This Solicitation opportunity from Department Of Defense was posted on August 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-233PFederal

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

Federal

Main Starting Valve ProcurementThis subcontract involves the procurement of two Main Starting Valves for the USS ROBERT E. SIMANEK (ESB-7), supporting prime contractors on Mschq Norfolk projects. The selected provider is responsible for manufacturing or sourcing valves that strictly match Part Number 010.150.020-0001-9M7X5. All units must adhere to Ship Critical Safety Item quality standards and include Department of Defense unique identification in accordance with DFARS 252.211-7003. The final deliverables consist of two certified valves to be delivered to the MSC Warehouse located in Norfolk, Virginia. This requirement falls under NAICS code 332911 and is managed by the Department of Defense.

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Governor Valve Replacement Parts & MaterialsThis subcontract for Governor Valve Replacement Parts and Materials supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves sourcing and providing replacement parts, seals, and springs for Governor Valve Assemblies, specifically focusing on precision-machined components that match original equipment manufacturer specifications. The contractor is required to ensure all deliverables comply with the Buy American program and adhere to OSHA and FED STD 313 standards regarding hazardous materials. Key deliverables include certified replacement parts accompanied by the necessary Material Safety Data Sheets documentation.

Navsup Weapon Systems Support Mech

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Supply of Certified SAE-AMS-5643 Material

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Ball Valves (NSN 4820011653561)

POSTED

DEADLINE

Supply of Check Valves (NSN 4820012777846)

CORPUS CHRISTI TX GPS USE

POSTED

DEADLINE

48--DAMPER,INNER,ANTI-ICIN

Solicitation # SPE7MC-27-T-0166

Solicitation SPE7MC-27-T-0166 is a Request for Quotations issued by the Department of Defense, specifically DLA Weapons Support Maritime Hardware/Electrical, for the procurement of 67 units of an Inner Anti-Icing Valve Damper (NSN 4810012221764). This item is designated as a critical application item with an approved source of Meggitt North Hollywood Inc (CAGE 79318, Part Number 320971). Quotes must be submitted electronically via DIBBS by October 19, 2026. The required delivery date is May 27, 2028, with shipping terms set as FOB Origin and delivery to the DLA Distribution Depot Oklahoma. The contract mandates strict adherence to technical and quality standards, including packaging per ASTM D3951 and marking per MIL-STD-129. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment for cybersecurity is required. Inspection and acceptance will occur at the destination. Invoicing and document submissions are to be handled through web entry, Electronic Data Interchange, or File Transfer Protocol. This procurement may be eligible for automated award provided there are no first article test requirements.

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0162

Solicitation SPE7MC-27-T-0162 is a Request for Quotations issued by the Department of Defense, specifically the DLA Weapons Support Maritime Hardware/Electrical office, for the procurement of four valve seats identified as throttle trip valves under NSN 4810010335174. The procurement falls under NAICS code 332911. Approved sources for this item include 30828 KMC-128C811AA-1 and 830Q4 128C811AA-1. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the response deadline of October 19, 2026. The contract requires delivery to the DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 236 days and a need ship date of June 13, 2027. Shipping is based on FOB Origin, while inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act, and strict labeling for hazardous materials per the Hazard Communication Standard.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE7MC-27-T-0169

Solicitation SPE7MC-27-T-0169 is a Request for Quotations issued by the Department of Defense, DLA Dist San Joaquin, for the procurement of two 3-inch check valves under NSN 4820011907084. The procurement is categorized under NAICS code 332911. Approved sources for this requirement include 86184 12154B 81M-3EP 3IN and 86184 12154D. Quotes must be submitted electronically by October 19, 2026. The original required delivery date is October 31, 2027, with a need ship date of August 17, 2027, for delivery to DLA Dist San Joaquin in Tracy, California. The contract is a fixed-price acquisition requiring adherence to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Additionally, any hazardous materials provided must be labeled according to the Hazard Communication Standard.

