This Solicitation opportunity from Department Of Defense was posted on August 12, 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

SPE7MC-26-T-190UFederal

Submission Closed08/24/2026, 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

VALVE, CHECK, OXYGEN SYS

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Replacement Components for Valve Assembly (NSN 4810-01-606-2525)This subcontract involves the provision of internal components, seals, gaskets, and hardware for US Navy valve overhaul projects managed by Navsup Weapon Systems Support. The scope of work requires the manufacture or sourcing of parts that strictly adhere to OEM or Navy specifications, including the delivery of Ready For Issue spare replacement assemblies and sub-assemblies to designated repair facilities. The contract emphasizes strict adherence to the Buy American and Balance of Payments Program requirements. Operating under NAICS code 332911, the project specifically focuses on replacement components for Valve Assembly NSN 4810-01-606-2525, with a response deadline set for November 30, 2026.

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VALVE,STOP-CHECK — 4820001469352 — N0010427QNA20

Solicitation # N0010427QNA20

This presolicitation, issued by the Department of Defense under the Navsup Weapon Systems Support Mech agency, is for the procurement of 17 stop-check valves. The requirement is identified by NSN 3H-4820-001469352-L1 and specifies TDP version 016. The items are to be delivered to the Portsmouth Naval Shipyard L1SS located in Kittery, Maine. The opportunity is designated as a total small business set-aside under solicitation number N0010427QNA20. Interested parties must submit their responses by the deadline of November 30, 2026. The primary point of contact for this acquisition is Stephen A. Knox, based out of the Mechanicsburg, Pennsylvania office.

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Brine System Component Supply

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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 Safety Relief Valves (NSN 4820010683477)This subcontract involves the procurement or manufacture of 30 non-adjustable safety relief valves for prime contractors delivering to the DLA Weapons Support Maritime Hardware/Electrical. The required components are 3/8 inch valves with a 150 PSI set pressure, identified by part number 289487 and NSN 4820010683477. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DDSP New Cumberland Facility. The contractor must adhere to strict technical and regulatory standards, including packaging requirements per RP001 and MIL-STD-2073-1E and marking specifications per MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act and maintain cybersecurity standards in accordance with NIST SP 800-171. Responses to this solicitation are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Ball Valves (PN: 4820-01-667-4479)This subcontract involves the supply of ball valves, specifically part number 4820-01-667-4479, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing valves that strictly adhere to DLA Master List technical requirements. Key compliance mandates include maintaining supply chain traceability per C03, ensuring SAM registration, and following RP001 palletization standards. Packaging must be completed in accordance with ASTM D3951 and MIL-STD-129. The contract requires the physical delivery of the ball valves within 30 days after the order is placed. Performance for this requirement is centered in the 80913 zip code area under NAICS code 332911.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract is for the procurement of one linear direct valve, identified as a commercial off the shelf item from Ridewell Corporation with part number 17-PRT-AY092 and NSN 4810017312320. The agreement stipulates a delivery timeframe of 20 days with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to the Amphibious Construction Battalion 1 in San Diego, California, by the required delivery date of August 10, 2026. Strict compliance is required regarding the prohibition of Class I ozone depleting chemicals, and any substitutes must be submitted for approval. The contractor must adhere to DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Additionally, the contract incorporates specific technical and quality requirements from the DLA master list, including the removal of government identification from non-accepted supplies.

General Info

Procure one Ridewell linear direct valve for delivery to San Diego by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

2524 ENWIETOC ROAD BLDG 808, SAN DIEGO, CA, 92155-5200, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7MC-26-T-190U

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 12

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,LINEAR,DIRECT
VALVE,LINEAR,DIRECT
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.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RIDEWELL CORPORATION 0HUY6 P/N 17-PRT-AY092
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 7017841216 0001 EA 1.000
NSN/MATERIAL:4810017312320
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7MC-26-T-190U
SECTION B
PR: 7017841216 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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:
N55104
AMPHIBIOUS CONSTRUCTION BAT 1
COMM +1 (555) 000-0000 DSN 577 3386
2524 ENWIETOC ROAD BLDG 808
SAN DIEGO CA 92155-5200
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55104
AMPHIBIOUS CONSTRUCTION BAT 1
SUPPLY OFFICER BLDG 808 RENDOVA RD
NAB CORONADO
SAN DIEGO CA 92155
US
M/F: (TCN) N5510462140289
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE7MC-26-T-190U NSN/Part Number: 4810-01-731-2320 Quantity: 1 EA Purchase Request: 7017841216QTY: 1 Delivery: 20 days ADO