This Award Notice opportunity from Department Of Defense was posted on October 15, 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

SPE4A5-26-T-001BFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

Solicitation # SPE7MC-27-T-1242

Solicitation SPE7MC-27-T-1242 is a Request for Quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of two check valves, identified as critical application items. The required hardware features a copper alloy body, 3-inch size, and round flanged end connections with holes, specifically matching Hunt Valve Company, Inc. part number B-1620-E-0300 (NSN 4820-01-262-0940). Due to the nature of the item, casting or forging may be required, and contractors are advised to seek assistance via DLA if special tooling is unavailable. The procurement is categorized under NAICS 332911 and requires strict adherence to the Buy American Act and the Berry Amendment. The contract specifies a delivery timeframe of 321 days after order, with a required delivery date of September 27, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the safeguarding of covered defense information.

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DEADLINE

Solicitation # SPE7MX-27-R-X004

This unrestricted acquisition is for the procurement of Solenoid Valves under NSN 4810-01-044-9244 with an estimated annual demand quantity of 450 units. The contract will be structured as a Firm-Fixed Price Indefinite Delivery Contract consisting of a three-year base period and two one-year options. Managed by DLA Land and Maritime, the requirement falls under NAICS 332911 with a size standard of 750 and is subject to the Trade Agreement Act. Approved sources include Triumph Actuation Systems-Valencia and Circor Aerospace, Inc. The solicitation is expected to be issued around November 10, 2026, with a response deadline of approximately December 10, 2026. Delivery is required within 344 days after the date of order, with shipping terms set as FOB Origin. Offers must be submitted in US dollars and English via the DIBBS system or email to the contract specialist. Award decisions will be based on a combination of price, delivery, and performance.

LAND SUPPLIER OPERATIONS SMSG

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Solicitation # SPE4A6-27-T-7714

Solicitation SPE4A6-27-T-7714 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16 throttle valves. The required hardware is identified by NSN 4820014895557 and Northrop Grumman Systems Corporation part numbers 4D09640-001 and 6511E88FN10. This procurement is designated as a total small business set-aside under NAICS code 332911. The original required delivery date is October 31, 2027, with a need ship date of July 20, 2027, and a delivery lead time of 252 days after order. The contract specifies FOB Origin shipping to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 packaging requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7MC-27-T-1334

Solicitation SPE7MC-27-T-1334 is a small business set-aside request for quotation issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical. The agency is seeking the procurement of one valve seat, identified by NSN 4820-01-383-2296 and Trac Regulator Co., Inc. part number 1466-00. This item is designated as a critical application item and must be produced according to a detailed drawing. The required delivery date is October 27, 2026, with a delivery window of 10 days after order, shipped FOB Origin to a freight address in San Antonio, Texas. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA standard RP001. Technical and quality requirements are governed by the DLA Master List, and the item must comply with NAVSEA 5100-003D regarding the restriction of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system, and the government may apply a HUBZone price evaluation preference. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE7L1-27-T-2999

Solicitation SPE7L1-27-T-2999 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of one valve disk, identified by NSN 4810-01-700-4309. The item must be manufactured in accordance with reference drawing NR 96169 6335695, Revision A. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and the final destination located in Mechanicsburg, Pennsylvania. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data associated with this item is subject to export control under ITAR or EAR regulations. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment domestic material restrictions. Payment and invoicing are to be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1082

Solicitation SPE7MC-27-T-1082 is a request for quotations issued by the Defense Logistics Agency for the procurement of 74 units of Valve Seats, identified by NSN 4820011430395 and part number 5035L610-1 from Circor Aerospace, Inc. This is designated as a critical application item under NAICS 332911. The contract requires delivery within 83 days after order, with an original required delivery date of April 15, 2027. Shipping is established as FOB Origin and will be managed under the First Destination Transportation program, with the final delivery destination being the DLA Distribution Depot at Hill AFB, Utah. The contractor must adhere to strict technical and quality standards, including physical identification per MIL-STD-130 and packaging according to ASTM D3951 and RP001, with DLA Master List requirements taking precedence. Marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the offeror must meet cybersecurity standards via a CMMC Level 2 Self-Assessment and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1272

