohio. Inspection and acceptance are both required at the destination, adhering to FAR 52.246-2 and specific sampling methods including MIL-STD-1916 or ASQ H1331. The contract imposes strict compliance requirements, including DLA packaging standards RP001 and MIL-STD-2073-1E, and marking per MIL-STD-129. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates CMMC Level 2 certification and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7MC-27-T-0719

Solicitation SPE7MC-27-T-0719 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for 529 poppet drain cocks, identified by NSN 4820-01-306-3275. The required items must feature a Green 383 topcoat color and adhere to specific technical data packages and drawings. This procurement is set aside for certified Women-Owned Small Business (WOSB) concerns. Delivery is required within 195 days after receipt of order, with a need ship date of August 18, 2026, and a final delivery date of January 26, 2027, shipped FOB Origin to the DLA Distribution Red River receiving building in Texarkana, Texas. The contract carries stringent security and compliance requirements, including export control restrictions under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and CMMC Level 2 certification. Technical compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards, and components must be sourced from qualified QPL/QML sources. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, contractors must adhere to the Buy American Act and Berry Amendment domestic sourcing restrictions and utilize Wide Area WorkFlow for all invoicing and receiving reports.

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Solicitation # SPE7MC-27-T-1277

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Solicitation # SPE7MC-27-T-1244

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Solicitation # SPE7MC-27-T-1248

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7MC-27-T-1258

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Solicitation # SPE7MC-26-T-290D

Solicitation SPE7MC-26-T-290D is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two valve seats, identified by NSN 4820015908410 and Hunt Valve Company part number 5021-27-6. This is a critical application item that may require specialized tooling, casting, or forging for manufacture. The government requires delivery within 100 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict adherence to technical and quality requirements via RA001 and prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to seal or plug all openings. Offerors must submit quotes through the DIBBS system by October 5, 2026, and are encouraged to provide quantity ranges. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and labor standards is required.

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CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-1384

Solicitation SPE7L1-27-T-1384 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 17,000 rigid connecting links, identified by NSN 3040-01-475-6647. The delivery is required within 161 days after receipt of order, with a need ship date of April 6, 2027, and a final required delivery date of June 3, 2027. Delivery is set as FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance are to take place at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information is required. Additionally, the item is subject to ITAR or EAR export controls, and the use of Class I ozone-depleting chemicals is prohibited. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and Berry Amendment, and those seeking HUBZone price evaluation preferences must be SBA-certified. Quotations are due by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7MC-27-T-1283

SAN DIEGO

POSTED

about 17 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of 16 units of a Valve Assembly, Manifold with NSN 4820-01-408-2849 under solicitation SPE7MC-26-T-129D, issued by the Defense Logistics Agency for a Service-Disabled Veteran-Owned Small Business set-aside. Delivery is required within 168 days after award, with a firm need ship date of January 5, 2027, and an original required delivery date of April 10, 2027. The item must be delivered FOB Origin to the designated address at the DLA New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. Packaging and marking must strictly comply with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements supersedes ASTM standards where applicable. Palletization must adhere to RP001, and all units must be labeled with the correct Unit of Issue and Quantity per Unit Pack as specified. Bar-coding must follow MIL-STD-129 using Data Matrix or linear codes. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, hazardous materials, trafficking in persons, employment eligibility, sustainable products, and safeguarding controlled information, with special emphasis on compliance with 252.204-7012 for safeguarding defense information and 252.223-7008 prohibiting hexavalent chromium. Invoicing must be processed exclusively through Wide Area WorkFlow using the Invoice and Receiving Report or Invoice 2in1 for fixed-price items. The contract does not specify pricing, with unit and total values left blank, and the type of contract will be determined upon award. Offerors must hold an active UEI and CAGE code, and must certify their SDVOSB status. All proposals must be submitted electronically through DIBBS by July 20, 2026, and must include required representations under Section K regarding socioeconomic status, cybersecurity compliance, and prohibited telecommunications equipment. No options, quantity ranges, or price estimates are provided in the solicitation, and the contract value remains undefined.