This Solicitation opportunity from Department Of Defense was posted on August 19, 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-290WFederal

Submission Closed08/31/2026, 01:00:00 PM EDT

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

Stop-Lift-Check Valve Supply (NSN 4820-01-626-3871)This subcontract involves the supply of 62 Stop-Lift-Check Valves for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The valves must be manufactured or sourced according to NSN 4820-01-626-3871 specifications and adhere to Army Aviation Critical Safety Item standards. To qualify, providers must hold OEM or authorized distributor status and provide a CAGE code covering the design, fabrication, assembly, and testing of the components. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332911. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 20, 2026, to meet the requirements of this Department of Defense procurement.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Fuel System Valve Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized fuel system valves for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for providing valves that strictly adhere to NSN 2910-01-454-5005 and the DLA Master List of Technical and Quality Requirements. All shipments must be packaged and marked in accordance with MIL-STD-129, ASTM D3951, and RP001 standards, with a required delivery timeline of 172 days after the order is placed. To qualify for this engagement, the supplier must implement NIST SP 800-171 security protections and complete a CMMC Level 2 self-assessment. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Engines, with the place of performance located in New Cumberland. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Non-Magnetic Globe Valves (NSN 4820-01-362-9326)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the procurement and delivery of 45 non-magnetic globe valves. The specified hardware must be RIX Industries part number 715-52-1 or an approved equivalent that meets NSN 4820-01-362-9326. All supplied valves must comply with DOD-STD 2143 regarding relative magnetic permeability and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332911. Verified hardware is to be delivered directly to the New Cumberland facility. Interested parties must respond by the deadline of December 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-287L

Solicitation SPE7MC-26-T-287L is a Request for Quotations issued by DLA Land and Maritime for the procurement of 15 safety relief valves, identified by NSN 4820015595414. The requirement is categorized under NAICS code 332911 and is designated for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies a delivery period of 136 days, with a need ship date of March 17, 2026, and an original required delivery date of July 21, 2026. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. This solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Quotes are to be submitted via the DIBBS system, and the procurement may be eligible for automated award provided all safety data sheets and required certifications are submitted.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-Q-0058

Solicitation SPE7MC-27-Q-0058 is a fixed-price request for the procurement of 45 globe valves, specifically RIX Industries 28953 P/N 715-52-1, under NSN 4820-01-362-9326. Designated as a critical application item, the hardware must be non-magnetic per DOD-STD 2143, with a relative magnetic permeability not exceeding 2.0. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components approved by NAVSEA. Delivery is required 222 days after award, with both inspection and acceptance occurring at the destination: DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contractor is required to use the Wide Area Workflow system for invoicing and payment processing. Key regulatory compliance includes safeguarding covered defense information per DFARS 252.204-7012 and adherence to the Buy American and Balance of Payments Program. Although some metadata suggests a small business set-aside, the solicitation text explicitly states this RFQ is not a small business set-aside.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, STOP-LIFT-CHECK

Solicitation # SPE7M2-27-Q-0069

Solicitation SPE7M2-27-Q-0069 is a fixed-price request for quotation issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 62 stop-lift-check valves, identified by NSN 4820-01-626-3871. This item is designated as a Navy Identified Critical Safety Item and a Critical Application Item, requiring strict adherence to quality standards including ISO 9001:2015 and SAE AS9100 for manufacturers. The contract mandates that no Class I ozone depleting chemicals be used in production and requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Delivery is required within 100 days after receipt of order, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-129 and RP001, with specific requirements to mark each unit package with the NSN, contract number, lot number, and CAGE codes. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be based on best value, evaluating price, delivery, and past performance, with a specific request for price breaks in the range of 100 to 250 units.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1374

Solicitation SPE7MC-27-T-1374 is a small business set-aside issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 76 shuttle valves, identified by NSN 4820017137337 and part number MS28767AL-4. This is designated as a critical application item that may require specialized casting, forging, and tooling, which the government may not provide. Manufacturing must adhere to TDP Rev C Gen 4, basic specification MIL-DTL-19068B NOT 1, reference specification MS28767B NOT 2, and reference drawing 16236 EI-017137337 Revision A. The contract strictly prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Delivery is required within 99 days after receipt of order, with a need ship date of March 1, 2024, and a final required delivery date of June 7, 2027. Shipping is FOB Origin, with inspection and acceptance also occurring at the origin. Items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, and delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0275

