This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, SAFETY RELIEF

Closed

SPE7MC-26-T-154ZFederal

Submission Closed08/06/2026, 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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DIBBS

Supply of Flow Control Valves (NSN 4820-00-057-8797)This subcontract involves the supply of 27 flow control valves, identified by NSN 4820-00-057-8797, for prime contractors working on Department of Defense projects. The valves must be manufactured or sourced in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-000578797. Due to their classification as Critical Application Items, the components require precision machining and rigorous quality testing to ensure adherence to tight tolerances and stringent inspection standards. The contract is managed under NAICS code 332911 for the DLA DIST SAN JOAQUIN. The successful provider is required to deliver all 27 units within 196 days after the order is placed. Performance of the contract is centered in the 95304-5000 zip code area.

POSTED

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-27-Q-0045

Solicitation SPE7MC-27-Q-0045 is a small business set-aside request for quotations for the procurement of 27 flow control valves, identified by NSN 4820-00-057-8797. This is a firm fixed price contract for a critical application item, with delivery required within 196 days after the delivery order. The items must be manufactured in accordance with TDP Rev A Gen 1, Basic Drawing NR 16236 RE-000578797, and reference standard MIL-STD-1330E. Inspection and acceptance will occur at the destination, with shipping directed to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Specific environmental and safety prohibitions are in place, including the ban on Class I ozone-depleting chemicals and the prohibition of mercury or mercury compounds in preservation and packaging, except where functionally required and contained per NAVSEA 5100-003D. Invoicing must be processed through the Wide Area WorkFlow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

POSTED

DEADLINE

Solicitation # SPE7MC-27-Q-0043

Solicitation SPE7MC-27-Q-0043 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of two valve disks, part number 4820-01-281-9674. This firm-fixed-price contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 223 days after order. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including TDP Rev A Gen 1 and MIL-STD-1330E. Packaging and marking are governed by MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, with specific mandates for oxygen clean packaging under IP042. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the point of origin.

POSTED

DEADLINE

Solicitation # SPE7MC-27-Q-0044

Solicitation SPE7MC-27-Q-0044 is a small business set-aside request for quotations issued by DLA Weapons Support, Maritime Hardware/Electrical for the procurement of 14 globe valves, identified as critical application items. The required hardware is specified as Admiral Valve LLC 99565 P/N 380-3-0X (NSN 4820-00-904-0737). Delivery is required within 271 days after the delivery order, with the point of inspection and acceptance set at the destination. The procurement is governed by NAICS code 332911 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract mandates strict technical and quality compliance, including cleaning and drying per MIL-STD-1330D and adherence to NAVSEA 5100-003D regarding the prohibition of mercury and mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001 DLA requirements, with specific mandates for oxygen clean packaging and marking under IP042 and general marking per MIL-STD-129. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Offerors must maintain current representations and certifications in the System for Award Management and submit their quotations by November 10, 2026.

POSTED

DEADLINE

Replacement Components for Valve Assembly (NSN 4810-01-606-2525)This subcontract involves the provision of internal components, seals, gaskets, and hardware for US Navy valve overhaul projects managed by Navsup Weapon Systems Support. The scope of work requires the manufacture or sourcing of parts that strictly adhere to OEM or Navy specifications, including the delivery of Ready For Issue spare replacement assemblies and sub-assemblies to designated repair facilities. The contract emphasizes strict adherence to the Buy American and Balance of Payments Program requirements. Operating under NAICS code 332911, the project specifically focuses on replacement components for Valve Assembly NSN 4810-01-606-2525, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # 70Z04027Q60515Y00

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to acquire ten different types of valves, including gate, check, ball, and pressure reducing valves, with quantities ranging from 1 to 11 units per item. This is a total small business set-aside under NAICS code 332911. Award will be based on Best Value, evaluating the ability to provide the complete requirement, adherence to the required timeframes, and price. Delivery dates for the items are split between December 2, 2026, and May 17, 2027, with shipping required as FOB Destination to Baltimore, Maryland. Vendors must have an active SAM.Gov registration to be eligible for award. All materials must comply with MIL-STD-2073-1E for packaging and MIL-STD-129R for marking and barcoding. Invoicing must be processed through the IPP portal. The contract is governed by FAR Part 12 for commercial products and services, with payments made on NET 30 terms. Proposed substitutions require a specification sheet for evaluation, and certain drawings may be export-controlled, requiring registration in the Joint Certification Program.

POSTED

DEADLINE

Supply of Snap-tite Inc. Solenoids (P/N V2W3X-85)This subcontract involves the supply of 100 factory-new Snap-tite Inc. solenoids, specifically part number V2W3X-85, to support prime contractors on Department of National Defence projects. These 2-way normally closed W series valves feature potted coils with electrical specifications of 12 VDC/6.0W and a 0.093 inch body orifice. To ensure operational safety and compliance, all materials must be compatible with oxygen and propane, and the packaging must adhere to Green Procurement standards. The contract is managed by the Government of Canada for the Department of National Defence, with the place of performance located in Petawawa, Ontario. The procurement falls under NAICS code 332911. Interested parties should note the posted date of October 30, 2026, with a response deadline set for November 5, 2026.

