This Solicitation opportunity from Department Of Defense was posted on June 28, 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-108EFederal

Submission Closed07/09/2026, 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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Ported Ball Valve Production (NSN 4210010386001)This subcontract involves the manufacture and supply of 32 ported ball valves, identified by NSN 4210010386001, for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The production process requires the use of metal casting and rigorous quality control inspections to ensure all units strictly adhere to NSN specifications. All deliverables must be shipped FOB Origin. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332911. To be eligible, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

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Manufacturer/Supplier of Globe Valve (NSN 4820-01-722-2544)This subcontract involves the manufacture or procurement of one Globe Valve, identified by NSN 4820-01-722-2544, for prime contractors working on Defense Logistics Agency projects. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and ensure full compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 and MIL-STD-129 standards, with final delivery designated as FOB Origin to Mechanicsburg, Pennsylvania. To be eligible, the provider must maintain US/Canada Joint Certification Program status and CMMC Level 2 certification. The opportunity is categorized under NAICS code 332911 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Pressure and Temperature Relief ValvesThis subcontract involves the procurement and delivery of one Pressure and Temperature Relief Valve, identified as NSN 4820016635621, to support Defense Logistics Agency Weapons Support Maritime Hardware and Electrical contracts. The supplier must ensure the item adheres to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Performance will take place in FPO 09565 under NAICS code 332911. Compliance with the Buy American Act and Berry Amendment restrictions is mandatory for this requirement. Additionally, the contractor must maintain an active SAM registration and provide a CMMC Level 2 self-assessment. The response deadline for this opportunity is November 9, 2026.

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Precision Manufacturing of Throttle Valve (NSN 4820017225552)This subcontract involves the precision manufacturing of a critical application throttle valve, identified by NSN 4820017225552, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the fabrication of the valve body and internal components in strict accordance with basic drawing NR 96169 8838812 Revision B and TDP Rev A Gen 1 specifications. To ensure compliance with DLA Master List requirements RA001 and RQ011, the manufacturer must utilize precision CNC machining and specialized testing equipment. The project is designated as a Total Small Business Set-Aside under NAICS code 332911, with performance taking place in Mechanicsburg, Pennsylvania. The final deliverable consists of one completed throttle valve, which must be packaged according to ASTM D3951 and labeled per MIL-STD-129 standards. Interested parties must respond by the deadline of November 9, 2026.

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Supply of 3/4 Inch Safety Relief ValveThis subcontract involves the supply of one 3/4 inch safety relief valve, identified by NSN 4820012012656, to support prime contractors fulfilling DLA supply contracts. The hardware must strictly adhere to government technical specifications. The scope of work includes the procurement, packaging, and shipping of the valve to designated DLA delivery points, with all receiving reports submitted through the Wide Area Workflow system. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, falling under NAICS code 332911. Performance is designated for FPO 96349. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 7 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7MC-26-T-108E is a Department of Defense procurement issued by DLA Land and Maritime for the acquisition of ten regulating fluid valves, identified by NSN 4820015645211. The requirement is split into two contract line items: CLIN 0001 for two units to be delivered to DLA Distribution Cherry Point, NC, and CLIN 0002 for eight units to be delivered to DLA Distribution Jacksonville, FL. The delivery timeframe is 250 days after receipt of order, with original required delivery dates set for March 28, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Invoicing must be processed electronically through Wide Area WorkFlow. This solicitation, categorized under NAICS 332911, requires submissions via the DIBBS portal by July 9, 2026. It incorporates various FAR and DFARS clauses, including mandates for hazardous material identification and representations regarding covered defense telecommunications equipment.

General Info

DLA procurement for ten regulating fluid valves delivered to NC and FL by 2027.

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

NONE

Documents

SPE7MC-26-T-108E Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 28

Solicitation

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2026, 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
TEXTRON GROUND SUPPORT EQUIPMENT INC. 4TVG2 P/N 40-25-0001
PARTS LIFE INC 4MJR3 P/N 24PLIVR5211
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 2.000
NSN/MATERIAL:4820015645211
DELIVERY (IN DAYS):0250
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-108E
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 8.000
NSN/MATERIAL:4820015645211
DELIVERY (IN DAYS):0250
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-108E
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-108E NSN/Part Number: 4820-01-564-5211 Quantity: 2 EA Purchase Request: 7017315915QTY: 10 Delivery: 250 days ADO