Top

VALVE,REGULATING,FL

Active

SPRMM1-26-Q-KJ13Federal

Response Deadline09/30/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Mechanicsburg, PA, USA

Set-Aside

NONE

Documents

(1)

SPRMM1-26-Q-KJ13 Market Survey - Valve, Regulating, FL

DOCX•3 pages•sources-sought

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSources Sought

PostedSep 15

Sources Sought

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 07:00:00 PM UTCin 14 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Contacts1 person available

OfficeMECHANICSBURG, PA, 17055-0788, USA

Organization / Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

View Agency Profile

Office AddressMECHANICSBURG, PA, 17055-0788, USA

Contacts

Electronic Mail

contact@example.gov

Full Description

VALVE,REGULATING,FL

Similar Contracts

Same NAICS industry code

NAICS: 332919

New

Federal

58--CONTROL-CONVERTER - AND OTHER REPLACEMENT PARTS

Solicitation # N0010425RYB32

This firm-fixed-price solicitation from the Navsup Weapon Systems Support Mech is for the procurement of control converters and other replacement parts, specifically linear direct valves and electrohydraulic amplifiers. The contract is a rated order certified for national defense use and is issued under Emergency Acquisition Flexibilities, with a performance period of 180 days from the date of the order. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as mandatory DCMA inspection and acceptance prior to shipment to ensure payment. The procurement has undergone several amendments to adjust the quantities of National Item Identification Numbers (NIINs) and extend the closing date for quotes, with the most recent update setting the deadline for August 14, 2026. Steve Smithey is the designated point of contact for this requirement. The contract specifies that only authorized distributors of the original manufacturer's items will be considered for award, and all items must be physically identified according to MIL-STD-130.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N00104-26-Q-FF05

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of elbows under NSN 4730-01-682-5956. These components are designated as Special Emphasis material Level I, meaning they are used in critical shipboard systems where failure could result in serious personnel injury, loss of life, or the loss of the ship. Due to this criticality, the contract mandates strict quality controls, including the requirement for a Certificate of Compliance with full traceability to individual item markings, quantitative chemical and mechanical analysis for materials such as QQ-S-763 class 304 condition A, and specific testing for intergranular corrosion and dye penetrant inspection. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include adherence to NAVSEA drawings and various ISO and MIL-STD quality systems. All materials must be mercury-free, and any welding or brazing must be performed by qualified personnel and approved procedures. Deliveries are expected within 365 days, with inspection and acceptance typically occurring at the contractor's plant. Certification data must be submitted via the Wide Area Workflow system to the Portsmouth Naval Shipyard for review and acceptance prior to any shipment of material.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QFE60

This contract is a solicitation for the procurement of a Bonnet Assembly, designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious injury or loss of the vessel. The scope includes the fabrication of the assembly according to NAVSHIPS drawing 803-2177525, with specific material requirements for the bonnet piece using ASTM-A105 or MIL-S-24093. Key technical requirements include phosphate coating, dye penetrant inspection for hardfacing, and strict adherence to heat treatment and thread inspection standards. The contract is a DO-rated order for national defense use, with a final delivery timeline of 365 days after the effective date. It mandates a rigorous quality assurance process, including the submission of certification data via Wide Area Workflow (WAWF) and the approval of welding procedures prior to production. The contractor must provide a certificate of compliance and maintain full traceability of materials. All waivers and deviations require approval from the Contracting Officer, and the government maintains configuration control over the equipment.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QFF97

Solicitation N00104-26-Q-FF97, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a Fluid Restrictor (NSN 1HM 4730-01-691-2706 L1). This item is designated as Special Emphasis Level I material due to its use in crucial shipboard systems where failure could lead to serious injury, loss of life, or loss of the vessel. The contract is a simplified acquisition with an unrestricted set-aside and is awarded on an FOB Destination basis to the Portsmouth Naval Shipyard. The delivery schedule requires final delivery within 365 days of the contract's effective date, with certification data submitted via Wide Area Workflow (WAWF) at least 20 days prior to delivery. The government will make a single award based on a trade-off where past performance is considered more important than price. Technical requirements include compliance with MS18301 and ASTM-A240 Type 304 for the orifice plate, with mandatory non-destructive testing and intergranular corrosion testing per ASTM-A262. Quality assurance is stringent, requiring an ISO-9001 compliant quality system and Government Source Inspection at the contractor's facility. All items must be mercury-free and adhere to strict packaging standards, including MIL-STD-2073 and specific palletization requirements. The contractor must provide a comprehensive Certificate of Compliance and maintain detailed traceability and quality records for all components.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

