This Solicitation opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, CHECK

Closed

SPE7M1-26-T-217SFederal

Submission Closed07/30/2026, 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

Supply of Globe Valves (NSN 000892669)This subcontract involves the manufacture or sourcing of 20 Globe Valves meeting NSN 000892669 specifications for prime contractors supporting Department of Defense supply contracts via Warner Robins. The production process may utilize L31 Additive Manufacturing guidelines where applicable, and the provider is responsible for delivering the completed valves to the designated facility at Robins Air Force Base. Compliance requirements include adherence to the Consumer Product Safety Act and obtaining ESA evaluation approval. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets for any regulated materials used in the valves.

POSTED

DEADLINE

Supply of Flow Control Valves (NSN 4820-00-057-8797)This subcontract involves the supply of 27 flow control valves, identified by NSN 4820-00-057-8797, for prime contractors working on Department of Defense projects. The valves must be manufactured or sourced in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-000578797. Due to their classification as Critical Application Items, the components require precision machining and rigorous quality testing to ensure adherence to tight tolerances and stringent inspection standards. The contract is managed under NAICS code 332911 for the DLA DIST SAN JOAQUIN. The successful provider is required to deliver all 27 units within 196 days after the order is placed. Performance of the contract is centered in the 95304-5000 zip code area.

POSTED

DEADLINE

Safety Relief Valve Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of two safety relief valves for prime contractors supporting DLA supply contracts. The valves must strictly adhere to NSN 4820-01-548-5323 and be mercury-free in accordance with NAVSEA 5100-003D. The use of additive manufacturing is explicitly prohibited for this requirement. The supplier is responsible for packaging, marking, and palletization following MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Final delivery of the completed valves is required FOB Destination to Tracy, California. This opportunity is managed under NAICS code 332911 for the Department of Defense via DLA Distribution San Joaquin.

POSTED

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Defense Logistics Agency

POSTED

DEADLINE

SUBPLATE ASSEMBLY, VALV

Solicitation # SPE7MC-27-T-0769

Solicitation SPE7MC-27-T-0769 is a request from the Defense Logistics Agency for the procurement of 12 steel subplate valve assemblies, identified by NSN 4820-01-332-6943. The delivery is required within 161 days after the order, with a need ship date of April 6, 2027, and a final required delivery date of May 28, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with quality sampling governed by MIL-STD-1916 or ASQ H1331. This contract contains strict export control requirements under ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization. Eligible contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with CMMC Level 2 self-assessment. Price evaluation preferences are available for certified HUBZone small businesses, and the procurement is subject to the Buy American Act and Berry Amendment restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0855

Solicitation SPE7MC-27-T-0855 is a request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of four valve seats, also identified as seat rings, under NSN 4820-01-146-4137. The items are to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, with a delivery period of 129 days and a required delivery date of June 22, 2027. The procurement falls under NAICS code 332911 and requires submissions through the DIBBS system. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances in the sample lot. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. The solicitation also incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and adherence to CMMC Level 2 cybersecurity standards.

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-134F

Solicitation SPE7MC-26-T-134F is a small business set-aside fixed-price contract issued by DLA Land and Maritime for the procurement of 20 globe valves without handwheels, identified by NSN 4820-00-089-2669. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia. The required delivery timeframe is 120 days after the date of order, with a need ship date of April 14, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Material restrictions include a prohibition on the intentional addition of mercury and a ban on the use of additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS telecommunications and cybersecurity regulations. Inspection and acceptance will occur at the destination.

POSTED

DEADLINE

Solicitation # SPE7MC-27-Q-0045

Solicitation SPE7MC-27-Q-0045 is a small business set-aside request for quotations for the procurement of 27 flow control valves, identified by NSN 4820-00-057-8797. This is a firm fixed price contract for a critical application item, with delivery required within 196 days after the delivery order. The items must be manufactured in accordance with TDP Rev A Gen 1, Basic Drawing NR 16236 RE-000578797, and reference standard MIL-STD-1330E. Inspection and acceptance will occur at the destination, with shipping directed to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Specific environmental and safety prohibitions are in place, including the ban on Class I ozone-depleting chemicals and the prohibition of mercury or mercury compounds in preservation and packaging, except where functionally required and contained per NAVSEA 5100-003D. Invoicing must be processed through the Wide Area WorkFlow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0851

