This Solicitation opportunity from Department Of Defense was posted on September 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

SPE7MC-26-T-228FFederal

Submission Closed09/11/2026, 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: 332911

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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 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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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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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

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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

Solicitation SPE7MC-26-T-228F is a total small business set-aside issued by DLA Land and Maritime for the procurement of 45 check valves (NSN 4820-00-917-5350). These valves are critical application items used on Sikorsky CH-54A and CH-54B cargo transport helicopters, designed for hydrocarbon fuels and oils with a temperature rating from minus 65 to plus 275 degrees Fahrenheit. The technical specifications require a 3000 PSI maximum pressure rating, male ends for 1/4 inch OD tubes with 7/16-20 UNF-3A threads, and acceptable material codes C or J. Approved manufacturers and part numbers include Parker Hannifin (1112-589969), Honeywell (2315-4), Crissair (2C5340, 2C6140, 2C6140J), Tactair Fluid Controls (3145-4J), Preece Inc (A1340), and Sikorsky Aircraft Corporation (SS70-902K4C, SS70-902K4J). The contract specifies a delivery timeline of 314 days after order, with a required delivery date of July 21, 2027, and a need ship date of July 20, 2027. Shipping is FOB Origin to DLA Distribution San Diego. Packaging must comply with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 332911.

General Info

Procurement of 45 check valves for CH-54 helicopters, due July 21, 2027.

Agency

Department Of Defense → SAN DIEGO

Contract Value

$25,200

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

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

Set-Aside

SBA

Awardee

INTEGRATED PROCUREMENT TECHNOLOGIES

Award Issued Date

09/28/2026, 12:00:00 AM UTC

Documents

SPE7MC-26-T-228F RFQ

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 26

Solicitation

Deadline changedSep 9

Response deadline changed from Sep 8, 2026 to Sep 11, 2026.

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 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

Nicole Betts

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,CHECK
VALVE,CHECK...CRES BODY AND SEAT,3000 PSI MAX
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
O/P,FOR HYDROCARBON FUELS AND OILS,TEMP.RATING
MINUS 65 DEG.F TO PLUS 275 DEG.F,BOTH ENDS,MALE,
FOR 1/4 INCH OD TUBE, 7/16-20 UNF-3A THREADS.
MATERIAL CODE C OR J IS ACCEPTABLE
USED ON SIKORSKY CARGO TRANSPORT HELICOPTER,
CH-54A AND CH-54B.
CRITICAL APPLICATION ITEM
PARKER HANNIFIN CORPORATION DIV 92003 P/N 1112-589969
HONEYWELL INTERNATIONAL INC. 97896 P/N 2315-4
CRISSAIR INC 99240 P/N 2C5340
CRISSAIR INC 99240 P/N 2C6140
CRISSAIR INC 99240 P/N 2C6140J
TACTAIR FLUID CONTROLS INC 70236 P/N 3145-4J
PREECE INC DECCA VALVES DIV 50276 P/N A1340
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS70-902K4C
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS70-902K4J
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 7017983101 0001 EA 45.000
NSN/MATERIAL:4820009175350
DELIVERY (IN DAYS):0314
SPE7MC-26-T-228F
SECTION B
PR: 7017983101 PRLI: 0001 CONT’D
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:07/20/2027 Original Required Delivery Date:07/21/2027
SPE7MC-26-T-228F NSN/Part Number: 4820-00-917-5350 Quantity: 45 EA Purchase Request: 7017983101QTY: 45 Delivery: 314 days ADO