This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, CHECK

Awarded

SPE7MC-26-T-088QFederal

Submission Closed07/02/2026, 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: 332919

New

Federal

Valve Assembly Manufacturer (NSN 4810-01-730-4235)This subcontract involves the manufacture and supply of one Valve Assembly for prime contractors supporting DLA Aviation projects under the Department of Defense. The contractor is required to fabricate the assembly according to NSN 4810-01-730-4235 technical specifications using precision machining. To ensure quality and standardization, the provider must maintain an ISO 9000 compliant Quality Management System and adhere to MIL-STD-2073 and MIL-STD-129 packaging requirements. The final warranted product must be delivered FOB Destination to DLA Distribution DDSP New Cumberland. This opportunity falls under NAICS code 332919 and was posted by the Pa DLA Aviation At Philadelphia office. Interested parties must submit their responses by the deadline of November 27, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Purchase of TAILPIECE,UNION

Solicitation # N0010427QFA06

Solicitation N00104-27-Q-FA06, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks the procurement of 35 units of Tailpiece, Union (NIIN 016510817). This material is designated as Special Emphasis material due to its critical role in shipboard systems where failure could lead to serious injury or loss of vessel. The requirement includes strict quality standards, necessitating ultrasonic inspection of starting materials and dye penetrant testing per NAVSEA T9074-AS-GIB-010-271 and EB Specification 2937. The contract is a fixed-price award with a delivery timeline of 365 days after the effective date, with destination delivery to Portsmouth NSY. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include assessments of item, price, and supplier risk, with past performance data potentially sourced from the DoD Supplier Performance Risk System. Contractors must adhere to rigorous packaging and marking standards, including MIL-STD-2073 and MIL-STD-129, and utilize the Wide Area WorkFlow system for invoicing. This procurement is a DO rated order for national defense and requires compliance with Buy American and various DFARS cybersecurity and safeguarding regulations.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNF00

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of three parts kits for size 2 1/2 inch ball valves (NSN 4820-01-529-2976). The material is designated as Special Emphasis Material Level I because it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or the loss of the ship. The kits consist of one ball and two mating seats, which must adhere to strict material specifications, including SAE-AMS-6931 or ASTM-B367 for the ball and specific Teflon-filled Acetal properties for the seats. The contract requires a delivery timeline of 120 days, FOB Destination, with a one-year warranty from the date of delivery. Quality assurance is a primary focus, requiring the contractor to maintain an ISO-9001 quality system and adhere to rigorous testing and certification standards. Key requirements include ultrasonic inspection of starting materials, non-destructive testing of welds, and strict surface waviness limits. All deliverables must be accompanied by a Certificate of Compliance and detailed test results submitted via the Wide Area Workflow system to the Portsmouth Naval Shipyard for review and acceptance prior to shipment. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Packaging must comply with MIL-STD-2073, and marking must follow MIL-STD-129 and MIL-STD-130 standards.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

48--MANIFOLD ASSEMBLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QTB33

Solicitation N0010426QTB33 is a request for quotations issued by the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and modification of manifold assemblies. The government requires a Repair Turnaround Time of 250 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this timeline may result in per-unit monthly price reductions. The contract mandates Government Source Inspection and requires all repair work to be performed according to original manufacturer specifications and drawings. All delivered materials must be mercury-free, and packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1 standards. The government intends to make a single award to a technically acceptable offeror, with past performance weighted as more important than price. Evaluation will be conducted using the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Consideration for award is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various cybersecurity standards, including the Cybersecurity Maturity Model Certification and safeguarding of covered defense information. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility Statement of Work.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNE96