POSTED

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Solicitation # SPE7MC-27-T-0164

Solicitation SPE7MC-27-T-0164 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Weapons Support Maritime Hardware/Electrical, for the procurement of 26 ball valves (NSN 4820011653561). This procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The required delivery date for the items is December 25, 2027, with a delivery lead time of 431 days. Delivery is FOB Origin to DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to technical and quality standards, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment requirements. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard, and the corresponding Material Safety Data Sheet must be submitted prior to award. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

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

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48--VALVE ASSEMBLY,MANIFOL

Solicitation # SPE7MC-27-T-0205

Solicitation SPE7MC-27-T-0205 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Weapons Support Maritime Hardware/Electrical office, for 89 units of a Manifold Valve Assembly (NSN 4820013847555). Designated as a critical application item, the valve may be produced via metal casting and must adhere to Technical Data Package Rev C Gen 3 and reference drawing 19207 57K1858. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The contract mandates strict adherence to quality and safety standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Deliverables must be marked according to MIL-STD 130 Class I and packaged per MIL-STD-2073-1E, with a required ship date of September 10, 2028. Inspection and acceptance will occur at the point of origin. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing unless specifically authorized. Payment and invoicing will be processed electronically through the Wide Area Workflow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0181

Solicitation SPE7MC-27-T-0181 is a Request for Quotation issued by the Department of Defense, specifically DLA Weapons Support Maritime Hardware/Electrical, for the procurement of 85 check valves (NSN 4820012777846). This is designated as a critical application item. Approved sources for this procurement are Parker-Hannifin Corporation (P/N 5840227-101) and Sikorsky Aircraft Corporation (P/N 70306-02116-102). Quotes must be submitted electronically via DIBBS by October 19, 2026. The required delivery date is July 2, 2027, with a delivery period of 253 days to DLA Distribution Corpus Christi, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001, with DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and various FAR clauses regarding sustainable products and combating trafficking in persons. The procurement falls under NAICS code 332911.

CORPUS CHRISTI TX GPS USE

POSTED

about 22 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7MC-26-T-233P, issued by the Defense Logistics Agency (DLA) Distribution San Joaquin, is a request for quotations for the procurement of 2,000 safety relief valves. The specified hardware is a copper alloy valve, 1/2 inch in size, with silver braze end connections, designed for gas media with a maximum operating pressure of 3,450 PSI and a maximum operating temperature of 180 degrees Fahrenheit. The valves must have an adjustable pressure range between 1,661 and 2,110 PSI and are designated as critical application items. The required delivery date is December 20, 2027, with a delivery lead time of 467 days. Shipping is FOB Origin, and the destination for inspection and acceptance is the DLA Distribution San Joaquin facility in Tracy, California. The contract incorporates strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Compliance with NAVSEA 5100-003D regarding mercury containment is required, and the removal of government identification from non-accepted supplies must follow requirement RQ011. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the procurement may be subject to an automated award process.

General Info

Procurement of two Emerson copper alloy safety relief valves due December 20, 2027.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE7MC-26-T-233P Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Type ChangedAug 27

Solicitation → Combined Synopsis

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 → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

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
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).
COPPER ALLOY, SIZE 1/2 INCH, MAXIMUM OPERATING
PRESSURE 3450 PSI, MAXIMUM OPERATING TEMPERATURE
180 DEG F, MEDIA: GAS, END CONNCTIONS:SILVER BRAZE.
ADJUSTABLE PRESSURE RANGE 1661-2110 PSI
CRITICAL APPLICATION ITEM
EMERSON AUTOMATION SOLUTIONS FINAL 15187 P/N 20154C01S1661
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 7018069515 0001 EA 2.000
NSN/MATERIAL:4820012650411
SPE7MC-26-T-233P
SECTION B
PR: 7018069515 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0467
DELIVER FOB: ORIGIN
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:12/20/2027 Original Required Delivery Date:12/20/2027
SPE7MC-26-T-233P NSN/Part Number: 4820-01-265-0411 Quantity: 2 EA Purchase Request: 7018069515QTY: 2 Delivery: 467 days ADO