Solicitation SPE7MC-27-T-1272 is a request for quotations issued by the Department of Defense, DLA Distribution San Joaquin, for the procurement of five gate valves. These components are designated as critical application items and must be CRES Type 316, 1 1/4 inch in size, featuring socket weld ends, a bolted bonnet, and stellited wedge and seat. The required hardware corresponds to NSN 4820010853339 and Velan Valve United States OPCO, Inc. part number W06-0054B-13MSG. The procurement is categorized under NAICS 332911 and is not a small business set-aside. Delivery is required within 205 days after order, with a need ship date of October 29, 2024, and an original required delivery date of February 3, 2025. Terms are FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict preservation and packaging standards per MIL-V-3, MIL-STD-2073-1E, and RP001, with marking compliant with MIL-STD-129. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding the restriction and containment of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1329

Solicitation SPE7MC-27-T-1329 is a small business set-aside request for quotations for the procurement of 30 non-adjustable 3/8 inch safety relief valves with a set pressure of 150 PSI. The required items are identified by NSN 4820010683477, with a specific part number update from 284143 to 289487. This is a critical application item governed by source controlled drawings, and deliverables must strictly adhere to these specifications. The required delivery date and need ship date are both set for April 29, 2027, with delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates inspection and acceptance at the origin and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are further detailed in the DLA Master List, and the use of Class I ozone depleting chemicals is strictly prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity standards such as NIST SP 800-171. Evaluation for award may include a HUBZone price preference, and successful offerors must provide Safety Data Sheets for any hazardous materials.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1965

Defense Logistics Agency

POSTED

DEADLINE

VALVE, CALIBRATED FLOW

Solicitation # SPE7MC-27-T-1322

Solicitation SPE7MC-27-T-1322 is for the procurement of 15 units of 1.5 inch calibrated flow valves, identified by NSN 4820-01-474-8376. These brass valves must have a nominal face-to-face measurement of 11.875 inches and are designed for salt water media with a pressure range of 50 to 125 PSI. The contract specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with limited exceptions for specific functional components. The items are to be delivered FOB Origin to DLA Distribution San Diego, with an original required delivery date of March 18, 2027, and a need ship date of April 6, 2027. The procurement is a total small business set-aside under NAICS code 332911, though some sections of the documentation contain conflicting statements regarding set-aside status. Technical and quality requirements are governed by the DLA Master List, specifically incorporating RP001 for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contract also mandates compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and hazardous material labeling.

POSTED

DEADLINE

Solicitation # SPE7M1-27-Q-0188

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain under Special Emergency Procurement Authority (SEPA), is a Firm Fixed Price request for the procurement of 73 units of Reed Valves (NSN 4310-01-456-2989). The contract requires a delivery timeframe of 30 days after the order, though the government emphasizes the need for the fastest delivery possible due to the urgency of the requirement. Delivery is set for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Award decisions will be based on best value, evaluating past performance, price, and offered delivery dates. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American Act, and prohibitions on contracting with entities that lobby for Chinese military companies.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1337

Solicitation SPE7MC-27-T-1337 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one Valve Cap (Yoke), NSN 4820-01-468-8363. This item is designated as a critical application item manufactured via a metal casting process and must adhere to Basic Drawing NR 43689 253871, Revision G. The delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance being the USS George Washington CVN 73 in FPO AP 96607. The contract mandates strict compliance with DLA packaging requirements RP001 and marking standard MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

in 3 days

AI Contract Overview

Defense Logistics Agency award SPE4A527F0189 is a delivery order issued on October 15, 2026, under the broader agreement SPE4A125G0027. The contract was awarded to Hamilton Sundstrand Corporation, also doing business as Collins Aerospace, for a total price of $33,294.00. This procurement, originating from solicitation SPE4A5-26-T-001B and categorized under NAICS code 332911, is for the supply of check valves, specifically part number NV1024527-2 and NSN 4820016754540. The agreement specifies that shipping terms are FOB Origin and includes strict requirements for packaging and a CMMC Level 2 self-assessment. The acquisition was managed by the DLA Aviation ASC Supplier Oper OEM Division and processed through the DIBBS system. Primary point of contact for this federal award is Anthony Nickens.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$33,294

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Awardee

HAMILTON SUNDSTRAND CORPORATION

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

task-order-award

High

22 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMar 16

Combined Synopsis

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Anthony Nickens

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE4A527F0189 posted on DIBBS. Awardee: HAMILTON SUNDSTRAND CORPORATION (CAGE 73030) Total Contract Price: $33,294.00 Award Date: 10-15-2026 Delivery order under: SPE4A125G0027 Solicitation: SPE4A5-26-T-001B Line items: - VALVE, CHECK (NSN/Part 4820016754540, PR 7015876840)