This Solicitation opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, RELIEF, PRESSU

Closed

SPE7M1-27-T-0909Federal

Submission Closed10/26/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332911

New

DIBBS

Gate Valve Manufacturing and SupplyThis subcontract involves the manufacture or procurement of one Gate Valve meeting NSN 4820016027748 specifications to support DLA Weapons Support Maritime Hardware and Electrical contracts. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The supplier must ensure strict adherence to RP001 packaging requirements and MIL-STD-129 marking standards. Additionally, the contract mandates compliance with DFARS 252.223-7008 regarding hexavalent chromium, as well as the Buy American and Balance of Payments Program. The final deliverable is one packaged and marked Gate Valve delivered FOB Origin.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Temperature Regulating ValvesThis subcontract involves the manufacture or sourcing of five temperature regulating valves for prime contractors supporting the Defense Logistics Agency. The valves must strictly adhere to technical data specifications for NSN 011420257 and FSC 4820. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The contractor is required to maintain full compliance with the Buy American Act and adhere to all restrictions regarding mercury and ozone-depleting chemicals. Final delivery of the units is to be made to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Pressure and Temperature Relief Valves (IMI Cash Valve)This subcontract involves the procurement and delivery of pressure and temperature relief valves for prime contractors supporting the Defense Logistics Agency. The scope of work requires the supply of two IMI Cash Valve Inc units, specifically part numbers NCLX8 and NCLX8-125, which must meet the technical specifications of NSN 4820-01-339-8511. All deliverables must adhere to the DLA Master List technical requirements and comply with the Buy American Act. Logistical requirements specify that the valves must be packaged according to ASTM D3951 and MIL-STD-129 standards. The final delivery is designated as FOB Destination to the USNS Loyal. This effort falls under NAICS code 332911 and is managed under the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Flow Switch Manufacturing and SupplyThis HUBZone set-aside subcontract involves the manufacture and supply of 18 specialized flow switches for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The contractor is responsible for providing units that meet NSN 5930013251959 specifications, with a strict requirement that no mercury or mercury-containing compounds are intentionally added. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332911. Logistics are managed via the First Destination Transportation program with FOB Origin terms. To maintain security and compliance, the provider must adhere to NIST SP 800-171 cybersecurity standards. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Safety Relief Valve SupplierThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the procurement of one Safety Relief Valve. The selected supplier is responsible for manufacturing or sourcing the valve in strict accordance with provided technical specifications, ensuring proper packaging and shipping per government standards, and managing all invoicing through the Wide Area Workflow system. To be eligible, contractors must maintain an active SAM registration and demonstrate full compliance with FAR 52.204-24 and DFARS 252.2014-7016 concerning the use of prohibited telecommunications equipment. The performance of this contract is centered in FPO 09532, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of 316 Stainless Steel Quick Disconnect CouplingsThis subcontract involves the supply of five 316 stainless steel quick disconnect coupling halves for the DLA Weapons Support Fluid Handling Division. The components must feature Buna-N seals and bulkhead double end shut-off stems with an operating pressure rating of 250 PSI, specifically matching Swagelok P/N SS-QC8-D1-810 or WYM P/N CV0096-004. The contract requires strict adherence to Buy American regulations and MIL-STD-129 packaging standards. Delivery is designated as FOB Origin to Naval Station Newport, Rhode Island. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Butterfly Valves (NSN 4820012735704)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or procurement of three butterfly valves meeting NSN 48200127304 specifications. These components are intended for prime contractors working on DLA Weapons Support Maritime Hardware and Electrical projects. The contractor must ensure all items are packaged according to RP001 and marked in compliance with MIL-STD-129 before delivery to the designated government facility in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332911. Compliance with the Buy American and Balance of Payments Program per DFARS 252.225-7001 is mandatory. Interested parties must submit their responses by November 19, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Globe Valves (NSN 4820-01-190-0982)This subcontract involves the supply of five 1/4 inch steel socket weld globe valves to support prime contractors fulfilling Department of Defense requirements for DLA Distribution San Joaquin. The valves must strictly adhere to NSN 4820011900982 and Hunt Valve Company part number C212-0-B12 specifications, with a required pressure rating of 600 PSI. The agreement mandates full compliance with mercury-free regulations, MIL-STD-2073-1E packaging standards, and MIL-STD-129 marking requirements. Delivery is set as FOB Origin to the performance location in Tracy, California, under NAICS code 332911.

