This Solicitation opportunity from Department Of Defense was posted on July 20, 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-131KFederal

Submission Closed07/23/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 332911

New

DIBBS

Stop-Lift-Check Valve Supply (NSN 4820-01-626-3871)This subcontract involves the supply of 62 Stop-Lift-Check Valves for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The valves must be manufactured or sourced according to NSN 4820-01-626-3871 specifications and adhere to Army Aviation Critical Safety Item standards. To qualify, providers must hold OEM or authorized distributor status and provide a CAGE code covering the design, fabrication, assembly, and testing of the components. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332911. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 20, 2026, to meet the requirements of this Department of Defense procurement.

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Fuel System Valve Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized fuel system valves for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for providing valves that strictly adhere to NSN 2910-01-454-5005 and the DLA Master List of Technical and Quality Requirements. All shipments must be packaged and marked in accordance with MIL-STD-129, ASTM D3951, and RP001 standards, with a required delivery timeline of 172 days after the order is placed. To qualify for this engagement, the supplier must implement NIST SP 800-171 security protections and complete a CMMC Level 2 self-assessment. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Engines, with the place of performance located in New Cumberland. Interested parties must respond by November 20, 2026.

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Supply of Non-Magnetic Globe Valves (NSN 4820-01-362-9326)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the procurement and delivery of 45 non-magnetic globe valves. The specified hardware must be RIX Industries part number 715-52-1 or an approved equivalent that meets NSN 4820-01-362-9326. All supplied valves must comply with DOD-STD 2143 regarding relative magnetic permeability and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332911. Verified hardware is to be delivered directly to the New Cumberland facility. Interested parties must respond by the deadline of December 2, 2026.

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Solicitation # SPE7MC-26-T-287L

Solicitation SPE7MC-26-T-287L is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 15 safety relief valves, identified by NSN 4820015595414. The requirement falls under NAICS code 332911. Quotes must be submitted via the DIBBS system by October 2, 2026. The delivery terms are FOB Origin, with a required delivery date of July 21, 2026, and a delivery period of 136 days. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. The primary point of contact for this acquisition is Chad Zernis.

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Solicitation # SPE7MC-27-Q-0058

Solicitation SPE7MC-27-Q-0058 is a fixed-price request for the procurement of 45 globe valves, specifically RIX Industries 28953 P/N 715-52-1, under NSN 4820-01-362-9326. Designated as a critical application item, the hardware must be non-magnetic per DOD-STD 2143, with a relative magnetic permeability not exceeding 2.0. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components approved by NAVSEA. Delivery is required 222 days after award, with both inspection and acceptance occurring at the destination: DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contractor is required to use the Wide Area Workflow system for invoicing and payment processing. Key regulatory compliance includes safeguarding covered defense information per DFARS 252.204-7012 and adherence to the Buy American and Balance of Payments Program. Although some metadata suggests a small business set-aside, the solicitation text explicitly states this RFQ is not a small business set-aside.

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Solicitation # SPE7MC-27-T-1374

Solicitation SPE7MC-27-T-1374 is a small business set-aside request for the procurement of 76 units of shuttle valves, identified by NSN 4820017137337 and part number MS28767AL-4. This is designated as a critical application item that may require specialized tooling, casting, or forging for manufacture. The technical requirements are governed by MIL-DTL-19068B, MS28767B, and TDP Rev C Gen 4, with reference drawing 16236 EI-017137337. Delivery is required within 99 days of award, with a need ship date of March 1, 2024, and an original required delivery date of June 7, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of class I ozone-depleting chemicals and the intentional addition of mercury, except where specifically authorized. Inspection and acceptance will occur at the origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity standards are enforced through DFARS 252.204-7012, and offerors must maintain active registration in the System for Award Management.

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Solicitation # SPE4A1-27-T-0275

Solicitation SPE4A1-27-T-0275 is a small business set-aside request for quotation issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 11 units of a valve seat. The item is identified as a commercial critical application item, specifically Honeywell Aerospace US LLC part number 3162059-2, under NSN 4810-01-184-6568. Delivery is required within 171 days, with a need ship date of May 4, 2027, and an original required delivery date of January 29, 2028. The terms are FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under RP001 and MIL-STD-129, and physical identification per RQ017. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Item Unique Identification is not required for this procurement.

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Solicitation # SPE7L0-27-T-0056

Solicitation SPE7L0-27-T-0056 is a request for the procurement of 50 shuttle valves under NSN 4820-01-070-9583 for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The contract specifies a delivery timeline of 252 days with shipping terms as FOB Origin, destined for Hill AFB, Utah. The procurement is governed by NAICS code 332911 and requires the contractor to adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-130 for Item Unique Identification, and specific sampling methods per MIL-STD-1916 or ASQ H1331. The contract includes rigorous compliance requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the origin per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Offerors must maintain active registration in the System for Award Management and provide necessary certifications regarding small business status and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7MC-27-T-0542

Solicitation SPE7MC-27-T-0542 is a fixed-price request for quotations for the procurement of six valve pistons, identified by NSN 4820014792181. The contract is managed by DLA Weapons Support Maritime Hardware/Electrical, with a required delivery date of April 23, 2027, and a need ship date of April 6, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. 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 the Berry Amendment and Buy American Act regarding domestic material sourcing. Offerors must be registered in the System for Award Management and comply with NAICS code 332911 size standards.

