This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, REGULATING, FL

Closed

SPE7MC-26-T-187EFederal

Submission Closed08/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332911

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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

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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.

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Supply of Safety Relief Valves (NSN 4820-01-304-2075)This subcontract involves the supply of 29 specialized safety relief valves, identified by NSN 4820-01-304-2075, for prime contractors working on DLA Weapons Support Maritime Hardware/Electrical projects. The selected provider is responsible for the manufacture or procurement of these valves, ensuring that no prohibited additive manufacturing processes are utilized during production. The contract requires strict adherence to military standards, specifically MIL-STD-129 for all packaging and labeling. Managed by the Department of Defense through the DDSP New Cumberland Facility, the work will be performed in New Cumberland, Pennsylvania, under NAICS code 332911.

DDSP NEW CUMBERLAND FACILITY

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Supply of Fixed Mica Dielectric Capacitors (NSN 5910010936317)This subcontract involves the supply of fixed mica dielectric capacitors under NSN 5910010936317 for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing the components and ensuring that all unit package markings adhere to IPC/JEDEC J-STD-609 to clearly identify lead finish attributes. All deliverables must utilize packaging materials compliant with RP001 and RQ011 standards and be delivered to Robins Air Force Base. The contract falls under NAICS code 332911, with a response deadline set for November 9, 2026.

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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.

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Supply of High-Pressure Copper Alloy Check ValvesThis subcontract through the Department of Defense, specifically DLA Dist San Joaquin, involves the supply of two high-pressure disk-type check valves for prime contractors. The valves must be manufactured with copper alloy bodies and 0.750 inch NPT threaded ends, with a pressure rating of 6,000 PSI and a temperature rating of 225 degrees Fahrenheit. The contractor is required to adhere to Critical Application Item quality controls and provide all necessary telecommunications compliance documentation. Performance for this contract is based in Tracy, California, under NAICS code 332911, with a response deadline of November 3, 2026.

POSTED

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Supply of Bypass Hand Valve (NSN 4820015957205)This subcontract involves the manufacture or procurement of one Bypass Hand Valve under NSN 4820015957205 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for ensuring the valve meets all technical specifications and adheres to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract is categorized under NAICS code 332911 and is managed by the Department of Defense. Delivery of the physical valve is required FOB Origin, with the place of performance located in Mechanicsburg, Pennsylvania. The response deadline for this requirement is November 9, 2026.

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Supply of Butterfly Valve Parts Kit (NSN 4810-01-708-6496)This subcontract involves the procurement or manufacture of one butterfly valve parts kit, identified by NSN 4810-01-708-6496 and Hamilton Sundstrand part number 793398-1. The project supports prime contractors under the DLA Weapons Support Maritime Supply Chain within the Department of Defense. All materials provided must be free of Class I ozone-depleting substances and intentionally added mercury. The contractor is responsible for ensuring the kit is packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. The performance of this contract is located in zip code 73145-9031, with a response deadline set for November 9, 2026.

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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.

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POSTED

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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

about 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

This procurement solicitation, identified as SPE7MC-26-T-187E, is a total small business set-aside for the acquisition of regulating valves for fluid applications, designated as a critical application item with NSN 4820-01-564-5211. The contract requires the delivery of 51 units split between two CLINs—14 units at $14.00 each and 37 units at $37.00 each—delivered FOB origin with a 208-day delivery window from order receipt, targeting full delivery by March 28, 2027. All items must be packaged in compliance with ASTM D3951 and marked and labeled strictly in accordance with MIL-STD-129, with palletization adhering to DLA’s RP001 packaging requirements; the DLA Master List of Technical and Quality Requirements supersedes any conflicting provisions in ASTM standards. Inspection and acceptance occur at the destination, and delivery is to two specified DLA distribution points: Cherry Point, North Carolina and Jacksonville, Florida, each with distinct shipping addresses and contact details. The contract mandates electronic submission of payment requests and receiving reports via WAWF, governed by DFARS clauses 252.232-7003 and 252.232-7006, and requires full compliance with cybersecurity and data protection standards including NIST SP 800-171 assessment requirements and safeguarding of covered defense information under 252.204-7012. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and prohibited substances such as hexavalent chromium and covered defense telecommunications equipment are explicitly banned. The solicitation imposes strict prohibitions against additive manufacturing for this item, rendering any offer containing AM-produced components automatically ineligible for award. Offerors must submit a Safety Data Sheet prior to award, and failure to do so disqualifies their response. The contract incorporates numerous FAR and DFARS clauses addressing whistleblower rights, cyber incident reporting, export controls, prohibition of Chinese military company items, labor standards, and restrictions on mandatory arbitration agreements. The offeror is required to complete all applicable representations, including those covering former DoD officials' compensation, covered telecommunications equipment, and small business status under NAICS code 332911. Submissions must be made exclusively through DIBBS, and offers should

General Info

Procurement of 51 fluid valves under small business set-aside, two delivery dates, FOB origin, DLA packaging and transport rules.

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDG

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

SBA

Documents

RFQ SPE7MC-26-T-187E for Maritime Hardware/Electrical

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Combined Synopsis

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG

Office AddressUSA

Contacts

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,REGULATING,FL
VALVE,REGULATING,FLUID
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
CRITICAL APPLICATION ITEM
PARTS LIFE INC 4MJR3 P/N 24PLIVR5211
TEXTRON GROUND SUPPORT EQUIPMENT INC. 4TVG2 P/N 40-25-0001
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 7017315915 0001 EA 14.000
NSN/MATERIAL:4820015645211
DELIVERY (IN DAYS):0208
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7MC-26-T-187E
SECTION B
PR: 7017315915 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take 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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:05/26/2027 Original Required Delivery Date:03/28/2027
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.
0002 7017315915 0002 EA 37.000
NSN/MATERIAL:4820015645211
DELIVERY (IN DAYS):0208
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7MC-26-T-187E
SECTION B
PR: 7017315915 PRLI: 0002 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take 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 PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take 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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN +1 (555) 000-0000
JACKSONVILLE FL 32212-0103
US
Need Ship Date:03/17/2027 Original Required Delivery Date:03/28/2027
SPE7MC-26-T-187E NSN/Part Number: 4820-01-564-5211 Quantity: 14 EA Purchase Request: 7017315915QTY: 51 Delivery: 208 days ADO