This solicitation, issued by NAVSUP WSS Mechanicsburg, is for the procurement of a Stem Assembly (NSN 011386557) designated as a Critical Safety Item (CSI). Due to the high probability of failure resulting in serious personnel injury or loss of shipboard systems, the material is classified as Special Emphasis material (Level I). The contractor must adhere to strict quality standards, including ISO 9001 or SAE AS9100, and provide comprehensive Objective Quality Evidence (OQE) and Certificates of Compliance. The procurement is a DO-rated order for national defense, and the award will be made to the technically acceptable offeror deemed most advantageous based on price and past performance, with past performance weighted as the more important factor. Technical requirements specify the assembly must conform to Newport News and General Dynamics drawings, utilizing specific materials such as QQ-N-286 for the stem and ASTM-B505 for the retaining nut. Strict mandates are in place for thread inspection per FED-STD-H28 and the use of approved laboratories for Slow Strain Rate Tensile Testing. All items must be mercury-free and maintain full traceability. Inspection and final acceptance will occur at the contractor's plant via the LEVEL I/DSS SOC Certifying Activity, with all certification data submitted through the Wide Area Workflow (WAWF) system to Portsmouth Naval Shipyard. Packaging must comply with MIL-STD-2073 and MIL-STD-129, and the contract is subject to Buy American and Balance of Payments program requirements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QFA01

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a Ball Valve Parts Kit (NSN 4820-01-338-2264) consisting of one ball and two mating seats. The material is designated as Special Emphasis Level I, as it is intended for use in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. Due to this criticality, the contract mandates strict quality control, including quantitative chemical and mechanical analysis for the ball (SAE-AMS-6931 or ASTM-B367 Grade C-5) and specific material properties for the Mearthane graphite-filled urethane seats. The award is a DPAS DO-rated order with a final delivery requirement of 365 days after the effective date. The contractor must adhere to rigorous testing and certification standards, including hydrostatic testing for each ball, non-destructive testing for welds, and strict surface waviness limits prior to the application of specific Chemours Company Teflon coatings. All certification data and CDRLs must be submitted via Wide Area Workflow (WAWF) to the Portsmouth Naval Shipyard for review and acceptance at least 20 days prior to shipment. Quality assurance is performed at the source, with lot acceptance based on a zero-defect policy. Packaging must comply with MIL-STD-2073 and marking with MIL-STD-129, including specific DLR labeling. Evaluation for award is based primarily on past performance, with price as a secondary factor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM127QMA31

Solicitation SPRMM127QMA31, issued by NAVSUP Weapons Systems Support (DLA Mechanicsburg), is a request for the manufacture and delivery of one Electro-Mechanical Actuator (NSN 4810-01-559-2837). The required item must conform to the design represented by Cage Code 63600, reference number 14100/2-865-100GV06. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer based on LPTA criteria. Offerors who are not the original equipment manufacturer must identify the OEM, including their CAGE code and part number. The contract mandates strict adherence to quality and logistics standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073 and MIL-V-3. Inspection and acceptance will occur at the origin. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Key regulatory requirements include the Buy American-Balance of Payments Program, priority ratings for national defense, and specific cybersecurity reporting under DFARS 252.204-7012. Delivery is to be made to the DLA Distribution New Cumberland facility in Pennsylvania.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426QZA98

This solicitation, issued by NAVSUP Weapon Systems Support Mechanics, is for the procurement of 46 parts kits for a 2.5-inch ball valve (NSN 4820-01-388-1057). The material is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. Consequently, the contract mandates strict quality controls, including the requirement for an acceptable Quality Assurance Manual, ISO 9001 compliance, and specific material certifications for the ball and seats. Key technical requirements include Teflon coating for the ball, specific spherical surface waviness limits, and adherence to rigorous welding and brazing standards. The award will be made to a single, technically acceptable offeror based on a trade-off between price and past performance, with past performance weighted more heavily. Delivery is required within 365 days, and the contract is a DO-rated order under the Defense Priorities and Allocations System. Administrative requirements include electronic invoicing and certification submission via the Wide Area Workflow (WAWF) system, with inspection and acceptance occurring at the origin. The contractor must also comply with various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including Buy American and cybersecurity standards.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

VALVE, GLOBE, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QFB85

The Department of Defense, through the Navsup Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania, is soliciting the repair, modification, or manufacture of seven globe valves under NSN 4820-01-542-5749. The scope of work includes the teardown and evaluation of the units to determine if refurbishment is possible. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Evaluation will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contract requires a delivery turnaround time of 365 days with shipping terms set as FOB Destination. All packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and electrostatic discharge protection where applicable. Invoicing and payment will be processed electronically via the Wide Area Workflow system. The solicitation is unrestricted and requires offerors to be registered in the System for Award Management. Compliance with the Buy American and Balance of Payments Program and cybersecurity requirements under clause 252.204-7012 is mandatory.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPMYM327Q4003

