This Solicitation opportunity from Department Of Defense was posted on May 8, 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

SPE4A5-26-Q-0516Federal

Submission Closed05/22/2026, 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: 332912

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Solicitation SPE7M2-26-U-0450 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve parts kits, specifically NSN 4810-01-440-4638. This is a fixed-price, unilateral indefinite delivery contract with a maximum value of 350,000 dollars and a one-year period of performance. The estimated annual quantity is 408 kits, with a guaranteed contract minimum of 61 kits and a minimum delivery order quantity of 102 kits. Delivery is required within 74 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract identifies the item as a critical application item and a restricted source item requiring engineering source approval by the government design control activity, specifically referencing Parker-Hannifin Corporation part number PA001-15. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and strict mercury restrictions per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, with specific DLA packaging requirements under RP001. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

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Solicitation SPE7M2-26-U-0452 is a total small business set-aside issued by the Defense Logistics Agency for the Nuclear Reactor Program to acquire hydraulic system bleeder valves, specifically NSN 4820013360223. The procurement is structured as a unilateral indefinite delivery contract with a one-year period of performance and a maximum contract value of 350,000 dollars. The estimated annual quantity is 15 units, with a delivery requirement of 78 days after receipt of order. Delivery is FOB origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award process may be automated, with price evaluation based on quotes for estimated annual demand and a preference for HUBZone concerns. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.

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Solicitation # SPE7MC-26-T-236Y

Solicitation SPE7MC-26-T-236Y is a fixed-price request for the procurement of 20 units of fluid pressure regulating valves, identified by NSN 4820015450854 and Griswold Industries part number 7194503E. The requirement is managed by DLA Land and Maritime and is destined for the DDSP New Cumberland Facility in Pennsylvania. The original required delivery date and need ship date are both set for April 19, 2027, with a delivery lead time of 222 days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via RA001 and the DLA Master List. Packaging must comply with ASTM D3951 and RP001 for palletization, while all marking and labeling must follow MIL-STD-129. If hazardous materials are involved, labeling must meet the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE7M5-26-Q-1022

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POSTED

DEADLINE

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Solicitation # SPE7M5-26-Q-1021

This solicitation, issued by the DLA Land and Maritime Active Devices Division, is for the procurement of 81 units of a Fluid Pressure Filter Parts Kit (NSN 4330-01-118-2868). Designated as a critical application item, the supplies must be delivered to Texarkana, Texas, within 377 days after the order is placed, with a material need ship date of September 9, 2027. The procurement is based on source-controlled drawings, and only sources cited on those drawings are approved. Inspection and acceptance will occur at the point of origin, and the contractor is authorized to use Certificate of Conformance procedures. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with Covered Defense Information standards. Because the technical data is subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority. Packaging must adhere to MIL-STD-2073-I Appendix D and MIL-STD-129 for marking, while palletization must follow DLA packaging requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

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Solicitation # SPE7M3-26-Q-0200

Solicitation SPE7M3-26-Q-0002, issued by the DLA Land and Maritime Fluid Handling Division under Special Emergency Procurement Authority, seeks quotes for 13,000 units of sediment strainers (NSN 4730-01-475-2196). This is a critical application item and a Navy field level reparable item. Each strainer must be supplied with dust caps or plugs on the inlet and outlet ports. Because this is a restricted source item, engineering source approval by the government design control activity is required. Alternate offerors must provide recommended spare parts lists and repair procedures. The contract is a firm fixed price agreement with a requested delivery of 180 days after order. Inspection and acceptance will occur at the destination, with shipments delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. A key sustainability initiative requires the reduction of plastic packaging. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required by NAVSEA. Award will be based on the best value to the government, considering both solicitation requirements and the offeror's past performance.

