This Solicitation opportunity from Department Of Defense was posted on August 9, 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-187UFederal

Submission Closed08/20/2026, 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

VALVE, RESTRICTOR CHECK

Solicitation # SPE7M4-26-Q-0964

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 811 restrictor check valves under NSN 4820005649205. This requirement is listed under solicitation number SPE7M426Q0964 and is designated as a total small business set-aside with a NAICS code of 332911. Approved sources for this item include 09990 PCCK600S-0.70X7036 and 26519 3310-05. Items must be delivered to DLA Distribution within 163 days after the order is received. The solicitation is available electronically via the provided link, and quotes must be submitted by September 15, 2026. All responsible sources are encouraged to submit electronic quotes for consideration.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-Q-0206

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Directional Control Linear Valve (Sleeve and Slide)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Ball Valves (NSN 4820-01-183-2263)

POSTED

DEADLINE

Supply of Steel Body Safety Relief Valves

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-270L

This contract is a total small business set-aside solicitation for the procurement of 201 check and relief valves, identified by NSN 4820-00-152-6195, for use in Detroit Diesel Mode 3-53, 6V53T engines. The components are designated as critical application items with specific technical requirements, including an operating temperature range from minus 65 to 200 degrees Fahrenheit and a burst pressure of 80 PSI. Due to the nature of the parts, casting or forging may be required, and contractors are advised to seek assistance from the DLA if special tooling is needed. The order specifies a delivery timeframe of 141 days with a required delivery date of November 15, 2025. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. The solicitation is managed by the Department of Defense under NAICS code 332911.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-270R

This contract, identified as SPE7MC-26-T-270R, is a solicitation for the procurement of 78 units of a valve stem guide, specifically part number 18211D from Griswold Industries. The item is classified under NSN 4820013417162 and is designated as a critical application item. Delivery is required within 133 days, with a required delivery date of January 18, 2027, and a need ship date of February 2, 2027. The shipment is to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It incorporates technical and quality requirements via the DLA Master List and includes a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. Inspection and acceptance will occur at the destination.

POSTED

DEADLINE

Solicitation # N0038326QLB20

This presolicitation notice from the Department of Defense, specifically the Navsup Weapon Systems Support office in Philadelphia, is for the procurement of two ECS valves. The requirement is identified by NSN 7R-1660-016686580-P8 and reference number 423785-2, with delivery terms specified as FOB Origin. The solicitation, numbered N0038326QLB20, was posted on September 11, 2026, and has a response deadline of October 27, 2026. Interested parties should direct inquiries to the primary point of contact, Tia Johnson, via the provided email or phone contact information.

Navsup Weapon Systems Support

POSTED

DEADLINE

NSN 4810-01-187-9275, PART NUMBER 300310-101, DESCRIPTION: SLEEVE AND SLIDE, DI

Solicitation # SPE4A526R0304

The Defense Logistics Agency Richmond is conducting market research to identify capable sources for the manufacture and supply of 42 units of Sleeve and Slide, DI, part number 300310-101, NSN 4810-01-187-9275. This sources sought notice is for informational purposes only and does not constitute a formal solicitation or request for proposals. The procurement falls under NAICS code 332911, and the government is evaluating the market to determine if the requirement should be set aside for small businesses or pursued through full and open competition via a firm-fixed price contract. Interested parties must submit their organization's contact details and a tailored capability statement to Courtney Minor by 4:30 PM EST on September 16, 2026. Potential providers must demonstrate the capacity to handle all labor, materials, and equipment necessary for new manufacture, including component procurement, testing, packaging, and shipping. The government will assess the financial, technical, and human capital resources of respondents to ensure they can meet the scope and scale of the requirement.

POSTED

DEADLINE

Bronze Marine Gate Valves

Solicitation # N0040626Q0537

NAVSUP Fleet Logistics Center Puget Sound is soliciting the procurement of four Osprey Valve Bronze Marine Gate Valves, part number M100982. This requirement is currently designated as a sole source procurement to Tork Systems, Inc., as they are the only authorized source for government sales of Osprey Valves, which hold the proprietary technical data and design specifications. These specific components are required to ensure the structural integrity, pressure rating, and seawater compatibility of shipboard piping systems. The government will evaluate offers based on price reasonableness and past performance. While the action is currently sole sourced, interested companies may submit their capabilities for the government to determine if a competitive procurement is warranted. The anticipated award date is September 2026, with the place of performance located in San Diego, California.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-270P

Solicitation SPE7MC-26-T-270P is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 56 ball valves (NSN 4820011832263). Quotes must be submitted electronically via DIBBS by September 21, 2026. The items are to be delivered to DLA Dist San Joaquin within 87 days after the order is placed, with shipping terms set as FOB Origin. To be eligible for award, offerors must possess an approved JCP certification for accessing export-controlled data and ensure that manufacturers comply with SAE AS9003 or ISO 9001 quality standards. The government prohibits the use of additive manufacturing for these parts unless specifically authorized. The procurement incorporates several regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed through the Wide Area WorkFlow system. Price evaluation preferences are available for certified HUBZone small business concerns.