POSTED

DEADLINE

Supply of Check Valves (NSN 4820-01-269-9542)This subcontract involves the manufacture or procurement of 10 check valves meeting NSN 4820-01-269-9542 specifications for prime contractors supporting the Department of Defense. The project is designated as a Total Small Business Set-Aside under NAICS code 332911. The selected provider is responsible for coordinating the delivery of the units to the Distribution Depot Puget Sound in Bremerton, Washington. Logistics will be managed through the First Destination Transportation program utilizing Government-Arranged Transportation. The response deadline for this opportunity is November 19, 2026.

POSTED

DEADLINE

Supply of Fluid Pressure Regulating ValvesThis subcontract with the Department of Defense, specifically for the DDSP New Cumberland Facility, involves the procurement of three Fluid Pressure Regulating Valves. The contractor is responsible for manufacturing or sourcing valves that strictly adhere to NSN 4820017191814 specifications. A critical requirement of the agreement is the guarantee that all hardware is free from intentionally added mercury and Class I ozone-depleting chemicals. The scope of work includes the delivery of the hardware along with all necessary safety documentation, including Material Safety Data Sheets and Hazard Warning Labels for any hazardous materials. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332911.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Bronze Scupper Valve SupplyThis subcontract through the Defense Logistics Agency requires the supply of a single 4-inch bronze scupper type flow control valve for Department of Defense prime contractors. The valve must be manufactured or sourced with flanged end connections and undrilled flanges, strictly adhering to NSN 4820-01-513-4361 specifications and Buy American standards. Compliance with MIL-STD-129 for marking and DFARS 252.223-7008 regarding hexavalent chromium is mandatory. The contract is categorized under NAICS code 332911, with the place of performance located at FPO 09575. Responses are due by November 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solenoid Valve Supply (NSN 4810-01-490-5484)This subcontract involves the procurement of 60 solenoid valves under NSN 4810-01-490-5484 to support prime contractors fulfilling Department of Defense supply contracts for DLA Dist San Joaquin. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to the DLA Master List of Technical and Quality Requirements RA001. Critical compliance mandates include ensuring all valves are mercury-free and fully compliant with the Berry Amendment and the Buy American Act. Performance for this contract will take place in Tracy, California, with a response deadline set for November 19, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M1-27-T-0909 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two pilot operated pressure relief valves, identified by NSN 4820016296891. The items are designated as critical application hardware and are intended for delivery to the USS GERALD R FORD CVN 78. The required delivery date is November 20, 2025, with a delivery lead time of five days after order. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization standards taking precedence. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

General Info

DLA small business set-aside for two pressure relief valves for USS Gerald R Ford.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

UNIT 100328, BOX 1, FPO, AE, 09523, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 13

Combined Synopsis

Response DeadlineOct 26

Deadline has passed

Submission Closed

10/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Misty Eckard

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,RELIEF,PRESSU
VALVE,RELIEF,PRESSURE
(MLCP SERIES: PILOT OPERATED PRESSURE RELIEVE VALVE)
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
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.
CRITICAL APPLICATION ITEM
EMERSON AUTOMATION SOLUTIONS FINAL 04613 P/N 11.1839/MLCP02AXAXC1V0NX
EMERSON AUTOMATION SOLUTIONS FINAL 1X5W8 P/N 11.1839/MLCP02AXAXC1V0NX
PROCONEX INC 0EW18 P/N MLCP02AXAXC1V0NX
EMERSON AUTOMATION SOLUTIONS FINAL 1X5W8 P/N MLCP02AXAXC1V0NX
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 7018689411 0001 EA 1.000
NSN/MATERIAL:4820016296891
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
SPE7M1-27-T-0909
SECTION B
PR: 7018689411 PRLI: 0001 CONT’D
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.
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:
V23173
USS GERALD R FORD CVN 78
UNIT 100328, BOX 1
FPO AE 09523
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23173
USS GERALD R FORD CVN 78
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V231735321W079
RDD: 999
PROJ: 740 TP 1
SUPP ADD: YSER03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 3B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:11/20/2025
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
SPE7M1-27-T-0909
SECTION B
PR: 7018689412 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018689412 0001 EA 1.000
NSN/MATERIAL:4820016296891
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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.
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:
V23173
USS GERALD R FORD CVN 78
UNIT 100328, BOX 1
FPO AE 09523
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23173
USS GERALD R FORD CVN 78
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V231735321W080
SPE7M1-27-T-0909
SECTION B
PR: 7018689412 PRLI: 0001 CONT’D
RDD: 999
PROJ: 740 TP 1
SUPP ADD: YNER03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: 3B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:11/20/2025
SPE7M1-27-T-0909 NSN/Part Number: 4820-01-629-6891 Quantity: 1 EA Purchase Request: 7018689411QTY: 1 Delivery: 5 days ADO