This Solicitation opportunity from Department Of Defense was posted on July 14, 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

SPE7M1-26-Q-1263Federal

Submission Closed07/24/2026, 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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Solicitation # SPE7M2-26-U-0368

Solicitation SPE7M2-26-U-0368 is a total small business set-aside for the procurement of check valves (NSN 4820009175350) used on Sikorsky CH-54A and CH-54B cargo transport helicopters. The requirement is for an estimated quantity of 205 units, with a contract maximum value of 350,000.00 dollars. These critical application items must feature a CRES body and seat with a maximum pressure rating of 3000 PSI, a temperature range from minus 65 to plus 275 degrees Fahrenheit, and are designed for hydrocarbon fuels and oils. Technical specifications require both ends to be male for 1/4 inch OD tubes with 7/16-20 UNF-3A threads. The award is intended as a fixed-price, unilateral indefinite delivery contract for a one-year period, with a delivery window of 175 days. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Invoicing and payment must be processed through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

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Solicitation # SPE7M2-26-U-0397

Solicitation SPE7M2-26-U-0397 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of globe valves, identified by NSN 4820012408382. The requirement is for an estimated quantity of 165 units with a contract maximum value of 350,000.00 dollars. This is an indefinite-quantity contract that may result in a unilateral agreement for one year. Delivery is required within 102 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific environmental restrictions, including the prohibition of Class I ozone depleting chemicals and the restriction of mercury or mercury-containing compounds except where functionally required per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The award may be automated, provided the offeror does not quote used or remanufactured items and submits all required safety data sheets for hazardous materials.

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Solicitation # SPE7M2-26-U-0402

Solicitation SPE7M2-26-U-0402 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 60 units of 2-inch quarter-turn ball valves with bronze bodies (NSN 4820013423183). This requirement may result in an indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. The delivery timeline is specified as 41 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 11, 2026, and will be evaluated based on price from qualified suppliers who meet all established technical requirements.

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Solicitation # SPE7M2-26-U-0391

Solicitation SPE7M2-26-U-0391, issued by the DLA Land and Maritime Nuclear Reactor Program, is a request for quotations for safety relief valves under NSN 4820013126709. The government seeks an estimated quantity of 23 units with a delivery window of 126 days after the order is placed. This procurement may result in a unilateral simplified indefinite-delivery contract with a maximum value of 350,000 dollars. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand, with submissions required via the DIBBS portal by September 11, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, while inspection and acceptance will occur at the destination. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment for materials exceeding 150,000 dollars, and cybersecurity standards under DFARS 252.204-7012. Payment processing is required through the Wide Area WorkFlow system.

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Solicitation # SPE7M2-26-U-0463

Solicitation SPE7M2-26-U-0463 is a total small business set-aside for the procurement of safety relief valves, identified as critical application items. The requirement covers NSN 4820015698598, specifically referencing part numbers from Johnson Controls Navy Systems and Superior Valve Co. The government is seeking an estimated quantity of 120 units with a contract maximum value of 350,000.00 dollars. This may result in a unilateral simplified indefinite-delivery contract for a one-year period, with a delivery timeline of 160 days after the order is placed. The contract mandates strict adherence to technical and quality requirements via RA001 and prohibits the intentional addition of mercury per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Award will be based on the price quoted for the estimated annual demand. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

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Solicitation # SPE7M2-26-U-0370

Solicitation SPE7M2-26-U-0370 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of a critical application item, specifically a linear directional control valve (NSN 4820011931870). This is a restricted source item requiring engineering source approval by the Government Design Control Activity, with approved part numbers from Oshkosh Defense LLC (2CK182) and Parker-Hannifin Corporation (85562-02P). The government is seeking an estimated quantity of 133 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum contract value of 350,000 dollars. Delivery is required within 89 days, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of mercury compounds and Class I ozone-depleting chemicals. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payments will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by September 11, 2026.

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Solicitation # SPE7M2-26-U-0392

Solicitation SPE7M2-26-U-0392, issued by the DLA Land and Maritime Nuclear Reactor Program, seeks quotations for 593 units of a diaphragm stop valve (NSN 4820-01-136-2143), which serves as a fuel sampling device for the Sikorsky UH-60. This is a restricted source item that must be manufactured according to OEM drawings. The procurement is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring SBA certification for eligibility. The resulting award may be a unilateral indefinite delivery contract below the Simplified Acquisition Threshold with a maximum value of 350,000 dollars. The delivery period is specified as 101 days after delivery order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while technical and quality requirements are governed by the DLA Master List (RA001). Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must adhere to the Buy American Act and Berry Amendment restrictions and provide technical data if proposing parts from non-prequalified manufacturers.

