This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, CHECK

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SPE7MC-26-T-154EFederal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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Solicitation # SPE7M2-26-U-0368

Solicitation SPE7M2-26-U-0368 is a total small business set-aside for the procurement of check valves (NSN 4820009175350) used on Sikorsky CH-54A and CH-54B cargo transport helicopters. The requirement is for an estimated quantity of 205 units, with a contract maximum value of 350,000.00 dollars. These critical application items must feature a CRES body and seat with a maximum pressure rating of 3000 PSI, a temperature range from minus 65 to plus 275 degrees Fahrenheit, and are designed for hydrocarbon fuels and oils. Technical specifications require both ends to be male for 1/4 inch OD tubes with 7/16-20 UNF-3A threads. The award is intended as a fixed-price, unilateral indefinite delivery contract for a one-year period, with a delivery window of 175 days. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Invoicing and payment must be processed through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

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Solicitation # SPE7M2-26-U-0402

Solicitation SPE7M2-26-U-0402 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 60 units of 2-inch quarter-turn ball valves with bronze bodies (NSN 4820013423183). This requirement may result in an indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. The delivery timeline is specified as 41 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 11, 2026, and will be evaluated based on price from qualified suppliers who meet all established technical requirements.

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Solicitation # SPE7M2-26-U-0391

Solicitation SPE7M2-26-U-0391, issued by the DLA Land and Maritime Nuclear Reactor Program, is a request for quotations for safety relief valves under NSN 4820013126709. The government seeks an estimated quantity of 23 units with a delivery window of 126 days after the order is placed. This procurement may result in a unilateral simplified indefinite-delivery contract with a maximum value of 350,000 dollars. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand, with submissions required via the DIBBS portal by September 11, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, while inspection and acceptance will occur at the destination. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment for materials exceeding 150,000 dollars, and cybersecurity standards under DFARS 252.204-7012. Payment processing is required through the Wide Area WorkFlow system.

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Solicitation # SPE7M2-26-U-0370

Solicitation SPE7M2-26-U-0370 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of a critical application item, specifically a linear directional control valve (NSN 4820011931870). This is a restricted source item requiring engineering source approval by the Government Design Control Activity, with approved part numbers from Oshkosh Defense LLC (2CK182) and Parker-Hannifin Corporation (85562-02P). The government is seeking an estimated quantity of 133 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum contract value of 350,000 dollars. Delivery is required within 89 days, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of mercury compounds and Class I ozone-depleting chemicals. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payments will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by September 11, 2026.

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Solicitation # SPE7M2-26-U-0392

Solicitation SPE7M2-26-U-0392, issued by the DLA Land and Maritime Nuclear Reactor Program, seeks quotations for 593 units of a diaphragm stop valve (NSN 4820-01-136-2143), which serves as a fuel sampling device for the Sikorsky UH-60. This is a restricted source item that must be manufactured according to OEM drawings. The procurement is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring SBA certification for eligibility. The resulting award may be a unilateral indefinite delivery contract below the Simplified Acquisition Threshold with a maximum value of 350,000 dollars. The delivery period is specified as 101 days after delivery order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while technical and quality requirements are governed by the DLA Master List (RA001). Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must adhere to the Buy American Act and Berry Amendment restrictions and provide technical data if proposing parts from non-prequalified manufacturers.

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Solicitation # SPE7M2-26-U-0365

Solicitation SPE7M2-26-U-0365, issued by the DLA Land and Maritime Nuclear Reactor Program, seeks the manufacture and supply of 75 units of 3/4 inch in-line stop-check valves (NSN 4820-00-186-3829). These valves are designated as critical application items and must be produced using a metal casting process, which requires specific tooling. The technical specifications require nitrile o-ring material and adherence to Basic Drawing NR 80064 4384536 Revision N. The procurement is structured as a unilateral Indefinite Delivery Contract (IDC) for a one-year period, with a contract maximum value of 350,000 dollars, a guaranteed minimum quantity of 11 units, and a minimum delivery order quantity of 18 units. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Delivery is expected within 186 days after the order, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system. A price evaluation preference is available for certified HUBZone Small Business Concerns.

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Solicitation # SPE7M2-26-U-0354

Solicitation SPE7M2-26-U-0354 is an Indefinite Delivery Contract issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of solenoid valves, specifically NSN 4810001049594. This is a total small business set-aside with a contract maximum value of 350,000 dollars. The requirement includes an estimated annual quantity of 24 units, with a guaranteed minimum of 3 units and a minimum delivery order quantity of 6 units. Delivery is required within 151 days, and the contract is subject to destination inspection and acceptance. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 self-assessment and the DLA Master List of Technical and Quality Requirements. Prohibited materials include Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional applications. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. This procurement is conducted under the First Destination Transportation program and may be eligible for automated award based on price and HUBZone preference.

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Solicitation # SPE7M2-26-U-0442

Solicitation SPE7M2-26-U-0442 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of check valves, identified as critical application items. The requirement is for an estimated quantity of 119 units under NSN 4820014634108, with approved part numbers from APCO/Valve & Primer Corp (P/N 103.11) and Val-Matic Valve and Manufacturing (P/N 503A-SBSO-BF). This procurement may result in an indefinite delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. Delivery is required within 138 days, with shipping and acceptance occurring at the destination within the continental United States. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including configuration change management and the prohibition of class I ozone-depleting chemicals and intentionally added mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Invoicing is to be processed through the Wide Area WorkFlow system. Offerors must comply with the Buy American and Balance of Payments Program and provide necessary representations and certifications by the deadline of September 11, 2026.