FLUID HANDLING DIVISION

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Solicitation # SPE7M2-26-U-0444

Solicitation SPE7M2-26-U-0444 is a Total Small Business Set-Aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of flow control valves, specifically NSN 4810014775008, part number GPAAA24K from Parker-Hannifin Corporation. The requirement is for an estimated quantity of 32 units with a contract maximum value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold. Delivery is required within 49 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with general packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Prohibitions are in place against the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. 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. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # N0038326QBB20

NAVSUP Weapon Systems Support Philadelphia is seeking the repair of two hydraulic servovalves under NSN 7R-1650-011293814-LU, part numbers 65664-04920-101 or A38013-1. This is a limited source procurement with delivery terms set as FOB Origin. The government intends to solicit this requirement from Sikorsky Aircraft Corp and Moog Inc, as these are the currently approved sources. While other capable firms may express interest or submit capability statements, any company not already approved must submit a Source Approval Request, though the procurement process will not be delayed for such approvals. The acquisition will follow the procedures prescribed in FAR Part 13 and is not a Total Small Business Set-Aside. Interested parties must identify their capability to satisfy the requirement with a commercial item within 15 days of the notice, and all proposals received within 45 days will be considered. The solicitation will be managed electronically via the Government-wide Point of Entry, and all inquiries or qualifications should be directed to the primary point of contact, Linda Vong, via email.

Navsup Weapon Systems Support

POSTED

DEADLINE

48--VALVE,REGULATING,FLUID

Solicitation # SPE7MC-26-T-270H

Solicitation SPE7MC-26-T-270H is a Request for Quotations issued by DLA Land and Maritime for the procurement of one fluid pressure regulating valve, identified by NSN 4820015079345. Approved sources for this item include Warren Controls, Inc. part numbers 30809023 Rev. C and 30809994. The government notes that manufacturing may require specialized tooling, casting, or forging. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery is required within 168 days after order, with a need ship date of March 9, 2027, and a final required delivery date of May 17, 2027. Shipping is designated as FOB Origin, with the destination and inspection point located at DLA Dist San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. This procurement is governed by NAICS code 332912 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment requests must be processed through the Wide Area WorkFlow system. Offerors are required to provide Safety Data Sheets for any hazardous materials prior to the award.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of 18 units of a valve for regulating fluid pressure under NSN 4820-01-185-4366, with delivery scheduled 232 days after the date of order to a destination in New Cumberland, Pennsylvania. The contract is governed by a fixed-price structure and incorporates a comprehensive set of technical, quality, packaging, and cybersecurity requirements. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, with adherence to MIL-STD-1916 or ASQ H1331 for sampling and zero non-conformances as the baseline acceptance criterion unless otherwise specified. Configuration change management, source approval documentation, and physical marking per RQ002, RC001, and RQ017 are required, alongside strict adherence to DLA Packaging Requirements (RP001) and MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and barcoding. Mercury and mercury-containing compounds are prohibited except in limited functional applications such as batteries or specified instruments, with additional containment and shock-proofing requirements for portable devices. The contractor must implement cybersecurity controls in alignment with NIST SP 800-171, submit a System Security Plan, and report cyber incidents within 72 hours under DFARS 252.204-7012, with these requirements flowing down to all subcontractors. Packaging, marking, and preservation methods are rigorously defined, including specific preservation codes and container standards. Payment must be processed through WAWF, and all submissions must be made electronically via DIBBS or email, with a 15 MB file size limit. Offerors must affirm representations regarding entity identification, small business status, and compliance with sanctions, though no completed certifications are present in the documentation. The contract includes multiple FAR and DFARS clauses addressing labor standards including minimum wage, paid sick leave, trafficking in persons, privacy training, and equal opportunity. ACASTING AND FORGING ASSISTANCE REQUEST is required if sourcing involves specialized tooling, which the government may not possess. The solicitation was issued on May 8, 2026, with a response deadline of May 22, 2026, and is managed by the ASC SUPPLIER OPER OEM DIVISION under contract number SPE4A5-26-Q-0516. No pricing details are provided in the

General Info

Procurement of 18 fluid pressure valves with strict DLA quality standards, 232-day delivery.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

Contract Value

$257,201.28

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

07/06/2026, 12:00:00 AM UTC

Documents

(1)

Request for Quotations SPE4A5-26-Q-0516 for Valve, Regulating, Fluid Pressure

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Combined Synopsis

Type ChangedMay 8

Combined Synopsis → Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Linda Chatman

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE, REGULATING, FLUID PRESSURE. 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). ADEQUATE DATA FOR THE NSN/Part Number: 4820-01-185-4366 Quantity: 18 EA Purchase Request: 7016437886QTY: 18 Delivery: 232 days ADO