48--VALVE LINEAR DIRECT - AND OTHER REPLACEMENT PARTS

Solicitation # SPRMM126QKE86

Solicitation SPRMM126QKE86, issued by DLA Maritime Mechanicsburg under SEPA-EAF Authority, is a request for the manufacture and supply of a Valve Linear Direct (Cage 78062, Part Number 3798354-3). The procurement is conducted in accordance with FAR Part 12 for commercial products, with award evaluations based on the Lowest Price Technically Acceptable (LPTA) criteria. The requirement mandates that the items be mercury-free and physically identified per MIL-STD-130. Packaging must comply with MIL-STD 2073, and the contractor is responsible for all inspection requirements, though inspection and acceptance may occur at the source. The solicitation requires offerors to provide quantity price breaks and identify the Original Equipment Manufacturer if they are a distributor. All contractual documents and invoicing must be processed electronically via the Procurement Integrated Enterprise Environment (PIEE) and Wide Area Workflow (WAWF). The contract includes various federal clauses regarding equal opportunity, small business subcontracting, and security prohibitions. Offerors interested in providing alternate items must submit a complete technical data package for engineering review, though such requests will not delay the current procurement timeline.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426QYAJ2

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of rupturable disks, specifically referencing Cage Code 73030 and reference number NV822184-2. The contract establishes a Repair Turnaround Time of 182 days from the physical receipt of the asset, with an induction expiration date set at 365 days after the award. Contractors must be government-approved sources and provide a throughput constraint for the specific national stock numbers involved. The agreement mandates strict adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging. A critical requirement is the total prohibition of metallic mercury and mercury contamination, as the items are intended for use on submarines and surface ships. The contractor is responsible for all inspection and testing according to original manufacturer specifications, and must maintain all inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Retaining Ring ManufacturerThis subcontract opportunity with the Department of Defense ASC Commodities Division involves the manufacture and delivery of retaining rings for prime contractors supporting DLA supply contracts. The selected provider must fabricate rings to precise technical specifications and ensure full compliance with the R or I numbers defined in the DLA Master List of Technical and Quality Requirements. Production requires the use of precision metal fabrication equipment and materials that meet all established DLA standards. The contract is categorized under NAICS code 332919 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 23, 2026, following the posting date of September 15, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fabricated Metal Component SupplyThis subcontract opportunity with the Department of Defense Maritime Supply Chain ESOC Buys involves the manufacture and supply of fabricated metal components for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider will utilize CNC and stamping machinery to produce parts in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in Barstow, California, and deliverables must be provided as specified in the Contract Line Item Number. Eligible applicants must possess a valid CAGE Code and UEI registration to participate. The solicitation is categorized under NAICS code 332919 and was posted on September 15, 2026, with a response deadline of September 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Check Valves (NSN 4820-01-451-8127)This subcontract involves the manufacture or distribution of two specialized check valves identified by NSN 4820-01-451-8127 for prime contractors supporting DLA Land and Maritime hardware contracts. The items must be mercury-free and packaged and marked in strict accordance with MIL-STD-129 specifications. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Under NAICS code 332919, the response deadline for this requirement is September 18, 2026.

POSTED

DEADLINE

Supply of Tube Reducer (P/N 10036209)This subcontract involves the supply of precision-machined tube reducers, specifically part number 10036209, for prime contractors supporting Maritime Supply Chain ESOC Buys projects under the Department of Defense. The manufacturing or sourcing of these components is handled by G.T. Machining & Fabricating Ltd, utilizing precision machining equipment to ensure all items meet strict OEM tolerances. The contractor must ensure full compliance with RA001 technical requirements, RP001 packaging standards, and MIL-STD-129 marking guidelines. Final delivery of the physical tube reducers must be packaged and marked according to DLA standards, with performance taking place in Barstow, California.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Union Nut (NSN 4730015893832)This subcontract involves the supply of one Union Nut, identified by NSN 4730015893832, for prime contractors supporting the Department of Defense Fluid Handling Division. The component must be manufactured or sourced in accordance with the DLA Master List of Technical and Quality Requirements RA001, with packaging and palletization adhering to ASTM D3951 and RP001 standards. The contract requires delivery of the hardware within 20 days of the award. Performance will take place at Camp Pendleton, California, under NAICS code 332919. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Straight Flange-to-Hose AdaptersThis subcontract involves the supply of straight flange-to-hose adapters for prime contractors under DLA Land and Maritime supply contracts. The provider is responsible for manufacturing or sourcing components that meet NSN 4730-01-551-7412, specifically Cemen Tech P/N 5401-015 or Oshkosh Defense P/N 5HB387. All deliverables must adhere to RA001 and RQ011 technical and quality requirements, and additive manufacturing is strictly prohibited per L31. The contract is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with a NAICS code of 332919. Physical adapters are to be delivered to Fort Bragg, North Carolina. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 12 days