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Solicitation # SPE7MC-26-T-238K

Solicitation SPE7MC-26-T-238K is a federal procurement issued by the Defense Logistics Agency for the acquisition of six valve disks, identified by NSN 4820-01-416-1656. This critical application item, associated with Vacco Industries part numbers V1E10403 and V2D11519-8DA, is subject to strict material constraints, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless specified by NAVSEA. The contract specifies a delivery timeframe of 160 days after order, with a need ship date of February 16, 2027, and a required delivery date of May 1, 2027. Delivery is FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 332911 and requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems, NIST SP 800-171 assessment requirements, and compliance with the Buy American Act and Berry Amendment.

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Solicitation # SPE7MC-27-T-1129

Solicitation SPE7MC-27-T-1129 is issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of four safety relief valves, identified by NSN 4820-01-531-2974. The requirement is not a small business set-aside and falls under NAICS code 332911. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 16, 2027, and a delivery window of 130 days. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with specific packaging standards following ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129. Key material restrictions prohibit 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, 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.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0949

Solicitation SPE7M1-27-T-0949 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for one valve piston, identified by NSN 4820-01-190-7071 and Sargent Aerospace & Defense part number 20404-1060. The item is designated as a critical application item and must be delivered to the Georgia Army National Guard in Calhoun, Georgia, by the original required delivery date of October 14, 2026, with a delivery window of five days after award. The contract specifies that shipping must occur via the fastest traceable means and is designated as FOB Origin. The procurement includes strict technical and quality requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Inspection and acceptance will take place at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The acquisition is categorized under NAICS code 332911.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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AI Contract Overview

The contract concerns the procurement of six safety relief valves identified by NSN 4820-01-512-8655, with a total contract value of $36.00, under solicitation SPE7MC-26-T-131K, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required FOB origin within 28 days of the order, with a need ship date of August 18, 2026, and an original required delivery date of November 7, 2026. All items must be shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania, in strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including mandatory 2D Data Matrix barcoding and adherence to RP001 DLA packaging guidelines for palletization. No special marking is required, and packaging must use field-grade containers with medium-density plastic foam cushioning and aerosol spray corrosion inhibition. The valves must be free from intentional addition of mercury or mercury-containing compounds, except in approved exceptions such as functional uses in batteries, instruments, or weapon systems specified by NAVSEA, and portable mercury-containing devices must include a secondary containment barrier per NAVSEA 5100-003D. Compliance with federal and defense regulations is mandatory throughout the contract lifecycle. The contract incorporates numerous FAR and DFARS clauses, including provisions for inspection at destination under FAR 52.246-2, electronic invoicing via WAWF, cybersecurity requirements under NIST SP 800-171 and basic safeguarding of contractor information systems, and prohibitions on hexavalent chromium, toxic materials, and acquisition of defense items from Communist Chinese military companies. Contractors must submit representations regarding small business status, UEI, and CAGE codes, though no completed certifications are provided in the solicitation. The contract prohibits unauthorized obligations, mandates accelerated payments to small business subcontractors, and requires compliance with hazard communication standards, transportation by U.S.-flag vessels when applicable, and notifications of potential safety issues. Payment will be processed electronically through WAWF, with remittance handled via the designated DoDAAC, and all quotes must be submitted electronically through the DIBBS portal by the July 20, 2026 deadline. The contract is a fixed-price solicitation with zero variance in quantity, and no options or

General Info

Six safety relief valves requested by DLA for DoD, due July 20, 2026, via DIBBS.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

1 update

PhaseClosed

PostedJul 9

Combined Synopsis

Deadline changedJul 20

Response deadline changed from Jul 20, 2026 to Jul 23, 2026.

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

TRACY SMITH

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
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).
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 .
DANTE VALVE COMPANY 5P967 P/N BXMKK05MHH
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 7015602346 0001 EA 6.000
NSN/MATERIAL:4820015128655
DELIVERY (IN DAYS):0028
DELIVER FOB: ORIGIN
SPE7MC-26-T-131K
SECTION B
PR: 7015602346 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:B
UNIT CONT:FG OPI:M
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/18/2026 Original Required Delivery Date:11/07/2026
SPE7MC-26-T-131K NSN/Part Number: 4820-01-512-8655 Quantity: 6 EA Purchase Request: 7015602346QTY: 6 Delivery: 28 days ADO