This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, DIAPHRAGM, STO

Closed

SPE7MC-26-T-8778Federal

Submission Closed05/13/2026, 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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Solicitation # SPE7M2-26-U-0368

Solicitation SPE7M2-26-U-0368, issued by the DLA Land and Maritime Nuclear Reactor Program, is a total small business set-aside for the procurement of check valves under NSN 4820009175350. These critical application items are designed for use on Sikorsky CH-54A and CH-54B cargo transport helicopters, specifically for hydrocarbon fuels and oils. The technical specifications require 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 male ends for 1/4 inch OD tubes with 7/16-20 UNF-3A threads. The estimated quantity is 205 units, and the contract is structured as a fixed-price indefinite delivery contract for a one-year period with a maximum value of 350,000 dollars. Delivery is required within 175 days, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

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Solicitation # SPE7M2-26-U-0397

Solicitation SPE7M2-26-U-0397 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of globe valves under NSN 4820012408382. The requirement is for an estimated quantity of 165 units, with a contract maximum value of 350,000.00 dollars. This is an indefinite-quantity, fixed-price contract with a delivery window of 102 days and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and restrictions on the use of mercury per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

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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 valve assemblies. The requirement specifically calls for 60 units of 2-inch quarter turn ball valves with bronze bodies, identified by NSN 4820013423183. This request for quotations may result in an indefinite delivery contract with a maximum value of 350,000.00 dollars. Delivery is required within 41 days after receipt of 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 the DLA Master List of Technical and Quality Requirements and a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information.

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Solicitation # SPE7M2-26-U-0391

Solicitation SPE7M2-26-U-0391 is issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of safety relief valves, specifically NSN 4820013126709. The requirement is for an estimated quantity of 23 units, with a contract maximum value of 350,000.00 dollars. This is an indefinite-quantity solicitation that may result in a unilateral indefinite delivery contract for a one-year period. Delivery is required within 126 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E for preservation, while marking must comply with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must include a Safety Data Sheet and labeling per 29 CFR 1910.1200. Additionally, the contractor must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

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Solicitation # SPE7M2-26-U-0463

Solicitation SPE7M2-26-U-0463 is a total small business set-aside for the procurement of safety relief valves, identified as critical application items. The requirement covers NSN 4820015698598, specifically referencing part numbers from Johnson Controls Navy Systems and Superior Valve Co. The government is seeking an estimated quantity of 120 units with a contract maximum value of 350,000.00 dollars. This is intended to be a unilateral simplified indefinite-delivery contract with a delivery period of 160 days. The contract mandates strict adherence to quality and technical requirements via the DLA Master List and prohibits the intentional addition of mercury per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance are set at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award will be based on the price quoted for the estimated annual demand.

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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 acquisition of linear directional control valves, identified by NSN 4820011931870. The procurement is for an estimated quantity of 133 units with a maximum contract value of 350,000 dollars. This is a restricted source item requiring engineering source approval from the government design control activity. The award may result in a unilateral one-year Indefinite Delivery Contract with a delivery window of 89 days. The contract mandates strict adherence to technical and quality requirements, including Item Unique Identification per MIL-STD-130 and packaging standards per MIL-STD-2073-1E and RP001. Environmental and safety compliance is critical, as the use of Class I ozone-depleting chemicals and mercury compounds is prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7M2-26-U-0392

Solicitation SPE7M2-26-U-0392, issued by the DLA Land and Maritime Nuclear Reactor Program, is a request for quotations for 593 units of a diaphragm stop valve (NSN 4820-01-136-2143, Part Number 4P156-3). The item serves as a fuel sampling device for the Sikorsky UH-60 and is designated as a restricted source item that must be manufactured according to OEM drawings. This procurement is set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and may result in a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The contract requires delivery within 101 days after the order is placed, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Technical and quality standards are governed by the DLA Master List, including requirements RA001, RQ002, and RQ011. Payment processing is managed through the Wide Area WorkFlow (WAWF) system. Offerors must comply with the Buy American Act and Berry Amendment, and additive manufacturing is prohibited unless specifically authorized.

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Solicitation # SPE7MC-26-T-150B

Solicitation SPE7MC-26-T-150B is a request for quotations issued by DLA Land and Maritime for the procurement of eight safety relief valves, identified by NSN 4820015609307. This acquisition is designated as a small business set-aside under NAICS code 332911. The required delivery date is June 17, 2027, with a need ship date of January 19, 2027, and a delivery timeframe of 168 days after receipt of order. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates technical and quality requirements from the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, combating trafficking in persons, and the safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract solicitation SPE7MC-26-T-8778 calls for the procurement of eight units of a diaphragm stop valve identified by NSN 4820123331074, with delivery required 98 days after receipt of order, targeting an original delivery date of August 12, 2026, and a need-to-ship date of August 11, 2026. The item is to be delivered FOB origin to DLA San Joaquin in Tracy, California, with no variance allowed in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced under RA001, and packaging must comply strictly with MIL-STD-2073-1E and DLA RP001, with preservation method 31, clean and dry preparation, no preservation material, wrapping material as EA, and unit container type D3. Marking must conform to MIL-STD-129 with a special marking code of 00 indicating no special marking, and all shipments must include 2D Data Matrix barcodes. Critical material restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for approved functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemicals specified by NAVSEA, with portable fluorescent lamps and instruments containing mercury requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. The valve must be manufactured per the approved specifications from J.P. Sauer Sohn Maschinenbau GmbH, with part numbers 035787 and 061872 designated for use. The contract mandates compliance with several FAR clauses including 52.216-1 and its alternate for contract type (to be filled in by the contracting officer), 52.222-36 for equal opportunity, 52.222-50 for combating trafficking, 52.222-54 for employment eligibility verification, 52.223-7 for radioactive materials notification, and 52.237-5 for NIST SP 800-171 cybersecurity assessment requirements. DFARS clauses impose additional obligations: 252.223-7001 for hazard warning labels

General Info

Procurement of eight diaphragm stop valves delivered in 98 days to DLA San Joaquin warehouse.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

Contract Value

$65,693.92

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Awardee

ITL LLCView Profile

Award Issued Date

08/20/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE7MC-26-T-8778 for Maritime Hardware/Electrical

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 23

Combined Synopsis

Type ChangedMay 8

Combined Synopsis → Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DLA DIST SAN JOAQUIN

View Agency Profile

Office AddressUSA

Contacts

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,DIAPHRAGM,STO
VALVE,DIAPHRAGM,STOP.
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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
J.P. Sauer Sohn Maschinenbau GmbH D8265 P/N 035 787 D SAUER COMPRESSORS USA, INC. 1KWT0 P/N 035787 J.P. Sauer Sohn Maschinenbau GmbH D8265 P/N 035787 J.P. Sauer Sohn Maschinenbau GmbH D8265 P/N 04055436000304 SAUER COMPRESSORS USA, INC. 1KWT0 P/N 061872 ITEM 4 J.P. Sauer Sohn Maschinenbau GmbH D8265 P/N 061872/4
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-8778
SECTION B
PR: 7016484546 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016484546 0001 EA 8.000
NSN/MATERIAL:4820123331074
DELIVERY (IN DAYS):0098
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:08/11/2026 Original Required Delivery Date:08/12/2026
SPE7MC-26-T-8778 NSN/Part Number: 4820-12-333-1074 Quantity: 8 EA Purchase Request: 7016484546QTY: 8 Delivery: 98 days ADO