Solicitation SPE7MC-27-T-0851 is a total small business set-aside issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 68 check valves, identified by NSN 4820011685103 and part number 232A-10UT from Circor Aerospace, Inc. These components are designated as critical application items and must feature an aluminum alloy 2024 body with an anodized surface treatment and a double threaded bulkhead per MS33657. The valves are designed for use with fuel, oil, and hydrocarbon media. The contract specifies a delivery period of 53 days after order, with a need ship date of December 23, 2026, and an original required delivery date of May 5, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized.

POSTED

DEADLINE

Solicitation # SPE7MC-27-Q-0043

Solicitation SPE7MC-27-Q-0043 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of two valve disks, part number 4820-01-281-9674. This firm-fixed-price contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 223 days after order. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including TDP Rev A Gen 1 and MIL-STD-1330E. Packaging and marking are governed by MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, with specific mandates for oxygen clean packaging under IP042. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the point of origin.

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-8976

Solicitation SPE7MC-26-T-8976 is a small business set-aside request for quotations issued by the DLA Land and Maritime office for the procurement of two safety relief valves, identified by NSN 4820-01-548-5323. The requirement is under NAICS code 332911, with a need ship date of March 3, 2026, and an original required delivery date of April 25, 2026. Delivery is set as FOB Destination to DLA Dist San Joaquin in Tracy, California. Offerors must submit quotations by May 8, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical compliance includes a prohibition on the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. For award consideration, offerors must maintain active registration in the System for Award Management and, if applicable, provide a current NIST SP 800-171 cybersecurity assessment not older than three years. Any alternate part offers require a complete data package for evaluation, while items produced via additive manufacturing are ineligible for award. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract specifies the procurement of 200 check valves, identified by NSN 4820-01-362-5430 and part number 030CK-2M from Submersible Systems, Inc., under solicitation SPE7M1-26-T-217S. Delivery is required within five days of award, with all items to be shipped FOB origin and accepted at origin. The quantity is fixed with zero variance allowed, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and marking requirements. The valves are designated as a critical application item and must not contain mercury or mercury compounds except in narrowly defined exceptions such as functional use in batteries, sensors, or weapons systems, with additional containment requirements for portable devices. Packaging and palletization follow DLA’s procedural requirements, and shipment is directed to DZ İkmal Merkezi Komutanlığı in Derince, İzmit, Turkey, with A.J. Worldwide Services Inc. designated as the freight forwarder. The contract incorporates all applicable technical and quality standards from the DLA Master List, and the revision in effect on the solicitation issue date governs compliance. The required delivery date is July 21, 2026, and the point of contact for the contract is Misty Eckard of the Department of Defense’s Maritime Supply Chain.

General Info

200 check valves NSN 4820-01-362-5430 due July 21, 2026, FOB origin, shipped to Turkey, no mercury, strict packaging standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

TUR

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 19

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Misty Eckard

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,CHECK
VALVE, CHECK.
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).
CRITICAL APPLICATION ITEM
SUBMERSIBLE SYSTEMS, INC. 49537 P/N 030CK-2M
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 7017535338 0001 EA 200.000
NSN/MATERIAL:4820013625430
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE7M1-26-T-217S
SECTION B
PR: 7017535338 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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:
PTK002
A.J WORLDWIDE SERVICES INC.
901 PENHORN AVE. UNIT 6-7
SECAUCUS, NJ 07094
US
FREIGHT SHIPPING ADDRESS:
PTKB00
DZ IKMAL MERKEZI KOMUTANLIGI
DERINCE IZMIT TURKEY
TR
MARKFOR
PTKB00
DZ IKMAL MERKEZI KOMUTANLIGI
DERINCE IZMIT TURKEY
TR
M/F: (TCN) PTKB5461342001
RDD:
PROJ: R10 TP 1
SUPP ADD: PA2JDT SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE7M1-26-T-217S NSN/Part Number: 4820-01-362-5430 Quantity: 200 EA Purchase Request: 7017535338QTY: 200 Delivery: 5 days ADO