Solicitation SPE4A1-27-T-0275 is a small business set-aside request for quotation issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 11 units of a valve seat. The item is identified as a commercial critical application item, specifically Honeywell Aerospace US LLC part number 3162059-2, under NSN 4810-01-184-6568. Delivery is required within 171 days, with a need ship date of May 4, 2027, and an original required delivery date of January 29, 2028. The terms are FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under RP001 and MIL-STD-129, and physical identification per RQ017. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0056

Solicitation SPE7L0-27-T-0056 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 50 shuttle valves under NSN 4820-01-070-9583. The contract requires delivery within 252 days after order, with a need ship date of April 14, 2026, and a final required delivery date of December 14, 2026. Delivery is FOB Origin, with the destination being the DLA Distribution Depot at Hill AFB, Utah. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and technical standards, including Item Unique Identification per MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance will occur at the origin, requiring a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract mandates CMMC Level 2 certification and compliance with DFARS 252.225-7048 regarding the export control of technical data under ITAR or EAR regulations. Offerors must also comply with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0542

Solicitation SPE7MC-27-T-0542 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of six valve pistons, identified by NSN 4820014792181. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of April 23, 2027. Shipping terms are established as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory. All quotes must be submitted through the DLA Internet Bid Board System, and payment processing will be handled via the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-238K

Solicitation SPE7MC-26-T-238K is a federal procurement issued by the Defense Logistics Agency for the acquisition of six valve disks, identified by NSN 4820-01-416-1656. This critical application item, associated with Vacco Industries part numbers V1E10403 and V2D11519-8DA, is subject to strict material constraints, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless specified by NAVSEA. The contract specifies a delivery timeframe of 160 days after order, with a need ship date of February 16, 2027, and a required delivery date of May 1, 2027. Delivery is FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 332911 and requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems, NIST SP 800-171 assessment requirements, and compliance with the Buy American Act and Berry Amendment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-Q-0012

Solicitation SPE7MC-27-Q-0012 is a Firm Fixed Price procurement for 36 units of Fluid Pressure Regulating Valves (NSN 4810-01-622-6215), which are designated as Critical Safety Items. The contract is issued by the Department of Defense for delivery to DLA Distribution Cherry Point in North Carolina, with a required delivery date of 497 days after order. Award is based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to strict quality and technical standards, including AS9100 for quality management and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Inspection and acceptance are conducted at the source (origin). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The procurement is subject to the Buy American and Balance of Payments Program and requires the contractor to maintain a system for award management and comply with various federal and defense acquisition regulations.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 20 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract, identified by solicitation number SPE7M1-26-T-290W, is for the procurement of four poppet-style check valves, specifically Circor Aerospace, Inc. part number P49-533. These critical application items are constructed from corrosion-resistant steel and are designed to operate in temperatures ranging from minus 65 to plus 500 degrees Fahrenheit. The valves are intended for use with air and jet fuel media, featuring a cracking pressure of 8 inches H2O and an operating pressure of 225 PSI. Technical specifications include 3/8 inch nominal size male flareless tube ports on both sides and Class 3 threads. The procurement is managed by the Defense Logistics Agency with a required delivery timeline of 104 days. Delivery is designated as FOB Origin, with inspection and acceptance occurring at the destination, which is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, with palletization following specific DLA requirements. The contract incorporates various technical and quality requirements from the DLA Master List, and the supplier is responsible for ensuring all government identification is removed from non-accepted supplies.

General Info

DLA procurement of four Circor Aerospace poppet-style check valves for air and jet fuel.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

17 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

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 01:00:00 PM EDT

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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

HALEY Clark

Full Description

VALVE,CHECK
VALVE, CHECK, POPPET. MATERIAL CRES. TEMP MINUS
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
65 TO PLUS 500 F. OPERATING PRESSURE O-225 PSI,
CRACKING 8 INCHES H20. MEDIA AIR AND JET FUEL.
BOTH PORTS 3/8 INCH NOMINAL SIZE MALE FLARELESS
TUBE.
CLASS 3 THREADS APPLY TO THIS NSN.
CRITICAL APPLICATION ITEM
CIRCOR AEROSPACE, INC. 91816 P/N P49-533
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 7008574107 0001 EA 4.000
NSN/MATERIAL:4820004321301
DELIVERY (IN DAYS):0104
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-T-290W
SECTION B
PR: 7008574107 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/28/2025 Original Required Delivery Date:12/17/2024
SPE7M1-26-T-290W NSN/Part Number: 4820-00-432-1301 Quantity: 4 EA Purchase Request: 7008574107QTY: 4 Delivery: 104 days ADO