This Solicitation opportunity from Department Of Defense was posted on October 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, BALL

Closed

SPE7M0-26-T-084CFederal

Submission Closed10/22/2026, 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

DIBBS

Supply of Globe Valves (NSN 000892669)This subcontract involves the manufacture or sourcing of 20 Globe Valves meeting NSN 000892669 specifications for prime contractors supporting Department of Defense supply contracts via Warner Robins. The production process may utilize L31 Additive Manufacturing guidelines where applicable, and the provider is responsible for delivering the completed valves to the designated facility at Robins Air Force Base. Compliance requirements include adherence to the Consumer Product Safety Act and obtaining ESA evaluation approval. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets for any regulated materials used in the valves.

POSTED

DEADLINE

Supply of Flow Control Valves (NSN 4820-00-057-8797)This subcontract involves the supply of 27 flow control valves, identified by NSN 4820-00-057-8797, for prime contractors working on Department of Defense projects. The valves must be manufactured or sourced in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-000578797. Due to their classification as Critical Application Items, the components require precision machining and rigorous quality testing to ensure adherence to tight tolerances and stringent inspection standards. The contract is managed under NAICS code 332911 for the DLA DIST SAN JOAQUIN. The successful provider is required to deliver all 27 units within 196 days after the order is placed. Performance of the contract is centered in the 95304-5000 zip code area.

POSTED

DEADLINE

Safety Relief Valve Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of two safety relief valves for prime contractors supporting DLA supply contracts. The valves must strictly adhere to NSN 4820-01-548-5323 and be mercury-free in accordance with NAVSEA 5100-003D. The use of additive manufacturing is explicitly prohibited for this requirement. The supplier is responsible for packaging, marking, and palletization following MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Final delivery of the completed valves is required FOB Destination to Tracy, California. This opportunity is managed under NAICS code 332911 for the Department of Defense via DLA Distribution San Joaquin.

POSTED

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Defense Logistics Agency

POSTED

DEADLINE

SUBPLATE ASSEMBLY, VALV

Solicitation # SPE7MC-27-T-0769

Solicitation SPE7MC-27-T-0769 is a request from the Defense Logistics Agency for the procurement of 12 steel subplate valve assemblies, identified by NSN 4820-01-332-6943. The delivery is required within 161 days after the order, with a need ship date of April 6, 2027, and a final required delivery date of May 28, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with quality sampling governed by MIL-STD-1916 or ASQ H1331. This contract contains strict export control requirements under ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization. Eligible contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with CMMC Level 2 self-assessment. Price evaluation preferences are available for certified HUBZone small businesses, and the procurement is subject to the Buy American Act and Berry Amendment restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0855

Solicitation SPE7MC-27-T-0855 is a request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of four valve seats, also identified as seat rings, under NSN 4820-01-146-4137. The items are to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, with a delivery period of 129 days and a required delivery date of June 22, 2027. The procurement falls under NAICS code 332911 and requires submissions through the DIBBS system. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances in the sample lot. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. The solicitation also incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and adherence to CMMC Level 2 cybersecurity standards.

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-134F

Solicitation SPE7MC-26-T-134F is a small business set-aside request for quotations issued by DLA Land and Maritime for the procurement of 20 globe valves without handwheels, identified by NSN 4820-00-089-2669. This fixed-price acquisition requires delivery within 120 days after order, with a need ship date of April 14, 2026, and a required delivery date of November 23, 2026. The items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins Air Force Base, Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and palletization per RP001. All shipments must be marked and labeled according to MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds and forbid the use of additive manufacturing processes unless specifically approved in writing. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offerors are required to submit quotes via the DLA Internet Bid Board System by the specified deadline.

POSTED

DEADLINE

Solicitation # SPE7MC-27-Q-0045

Solicitation SPE7MC-27-Q-0045 is a small business set-aside request for quotations for the procurement of 27 flow control valves, identified by NSN 4820-00-057-8797. This is a firm fixed price contract for a critical application item, with delivery required within 196 days after the delivery order. The items must be manufactured in accordance with TDP Rev A Gen 1, Basic Drawing NR 16236 RE-000578797, and reference standard MIL-STD-1330E. Inspection and acceptance will occur at the destination, with shipping directed to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Specific environmental and safety prohibitions are in place, including the ban on Class I ozone-depleting chemicals and the prohibition of mercury or mercury compounds in preservation and packaging, except where functionally required and contained per NAVSEA 5100-003D. Invoicing must be processed through the Wide Area WorkFlow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0851

Solicitation SPE7MC-27-T-0851 is a total small business set-aside issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 68 check valves, identified by NSN 4820011685103 and part number 232A-10UT from Circor Aerospace, Inc. These components are designated as critical application items and must feature an aluminum alloy 2024 body with an anodized surface treatment and a double threaded bulkhead per MS33657. The valves are designed for use with fuel, oil, and hydrocarbon media. The contract specifies a delivery period of 53 days after order, with a need ship date of December 23, 2026, and an original required delivery date of May 5, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized.

POSTED

DEADLINE

Solicitation # SPE7MC-27-Q-0043

Solicitation SPE7MC-27-Q-0043 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of two valve disks, part number 4820-01-281-9674. This firm-fixed-price contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 223 days after order. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including TDP Rev A Gen 1 and MIL-STD-1330E. Packaging and marking are governed by MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, with specific mandates for oxygen clean packaging under IP042. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the point of origin.

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0118

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M5-27-Q-0118 for the procurement of six angle valves. The items are identified by NSN/Part Number 4820-01-419-6362 and are associated with purchase request 7018835056. This federal solicitation was posted on October 30, 2026, with a response deadline set for November 13, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M0-26-T-084C is a request for the procurement of one ball valve, identified by NSN 4820-01-737-8592, for the Department of Defense Maritime Supply Chain ESOC Buys. The requirement is issued under full and open competition with a delivery timeframe of five days after order. Delivery is set as FOB Origin, with the freight shipping destination located at the Portsmouth Naval Shipyard in Kittery, Maine. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and requires the use of the Wide Area WorkFlow system for electronic invoicing. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification. Additionally, the procurement prohibits the use of Class I ozone-depleting chemicals and authorizes additive manufacturing in accordance with the Technical Data Package. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required.

General Info

Procurement of one ball valve for the Department of Defense Maritime Supply Chain.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

PORTSMOUTH NAVAL SHIPYARD GF, PORTSMOUTH, NH, 03801-5000, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 14

Combined Synopsis

Deadline changedOct 19

Response deadline changed from Sep 25, 2026 to Oct 22, 2026.

Response DeadlineOct 22

Deadline has passed

Submission Closed

10/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Kathleen Hipes

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,BALL
VALVE,BALL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
FULL AND OPEN COMPETITION APPLY
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
This NSN has been identified with a potential Additive Manufacturing (AM) option and may include utilizing an AM component or sub-process. AM is therefore authorized during contract performance in accordance with the design activity Reference Number or Technical Data Package.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical
SPE7M0-26-T-084C
SECTION B
data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4820-01-737-8592 Quantity: 1 EA Purchase Request: 7018104794QTY: 1 Delivery: 5 days ADO