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Solicitation # SPE7MC-26-T-150B

The contract pertains to the procurement of eight safety relief valves identified by NSN 4820-01-560-9307 and part number 12546149, manufactured by Curtiss-Wright Electro-Mechanical Corp, classified as a critical application item. The valves must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware except for specific exempted uses such as functional components in batteries, lighting, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with code U, and marking must follow MIL-STD-129 with no special marking required. The items are to be delivered FOB origin to the specified receiving warehouse in Tracy, California, with no variance allowed in quantity and inspection and acceptance occurring at the destination. The required delivery date is 168 days from the contract date, with a target ship date of January 19, 2027, and an original delivery deadline of June 17, 2027. Transportation guidelines are referenced under DLAD Proc Notes C19 and C20, and the solicitation was issued under contract number SPE7MC-26-T-150B with a response deadline of August 3, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract pertains to the procurement of four units of a safety relief valve identified by NSN 4820-99-676-5269, manufactured by KNDS DEFENCE UK LIMITED with part number G406/8061/1705, under solicitation SPE7M1-26-Q-1263. Delivery is required within 30 days after order placement to the designated government depot in Texarkana, Texas, with FOB origin and inspection and acceptance occurring at the destination. Pricing is firm fixed price with zero variance allowed in quantity, and the contract mandates full compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must adhere to RP001 DLA Packaging Requirements and MIL-STD-129 for marking and labeling, including barcoding, and shipments must be sent via the fastest traceable means, excluding parcel post. Strict environmental prohibitions ban the use of Class I ozone-depleting chemicals and prohibit intentional introduction of mercury or mercury-containing compounds into the product, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents under NAVSEA 5100-003D, which also require shockproof construction and a second containment boundary. The valve must be delivered and invoiced through WAWF, and ocean transportation, if applicable, requires the use of U.S.-flag vessels unless a waiver is granted with 45 days’ notice. The contract incorporates numerous FAR and DFARS clauses related to labor practices, equal opportunity, human trafficking prevention, cybersecurity, safeguarding defense information, prohibited telecommunications equipment, and hazardous material disclosure requirements. Offerors must comply with affirmative representations regarding small business status, socioeconomic categories, and prohibited sourcing such as Russian fossil fuels or Xinjiang labor. Clause 252.233-9001 allows for alternative dispute resolution, and 252.204-7012 mandates cybersecurity incident reporting and protection of covered defense information. All deliveries must be accompanied by Safety Data Sheets for any hazardous materials, and the contractor is subject to DPAS priority rating requirements. No pricing information is populated in the contract file, leaving the total value undefined.

General Info

Procure four safety relief valves, deliver in 30 days to Texarkana, comply with DLA, MIL-STD, and environmental bans.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M1-26-Q-1263

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Misty Eckard

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,SAFETY RELIEF
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
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.
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).
KNDS DEFENCE UK LIMITED K7705 P/N G406/8061/1705
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4820-99-676-5269 4.000 EA $ _______________ $ ______________ VALVE,SAFETY RELIEF
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-Q-1263
SECTION B
SUPPLY/SERVICE: 4820-99-676-5269 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR DLA LMP ZONE 1 BLDG 552 NORTH 7TH STREET H AVENUE TEXARKANA TX 75507-5000 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR DLA LMP ZONE 1 BLDG 552 NORTH 7TH STREET H AVENUE TEXARKANA TX 75507-5000 US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR DLA LMP ZONE 1 BLDG 552 NORTH 7TH STREET H AVENUE TEXARKANA TX 75507-5000 US
M/F: (TCN) W45G186175013V RDD: 209 PROJ: TP 1 SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017331893 0001 N/A N/A N/A 06/29/2026

SPE7M1-26-Q-1263 NSN/Part Number: 4820-99-676-5269 Quantity: 4 EA Purchase Request: 7017331893QTY: 4 Delivery: 30 days ADO