View Details

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

Solicitation # SPRMM126QHC23

This solicitation is for the manufacture and procurement of one marine window, identified by Cage Code 21204 and reference number CC-10208. The contract is a total small business set-aside with a response deadline of September 21, 2026. It requires strict adherence to MIL-STD-130 for physical identification and MIL-STD 2073 for packaging. All invoices and receiving reports must be submitted electronically via the PIEE-WAWF system. The agreement mandates that any contractor who is not the original equipment manufacturer must disclose the OEM's CAGE code and part number. It also requires authorized distributors to provide proof of authorization on company letterhead to be considered for the award. Quality assurance is the contractor's responsibility, though the government reserves the right to perform inspections. Any changes to production facilities must be approved in writing by the Contracting Officer and may require an administrative fee.

Ship Building and Repairing

POSTED

DEADLINE

Solicitation # SPRMM126QGF00

This solicitation from the Department of Defense, issued by DLA Mechanicsburg, is for the manufacture and procurement of the ASSY, RECT & PANEL. The primary purpose of the current amendment is to extend the quote submission deadline to October 16, 2026. The contract requires strict adherence to quality assurance and marking standards, specifically MIL-STD-130, and mandates that all invoicing and receiving reports be submitted electronically via PIEE-WAWF. Suppliers must provide the Original Equipment Manufacturer (OEM) details and CAGE code if they are not the manufacturer, as refurbished materials are not acceptable. Authorized distributors must provide proof of authorization on company letterhead to be considered for the award. The contract also specifies that any changes in production facilities require written approval from the Contracting Officer and may incur an administrative fee.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Solicitation # SPRMM126QGG48

This solicitation, issued by the DLA Mechanicsburg under SEPA-EAF authority, seeks the manufacture of various electronic components, including backplane assemblies and circuit card assemblies. The procurement utilizes Lowest Price Technically Acceptable (LPTA) criteria for award evaluations. Key requirements include adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. Certain items, specifically NIIN 016184236, require higher-level quality inspection and ISO-9001 certification. Contractors must provide proof of authorized distributorship if they are not the original equipment manufacturer. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. The contract mandates strict controls on production facility changes and requires specific coding for any design or part number substitutions. Distribution of technical data is governed by OPNAVINST 5510.1, with various distribution statement codes limiting the release of information.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

Solicitation # SPRMM126QHF18

This solicitation, issued by DLA Mechanicsburg under FAR Part 18 Emergency Acquisitions, seeks the manufacture of Power Supply Assy P. Award evaluations will be based on the Lowest Price Technically Acceptable (LPTA) criteria. The contract requires strict adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. All invoices and receiving reports must be submitted electronically via PIEE-WAWF. Key requirements include the mandatory identification of the Original Equipment Manufacturer (OEM) and CAGE code for non-manufacturers. The contract specifies that any changes in production facilities require written approval from the Contracting Officer and a price reduction of 250 dollars to cover administrative costs. Additionally, the contract mandates compliance with cybersecurity maturity model certification levels and the Federal Acquisition Supply Chain Security Act.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Solicitation # SPRMM126QKG95

Solicitation SPRMM126QKG95, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks the manufacture and delivery of Hull Penetrator units (NSN 7HH 5935-01-708-7113). The required items must conform to the design represented by Cage Code 17476, reference number 1080258-107, and must be strictly mercury-free. The contract is a fixed-price procurement where award evaluations will be based on Lowest Price Technically Acceptable (LPTA) criteria, though some sections indicate a trade-off approach considering past performance and price. Quotations are due by October 5, 2026. Key technical and administrative requirements include compliance with MIL-STD-130 for identification marking and MIL-STD-2073-1 for military packaging. Inspection and acceptance will occur at the source (origin). Contractors must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Additionally, the solicitation mandates CMMC Level 1 self-certification and requires distributors to provide the Original Equipment Manufacturer's CAGE code and part number. All deliverables must be machine-readable and verified according to Appendix A of MIL-STD-130.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Solicitation # SPRMM126QKH30

