This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Valve, Linear, Direct

Closed

SPRDL126R0085Federal

Submission Closed07/25/2026, 03:59:00 AM 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

Federal

16--VALVE ASSEMBLY,ENVI, IN REPAIR/MODIFICATION OFThe contract pertains to the procurement of 24 units of a flight-critical valve assembly used in repair or modification applications, identified by NSN 7R-1660-016884617-QE and designated under TDP VER 001, with delivery terms FOB origin. Only previously approved sources may submit proposals due to the technical complexity and proprietary nature of the item, as the Government has determined that existing design control data, manufacturing knowledge, and repair expertise are not economically available outside the approved source base. Source approval is mandatory prior to contract award, and the approval process must be conducted through the designated Navy supply activity, NAVSUP Weapon Systems Support, with strict adherence to procedural requirements outlined in their official brochures. New offerors are required to submit comprehensive documentation demonstrating technical capability, including prior experience with identical or similar items, and failure to provide complete information will result in proposal rejection. The Government intends to award this contract under the authority of FAR 6.302-1 as a sole-source acquisition, recognizing that the time required to qualify a new source would delay fulfillment of critical Fleet needs. Offers must be submitted by August 25, 2026, with consideration given only to those capable of meeting qualification standards at the time of award under FAR clause 52.209-1. This contract excludes commercial item acquisition policies under FAR Part 12, and while interested parties may identify alternative commercial items within 15 days of the notice, no assurance of competition is provided. Technical specifications and associated standards referenced in the solicitation are accessible via the ASSIST-Quick Search portal or through the DoD Single Stock Point in Philadelphia, though drawings, patterns, and deviation lists are not available through this system. The item is subject to trade agreements including the Buy American Act–Free Trade Agreements Balance of Payments Program and the WTO Government Procurement Agreement, with applicable DFARS clauses incorporated. All communications and documentation must be directed to the designated point of contact at NAVSUP WSS, and the place of performance remains unlisted. The contract action is not a request for competitive proposals, and the Government retains full discretion to determine whether to proceed with sole-source award based on received responses, market research, and mission-critical timing constraints.

Navsup Weapon Systems Support

POSTED

DEADLINE

VALVE, SAFETY RELIEFThe contract is for the procurement of 71 units of a safety relief valve identified by NSN 4820-01-194-2648 under purchase request 7017049040, with a delivery requirement of 196 days after award. The solicitation number is SPE7MC-26-T-056U, issued by DLA Dist San Joaquin under the Department of Defense, and is classified under NAICS code 332911. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, and the place of performance is Tracy, California, 95304-5000. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The contract mandates compliance with DLA Packaging Requirements for Procurement and includes provisions for the removal of government identification from non-accepted supplies. Primary point of contact is Paula Mcclary, reachable at fmda3302@dla.mil or 6146920417.

POSTED

DEADLINE

VALVE, EXPANSIONThis contract, issued under solicitation number SPE7MC-26-T-134L by the Defense Logistics Agency (DLA), is for the procurement of 35 expansion valves identified by NSN 4820015723452, at a unit price of $35.000, totaling $1,225.00. Delivery is required within 65 days of award, with FOB Origin terms applying to shipment, while inspection and acceptance occur at the destination—DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The contractor must package and mark all items in strict accordance with MIL-STD-129 for labeling and barcoding, and ASTM D3951 for commercial packaging, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting standards. Palletization must conform to RP001, and all packaging must be shock-proof with a secondary containment for mercury-containing components such as portable fluorescent lamps or instruments, in compliance with NAVSEA 5100-003D, unless the mercury is part of a functional component explicitly permitted such as batteries, sensors, or chemical reagents authorized by NAVSEA. The use of mercury or mercury-containing compounds in any other hardware or supply is strictly prohibited. The contract mandates adherence to numerous federal acquisition regulations including FAR 52.246-2 for destination inspection, 52.222-36 for equal opportunity for workers with disabilities, 52.223-3 for hazardous materials identification, and DFARS clauses covering cybersecurity compliance including 252.204-7012 for safeguarding covered defense information and 252.240-7997 for NIST SP 800-171 assessment submissions. Contractors must also prohibit the use of covered defense telecommunications equipment from specified foreign entities and comply with the hazardous materials labeling requirements under 252.223-7001 and the Hazard Communication Standard. Payment must be processed electronically through WAWF using the appropriate document types for fixed-price line items, and all offerors must provide a valid Unique Entity Identifier (UEI) and CAGE code. No additional attachments or special provisions beyond those referenced are included, and proposals must be submitted exclusively via the D

