This Solicitation opportunity from Department Of Defense was posted on October 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, BUTTERFLY

Closed

SPE4A5-27-T-0493Federal

Submission Closed10/23/2026, 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

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Supply of 316 SS Full-Port Ball ValvesThis subcontract involves the supply of 15 units of 316 Stainless Steel full-port ball valves for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The required hardware must meet NSN 4820015820109 specifications, featuring oval handles and 1/2 inch NPT female connections. All provided components must strictly comply with NAVSEA mercury-free hardware standards. The procurement is managed under NAICS code 332911 for the Department of Defense, with performance taking place in New Cumberland. Interested parties must be SAM registered to be eligible. The response deadline for this requirement is November 9, 2026.

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Supply of Bronze Swing Check Valves (NSN 4820004516024)This subcontract involves the supply of four bronze swing check valves under NSN 4820004516024 for the DLA Weapons Support Maritime Supply Chain. The required 1 1/4 inch valves must feature EPR rubber gaskets and identification plates marked CID 882037213. Performance will take place in Tracy, California, under NAICS code 332911. The contractor is responsible for manufacturing or sourcing these critical application items while ensuring strict compliance with the Berry Amendment and the Buy American Act. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

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Supply of Valve Seats (NSN 4810006132859)This subcontract involves the manufacture or procurement of 65 valve seats under NSN 4810006132859 for the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The selected provider is responsible for ensuring all units meet strict technical specifications and are delivered to Hill AFB. Compliance with military standards is mandatory, specifically requiring packaging in heat sealed barrier bags and marking in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements. The contract falls under NAICS code 332911, with a response deadline set for November 9, 2026.

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Supply of Valve Disk (NSN 4810-01-700-4309)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or procurement of one valve disk identified by NSN 4810-01-700-4309. The selected provider will supply the component to prime contractors and coordinate delivery through the First Destination Transportation program, with the place of performance located in Mechanicsburg. The contract mandates strict adherence to NIST SP 800-171 cybersecurity standards and DFARS regulations, specifically prohibiting the use of hexavalent chromium and the involvement of certain foreign military companies. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 332911.

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Supply of Valve Disk (NSN 4820-01-382-8931)This subcontract involves the supply of one industrial valve disk, identified by NSN 4820-01-382-8931, to support prime contractors delivering maritime hardware and electrical contracts for the DLA Weapons Support. The procurement is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor must ensure the unit adheres to MIL-STD-129 marking and shipping standards and complies with all DFARS Buy American and cybersecurity requirements. The response deadline for this requirement is November 9, 2026, and the delivery involves providing one properly marked and packaged valve disk to the designated destination.

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Supply of Safety Relief ValvesThis subcontract involves the manufacture and supply of 15 safety relief valves, identified by NSN 014510722, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is required to produce these units in strict accordance with DLA technical data specifications, utilizing additive manufacturing processes where applicable. To be eligible, the provider must maintain an active SAM registration and ensure full compliance with domestic origin requirements. The project is categorized under NAICS code 332911 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, to fulfill the delivery of the 15 completed valves as specified in the procurement guidelines.

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Solicitation # SPE7MC-27-T-0800

Solicitation SPE7MC-27-T-0800 is a request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of five safety relief valves, identified by NSN 4820014527524. These are designated as critical application items featuring a 2.500 inch valve size, bronze body material, and a 150 PSI rating. Approved sources include Dante Valve Company (P/N BASGG06SJJ) and Hunt Valve Company (P/N D52068 72TO88PSI or R10AK2K2-13-BM1). Due to the nature of the item, the government notes that special tooling, casting, or forging may be required for manufacture. The contract requires delivery within 127 days, with shipping terms set as FOB Origin and destination inspection and acceptance. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, the hardware must comply with NAVSEA 5100-003D regarding mercury restrictions. Offerors must submit quotes via the DIBBS system by October 29, 2026, and provide Safety Data Sheets for any hazardous materials to remain eligible for award. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE4A5-27-T-0493, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for the procurement of two butterfly valves, identified by NSN 4820011049226 and Honeywell part number 397964-1-3. This critical application item is to be delivered FOB Origin to DLA Distribution Corpus Christi, Texas, with a delivery window of 167 days after order. Inspection and acceptance will occur at the destination. The solicitation requires quotes to be submitted via the DIBBS system by October 20, 2026. The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, with specific adherence to MIL-STD-1916 or ASQ H1331 for sampling. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks two butterfly valves delivered to Corpus Christi by October 20, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

DDCT-S 540 FIRST STREET SE, CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

NONE

Documents

RFQ SPE4A5-27-T-0493

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 12

Solicitation

Deadline changedOct 20

Response deadline changed from Oct 20, 2026 to Oct 23, 2026.

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

DOMINIQUE HOWARD

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,BUTTERFLY
VALVE, BUTTERFLY
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
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.
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 59364 P/N 397964-1-3
HONEYWELL INTERNATIONAL INC. 70210 P/N 397964-1-3
SPE4A5-27-T-0493
SECTION B
PR: 7018672881 PRLI: 0001 CONT’D
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 7018672881 0001 EA 2.000
NSN/MATERIAL:4820011049226
DELIVERY (IN DAYS):0167
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.
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:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH +1 (555) 000-0000
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
Need Ship Date:04/06/2027 Original Required Delivery Date:04/12/2028
SPE4A5-27-T-0493
SECTION B
PR: 7018672881 PRLI: 0001 CONT’D
SPE4A5-27-T-0493 NSN/Part Number: 4820-01-104-9226 Quantity: 2 EA Purchase Request: 7018672881QTY: 2 Delivery: 167 days ADO