This Solicitation opportunity from Department Of Defense was posted on August 4, 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

SPE7MC-26-T-166SFederal

Submission Closed08/17/2026, 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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NAICS: 332911

New

DIBBS

Manufacture of Linear Directional Control Valves

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Solicitation # SPE7MC-27-T-1293

Solicitation SPE7MC-27-T-1293 is a request for quotations for the procurement of five throttle valves (NSN 4820-01-698-2671) for the Department of Defense, specifically the DDSP New Cumberland Facility. This is a small business set-aside procurement with a price evaluation preference for certified HUBZone small business concerns. The required delivery lead time is 230 days, with a need ship date of June 28, 2027, and an original required delivery date of October 31, 2027. Shipping is established as FOB Origin. The contract designates the throttle valve as a critical application item, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Strict technical requirements are in place, including a prohibition on additive manufacturing unless specifically authorized and a ban on class I ozone-depleting chemicals and the intentional addition of mercury. Offerors must possess an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data subject to ITAR or EAR. Additionally, the contract mandates CMMC Level 2 certification and compliance with NIST SP 800-171. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with electronic invoicing processed through the Wide Area Workflow (WAWF) system.

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Solicitation # SPE7MC-27-T-1242

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Solicitation # SPE7M1-27-Q-0133

Solicitation SPE7M1-27-Q-0133 is a firm-fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 23 aircraft check valves (NSN 4820-01-493-2034). This procurement is designated as a Navy identified Critical Safety Item and a critical application item, requiring strict adherence to higher-level quality standards, specifically SAE AS9100. Inspection and acceptance are both conducted at the origin, with sampling performed according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Delivery is required within 142 days after receipt of order, with the final destination being DLA Distribution San Diego. The contract mandates rigorous packaging and marking standards, including compliance with MIL-STD-129 and MIL-STD-130 for unique item identification. All unit packages must be marked with the NSN, contract number, part number, and both contractor and manufacturer CAGE codes. From a regulatory standpoint, the agreement incorporates extensive FAR and DFARS clauses, including Buy American requirements, CMMC Level 2 self-assessment for cybersecurity, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award is based on the best value to the government, evaluating price, offered delivery, and past performance.

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Solicitation # SPE7MC-27-T-1281

Solicitation SPE7MC-27-T-1281 is a small business set-aside request for quotation for the procurement of one check valve, identified by NSN 4820016547208 and part number 32C253. The item is designated as a critical application item and requires FAA airworthiness approval. Delivery is required within 161 days after order, with a need ship date of April 20, 2027, and an original required delivery date of March 20, 2027. The point of inspection and acceptance is the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, including supply chain traceability per DLAD Procurement Note C03 and Item Unique Identification in accordance with MIL-STD-130. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA requirements RP001 and RP003. Sampling will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contractor must comply with CMMC Level 2 self-assessment and cybersecurity requirements for covered defense information. Prohibitions are in place against the use of class I ozone-depleting chemicals. All quotes must be submitted via the DIBBS system, and invoicing is to be processed through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-1701

Solicitation SPE7M1-27-T-1701 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two units of a pilot operated pressure relief valve, specifically the MLCP series. This is designated as a critical application item with approved part numbers from Emerson Automation Solutions Final (11.1839/MLCP02AXAXC1V0NX) and Proconex Inc (MLCP02AXAXC1V0NX). The items are associated with NSN 4820-01-629-6891 and are to be delivered FOB Destination to the USS Gerald R Ford CVN 78. The required delivery date is November 20, 2025, with a delivery timeframe of five days after the award. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, human trafficking, and cybersecurity reporting. Quotations must be submitted by November 9, 2026, to the DLA office in Columbus, Ohio.

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Solicitation # SPE7MC-27-T-0665

Solicitation SPE7MC-27-T-0665 is a fixed-price request from the DLA Weapons Support Maritime Hardware/Electrical for the procurement of four ball valves, identified by NSN 4820-01-495-1852. These items are designated as critical application items and must be delivered to the DDSP New Cumberland Facility within 161 days after order. The procurement is governed by specific technical drawings, including basic drawing 80064 4558738 Revision G and reference drawings 96169 ER2642-785-01G2 and G3, as well as TDP Rev A Gen 4. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract imposes strict material and environmental restrictions, prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns and incorporates standard FAR and DFARS clauses regarding cybersecurity, hazardous materials, and labor standards.