POSTED

DEADLINE

VALVE, FLOW CONTROLThe contract specifies the procurement of one flow control valve with NSN 4810017186344 and part number 29558443, designated as a critical application item for Allison Transmission Inc. The item must comply with all applicable technical and quality requirements referenced in the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited, requiring approval for any substitute chemicals unless already authorized. Delivery is required within five days of contract award, with FOB origin terms and zero variance allowed in quantity. The valve must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with no special marking code applied. Palletization must meet DLA packaging standards, and shipment must be sent via traceable freight methods, excluding parcel post. The delivery destination is the Fort Irwin, California, logistics facility with the military shipping address and military control number clearly identified. The required delivery date is April 28, 2026, and the procurement is tied to solicitation SPE7M1-26-T-209F, which falls under NAICS code 332911 and is managed by the Department of Defense’s Maritime Supply Chain. The point of contact for inquiries is Misty Eckard, with the contract governed by DLA’s standard acquisition protocols, including destination inspection and acceptance.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SLIDE SLEEVE ASSEMBThe contract is for the procurement of two units of a slide sleeve assembly identified by part number 20426-410 and NSN 4820-01-061-6252, issued under solicitation SPE7MC-26-T-134R by the Defense Logistics Agency under a total small business set-aside. Delivery is required within twenty days after order placement, with FOB origin terms, and the items must be shipped to the receiving facility in Silverdale, Washington. The contract mandates full compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, including the application of Item Unique Identification (IUID) in accordance with MIL-STD-130 and DFARS 252.211-7003. Palletization must follow DLA Packaging Requirements for Procurement, and all shipments must use traceable freight methods, explicitly excluding parcel post. Mercury or mercury-containing compounds are prohibited unless used in approved functional components such as batteries, instruments, or sensors, with specific packaging requirements for such items to include shockproofing and secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and compliance with hazardous material labeling under OSHA’s Hazard Communication Standard and submission of Safety Data Sheets is required. The contract incorporates numerous DFARS and FAR clauses covering small business representation, employment equity, anti-trafficking, electronic invoicing via WAWF, transportation by sea, and cybersecurity requirements under NIST SP 800-171 with an approved deviation. No option quantities, pricing details, or formal evaluation factors are specified, and while the total price is listed as 2.000, the unit price is not provided, leaving the monetary value ambiguous. The response deadline for proposals was July 24, 2026, and submissions were required through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, SAFETY RELIEFThe contract is for the procurement of seven safety relief valves identified by NSN 4820014643826, manufactured by Dante Valve Company under part number BASAA04SCD, with a delivery requirement of 164 days from the as-directed order date. Delivery is to be made FOB origin to the U.S. Defense Logistics Agency Land and Maritime distribution center in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), including specific preservation methods, unit container types, and palletization standards. Marking must comply with MIL-STD-129, with no special markings required beyond standard DoD labeling, and all shipments must use the designated parcel post address and follow DLAD Procurement Notes C19 and C20 for transportation. The product must not contain mercury or mercury-containing compounds except for specific exempted functional uses such as batteries, fluorescent lights, sensors, or naval instruments as defined by NAVSEA, and any exempted mercury-containing devices must meet shockproof and secondary containment requirements per NAVSEA 5100-003D. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The contract falls under NAICS 332911, involves a simplified acquisition process, and requires electronic submission via DIBBS by July 29, 2026. Pricing and final award are contingent upon responsive offers submitted through the system, with no unit prices specified in the solicitation. Contract administration is managed through WAWF for invoicing, and compliance with numerous FAR and DFARS clauses is mandatory, including those addressing employment equity, trafficking in persons, hazardous material handling, cybersecurity safeguards, whistleblower protections, and restrictions on covered defense telecommunications equipment. Contractors must hold a valid UEI and CAGE code, represent any small business status, and ensure all subcontractors adhere to applicable clauses such as those governing cybersecurity, environmental compliance, and prohibited materials. All deliverables are subject to government inspection upon arrival, with no tolerance for variance in quantity.