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Solicitation # SPE7M2-26-U-0375

Solicitation SPE7M2-26-U-0375, issued by the DLA Land and Maritime Nuclear Reactor Program, is a total small business set-aside for the procurement of 40 manual operated angle hose globe valves. These critical application items feature a 2 1/2 inch copper alloy body suitable for water or steam and must be manufactured according to basic drawing 80064 1385712, Revision P. The contract is structured as a unilateral indefinite delivery contract for a one-year period with a maximum value of 350,000 dollars. Delivery is required within 431 days after receipt of order, with inspection and acceptance occurring at the origin. The contractor must provide a signed hydrostatic test report with each valve and adhere to strict quality standards, including compliance with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements, with a specific prohibition on mercury or mercury compounds. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates CMMC Level 2 certification and prohibits the use of additive manufacturing processes. Payment and invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE7M4-26-Q-0964

Solicitation SPE7M4-26-Q-0964 is a firm fixed price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 811 restrictor check valves, identified by NSN 4820-00-564-9205. These critical application items must be constructed from steel alloy material with 3/8 inch NPT ends in an inline style and include a reverse check. Technical specifications require the valves to be factory adjusted for a controlled flow of 0.7 plus or minus 0.05 GPM at 3000 PSI, with a mandatory return flow rate between 0.65 and 0.9 GPM at 3,000 PSI. The contract is a total small business set-aside under NAICS code 332911, with delivery required 163 days after order. Inspection and acceptance will occur at the origin, and a certificate of quality compliance is mandatory. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List requirements and RP001 packaging and palletization standards take precedence. The items are to be shipped to the DLA Distribution New Cumberland facility in Pennsylvania. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

FLUID HANDLING DIVISION

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Solicitation # SPE7MC-26-T-245L

This contract is for the procurement of two valve assemblies, identified by NSN 4820015047881 and Carver Pump Company part number 250-1100-0-02 Rev 3. This is designated as a critical application item. The order is managed under solicitation SPE7MC-26-T-245L for the Department of Defense via DLA Distribution San Joaquin. The delivery is required within 52 days, with a need ship date of November 3, 2026, and an original required delivery date of August 11, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to specific packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001.

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Solicitation # SPE7M2-26-U-0381

Solicitation SPE7M2-26-U-0381 is a total small business set-aside issued by the Defense Logistics Agency for the Nuclear Reactor Program to procure cartridge-type check valves with aluminum bodies, identified by NSN 4820010180077. This is an Indefinite Delivery Contract with a maximum value of 350,000 dollars and an estimated annual quantity of 47 units, though the minimum delivery order quantity is 11 units. The delivery timeline is 184 days with terms set as FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the protection of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must follow the Hazard Communication Standard for any hazardous materials. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

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AI Contract Overview

The contract encompasses the procurement of 21 units of a check valve identified by NSN 4820013028806 and part number CKRA3756205A, issued under solicitation SPE7MC-26-T-154E by the Department of Defense through DLA Distribution Depot Hill in Hill AFB, Utah. Delivery is required within 168 days from the solicitation issue date with an original required delivery date of January 27, 2027, and a need ship date of January 19, 2027, under FOB Origin terms. The item is designated as a critical application component and must adhere to strict DLA packaging standards including MIL-STD-2073-1E for preservation and packaging, with air dry preservation method (AE), unit container D3, and pack code U. Marking must conform to MIL-STD-129, with no special marking codes required, and palletization must comply with RP001 DLA Packaging Requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with limited exceptions for functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, and specified chemical reagents; portable devices containing mercury must include shock-proof enclosures and a secondary containment barrier per NAVSEA 5100-003D. Inspection and acceptance occur at the destination point, with the government responsible for verifying compliance with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, accessible via the DLA website. The contract is governed by numerous FAR and DFARS clauses, including inspection provisions (52.246-2), safeguarding of covered defense information (252.204-7012), cybersecurity reporting, hazardous material handling (252.223-3), representation of small business status, employment eligibility verification, and contracting with small business subcontractors. Payment must be processed through the Wide Area WorkFlow (WAWF) system, and the contractor must possess a valid Unique Entity Identifier and CAGE code. The solicitation is a simplified acquisition under NAICS code 332911, with a stated contract value estimated at approximately $279,771 based on historical pricing data, though the exact contract type remains unconfirmed pending insertion by the contracting officer. All communications regarding administrative matters should be

General Info

21 check valves CKRA3756205A delivered FOB origin by Jan 27, 2027, per DLA and NAVSEA standards, zero tolerance, no mercury except exempted uses.

Agency

Department Of Defense → DEPOT HILLView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7MC-26-T-154E for Maritime Hardware/Electrical

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 3

Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DEPOT HILL

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DEPOT HILL

View Agency Profile

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
LEVEL 1/SUBSAFE REQUIREMENTS DO NOT APPLY
TO THIS ITEM.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
THE LEE CO 92555 P/N CKRA3756205A
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 7017602013 0001 EA 21.000
NSN/MATERIAL:4820013028806
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7MC-26-T-154E
SECTION B
PR: 7017602013 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:01/19/2027 Original Required Delivery Date:01/27/2027
SPE7MC-26-T-154E NSN/Part Number: 4820-01-302-8806 Quantity: 21 EA Purchase Request: 7017602013QTY: 21 Delivery: 168 days ADO