Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

48--VALVE,GATE

Awarded
SPE7MC-26-Q-0385Federal

Contract Overview

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

AI Contract Overview

Show more

A gate valve with a 2.000 inch size and Nitrile gasket material is being procured under NSN 4820-01-536-6190, with a quantity of 263 units. The valve is designed for use in steam, water, air, and oil service up to 250 degrees F, but must be retrofitted with the provided EPR seals for higher temperature applications up to 400 degrees F in steam or water and 300 degrees F in air, with explicit note that EPR seals are unsuitable for oil service. Seat rings require coating per Drawing 803-1385714 Note 4.13. The valve must undergo shock and vibration testing compliant with MIL-STD-167 Type I and specific shock classifications for lightweight equipment, Grade A, Class I, Type A, hull-mounted for surface ships and hull/frame-mounted for submarines, with pipeline mounting and unrestricted orientation. Manufacturing requires a metal casting process with associated tooling, and sourcing inquiries must be directed to the appropriate DLA aviation or land and maritime supply chain teams. Packaging must adhere to DLA standards, and the item includes technical data governed by export controls under ITAR or EAR, prohibiting disclosure to foreign persons without prior authorization. Access to this controlled data is restricted to DLA contractors with approved JCP certification, completed DOD export control training, and prior DLA authorization. Cybersecurity compliance requires CMMC Level 2 certification by a third-party assessment organization, and the contract includes provisions for covered defense information. Delivery is due 380 days after contract award, with the solicitation open for response until July 27, 2026, and managed by the Department of Defense’s New Cumberland facility.

General Info

263 gate valves with Nitrile/EPR seals for steam/water/air/oil, ITAR/EAR controlled, CMMC Level 2, delivery in 380 days.

Contract Value

$261,224.75

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7MC-26-Q-0385 Maritime Hardware/Electrical

PDF, High priority: read this firstrfq
High

SPE7MC26P3373.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7MC26P3373 posted on DIBBS. Awardee: MILWAUKEE VALVE CO, INC (CAGE 76364) Total Contract Price: $261,224.75 Award Date: 08-13-2026 Solicitation: SPE7MC-26-Q-0385 Line items: - VALVE, GATE (NSN/Part 4820015366190, PR 7016885599)

Similar Contracts

Same NAICS industry code

NAICS: 332911
New
DIBBS
VALVE ASSEMBLY
Solicitation # SPE7M1-27-T-1001
Solicitation SPE7M1-27-T-1001 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 valve assemblies, identified by NSN 4820003390682. These assemblies are intended for use on Worthington Corp low pressure air compressors, specifically model 8-1/4 x 8-1/4 x 6-1/2 x 2-3/4 oil free compressors on board ships, with a reference to Curtiss-Wright Electro-Mechanical Corp part number VAL1992. This procurement is a total small business set-aside under NAICS code 332911 and is designated as a Foreign Military Sales requirement for Taiwan. The contract requires delivery within five days after order, with shipping terms set as FOB Origin and the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will occur at the origin. Strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization is mandatory. Additionally, the contractor must comply with environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade restrictions.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7M1-27-Q-0133
Solicitation SPE7M1-27-Q-0133 is a firm-fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 23 aircraft check valves (NSN 4820-01-493-2034). This procurement is designated as a Navy identified Critical Safety Item and a critical application item, requiring strict adherence to higher-level quality standards, specifically SAE AS9100. Inspection and acceptance are both conducted at the origin, with sampling performed according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Delivery is required within 142 days after receipt of order, with the final destination being DLA Distribution San Diego. The contract mandates rigorous packaging and marking standards, including compliance with MIL-STD-129 and MIL-STD-130 for unique item identification. All unit packages must be marked with the NSN, contract number, part number, and both contractor and manufacturer CAGE codes. From a regulatory standpoint, the agreement incorporates extensive FAR and DFARS clauses, including Buy American requirements, CMMC Level 2 self-assessment for cybersecurity, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award is based on the best value to the government, evaluating price, offered delivery, and past performance.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS