This Solicitation opportunity from Department Of Defense was posted on August 25, 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-227KFederal

Submission Closed09/08/2026, 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

Manufacture of Linear Directional Control Valves

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1001

Solicitation SPE7M1-27-T-1001 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 valve assemblies, identified by NSN 4820003390682. These assemblies are intended for use on Worthington Corp low pressure air compressors, specifically model 8-1/4 x 8-1/4 x 6-1/2 x 2-3/4 oil free compressors on board ships, with a reference to Curtiss-Wright Electro-Mechanical Corp part number VAL1992. This procurement is a total small business set-aside under NAICS code 332911 and is designated as a Foreign Military Sales requirement for Taiwan. The contract requires delivery within five days after order, with shipping terms set as FOB Origin and the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will occur at the origin. Strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization is mandatory. Additionally, the contractor must comply with environmental restrictions prohibiting 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 various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1264

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1293

Solicitation SPE7MC-27-T-1293 is a request for quotations for the procurement of five throttle valves (NSN 4820-01-698-2671) for the Department of Defense, specifically the DDSP New Cumberland Facility. This is a small business set-aside procurement with a price evaluation preference for certified HUBZone small business concerns. The required delivery lead time is 230 days, with a need ship date of June 28, 2027, and an original required delivery date of October 31, 2027. Shipping is established as FOB Origin. The contract designates the throttle valve as a critical application item, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Strict technical requirements are in place, including a prohibition on additive manufacturing unless specifically authorized and a ban on class I ozone-depleting chemicals and the intentional addition of mercury. Offerors must possess an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data subject to ITAR or EAR. Additionally, the contract mandates CMMC Level 2 certification and compliance with NIST SP 800-171. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with electronic invoicing processed through the Wide Area Workflow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1242

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M1-27-Q-0133

Solicitation SPE7M1-27-Q-0133 is a firm-fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 23 aircraft check valves (NSN 4820-01-493-2034). This procurement is designated as a Navy identified Critical Safety Item and a critical application item, requiring strict adherence to higher-level quality standards, specifically SAE AS9100. Inspection and acceptance are both conducted at the origin, with sampling performed according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Delivery is required within 142 days after receipt of order, with the final destination being DLA Distribution San Diego. The contract mandates rigorous packaging and marking standards, including compliance with MIL-STD-129 and MIL-STD-130 for unique item identification. All unit packages must be marked with the NSN, contract number, part number, and both contractor and manufacturer CAGE codes. From a regulatory standpoint, the agreement incorporates extensive FAR and DFARS clauses, including Buy American requirements, CMMC Level 2 self-assessment for cybersecurity, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award is based on the best value to the government, evaluating price, offered delivery, and past performance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1281

Solicitation SPE7MC-27-T-1281 is a small business set-aside request for quotation for the procurement of one check valve, identified by NSN 4820016547208 and part number 32C253. The item is designated as a critical application item and requires FAA airworthiness approval. Delivery is required within 161 days after order, with a need ship date of April 20, 2027, and an original required delivery date of March 20, 2027. The point of inspection and acceptance is the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, including supply chain traceability per DLAD Procurement Note C03 and Item Unique Identification in accordance with MIL-STD-130. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA requirements RP001 and RP003. Sampling will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contractor must comply with CMMC Level 2 self-assessment and cybersecurity requirements for covered defense information. Prohibitions are in place against the use of class I ozone-depleting chemicals. All quotes must be submitted via the DIBBS system, and invoicing is to be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1910

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

VALVE, RELIEF, PRESSU

Solicitation # SPE7M1-27-T-1701

Solicitation SPE7M1-27-T-1701 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two units of a pilot operated pressure relief valve, specifically the MLCP series. This is designated as a critical application item with approved part numbers from Emerson Automation Solutions Final (11.1839/MLCP02AXAXC1V0NX) and Proconex Inc (MLCP02AXAXC1V0NX). The items are associated with NSN 4820-01-629-6891 and are to be delivered FOB Destination to the USS Gerald R Ford CVN 78. The required delivery date is November 20, 2025, with a delivery timeframe of five days after the award. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, human trafficking, and cybersecurity reporting. Quotations must be submitted by November 9, 2026, to the DLA office in Columbus, Ohio.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0665

Solicitation SPE7MC-27-T-0665 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of four ball valves, identified by NSN 4820-01-495-1852. Designated as critical application items, the valves must be manufactured in accordance with specific Technical Data Packages, including Basic Drawing 80064 4558738 Revision G and Reference Drawings 96169 ER2642-785-01G2 and G3. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, for delivery to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict material restrictions, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the origin. Offerors must submit quotes via the DIBBS system by October 26, 2026, and are subject to the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns, while items produced via additive manufacturing will not be evaluated.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1279

Solicitation SPE7MC-27-T-1279 is a request for quotations for the procurement of 26 units of 3/8 inch check valves, identified by NSN 4820007254507 and Griswold Industries part number C6375E. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The procurement is issued by the DLA Weapons Support Maritime Hardware/Electrical office for delivery to the DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 16, 2027, with a delivery period of 216 days after order. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The solicitation is not a small business set-aside and requires offerors to maintain active registration in the System for Award Management. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0682

Solicitation SPE7MC-27-T-0682 is a fixed-price requirement issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of four operator valves. The required hardware is identified as Flowserve Corp 52374 Part Number 01-435-0157-5 LT-150 (NSN 4820011411243) and is designated as a critical application item. This is a restricted source item requiring engineering source approval by the government design control activity. The original required delivery date is October 31, 2027, with a need ship date of March 22, 2028, for delivery FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is required. Offers produced via additive manufacturing are ineligible for award. All quotes must be submitted through the DLA Internet Bid Board System, and payment processing must be handled via the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE7MC-26-T-227K is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for the procurement of one safety relief valve. The required item is identified by NSN 4820014192562 and specified as Dante Valve Company part number D54UU-01 3/8 inch and D3800. The delivery is set as FOB Destination, with the primary shipping destination being the USS Abraham Lincoln CVN 72. The required delivery date is August 20, 2026, with a delivery lead time of 20 days after the order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA's master list of technical and quality requirements and prohibits the use of Class I ozone-depleting chemicals. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications and cybersecurity is required. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2, and invoicing must be processed through the Wide Area WorkFlow system.

General Info

DLA procurement of one safety relief valve for USS Abraham Lincoln by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

UNIT 100349 BOX 1, FPO, AE, 09520, USA

Set-Aside

NONE

Documents

SPE7MC-26-T-227K Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 25

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,SAFETY RELIEF
VALVE,SAFETY RELIEF
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.
DANTE VALVE COMPANY 5P967 P/N D54UU-01 3/8 IN AND D3800
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 7018016403 0001 EA 1.000
NSN/MATERIAL:4820014192562
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7MC-26-T-227K
SECTION B
PR: 7018016403 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21297
USS ABRAHAM LINCOLN CVN 72
UNIT 100349 BOX 1
FPO AE 09520
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21297
USS ABRAHAM LINCOLN CVN 72
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2129762296A61
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 3B ADV: FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2026
SPE7MC-26-T-227K NSN/Part Number: 4820-01-419-2562 Quantity: 1 EA Purchase Request: 7018016403QTY: 1 Delivery: 20 days ADO