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.

Top

VALVE, SAFETY RELIEF

Closed

SPE7MC-26-T-228XFederal

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

Manufacturing of Positive Crankcase Ventilation (PCV) Valves

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Check Valve (NSN 4820016692015)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fluid Pressure Regulating Valve Manufacturing

Defense Logistics Agency

POSTED

DEADLINE

Supply of Angle Valves (NSN 4820002789870)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0849

Solicitation SPE7MC-27-T-0849 is a request for quotations for the procurement of four valve repair kits, identified by NSN 4810-01-738-1937. The requirement specifies critical application items, including the Emerson Automation Solutions Final 15187 clapper kit and assembly. Delivery is required within 129 days, with terms set as FOB Origin and the destination point for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to environmental and material standards, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and preservation must comply with MIL-STD-2073-1 Appendix D and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and submission of all quotes via the DIBBS portal. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0848

Solicitation SPE7MC-27-T-0848 is a fixed-price contract issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of six ball valves, identified by NSN 4820017274413 and Aalberts Integrated Piping Systems part number 76-105-27A. This is designated as a critical application item and a commercial item. The delivery is set for FOB Origin with a need ship date of March 23, 2027, and an original required delivery date of May 14, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to environmental and material standards, explicitly prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List (RA001) and the removal of government identification (RQ011). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0852

Solicitation SPE7MC-27-T-0852 is for the procurement of two check valves, identified by NSN 4820016692015, for the Department of Defense. The items are designated as critical application items and must comply with specific technical and quality requirements, including FAA airworthiness approval and the prohibition of Class I ozone-depleting chemicals. The required delivery date is May 27, 2027, with a need ship date of April 6, 2027, delivered FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to marking and packaging standards, requiring Item Unique Identification in accordance with MIL-STD-130 and general marking per MIL-STD-129. Packaging and palletization must follow DLA and FAA commercial material requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Additionally, the contractor must maintain supply chain traceability documentation and utilize the Wide Area WorkFlow system for electronic invoicing and payment. The acquisition is categorized under NAICS code 332911 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M1-27-Q-0070

Solicitation SPE7M1-27-Q-0070 is a fixed-price supply contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six solenoid valves, part number AV186-518-1 (NSN 4810-01-084-3547). The delivery requirement is set for 435 days after the order date, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification per MIL-STD-130 and packaging requirements governed by MIL-STD-2073-1E and RP001. Environmental restrictions prohibit the intentional use of mercury or class I ozone-depleting chemicals. Compliance is required across various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0853

Solicitation SPE7MC-27-T-0853 is a request for the procurement of six solenoid valves, identified by NSN 4810-01-259-0464 and Eaton Aerospace part number 67810-1. This is a restricted source item that requires engineering source approval by the government design control activity. The contract specifies a need ship date of September 9, 2025, with delivery and acceptance occurring at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and compliance standards, including CMMC Level 2 self-assessment, supply chain traceability documentation, and the prohibition of Class I ozone-depleting chemicals. Technical requirements include Item Unique Identification in accordance with MIL-STD-130 and marking requirements per MIL-STD-129, specifically requiring serial numbers on unit, intermediate, and shipping containers. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Quality assurance involves destination inspection with sampling methods following MIL-STD-1916 or ASQ H1331, and the manufacturer's system must comply with SAE AS9003 or ISO 9001. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0851

Solicitation SPE7MC-27-T-0851 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 68 units of check valves. The required items are identified by NSN 4820011685103 and part number 232A-10UT from Circor Aerospace, Inc. These valves are designated as critical application items, featuring an aluminum alloy 2024 body with an anodized surface treatment and a double threaded bulkhead per MS33657, designed for fuel, oil, and hydrocarbon single response media. The contract specifies a delivery timeframe of 53 days after order, with a need ship date of December 23, 2026, and an original required delivery date of May 5, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity requirements under DFARS 252.204-7012.

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1085

Solicitation SPE7M1-27-T-1085 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of one ball valve, identified by NSN 4820016849701. The item must be manufactured in accordance with TDP Rev A Gen 2, specifically Basic Drawing NR 53711 6655309 Revision B dated May 22, 1991, and part piece number 845-6655309 item 10. Delivery is required within five days of the order, with an original required delivery date of March 26, 2026. The shipment is destined for the Electric Boat Corporation in North Stonington, Connecticut, with FOB terms set as Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and SBA-certified HUBZone concerns are eligible for price evaluation preferences.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-Q-0005

Solicitation SPE7MC-27-Q-0005 is for the procurement of 95,000 safety relief valves, identified as critical application items under NSN 4820-01-328-5433. This is a restricted source procurement requiring manufacture according to OEM drawings, with prequalified sources including Hunt Valve Company, Inc. and Dante Valve Company. The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania. The award will be based on best value, considering price, past performance, and offered delivery time. Inspection and acceptance are set at the destination, though offerors proposing origin inspection will face a price evaluation penalty of 2,500 per inspection. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements include compliance with NAVSEA 5100-003D regarding mercury compounds and NIST SP 800-171 for cybersecurity of covered defense information. Payment must be processed electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, prohibitions on contracting with Chinese military companies, and adherence to the System for Award Management requirements. All quotes must be submitted through the DIBBS portal by October 30, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7MC-26-T-228X is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one safety relief valve, identified by NSN 4820016796288. This critical application item is identified as a commercial product and must be delivered FOB destination to the USS Michael Monsoor DDG 1001. The required delivery date is August 14, 2026, with a delivery window of 20 days after the award. Quotations must be submitted via the DIBBS portal by September 8, 2026. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Paula McClary.

General Info

DLA solicitation for one safety relief valve delivered to USS Michael Monsoor.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

UNIT 100403 BOX 1, APO, AP, 96694, USA

Set-Aside

NONE

Documents

SPE7MC-26-T-228X Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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
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
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
JERED LLC 98523 P/N 08000526 NO 37
JERED LLC 98523 P/N 57001579
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 7017924383 0001 EA 1.000
NSN/MATERIAL:4820016796288
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7MC-26-T-228X
SECTION B
PR: 7017924383 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
PARCEL POST ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318962050380
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7MC-26-T-228X NSN/Part Number: 4820-01-679-6288 Quantity: 1 EA Purchase Request: 7017924383QTY: 1 Delivery: 20 days ADO