This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture and supply of an engine supercharger. The award will be determined based on the Lowest Price Technically Acceptable criteria. Key requirements include strict adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. Contractors must utilize the Wide Area Workflow (WAWF) for electronic invoicing and receiving reports and must meet CMMC Level 1 self-certification requirements. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, as refurbished materials are strictly prohibited. The contract mandates that any changes in production facilities be approved in writing by the Contracting Officer and may require an administrative fee. All inspection and quality assurance responsibilities rest with the contractor, with records required to be maintained for 365 days following final delivery.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPRMM1-26-Q-KJ05

This solicitation, issued by DLA Mechanicsburg on September 10, 2026, seeks the manufacture and delivery of a MODULE, CCA, UNDERVOL (NSN 5895-01-679-6893) under Emergency Acquisition authority. The contract requires strict adherence to technical data package version 002 and mandates that the item be physically identified per MIL-STD-130. Quality requirements include compliance with ANSI/ESD S20.20 for electrostatic discharge control and a strict prohibition on the use of metallic mercury. The item must be new and unused, as refurbished materials are not acceptable. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. For circuit card assemblies, sources are restricted to approved Original Component Manufacturers or Original Equipment Manufacturers, and products cannot be manufactured, assembled, or delivered from a Covered Nation. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and unique identification. Inspection and acceptance will occur at the origin, and the contractor must maintain all inspection records for 365 days following final delivery. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPRMM126QGF30

This solicitation from DLA Mechanicsburg is for the manufacture and supply of a Stator Rail Assembly, specifically referencing Cage Code 60587 and part number 7A10004 REV B. The contract requires strict adherence to ISO 9001 quality systems and MIL-STD-129 marking standards. A critical requirement is that the material must be entirely free of metallic mercury and mercury contamination, as the item is intended for use on submarines or surface ships. The agreement mandates the use of the Wide Area Workflow (WAWF) for electronic submission of invoices and receiving reports. Contractors must provide OEM details if they are not the manufacturer and are prohibited from changing production facilities without written approval from the Contracting Officer. All contractual documents are considered issued upon electronic transmission, and the offeror must comply with Buy American and security prohibition clauses.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Solicitation # SPRMM126QGA77

This solicitation from DLA Mechanicsburg is for the procurement of electronic components, specifically identified by Cage Code 04801 and reference number 600-36050. The contract requires adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. It mandates the use of the Wide Area Workflow (WAWF) system for electronic submission of receiving reports and invoices, and requires DCMA electronic signatures for inspections prior to shipment to ensure payment. The procurement has undergone several amendments to extend the quote submission deadline, with the final due date established as October 21, 2026. Additionally, CLIN 0001AA has been cancelled. Vendors who are not the original equipment manufacturer must disclose the OEM's CAGE code and part number. The contract emphasizes strict quality assurance and specifies a detailed process for reporting any changes in design, material, or part numbers through a coded notification system.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

Solicitation # SPRMM126QKG52

This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, is for the manufacture of CCA, DIGITAL I/O components. Award evaluations will be based on the Lowest Price Technically Acceptable (LPTA) criteria. The solicitation deadline has been extended to December 14, 2026, and updated quantities for CLIN 0001A and 0001B have been increased to 5 and 4 units, respectively. The contract requires CMMC Level 1 certification and mandates the use of Wide Area Workflow (WAWF) for invoicing and receiving reports. If the offeror is not the original equipment manufacturer, they must provide the OEM's CAGE code and part number, as refurbished materials are not acceptable. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD 2073. Performance at facilities other than those named in the contract is prohibited without prior written approval from the Contracting Officer.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

Solicitation # SPRMM126RGE95

Solicitation SPRMM1-26-R-GE95, issued by DLA Mechanicsburg, is a fixed-price procurement for the manufacture and supply of the Servo, Elevation (NSN 7HH 1285-01-234-4488), specifically following the design of Cage Code 53711, reference number 6214787. While originally solicited as a Total Small Business Set-Aside, Amendment 0001 updated the approved sources and transitioned the requirement to an unrestricted set-aside. The solicitation closing date was extended to October 29, 2026. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability determined by compliance with all solicitation instructions and the absence of exceptions to the terms. The contractor is responsible for quality assurance and inspection at the source, with records maintained for 365 days post-delivery. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for wood packaging materials and hazardous materials. All invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number. Delivery is designated as FOB Origin, with shipments directed to facilities in New Cumberland, Pennsylvania, and Tracy, California.

Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS