This Solicitation opportunity from Department Of Defense was posted on September 13, 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

SPE7MC-26-T-270YFederal

Submission Closed09/24/2026, 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

Supplier of Solenoid Valve Parts Kit (NSN 4810-01-340-4076)This subcontract involves the procurement of one complete Solenoid Valve Parts Kit, specifically sourcing components for NSN 4810-01-340-4076, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS JACKSON LCS 6. The selected supplier must ensure all deliverables comply with the Buy American Act and adhere to DLA Master List quality standards RP001 and RQ011. The scope of work requires strict adherence to military specifications, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Managed under NAICS code 332911 for the Department of Defense, the contract requires the delivery of one fully packaged and marked kit to the designated place of performance in FPO 96692.

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Solicitation # SPE7MC-27-T-1383

Solicitation SPE7MC-27-T-1383 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one safety relief valve, identified by NSN 4820-01-686-4602 and part number RPGELWN from Sun Hydraulics Corporation. The item is to be delivered to the USS Kansas City LCS 22 at FPO AP 96694, with an original required delivery date of October 30, 2026, and a delivery lead time of 20 days after receipt of order. The contract specifies FOB Destination terms, with both inspection and acceptance occurring at the destination. The procurement is classified under NAICS code 332911 and requires strict adherence to DLA packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Prohibitions are in place against the use of Class I ozone-depleting chemicals. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and human trafficking. Quotations must be submitted to the issuing office in Columbus, Ohio, by November 16, 2026.

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DEADLINE

Solicitation # SPE7MC-27-T-1388

Defense Logistics Agency

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Solicitation # SPE7MC-27-T-1389

Defense Logistics Agency

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DEADLINE

Solicitation # SPE7MC-27-T-1380

Solicitation SPE7MC-27-T-1380 is issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Hardware/Electrical for the procurement of one valve disk, identified as NSN 4820012590343 and Emerson Automation Solutions part number [phone hidden]. This critical application item is intended for use in a 1/2 inch safety relief valve. The contract requires delivery within 20 days after receipt of the order, with shipping terms set as FOB Destination. The item is to be delivered to the USS BATAAN LHD 5 via the fastest traceable means, specifically prohibiting the use of parcel post. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Compliance with various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses is required, including the Buy American Act, hazardous material identification, and cybersecurity reporting standards.

Defense Logistics Agency

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Solicitation # SPE7M0-27-T-0972

Solicitation SPE7M0-27-T-0972 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one unit of a cross valve, identified by NSN 4820013032433 and part number 6707 from Danfoss Power Solutions II, LLC. The requirement is managed under the First Destination Transportation program with delivery set for FOB Origin to the US Army at Hunter AAF in Georgia. The original required delivery date is November 4, 2026, with a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to cybersecurity and quality standards, including a CMMC Level 2 Self-Assessment and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization under RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 332911 and incorporates various DFARS and FAR clauses regarding the Buy American Act, hazardous material labeling, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE7MC-27-T-1385

Solicitation SPE7MC-27-T-1385 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of two linear directional control valves, identified by NSN 4820-01-686-4616. The contract specifies a delivery timeframe of 20 days after the order is placed, with an original required delivery date of October 30, 2026. Delivery is set as FOB Destination to the USS Kansas City LCS 22 in FPO AP 96694. Inspection and acceptance will also occur at the destination. The procurement is governed by NAICS code 332911 and includes various socioeconomic set-aside possibilities, including HUBZone, 8(a), and women-owned small businesses. Technical and quality requirements are mandated via the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Notably, the use of additive manufacturing is prohibited unless specifically authorized. The contract incorporates extensive FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of ozone-depleting chemicals. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

PARTS KIT, SOLENOID VAL

Solicitation # SPE7MC-27-T-1382

Solicitation SPE7MC-27-T-1382 is a request for quotations issued by the Defense Logistics Agency for the procurement of one solenoid valve parts kit, identified by NSN 4810-01-340-4076. The item is to be delivered to the USS JACKSON LCS 6 by October 30, 2026, with a required delivery timeframe of 20 days after receipt of order. Shipping must be conducted via the fastest traceable means, and the contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is classified under NAICS code 332911 and includes specific technical and quality requirements from the DLA Master List, including RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-2073-1E and Appendix D for kits, while marking must comply with MIL-STD-129. Offerors must provide a complete data package if proposing alternate parts. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including restrictions on covered defense telecommunications equipment, hazardous material identification, and the Buy American Act. Quotations are due by November 16, 2026.

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Solicitation # SPE7M2-27-T-0697

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OKC CP

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AI Contract Overview

Solicitation SPE7MC-26-T-270Y is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 17 check valves, identified by NSN 4820-01-514-0995. The requirement is categorized under NAICS code 332911. The items must be delivered FOB Origin to DLA Distribution Albany, Georgia, with a required delivery date of March 10, 2027, and a delivery window of 165 days. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by the deadline of September 24, 2026.

General Info

DLA Land and Maritime seeks 17 check valves by March 10, 2027.

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICER

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 13

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Office AddressUSA

Contacts

Paula Mcclary

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
OSHKOSH DEFENSE LLC 75Q65 P/N 2HA670
HENDRICKSON USA LLC DBA 6N039 P/N 61323-1
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 7018272378 0001 EA 17.000
NSN/MATERIAL:4820015140995
DELIVERY (IN DAYS):0165
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
SPE7MC-26-T-270Y
SECTION B
PR: 7018272378 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:03/09/2027 Original Required Delivery Date:03/10/2027
SPE7MC-26-T-270Y NSN/Part Number: 4820-01-514-0995 Quantity: 17 EA Purchase Request: 7018272378QTY: 17 Delivery: 165 days ADO