Department of National Defence

POSTED

DEADLINE

Manufacture of Stop-Check Valves (NSN 4820-00-146-9352)This subcontract involves the manufacture of 17 mercury-free stop-check valves for the Department of the Navy, specifically supporting Navsup Weapon Systems Support Mech projects for the Portsmouth Naval Shipyard. The scope of work requires precision machining and assembly using C71500 and UNS N04400 alloys, strictly adhering to TDP Version 016 and NAVSHIPS Drawing 803-2177934. Due to the nature of the components as Critical Safety Items, the contractor must implement Special Emphasis Level I quality control measures. The final deliverables must be packaged according to MIL-STD-2073-1 and MIL-STD-129 standards. This SBA set-aside opportunity falls under NAICS code 332911, with the place of performance located in Mechanicsburg, Pennsylvania. The project is managed under the agency Navsup Weapon Systems Support Mech.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

BLOCK ASSEMBLY — 4820010686896 — N0010427QNA43

Solicitation # N0010427QNA43

Solicitation N00104-27-Q-NA43 is a fixed-price request for the procurement of 13 Block Assemblies (NSN 4820-01-068-6896) for the Department of the Navy. The material is designated as Special Emphasis Level I material because it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the ship. Consequently, the contract mandates strict quality control, including a requirement for the contractor to maintain a quality system compliant with ISO-9001 or MIL-I-45208, and requires the submission of a Quality Assurance Manual for award eligibility. The items must be manufactured in accordance with Vacco Drawing S3C10012 and meet specific chemical and mechanical analyses for the body and stem components. Key technical requirements include hydrostatic testing at 6,750 PSI and leak testing at 4,500 PSI, with acceptance based on zero leakage or permanent deformation. The contract specifies rigorous standards for welding, brazing, and thread inspection per FED-STD-H28, and prohibits the use of mercury. All deliverables must be submitted via Wide Area WorkFlow (WAWF) to the Portsmouth Naval Shipyard for review and acceptance prior to shipment. Award will be made to the most advantageous offeror, with past performance weighted as more important than price. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, and the order carries a DX priority rating for national defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

VALVE,STOP-CHECK — 4820001469352 — N0010427QNA20

Solicitation # N0010427QNA20

This contract is for the procurement of 17 stop-check valves (NSN 4820-00-146-9352) to be delivered to the Portsmouth Naval Shipyard. The items are designated as Special Emphasis material (Level I), meaning they are critical shipboard components where failure could result in serious personnel injury, loss of life, or loss of the vessel. Due to this designation, the contract mandates rigorous quality assurance, including First Article Testing, dye penetrant inspections, and strict pressure testing tolerances. The valves must be manufactured in accordance with NAVSHIPS Drawing 803-2177934, utilizing specific alloys such as C71500 and UNS N04400, and must be entirely mercury-free. The award is a fixed-price contract set aside for small businesses, with an evaluation process that prioritizes past performance over price. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the submission of certification data to the Portsmouth Naval Shipyard prior to shipment. The contractor is responsible for maintaining total equipment baseline configuration and must submit any engineering change proposals or waiver requests for government approval. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable (DLR) labeling and unique item identification.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract seeks the procurement of eight safety relief valves identified by NSN 4820-01-457-3110 under solicitation SPE7MC-26-T-154Z issued by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and the delivery deadline is set for January 10, 2027, with an allowed 156-day period after order placement. Deliveries must be made FOB origin to DLA Distribution San Diego, California, with inspection and acceptance performed at the destination by government personnel. The item must comply with MIL-STD-2073-1E for packaging and preservation using dry method 31 and cotton wrap with foam cushioning, and be marked per MIL-STD-129 including mandatory barcoding and hazard communication compliant with 29 CFR 1910.1200. No unit pricing or total contract value is specified in the solicitation, indicating pricing is to be submitted by offerors. The contract incorporates a comprehensive set of federal and defense-specific clauses governing cybersecurity, safety, environmental compliance, and procurement integrity. Key requirements include adherence to NIST SP 800-171 via clause 252.240-7997, safeguarding covered defense information under 252.204-7012, and mandatory cyber incident reporting. Contractors are prohibited from using covered telecommunications equipment from designated foreign entities under 252.204-7018 and must comply with strict hazardous materials handling protocols including prohibitions on hexavalent chromium and proper disposal under 252.223-7006 and 252.223-7008. Transportation by sea must be via U.S.-flag vessels unless waived. Payment processing is exclusively through WAWF with electronic submission of invoices and receiving reports, and invoicing must include the DoD AAC code. The contract includes provisions for whistleblower protections, small business representation under 52.219-28, limitations on mandatory arbitration, and accelerated payments to small business subcontractors. All offerings must be submitted electronically via the DIBBS portal, and no attachments or evaluation factors are explicitly detailed, placing full responsibility on offerors to ensure