This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, LINEAR, DIRECT

Closed

SPE7M1-26-T-169AFederal

Submission Closed07/06/2026, 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

DIBBS

Manufacture of Linear Directional Control Valves

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1001

Solicitation SPE7M1-27-T-1001 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 10 valve assemblies, identified by NSN 4820-00-339-0682. These assemblies are used on Worthington Corp low pressure air compressors (Model 8-1/4 x 8-1/4 x 6-1/2 x 2-3/4) and are specifically designed for on-board ship oil-free compressors. The contract requires delivery within five days after receipt of the order, with a required delivery date of October 19, 2026, shipped FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contractor must adhere to strict quality and material standards, including the prohibition of intentionally added mercury and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7MC-27-T-1264

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Solicitation # SPE7MC-27-T-1293

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Solicitation # SPE7MC-27-T-1242

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Solicitation # SPE7M1-27-Q-0133

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1281

Solicitation SPE7MC-27-T-1281 is a small business set-aside request for quotation for the procurement of one check valve, identified by NSN 4820016547208 and part number 32C253. The item is designated as a critical application item and requires FAA airworthiness approval. Delivery is required within 161 days after order, with a need ship date of April 20, 2027, and an original required delivery date of March 20, 2027. The point of inspection and acceptance is the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, including supply chain traceability per DLAD Procurement Note C03 and Item Unique Identification in accordance with MIL-STD-130. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA requirements RP001 and RP003. Sampling will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contractor must comply with CMMC Level 2 self-assessment and cybersecurity requirements for covered defense information. Prohibitions are in place against the use of class I ozone-depleting chemicals. All quotes must be submitted via the DIBBS system, and invoicing is to be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1910

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

VALVE, RELIEF, PRESSU

Solicitation # SPE7M1-27-T-1701

Solicitation SPE7M1-27-T-1701 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two units of a pilot operated pressure relief valve, specifically the MLCP series. This is designated as a critical application item with approved part numbers from Emerson Automation Solutions Final (11.1839/MLCP02AXAXC1V0NX) and Proconex Inc (MLCP02AXAXC1V0NX). The items are associated with NSN 4820-01-629-6891 and are to be delivered FOB Destination to the USS Gerald R Ford CVN 78. The required delivery date is November 20, 2025, with a delivery timeframe of five days after the award. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, human trafficking, and cybersecurity reporting. Quotations must be submitted by November 9, 2026, to the DLA office in Columbus, Ohio.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0665

Solicitation SPE7MC-27-T-0665 is a fixed-price request from the DLA Weapons Support Maritime Hardware/Electrical for the procurement of four ball valves, identified by NSN 4820-01-495-1852. These items are designated as critical application items and must be delivered to the DDSP New Cumberland Facility within 161 days after order. The procurement is governed by specific technical drawings, including basic drawing 80064 4558738 Revision G and reference drawings 96169 ER2642-785-01G2 and G3, as well as TDP Rev A Gen 4. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract imposes strict material and environmental restrictions, prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns and incorporates standard FAR and DFARS clauses regarding cybersecurity, hazardous materials, and labor standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1279

Solicitation SPE7MC-27-T-1279 is a request for quotations for the procurement of 26 units of 3/8 inch check valves, identified by NSN 4820007254507 and Griswold Industries part number C6375E. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The procurement is issued by the DLA Weapons Support Maritime Hardware/Electrical office for delivery to the DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 16, 2027, with a delivery period of 216 days after order. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The solicitation is not a small business set-aside and requires offerors to maintain active registration in the System for Award Management. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0682

Solicitation SPE7MC-27-T-0682 is a fixed-price requirement issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of four operator valves. The required hardware is identified as Flowserve Corp 52374 Part Number 01-435-0157-5 LT-150 (NSN 4820011411243) and is designated as a critical application item. This is a restricted source item requiring engineering source approval by the government design control activity. The original required delivery date is October 31, 2027, with a need ship date of March 22, 2028, for delivery FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is required. Offers produced via additive manufacturing are ineligible for award. All quotes must be submitted through the DLA Internet Bid Board System, and payment processing must be handled via the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE7M1-26-T-169A is a federal procurement issued by the Defense Logistics Agency (DLA) Maritime Supply Chain for five linear direct valves, identified by NSN 4820016936832 and associated with Eaton Aerospace part numbers 847AN00065A and CVI-50-D105-M-50. The contract is structured as a fixed-price acquisition, likely utilizing a Lowest Price Technically Acceptable (LPTA) basis, and may be eligible for automated award. Delivery is required within 119 days after receipt of order, with a need ship date of November 3, 2026, and a final required delivery date of December 21, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for shipment and storage marking. Compliance with DLA packaging requirement RP001 is mandatory for palletization. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and require adherence to OSHA Hazard Communication Standard 29 CFR 1910.1200 for hazardous materials. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and submission of all quotes through the DLA Internet Bid Board System (DIBBS) by the deadline of July 6, 2026.

General Info

DLA fixed-price contract for five linear direct valves delivered by December 21, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

SPE7M1-26-T-169A.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 24

Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 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

THEORLODINS HOWARD

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,LINEAR,DIRECT
VALVE,LINEAR,DIRECT
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
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.
EATON AEROSPACE, LLC 62983 P/N 847AN00065A
EATON AEROSPACE, LLC 62983 P/N CVI-50-D105-M-50
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 7016691672 0001 EA 5.000
NSN/MATERIAL:4820016936832
DELIVERY (IN DAYS):0119
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-169A
SECTION B
PR: 7016691672 PRLI: 0001 CONT’D
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:GH CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:M
INTRMDTE CONT:ED 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:11/03/2026 Original Required Delivery Date:12/21/2026
SPE7M1-26-T-169A NSN/Part Number: 4820-01-693-6832 Quantity: 5 EA Purchase Request: 7016691672QTY: 5 Delivery: 119 days ADO