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Solicitation # SPE7MC-27-T-1279

Solicitation SPE7MC-27-T-1279 is a request for quotations for the procurement of 26 units of 3/8 inch check valves, identified by NSN 4820007254507 and Griswold Industries part number C6375E. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The procurement is issued by the DLA Weapons Support Maritime Hardware/Electrical office for delivery to the DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 16, 2027, with a delivery period of 216 days after order. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements listed 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 solicitation is not a small business set-aside and requires offerors to maintain active registration in the System for Award Management. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE7MC-27-T-0682

Solicitation SPE7MC-27-T-0682 is a fixed-price requirement issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of four operator valves. The required hardware is identified as Flowserve Corp 52374 Part Number 01-435-0157-5 LT-150 (NSN 4820011411243) and is designated as a critical application item. This is a restricted source item requiring engineering source approval by the government design control activity. The original required delivery date is October 31, 2027, with a need ship date of March 22, 2028, for delivery FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is required. Offers produced via additive manufacturing are ineligible for award. All quotes must be submitted through the DLA Internet Bid Board System, and payment processing must be handled via the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE7MC-26-T-166S is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of five threaded CPVC ball valves, size 1-1/2 inch, featuring Teflon seats, a 150 PSI working pressure, and a 210 degree Fahrenheit temperature rating. The items are identified by NSN 4820010223127. Quotations must be submitted via the DIBBS portal by August 17, 2026. The contract specifies a delivery requirement of 20 days after receipt of order, with an original required delivery date of July 30, 2026. Delivery is FOB Origin and the shipping destination is the USNS Hector A Cafferata (ESB-8) in San Diego, California. The procurement is subject to destination inspection and acceptance per FAR 52.246-1. Packaging must adhere to ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Key compliance requirements include the submission of Safety Data Sheets as a pass/fail gate for award eligibility and adherence to various DFARS clauses regarding cybersecurity, the Buy American program, and the prohibition of certain telecommunications equipment. The agency may utilize a HUBZone price evaluation preference for the award.

General Info

Five CPVC ball valves, 1-1/2 inch, 150 psi, 210°F, Teflon seat, NSN 4820-01-022-3127, $5 each, delivery July 30, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

8511 KERNS STREET DOCK 5, SAN DIEGO, CA, 92154, USA

Set-Aside

NONE

Documents

RFQ SPE7MC-26-T-166S for Maritime Hardware/Electrical

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 4

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,BALL
VALVE, BALL, TYPE CPVC, 1-1/2 IN. SIZE, THREADED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ENDS, 150 PSI WP, 210 DEG F TEMP RATING, TEFLON
SEAT.
HAYWARDINDL. PRODUCTS INC. 73124 P/N BV-105 1-1/2IN
NIBCO INC CHEMTROL DIV 61623 P/N U51TB-V
NIBCO INC CHEMTROL DIV 61623 P/N U51TB-V 1-1/2 INCH
UNITED STATES PLASTIC CORP 27901 P/N 18235
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017722063 0001 EA 5.000
NSN/MATERIAL:4820010223127
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7MC-26-T-166S
SECTION B
PR: 7017722063 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N2990N
USNS HECTOR A CAFFERATA (ESB-8)
1333 ISAAC HULL AVE
8511 KERNS STREET DOCK 5
SAN DIEGO CA 92154
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N2990N
USNS HECTOR A CAFFERATA ESB-8
8511 KERNS STREET
8511 KERNS STREET DOCK 5
SAN DIEGO CA 92154
US
M/F: (TCN) N2990N6208S579
RDD: 222
PROJ: HJ5 TP 3
SUPP ADD: YNENGR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 9B ADV: FC: E2
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7MC-26-T-166S NSN/Part Number: 4820-01-022-3127 Quantity: 5 EA Purchase Request: 7017722063QTY: 5 Delivery: 20 days ADO