This Solicitation opportunity from Department Of Defense was posted on August 12, 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

SPE7L1-26-Q-1497Federal

Submission Closed08/24/2026, 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: 332912

New

DIBBS

VALVE, REGULATING, FLUID

Solicitation # SPE7M2-26-U-0366

Solicitation SPE7M2-26-U-0366 is issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of fluid pressure regulating valves, identified by NSN 4820011716702. The requirement is for an estimated quantity of 25 units, featuring a bronze body and Buna-N disk, and must include a brazing ring, union nut, and tail piece for installation. Manufacturing requires a metal casting process and specific tooling. The government intends to award a unilateral Simplified Indefinite-Delivery Contract for a one-year period with a maximum contract value of 350,000 dollars. Delivery is expected within 106 days, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and safety standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Prohibitions are in place against the intentional use of mercury or class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-129 and DLA requirements, and hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment requests must be processed through the Wide Area WorkFlow system. Award will be based on the price quoted for estimated annual demand, with a price evaluation preference available for certified HUBZone Small Business Concerns.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0450

Solicitation SPE7M2-26-U-0450 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve parts kits, identified by NSN 4810014404638. This requirement is for a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The solicitation may result in a unilateral indefinite delivery contract for a one year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 408 kits, with a guaranteed contract minimum of 61 kits. The contract specifies a delivery timeline of 74 days after receipt of order, with shipping occurring FOB origin and inspection and acceptance taking place at the destination. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with MIL-STD-2073-1E and RP001. Additionally, the contractor must adhere to CMMC Level 2 self-assessment requirements and ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

VALVE, BLEEDER, HYDRAULI

Solicitation # SPE7M2-26-U-0452

Solicitation SPE7M2-26-U-0452 is a request for quotations issued by the Defense Logistics Agency's Nuclear Reactor Program for the procurement of hydraulic system bleeder valves, identified by NSN 4820013360223. This is a total small business set-aside under NAICS code 332912 that may result in a unilateral simplified indefinite-delivery contract for a one-year period. The estimated quantity is 15 units, with a guaranteed contract minimum of 2 units and a minimum delivery order quantity of 3 units. The contract has a maximum value of 350,000 dollars and requires delivery within 78 days after the order is placed, with shipping occurring within the continental United States. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-26-T-236Y

Solicitation SPE7MC-26-T-236Y is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 20 units of fluid pressure regulating valves, identified by NSN 4820015450854 and Griswold Industries part number 7194503E. The required delivery date and need ship date are both set for April 19, 2027, with a delivery lead time of 222 days after order. Shipping is FOB Destination, with the delivery point designated as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the successful contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates standard FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M3-26-Q-0200

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0444

Contract SPE7M2-26-U-0444 is a solicitation issued by the Department of Defense Nuclear Reactor Program via DLA Land and Maritime for the procurement of flow control valves. The requirement is for 32 units of NSN 4810-01-477-5008, identified as Parker-Hanifin Corporation part number GPAAA24K. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332912 and may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold. The contract specifies a delivery timeframe of 49 days after receipt of order with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements is mandatory, specifically citing ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List, and the contract strictly prohibits the use of Class I ozone depleting chemicals. All configuration changes or variances must be managed through formal engineering change proposals or requests for deviation.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter Elements

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

16--SERVOVALVE,HYDRAULI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB20

NAVSUP Weapon Systems Support Philadelphia is seeking the repair of two hydraulic servovalves under NSN 7R-1650-011293814-LU, part numbers 65664-04920-101 or A38013-1. This is a limited source procurement with delivery terms set as FOB Origin. The government intends to solicit this requirement from Sikorsky Aircraft Corp and Moog Inc, as these are the currently approved sources. While other capable firms may express interest or submit capability statements, any company not already approved must submit a Source Approval Request, though the procurement process will not be delayed for such approvals. The acquisition will follow the procedures prescribed in FAR Part 13 and is not a Total Small Business Set-Aside. Interested parties must identify their capability to satisfy the requirement with a commercial item within 15 days of the notice, and all proposals received within 45 days will be considered. The solicitation will be managed electronically via the Government-wide Point of Entry, and all inquiries or qualifications should be directed to the primary point of contact, Linda Vong, via email.

