This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, GATE

Closed

SPE7M1-26-Q-1285Federal

Submission Closed08/03/2026, 05:00:00 PM UTC

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

SLED

Brine System Component Supply

POSTED

DEADLINE

Supply of Solid Wedge Valve DisksThis subcontract involves the supply of three solid wedge valve disks for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The required parts must match NSN 4820012399227 and maintain compatibility with CRANE CO DIV VALVE DIV 14959 P/N DB19327-4IN. All units must be manufactured from steel and feature marking that adheres to MIL-STD-129 standards. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 332911.

POSTED

DEADLINE

Supply of Ball Valves (PN: 4820-01-667-4479)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Safety Relief Valves (NSN 4820-01-304-2075)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of 316 SS Full-Port Ball ValvesThis subcontract involves the supply of 15 units of 316 Stainless Steel full-port ball valves for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The required hardware must meet NSN 4820015820109 specifications, featuring oval handles and 1/2 inch NPT female connections. All provided components must strictly comply with NAVSEA mercury-free hardware standards. The procurement is managed under NAICS code 332911 for the Department of Defense, with performance taking place in New Cumberland. Interested parties must be SAM registered to be eligible. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Supply of Butterfly Valve Parts Kit (NSN 4810-01-708-6496)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bronze Swing Check Valves (NSN 4820004516024)This subcontract involves the supply of four bronze swing check valves under NSN 4820004516024 for the DLA Weapons Support Maritime Supply Chain. The required 1 1/4 inch valves must feature EPR rubber gaskets and identification plates marked CID 882037213. Performance will take place in Tracy, California, under NAICS code 332911. The contractor is responsible for manufacturing or sourcing these critical application items while ensuring strict compliance with the Berry Amendment and the Buy American Act. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Valve Seats (NSN 4810006132859)This subcontract involves the manufacture or procurement of 65 valve seats under NSN 4810006132859 for the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The selected provider is responsible for ensuring all units meet strict technical specifications and are delivered to Hill AFB. Compliance with military standards is mandatory, specifically requiring packaging in heat sealed barrier bags and marking in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements. The contract falls under NAICS code 332911, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Valve Disk (NSN 4810-01-700-4309)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or procurement of one valve disk identified by NSN 4810-01-700-4309. The selected provider will supply the component to prime contractors and coordinate delivery through the First Destination Transportation program, with the place of performance located in Mechanicsburg. The contract mandates strict adherence to NIST SP 800-171 cybersecurity standards and DFARS regulations, specifically prohibiting the use of hexavalent chromium and the involvement of certain foreign military companies. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 332911.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Valve Disk (NSN 4820-01-382-8931)This subcontract involves the supply of one industrial valve disk, identified by NSN 4820-01-382-8931, to support prime contractors delivering maritime hardware and electrical contracts for the DLA Weapons Support. The procurement is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor must ensure the unit adheres to MIL-STD-129 marking and shipping standards and complies with all DFARS Buy American and cybersecurity requirements. The response deadline for this requirement is November 9, 2026, and the delivery involves providing one properly marked and packaged valve disk to the designated destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Safety Relief ValvesThis subcontract involves the manufacture and supply of 15 safety relief valves, identified by NSN 014510722, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is required to produce these units in strict accordance with DLA technical data specifications, utilizing additive manufacturing processes where applicable. To be eligible, the provider must maintain an active SAM registration and ensure full compliance with domestic origin requirements. The project is categorized under NAICS code 332911 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, to fulfill the delivery of the 15 completed valves as specified in the procurement guidelines.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0800

Solicitation SPE7MC-27-T-0800 is a request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of five safety relief valves, identified by NSN 4820014527524. These are designated as critical application items featuring a 2.500 inch valve size, bronze body material, and a 150 PSI rating. Approved sources include Dante Valve Company (P/N BASGG06SJJ) and Hunt Valve Company (P/N D52068 72TO88PSI or R10AK2K2-13-BM1). Due to the nature of the item, the government notes that special tooling, casting, or forging may be required for manufacture. The contract requires delivery within 127 days, with shipping terms set as FOB Origin and destination inspection and acceptance. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, the hardware must comply with NAVSEA 5100-003D regarding mercury restrictions. Offerors must submit quotes via the DIBBS system by October 29, 2026, and provide Safety Data Sheets for any hazardous materials to remain eligible for award. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract specifies the procurement of ten handwheel-operated gate valves with copper alloy bodies and 1/2 inch threaded internal pipe connections, identified by NSN 4820-01-273-3258, under solicitation SPE7M1-26-Q-1285. Items must comply with all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with packaging and labeling strictly conforming to MIL-STD-129 and DLA Packaging Requirements RP001, superseding ASTM D3951 where applicable. Palletization must adhere to RP001, and all supplies are subject to inspection and acceptance at origin, with no tolerance for quantity variance. Delivery is required within 30 days after order date, to be shipped via the fastest traceable means excluding parcel post, with freight directed to the Southwest Regional Maintenance Center in San Diego, California. Pricing is fixed and firm with no adjustments permitted, and the item is required for government use with a scheduled ship date of July 21, 2026. The contracting officer is Misty Eckard, and all documentation must reference the authorized unit of issue as defined in the DoD guidelines.

General Info

Ten copper alloy gate valves, 1/2 inch threads, NSN 4820-01-273-3258, delivery by July 21, 2026, to San Diego, fixed price.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M1-26-Q-1285

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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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

Misty Eckard

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE, GATE.
COPPER ALLOY BODY,1/2 INCH THREADED INTERNAL PIPE END CONNECTIONS<(>,<)> MANUAL OPERATED, SUPPLIED WITH HANDWHEEL.
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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
TDP Rev A Gen 1 IAW BASIC DRAWING NR 16236 012733258 REVISION NR DTD 04/01/2024 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4820-01-273-3258 10.000 EA $ _______________ $ ______________ VALVE,GATE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M1-26-Q-1285
SECTION B
SUPPLY/SERVICE: 4820-01-273-3258 CONT'D
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:
N55262
SOUTHWEST REGIONAL MAINT CTR AIM ATTN COMMANDING OFFICER 3755 BRINSER STREET SUITE 1 SAN DIEGO CA 92136-5205 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55262
SOUTHWEST REGIONAL MAINT CTR -AIM 3985 CUMMINGS ROAD BLDG 116 ATTN: DELIVER HAZMAT TO BLDG 3322T SAN DIEGO CA 92136-5000 US
M/F: (TCN) N5526261924103 RDD: 243 PROJ: NL5 TP 1 SUPP ADD: Y 520 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2L FC: F3
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017554727 0001 N/A N/A N/A 07/21/2026

SPE7M1-26-Q-1285 NSN/Part Number: 4820-01-273-3258 Quantity: 10 EA Purchase Request: 7017554727QTY: 10 Delivery: 30 days ADO