POSTED

DEADLINE

VALVE, SAFETY RELIEFThe contract solicitation is for four safety relief valves under NSN 4820-01-490-5997, with a requirement for delivery within 105 days of award. The procurement is managed by the DLA New Cumberland Facility under the Department of Defense, with the solicitation number SPE7MC-26-T-039R, posted on July 24, 2026, and responses due by July 29, 2026. The NAICS code 332911 indicates the industry classification for miscellaneous fabricated metal product manufacturing. Packaging and procurement must comply with DLA packaging requirements, and the place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The primary point of contact for inquiries is Paula McClary, reachable via email at fmda3302@dla.mil or phone at 614-692-0417. The solicitation is open to federal contractors with no specific set-aside designation noted.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ACTUATOR, ELECTRO-METhe contract calls for the procurement of one electro-mechanical rotary actuator identified by NSN 4810-01-392-6656 and part number 20007-2, manufactured by MORPAC INDUSTRIES, INC, under solicitation SPE7MC-26-T-134B. The item is classified as a critical application, field-level reparable, and requires military packaging in full compliance with MIL-STD-2073-1E, including individual packaging, immobilization within the container, and the use of a wooden box with an inspection window. Preservation follows Method 52 with CLNG/DRY:1, Preservation Material 89, GC wrap, and AD cushioning at thickness code F, while reusable container applications must adhere to Method 50. Marking must conform to MIL-STD-129, incorporating specific special codes including ARROW UP, METHOD 50, CENTER OF BALANCE, REUSABLE CONTAINER, and OPEN FOR INSPECTION OR USE ONLY, along with ZZ special requirements. Delivery is FOB origin, with inspection and acceptance occurring at destination after a 164-day ADO delivery window, with the original required delivery date set for September 30, 2028, and a need ship date of January 5, 2027. The item must be shipped to the DLA Distribution facility at New Cumberland, PA, with the parcel post address and shipping instructions clearly defined. The contract incorporates extensive technical and quality requirements via the DLA Master List referenced in RA001, with revisions controlled by the solicitation issue or award date depending on acquisition size. Compliance with hazardous materials handling is mandated through clauses covering hazard communication, hexavalent chromium prohibition, and toxic material disposal, requiring SDS submissions and regulatory labeling under FIFRA and FDCA. Cybersecurity and information safeguarding are enforced through DFARS 252.204-7012 and related clauses, while trafficking in persons, employment eligibility, sustainable products, and whistleblower protections are covered by applicable FAR clauses. Payment must be submitted electronically via WAWF, and the contractor must hold a valid UEI and CAGE code, with small business representation required and subject to SAM verification. The contract includes clauses waiving certain small business program requirements and prohibits acquisition of covered defense telecommunications equipment from communist Chinese military companies. No pricing data is filled in the CLIN,

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, BUTTERFLYThe contract pertains to the procurement of one butterfly valve with NSN 4820-01-652-3880 and part number 77-030N-5917R30 from FLOWLINE VALVE AND CONTROLS, L.L.C., under solicitation SPE7M1-26-T-203B. Delivery is required within five days of contract award to FPO AP 96694, with delivery terms FOB destination and inspection and acceptance also occurring at the destination. The item must comply with all DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 guidelines. Ozone-depleting chemicals are strictly prohibited, and any substitutions require prior approval. Packaging must be unitized per the specified QUP and palletized in accordance with DLA requirements, with no use of parcel post—shipment must occur via the fastest traceable means. The contract prohibits any variance in quantity, with zero tolerance for over or under shipment, and the required delivery date is July 8, 2026. Special tooling may be required for manufacturing, and any sourcing or casting questions must be directed through official DLA channels. Government use fields and transport codes indicate this is a vessel shipment tied to USS OMAHA (LCS 12) under a military logistics system, with contact information provided for DLA procurement oversight.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, LINEAR DIThe contract involves the procurement of a Parts Kit, Linear Directional Control Valve, identified by NSN 4810017191888 and solicitation number SPE7MC-26-T-134S, with a total contract value of $64.00 for eight units at $8.00 each. Delivery is required within 58 days of the actual delivery order, FOB destination, to the DLA Distribution San Joaquin facility in Tracy, California. The kit must be individually packaged per MIL-STD-2073-1 Appendix D, with each unit containing a sealed container for all hardware, a packing list detailing part names, numbers, and quantities, and assembly instructions if applicable. Preservation must follow Method of Preservation 31, ensuring protection against corrosion and damage per the most critical component within the kit. Packaging design must comply with ASTM D4169 Distribution Cycle 18, Assurance Level II, Acceptance Criteria 3, or be validated under MIL-STD-2073-1 Paragraph 5.6 and Appendix F. Marking must adhere to MIL-STD-129, including a “02 ARROW UP” special marking, and palletization must follow DLA’s RP001 packaging guidelines. Bulk shipping is strictly prohibited, and all materials must arrive in serviceable condition without requiring further sorting or repackaging by the government. Environmental prohibitions forbid the use or incorporation of Class I ozone-depleting chemicals, mercury or mercury-containing compounds, and hexavalent chromium, with limited exceptions for functional mercury in batteries, lighting, sensors, weapon systems, or specified chemical reagents. Portable mercury-containing devices must have a second containment boundary. The contractor must comply with DFARS clauses related to safeguarding defense information, cyber incident reporting, export controls, and hazardous material handling, and must submit Safety Data Sheets for any regulated substances. Proposals must be submitted electronically via DIBBS by the deadline of July 29, 2026, and include a valid UEI and CAGE code with accurate socioeconomic status representation. Inspection and acceptance occur at the delivery point, and payment must be processed through WAWF.