Navsup Weapon Systems Support

POSTED

DEADLINE

48--VALVE,REGULATING,FLUID

Solicitation # SPE7MC-26-T-270H

Solicitation SPE7MC-26-T-270H is a Request for Quotations issued by DLA Land and Maritime for the procurement of one fluid pressure regulating valve, identified by NSN 4820015079345. Approved sources for this item include Warren Controls, Inc. part numbers 30809023 Rev. C and 30809994. The government notes that manufacturing may require specialized tooling, casting, or forging. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery is required within 168 days after order, with a need ship date of March 9, 2027, and a final required delivery date of May 17, 2027. Shipping is designated as FOB Origin, with the destination and inspection point located at DLA Dist San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. This procurement is governed by NAICS code 332912 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment requests must be processed through the Wide Area WorkFlow system. Offerors are required to provide Safety Data Sheets for any hazardous materials prior to the award.

POSTED

DEADLINE

VALVE, LINEAR, DIRECTIONAL CONTROL

Solicitation # W8482-275622/A

The Department of National Defence is soliciting offers for the procurement of linear directional control valves, part number LBV-12-PO-660-25-SV350H, manufactured by Beringer Hydraulik GmbH. These components are required for the boat davit system on HFX Class ships, with a total quantity of ten units: six to be delivered to CFB Halifax, Nova Scotia, and four to CFB Esquimalt, British Columbia. Bids must be submitted by September 28, 2026, and will be evaluated on a Delivery Duty Paid basis in Canadian dollars. Offerors must provide the part number and NCAGE of the items supplied and may propose equivalent products provided they guarantee that third-party warranties remain unaffected and full technical specifications are provided. The contract is subject to the Controlled Goods Program under the Defence Production Act and requires adherence to specific packaging and marking standards based on the contractor's location, including ISO 9001:2015 quality management compliance. Deliverables must be supported by packing slips or waybills, and undisputed invoices will be paid within 30 days. Submissions must be divided into technical, financial, and administrative sections, including the Offeror Submission Details in both Excel and PDF formats. The procurement includes a preference for Canadian goods and services and requires strict compliance with anti-trafficking laws and confidentiality obligations.

Department of National Defence

POSTED

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820014623023)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Poppet Drain Cock

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract is a solicitation for the procurement of 16 ball valves under part number 4820-01-659-4925. The items are designated as critical application items and must adhere to a source controlled drawing, meaning only approved sources such as Elkhart Brass Manufacturing Company or Oshkosh Defense LLC are currently authorized. The agreement is a firm fixed price contract with a delivery requirement of 139 days after the order is placed. The deliverables must comply with specific technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and adherence to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Inspection and acceptance will occur at the destination, with the final shipping address located at DLA Distribution San Joaquin in Tracy, California.

General Info

Procurement of 16 critical ball valves, firm fixed price, 139-day delivery requirement.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-Q-1497 for Valve, Ball

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 12

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Mary Miller

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,BALL
SOURCE CONTROL DRAWING
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CRITICAL APPLICATION ITEM
ELKHART BRASS MANUFACTURING COMPANY, 20266 P/N 088304F0-022J14010120
OSHKOSH DEFENSE LLC 75Q65 P/N 4244692
TDP Rev A Gen 1 IAW BASIC DRAWING NR 75Q65 4244692 REVISION NR A DTD 02/15/2016 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the
CONTINUED ON NEXT PAGE
SPE7L1-26-Q-1497
SECTION B
SUPPLY/SERVICE: 4820-01-659-4925 CONT'D
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 4820-01-659-4925 16.000 EA $ _______________ $ _______________
VALVE,BALL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 139 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:10 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7006921091 0001 N/A N/A N/A 11/05/2024

CONTINUED ON NEXT PAGE
SPE7L1-26-Q-1497 NSN/Part Number: 4820-01-659-4925 Quantity: 16 EA Purchase Request: 7006921091QTY: 16 Delivery: 139 days ADO