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, CHECK

Closed

SPE7M1-26-T-269NFederal

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

SLED

Brine System Component Supply

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Supply of Solid Wedge Valve DisksThis subcontract involves the supply of three solid wedge valve disks for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The required parts must match NSN 4820012399227 and maintain compatibility with CRANE CO DIV VALVE DIV 14959 P/N DB19327-4IN. All units must be manufactured from steel and feature marking that adheres to MIL-STD-129 standards. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 332911.

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Supply of Ball Valves (PN: 4820-01-667-4479)

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Supply of Safety Relief Valves (NSN 4820-01-304-2075)

DDSP NEW CUMBERLAND FACILITY

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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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POSTED

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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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POSTED

DEADLINE

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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POSTED

DEADLINE

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 7 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract is for the procurement of one check valve, identified by NSN 4820-01-409-1232 and part number GRISWOLD INDUSTRIES 86184 P/N 1407901G, under solicitation SPE7M1-26-T-269N, issued by the Department of Defense’s Maritime Supply Chain under a Service-Disabled Veteran-Owned Small Business Set-Aside. Delivery is required within five days of order receipt, with FOB Origin terms, and shipment must be sent to the USS Dwight D. Eisenhower CVN 69 at the designated FPO address using freight methods, not parcel post, in accordance with DLA’s First Destination Transportation program. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservative methods, materials, and unit container types, while marking adheres to MIL-STD-129 with no special markings required. Palletization must follow DLA Packaging Requirements for Procurement, and all hazardous materials must be labeled per the Hazard Communication Standard unless exempted by specific federal statutes. Mercury or mercury-containing compounds are prohibited unless functionally necessary in batteries, fluorescent lights, sensors, or weapon systems, and any such components must be shockproof with secondary containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List referenced by R or I numbers and requires compliance with numerous FAR and DFARS clauses addressing cyber security, whistleblower rights, electronic invoicing via WAWF, safety data sheets, export control, and prohibition of hazardous substances such as hexavalent chromium. Subcontracting follows commercial item guidelines with deviations, and all offerors must validate their SAM status, submit required representations including size certification, and provide a safety data sheet and hazard labels prior to award. The solicitation is electronically submitted through DIBBS with a deadline of August 20, 2026, and may be awarded automatically if criteria are met.

General Info

One check valve procured from Griswold Industries, FOB origin, delivered to USS Dwight D. Eisenhower in five days, no mercury, compliant with MIL-STD, $1.00 unit price.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

UNIT 100236 BOX 1, FPO, AE, 09532, USA

Set-Aside

SDVOSBC

Documents

RFQ SPE7M1-26-T-269N for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Combined Synopsis

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 → 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).
GRISWOLD INDUSTRIES 86184 P/N 1407901G
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 7017788294 0001 EA 1.000
NSN/MATERIAL:4820014091232
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-269N
SECTION B
PR: 7017788294 PRLI: 0001 CONT’D
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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:FO OPI:O
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:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V033696210W238
RDD: 999
PROJ: 740 TP 1
SUPP ADD: YNRM12 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 3B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M1-26-T-269N NSN/Part Number: 4820-01-409-1232 Quantity: 1 EA Purchase Request: 7017788294QTY: 1 Delivery: 5 days ADO