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This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VALVE, LINEAR, DIRECTION

Closed
SPE7MC-26-T-268TFederal

Contract Overview

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

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NAICS: 332911
New
DIBBS
VALVE, RELIEF, PRESSURE
Solicitation # SPE7MC-27-T-1009
Solicitation SPE7MC-27-T-1009 is a federal procurement for three pressure and temperature safety relief valves (NSN 4820-01-273-3653) for the Department of Defense, specifically for the DLA Distribution Depot at Puget Sound in Bremerton, Washington. The required hardware must feature a bronze body with Monel trim, 1-1/2 inch sil-braze union end connections per MIL-F-1183, and a pressure rating of 400 PSI at 150 degrees, with an adjustable pressure range between 45 and 75 PSI. This is identified as a critical application item, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, subject to specific NAVSEA exceptions. The contract is not a small business set-aside and falls under NAICS code 332911. Delivery is required by May 26, 2027, with a need ship date of April 20, 2027, and terms are established as FOB Origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Inspection and acceptance will occur at the destination. Key regulatory clauses include FAR 52.246-2 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
PUGET SOUND

POSTED

about 9 hours ago

DEADLINE

in 3 days
NAICS: 332911
New
DIBBS
VALVE ASSEMBLY, MANIFOL
Solicitation # SPE7MC-27-T-0487
Solicitation SPE7MC-27-T-0487 is a Request for Quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of one manifold valve assembly, identified by NSN 4820013251469 and Marotta Controls Inc part number 281166-0002. The assembly is a critical application item designed for use with air and nitrogen media. The procurement is categorized under NAICS code 332911, with quotes required to be submitted via the DIBBS system. Delivery is specified as FOB Origin with a required delivery date of December 9, 2027, and a need ship date of April 6, 2027, following a 164-day delivery period. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. A key safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Hazardous materials must be labeled according to the Hazard Communication Standard.
DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

in 3 days

AI Contract Overview

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Solicitation SPE7MC-26-T-268T is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of nine linear directional control valves, identified by NSN 4810017312320 and Ridewell Corporation part number 17-PRT-AY092. This commercial off-the-shelf item is subject to a delivery period of 168 days, with a need ship date of March 9, 2027, and an original required delivery date of May 29, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract imposes strict material and manufacturing restrictions, prohibiting the use of Class I ozone depleting chemicals and the use of additive manufacturing processes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NAICS code 332911. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements.

General Info

DLA Land and Maritime seeks nine linear directional control valves by May 2027.

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA

Full Description

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VALVE,LINEAR,DIRECTIONAL CONTROL
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 7018272904 0001 EA 9.000
NSN/MATERIAL:4810017312320
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7MC-26-T-268T
SECTION B
PR: 7018272904 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/09/2027 Original Required Delivery Date:05/29/2027
SPE7MC-26-T-268T NSN/Part Number: 4810-01-731-2320 Quantity: 9 EA Purchase Request: 7018272904QTY: 9 Delivery: 168 days ADO

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