DLA Maritime - Portsmouth

POSTED

DEADLINE

Solicitation # N0010426QNB72

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of tube fitting plugs (NSN 1HM 4730-01-268-3287 L1) in accordance with Flo-Tork drawing 600-28405. The material is designated as Special Emphasis Level I, meaning it is used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. Due to this criticality, the contract mandates strict quality assurance, including a one-year warranty from the date of delivery and compliance with ISO-9001 or MIL-I-45208 quality systems. The delivery date has been amended to November 30, 2026, with terms set as FOB Destination. The award will be made to a single offeror based on the most advantageous offer, with past performance weighted more heavily than price. Technical requirements include specific chemical and mechanical analysis for SAE-AMS-QQ-S-763 material and mandatory non-destructive testing for weld repairs. All certification data must be submitted via Wide Area Workflow (WAWF) for review by the Portsmouth Naval Shipyard prior to shipment. Additionally, the contract is a DO-rated order for national defense, requiring strict adherence to packaging standards under MIL-STD-2073-1 and marking requirements per MIL-STD-129. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on the OEM's letterhead.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QND25

Solicitation N00104-26-Q-ND25 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a ball valve parts kit. The material is designated as Special Emphasis Level I, meaning it is used in critical shipboard systems where failure could lead to serious personnel injury or loss of the vessel. Due to the nature of the equipment, offerors must possess a valid U.S. Security Clearance of Confidential or higher to access the classified annex of the solicitation. The award will be made to a single, technically acceptable and responsible offeror, with evaluations considering technical acceptability, responsibility, and past performance via the Supplier Performance Risk System. The technical requirements specify a parts kit consisting of one ball and two matching seats, adhering to strict material standards including SAE-AMS-6931 and ASTM-B367. Quality assurance is rigorous, requiring 100% inspection of traceability markings, nondestructive testing, and the submission of a Special Emphasis Certificate of Compliance via the Wide Area Workflow system. Delivery is expected within 120 days, with terms set as FOB Destination. The contract is DO-rated for national defense under the Defense Priorities and Allocations System and includes a one-year warranty for supplies of a noncomplex nature.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 29 days

AI Contract Overview

This solicitation, numbered SPE7MC-26-T-088Q, is a total small business set-aside issued by the Department of Defense through DLA Distribution San Diego for the procurement of 17 check valves. The items are identified by NSN 4820-01-543-7794 and part number 130-043-06-08, with approved manufacturers including Bell Textron Inc and Crissair Inc. The contract specifies a delivery timeline of 165 days after receipt of order, with a need ship date of December 15, 2026, and an original required delivery date of March 31, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in San Diego, California. The procurement is subject to rigorous technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RQ001 for higher level quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling methods must adhere to MIL-STD-1916 or ASQ H1331. The contract also mandates strict configuration change management and the removal of government identification from any non-accepted supplies. This is classified as a critical application item under NAICS code 332919.

General Info

DoD small business set-aside for 17 check valves delivered to San Diego.

Agency

Department Of Defense → SAN DIEGO

Contract Value

$24,055

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Awardee

DEFENSE SUPPORT SERVICES, INC.

Award Issued Date

07/06/2026, 12:00:00 AM UTC

Documents

SPE7MC-26-T-088Q - Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 22

Solicitation

AwardedJul 6

Contract was awarded

Submission Closed

07/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SAN DIEGO

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SAN DIEGO

Office AddressUSA

Contacts

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,CHECK
VALVE, CHECK
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
BELL TEXTRON INC 97499 P/N 130-043-06-08
CRISSAIR INC 99240 P/N 130-043-06-08
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
SPE7MC-26-T-088Q
SECTION B
PR: 7017232806 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017232806 0001 EA 17.000
NSN/MATERIAL:4820015437794
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:12/15/2026 Original Required Delivery Date:03/31/2027
SPE7MC-26-T-088Q NSN/Part Number: 4820-01-543-7794 Quantity: 17 EA Purchase Request: 7017232806QTY: 17 Delivery: 165 days ADO

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