This Solicitation opportunity from Department Of Defense was posted on August 31, 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

SPE7MC-26-T-203KFederal

Submission Closed09/03/2026, 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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DDSP NEW CUMBERLAND FACILITY

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Globe Valve Supply (NSN 4820016520926)This subcontract involves the supply of two globe valves under NSN 4820016520926 for prime contractors supporting DLA DIST SAN JOAQUIN. The selected provider is responsible for manufacturing or sourcing valves that strictly conform to the DLA Master List of Technical and Quality Requirements and specific NSN specifications. All deliverables must be shipped FOB Origin from the place of performance in Tracy, California. Quality control is managed through inspection and acceptance performed at the point of origin. Additionally, the contractor must ensure full compliance with 29 CFR 1910.1200 regarding hazardous classifications. This procurement falls under NAICS code 332911 and is managed by the Department of Defense.

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Manufacture and Supply of Bronze Check Valves (NSN 4820-01-212-9955)This subcontract involves the manufacture and supply of 21 bronze check valves with 1-1/2 inch flanged end connections for prime contractors supporting DLA supply contracts. The valves must be cast and machined in strict accordance with OEM drawings and NSN 4820-01-212-9955. All units require preservation and marking per MIL-STD-2073-1E and MIL-STD-129, with final delivery of inspected and packaged valves provided FOB Origin. The project is a total small business set-aside under NAICS code 332911 for the Department of Defense, specifically the DDSP New Cumberland Facility. Compliance with DFARS 252.225-7001 and DFARS 252.204-7012 is mandatory. The response deadline for this opportunity is November 16, 2026, with performance taking place in New Cumberland, Pennsylvania.

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Directional Control Valve SupplyThis subcontract involves the supply of 23 individual Directional Control Valve Cartridges to support DLA Weapons Support Maritime Hardware and Electrical contracts. The provider is responsible for manufacturing or sourcing the valve cartridges identified by NSN 7019012981, ensuring all items meet strict technical specifications and adhere to DLA shipping and labeling requirements. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract falls under NAICS code 332911. Performance for this requirement is centered in Tracy, California, with a response deadline set for November 16, 2026.

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Ball Valve Component Manufacturing/SupplyThis HUBZone set-aside subcontract, managed by the Department of Defense DDSP New Cumberland Facility, involves the manufacturing and supply of precision-machined ball valve components. The scope of work requires the production or sourcing of valves, seals, gaskets, and hardware that strictly adhere to DLA Master List technical and quality specifications for NSN 4810-01-663-6640. All deliverables must consist of industrial-grade seals and precision-machined parts provided in bulk. The contract mandates full compliance with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, under NAICS code 332911.

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Fluid Valve Stem Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 11 fluid valve stems, specifically identified by NSN 4820-01-28-2645, to support prime contractors fulfilling Department of Defense supply contracts. The supplier must ensure all items are produced according to technical data available via the DLA portal and strictly adhere to the Hazard Communication Standard for the packaging of hazardous materials. The completed order is to be delivered to DLA Distribution Cherry Point in Cherry Point, North Carolina. This procurement falls under NAICS code 332911, with a response deadline set for November 16, 2026.

CHERRY POINT PHANTOM RD BLDG

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Gasket Supply (NSN 5330014067020)This subcontract involves the supply of five specialized gaskets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The required components must match NSN 5330014067020 and Part Number 50225-1096 from Philadelphia Gear Corp. All materials are strictly required to be asbestos-free in accordance with FED-STD-313 and must maintain full compliance with DFARS 252.225-7001. The performance of this contract takes place in Tracy, California, under NAICS code 332911. The supplier is responsible for submitting all necessary invoice and receiving reports through the Wide Area Workflow system. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

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Linear Directional Control Valve SupplierThis subcontract involves the supply of eight Linear Directional Control Valves, specifically part number 3958485 sourced from HIAB USA INC, to support prime contractors under Defense Logistics Agency supply contracts. The valves must meet NSN 4820016801257 specifications and be delivered to Tracy, California. The supplier is required to adhere to strict packaging and labeling standards per MIL-STD-129 and RP001. Additionally, the contract mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. The opportunity is categorized under NAICS code 332911 and is managed by the DLA Distribution San Joaquin.

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Valve Body Manufacturer/SupplierThis subcontract opportunity, posted by the Department of Defense under DLA DIST SAN JOAQUIN, requires the manufacture or procurement of 10 valve body units meeting NSN 4810016420639 specifications. The selected supplier must ensure all valve openings are sealed with noncorrosive plastic plugs or end caps to prevent contamination and utilize specific packaging methods to protect the components from corrosion and debris. All deliverables must adhere to strict DLA packaging and shipping standards. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 332911, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract, identified as solicitation SPE7MC-26-T-203K, is issued by the Defense Logistics Agency Land and Maritime for the procurement of 11 butterfly valves. The items are specified as part number 100519 from American Turbo Systems Inc, associated with NSN 4820011259338. This is a total small business set-aside under NAICS code 332911, intended to fulfill a Foreign Military Sales requirement for South Korea. The agreement stipulates a delivery timeframe of 20 days after receipt of order, with an original required delivery date of August 24, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The goods are to be delivered to the ROKAF LC Consolidated Supply Depot in Daegu, South Korea. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract also incorporates technical and quality requirements via the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

General Info

DLA procurement of 11 butterfly valves from American Turbo Systems for South Korea.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

KOR

Set-Aside

SBA

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 19

Solicitation

Deadline changedAug 31

Response deadline changed from Aug 31, 2026 to Sep 3, 2026.

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 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,BUTTERFLY
VALVE<(>,<)> BUTTERFLY
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
AMERICAN TURBO SYSTEMS INC 0WE82 P/N 100519
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 7017967625 0001 EA 11.000
NSN/MATERIAL:4820011259338
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:A
UNIT CONT:F3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
SPE7MC-26-T-203K
SECTION B
PR: 7017967625 PRLI: 0001 CONT’D
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DKSH00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
401ST MATERIEL MANAGEMENT SQUADRON
PO BOX 304-130 352 AH-YANG RD
DONG GU DAEGU 41052
KR
MARKFOR
DKSH00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
401ST MATERIEL MANAGEMENT SQUADRON
PO BOX 304-130 352 AH-YANG RD
DONG GU DAEGU 41052
KR
M/F: (TCN) DKSH5462230812
RDD: A02
PROJ: TP 2
SUPP ADD: DA7QHD SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N02 ADV: 3B FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7MC-26-T-203K NSN/Part Number: 4820-01-125-9338 Quantity: 11 EA Purchase Request: 7017967625QTY: 11 Delivery: 20 days ADO