POSTED

DEADLINE

SEAT, VALVEThe contract solicitation SPE7MC-26-T-128G calls for the procurement of 16 valve seats made from ZYTEL 45 HSB, manufactured by E.I. DuPont de Nemours, with precise dimensional specifications of 2.122 inches outside diameter and 1.250 inches inside diameter, and a thickness of 0.376 inch. Delivery is required within 168 days of award, with FOB Origin terms and final delivery to the DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. The item is identified by NSN 4820-01-534-3284, and the procurement is restricted to small businesses under simplified acquisition procedures, with a HUBZone price evaluation preference of 10% applicable for qualified entities. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with key references to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and DLA Packaging Requirements RP001. Packaging must maintain clean and dry conditions using jute wrap with no chemical preservation, and all items must be properly labeled per DFARS 252.223-7001 requirements, including hazard communication compliance for any applicable substances. The contract incorporates multiple mandatory clauses including cybersecurity requirements under NIST SP 800-171 and the Cybersecurity Maturity Model Certification (CMMC) Level 2, requiring the contractor to be a certified third-party assessment organization. Export control provisions under DFARS 252.225-7048 apply due to controlled technical data potentially governed by ITAR or EAR, restricting access to contractors approved under the US/Canada Joint Certification Program who have completed required DLA export training and questionnaires. Quality assurance protocols mandate zero non-conformances under MIL-STD-1916 sampling standards and compliance with SAE AS9003 and ISO 9001. Invoicing must be processed through WAWF using approved document types, and payment is subject to compliance with electronic submission requirements. Contractors must also attest to employment eligibility, equal opportunity, anti-trafficking policies, and hazardous material handling. All submissions must be made electronically via DIBBS by July 29

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, SOLENOIDThe contract pertains to the procurement of a solenoid valve identified by NSN 4810-01-188-0058 and part number 320395-4, manufactured by Honeywell International Inc., with a total quantity of 45 units. Delivery is required within 119 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and palletization must adhere to DLA’s packaging requirements, with marking governed by MIL-STD-129 and no special marking required. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise specified, and critical attributes are subject to stringent verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. The contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and the applicable revision is determined by the solicitation or award date depending on acquisition size. The delivery destination is DLA Distribution Anniston, located at 7 Frankford Ave, Building 362, Anniston, AL 36201-4199, with transportation details governed by DLAD Proc Notes C19 and C20. The original required delivery date is October 17, 2026, with an early ship date of January 13, 2026. The contract is issued under solicitation SPE7MC-25-T-243B, classified under NAICS code 332911, and awarded by the Defense Logistics Agency under the Department of Defense. The purchase request number is 7013003912, with no variance permitted in quantity. The point of contact is David Shivers, with the solicitation posted on July 24, 2026 and responses due by July 29, 2026. The unit of issue is each (EA), and pricing details are provided in the contract line item.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This solicitation, identified as SPRDL1-26-R-0085, seeks the procurement of 101 units of a Linear Direct Valve with NSN 4810-01-201-4841 and manufacturer part number 12321780, under a Firm Fixed Price contract structure. The procurement is conducted through full and open competition with a HUBZone price evaluation preference, and the items are to be delivered FOB Destination with a requirement for delivery within 120 days after contract award, including an unexercised option for an additional 101 units. The technical specifications are governed by engineering design drawings dated January 27, 2025, and all items must be manufactured in compliance with the Technical Data Package, with inspection and acceptance occurring at the origin according to MIL-STD-1916 and at Verification Level IV for major characteristics and VL II for minor ones. Quality management must adhere to ISO 9001:2025 or an equivalent standard, and subcontracts for critical or complex items must flow down higher quality requirements. Packaging and marking must conform to MIL-STD-2073-1 with a Military level of preservation, Level B packing, and the Special Packaging Instruction AK12014841 Revision C, while all shipments must be marked per MIL-STD-129 Revision R, including barcoding and Military Shipment Labels, with passive RFID tagging and Unique Item Identification compliant with MIL-STD-130 and DoD guidelines. The contract mandates strict compliance with multiple federal and defense-specific regulations, including adherence to NIST SP 800-171 for safeguarding controlled unclassified information and allowing Government access for cybersecurity assessments. Offerors must comply with the Defense Priorities and Allocations System (DPAS) DOA4 rating, the Buy American Act, and trade agreement requirements, and must represent their status regarding foreign ownership, boycott compliance, and exclusion from the System for Award Management. Proposals must be submitted via email to the Contract Specialist by the revised deadline of July 25, 2026, using PDF format for general submissions and Excel for cost proposals, with all required contract clauses and representations—such as those concerning child labor, equal opportunity, hazardous materials, and combating trafficking in persons—fully acknowledged. Payment transactions must be processed electronically through the Wide Area WorkFlow system, requiring contractors to maintain