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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.

VALVE, SAFETY RELIEF

Closed
SPE7MC-26-T-142KFederal

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
48--VALVE,THROTTLE
Solicitation # SPE4A6-27-T-0923
Solicitation SPE4A6-27-T-0923 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight throttle valves, identified by NSN 4820014895557. The requirement specifies parts associated with Northrop Grumman Systems Corporation (P/N 4D09640-001 and 6511E88FN10). Delivery is required within 277 days after order, with a need ship date of July 20, 2027, and an original required delivery date of October 31, 2027. The terms are 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 packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also mandates compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations were due by October 15, 2026, and must not include parts produced via additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 6 days
NAICS: 332911
New
Federal
USS ROBERT E. SIMANEK Main Starter Valve
Solicitation # N3220527Q7004
Solicitation N3220527Q7004 is a Firm Fixed Price requirement issued by the Department of Defense, specifically Mschq Norfolk, for the procurement of critical components for the USS ROBERT E. SIMANEK (ESB-7). The scope of work includes the delivery of two Main Starting Valves, three sealing rings, and three seal rings. The Main Starting Valve is designated as a ship critical safety item, necessitating heightened risk-based quality assurance surveillance and strict adherence to DoD unique identification requirements per DFARS 252.211-7003. This acquisition is set aside for Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) and Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with the government identifying Everlence USA, Inc. as a potential sole source vendor. Deliveries must be completed on or before October 22, 2026, with FOB terms set to Contractor Destination at the MSC Warehouse in Norfolk, Virginia. Packaging and marking must comply with MIL-STD 129R, MIL-STD-130, and DODMANUAL 4140D01, ensuring all items are machine-readable and properly certified for wood packaging. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are required to submit technical submissions, including part numbers and country of origin, while ensuring that no standard commercial terms and conditions are included in the quote to avoid being deemed non-responsive.
Mschq Norfolk

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation SPE7MC-26-T-142K is a small business set-aside request for quotations issued by DLA Land and Maritime for the procurement of two safety relief valves, identified as critical application items under NSN 4820014932641. Approved part numbers include Emerson Automation Solutions Final 15187 P/N 0996401G0035, 0996401S0035, and 9964G51M. The required delivery date is August 19, 2027, with a delivery window of 383 days after order. Inspection and acceptance will occur at the destination, and the items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by RA001, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

Two safety relief valves, $2 each, FOB origin, delivery to New Cumberland by August 19, 2027, per MIL-STD packaging and no ozone-depleting chemicals.

Contract Value

$187,306

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

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

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7MC-26-T-142K Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Deadline changed

Response deadline changed from Jul 31, 2026 to Sep 8, 2026.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA

Full Description

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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.
CRITICAL APPLICATION ITEM
EMERSON AUTOMATION SOLUTIONS FINAL 15187 P/N 0996401G0035
EMERSON AUTOMATION SOLUTIONS FINAL 15187 P/N 0996401S0035
EMERSON AUTOMATION SOLUTIONS FINAL 15187 P/N 9964G51M
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 7016879888 0001 EA 2.000
NSN/MATERIAL:4820014932641
DELIVERY (IN DAYS):0383
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7MC-26-T-142K
SECTION B
PR: 7016879888 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 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:
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:08/19/2027 Original Required Delivery Date:08/19/2027
SPE7MC-26-T-142K NSN/Part Number: 4820-01-493-2641 Quantity: 2 EA Purchase Request: 7016879888QTY: 2 Delivery: 383 days ADO

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 336310
New
DIBBS
48--STEM NUT,VALVE
Solicitation # SPE7MC-27-T-0216
Solicitation SPE7MC-27-T-0216 is a Request for Quotation issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 20 valve stem nuts, identified by NSN 4820013066370 and part number 60-222-0134-1 from approved source Flowserve Corp. This requirement is designated as a critical application item and is set aside as a Total Small Business Set-Aside. Quotes must be submitted electronically by October 19, 2026. Delivery is required within 112 days, with a need ship date of February 9, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Additionally, the awardee must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and provide Safety Data Sheets for any hazardous materials delivered in accordance with 29 CFR 1910.1200.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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DEADLINE

in 10 days
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