POSTED

DEADLINE

48--VALVE,SAFETY RELIEF

Solicitation # SPE7MC-26-T-270Q

Solicitation SPE7MC-26-T-270Q is a Request for Quotations issued by DLA Land and Maritime for the procurement of two safety relief valves under NAICS code 332911. The required valves must feature a steel body with stainless steel trim, a 1-1/2 inch inlet rated for 300/600 PSI, a 2-1/2 inch outlet rated for 150 PSI, and an adjustable pressure range between 184 and 206 PSI, with flanges conforming to ANSI B16.5. The approved source is identified as 15187 NMP154902S0184. Delivery is required within 147 days after the award, with shipping terms set as FOB Origin and the delivery destination being DLA Dist San Joaquin in Tracy, California. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The procurement includes strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates various federal and defense regulations, including DFARS 252.204-7012 for cybersecurity and requirements regarding the Buy American Act and Berry Amendment. Payment and invoicing must be processed through the Wide Area WorkFlow system. All inquiries should be directed to the buyer, Paula McClary.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicitation SPE7MC-26-T-187U issued by the Defense Logistics Agency for a butterfly valve with NSN 4820-01-655-4275 requires delivery of one unit FOB destination to USS FRANK E PETERSEN JR DDG 121 at FPO AP 96691 within 20 days of order receipt. The item must comply with MIL-STD-2073-1E packaging standards including preservation method AE, wrap material FA, unit container D3, intermediate container E5, and pack code U, with marking adhering strictly to MIL-STD-129 and no special marking required. Palletization must follow DLA’s RP001 packaging requirements. The valve must be free of mercury or mercury-containing compounds except for specific functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or NAVSEA-approved reagents, and must not contain any class I ozone-depleting chemicals; any substitute chemicals require prior approval. The contractor must use the Wide Area Workflow system for invoicing and receiving reports and comply with all applicable DFARS and FAR clauses including cybersecurity protections under 252.204-7012, prohibition of covered telecommunications equipment, NIST SP 800-171 assessment requirements, and restrictions on mandatory arbitration and whistleblower retaliation. The solicitation is a small business set-aside under NAICS 332911 and requires all offerors to maintain current representations in the System for Award Management, including small business status and compliance with Buy American and Berry Amendment restrictions, the latter now applying at the $150,000 threshold. Additive manufacturing is prohibited unless explicitly authorized, and all quotes must be submitted via DIBBS by August 20, 2026. Inspection and acceptance occur at the destination, and the contract incorporates all technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements.

General Info

Procure one butterfly valve, NSN 4820-01-655-4275, deliver by July 23, 2026, to USS FRANK E PETERSEN JR DDG 121, FOB destination, compliant with MIL-STDs and DLA requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

UNIT 100110, BOX 1, FPO, AP, 96691, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7MC-26-T-187U for Maritime Hardware/Electrical

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
W & O SUPPLY INC 1QP40 P/N 025-1WA-291FGF-BXG
W. & O. SUPPLY, INC. 4YUS3 P/N 025-1WA-291FGF-BXG
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 7017636666 0001 EA 1.000
SPE7MC-26-T-187U
SECTION B
PR: 7017636666 PRLI: 0001 CONT’D
NSN/MATERIAL:4820016554275
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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:
R50402
USS FRANK E PETERSEN JR DDG 121
UNIT 100110, BOX 1
FPO AP 96691
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R50402
USS FRANK E PETERSEN JR DDG 121
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R504026173EM80
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YNEB14 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7MC-26-T-187U
SECTION B
PR: 7017636665 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.
0002 7017636665 0001 EA 1.000
NSN/MATERIAL:4820016554275
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O 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:
R50402
USS FRANK E PETERSEN JR DDG 121
UNIT 100110, BOX 1
FPO AP 96691
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7MC-26-T-187U
SECTION B
PR: 7017636665 PRLI: 0001 CONT’D
R50402
USS FRANK E PETERSEN JR DDG 121
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R504026173EM75
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YNEB14 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7MC-26-T-187U NSN/Part Number: 4820-01-655-4275 Quantity: 1 EA Purchase Request: 7017636666QTY: 1 Delivery: 20 days ADO