This Solicitation opportunity from Department Of Defense was posted on July 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-154PFederal

Submission Closed08/06/2026, 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

Solicitation # SPE7LX-26-U-9829

Solicitation SPE7LX-26-U-9829 is a request for quotations issued by the Defense Logistics Agency for the procurement of detonation sensors, specifically NSN 2920992174043. This requirement may result in a one-year indefinite delivery contract with a maximum value of 350,000 dollars and a guaranteed minimum quantity of one unit, though the current estimated quantity is four units. The delivery period is set at 121 days after the order is placed, with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with domestic sourcing restrictions, such as the Buy American Act and the Berry Amendment, and are prohibited from using Class I ozone-depleting chemicals. Award evaluation will be based on the price quoted for the estimated annual demand, and the procurement is eligible for automated award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding trafficking in persons, hazardous material identification, and cybersecurity.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0386

Solicitation SPE7M2-26-U-0386 is a Women-Owned Small Business set-aside for the procurement of Deadman Valves (NSN 4820010705003) for the DLA Land and Maritime Nuclear Reactor Program. This critical application item is being acquired under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000 dollars. The estimated annual quantity is 172 units, with a guaranteed minimum of 25 units and a minimum delivery order quantity of 43 units. Delivery is required within 99 days, and the terms are FOB Origin, with inspection and acceptance occurring at the destination. The items must adhere to basic drawing 19207 11668075 Revision C and reference drawing 19207 11668075 dated December 18, 2023. Technical and quality requirements are governed by RA001 and the DLA Master List, while packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Offerors must comply with the Buy American Act, the Berry Amendment, and prohibitions against using Class I ozone-depleting chemicals. All quotes must be submitted via the DIBBS portal, and payment processing is handled through the Wide Area Workflow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0432

Solicitation SPE7M2-26-U-0432 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve nozzles, identified by NSN 4820016421787. The requirement is for an estimated quantity of 21 units, with a contract maximum value of 350,000.00 dollars. This is a Women-Owned Small Business set-aside under NAICS code 336310. The government intends to award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on the price quoted for the estimated annual demand. The delivery timeline is specified as 64 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must adhere to MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Offerors must be certified by the Small Business Administration or an approved third-party certifier to qualify for the WOSB set-aside. Quotations are due by September 11, 2026, and should be submitted to the DLA Land and Maritime office in Columbus, Ohio.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

FLAP VALVE NON RETURN

Solicitation # SPE7M2-26-U-0416

This contract is for the procurement of 764 non-return flap valves, identified by NSN 4820-01-217-8241 and part number 5430670. The item is designated as a critical application and a restricted source item, requiring engineering source approval by the government design control activity. Delivery is required within 147 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. The items are subject to a non-extendable 36-month shelf life. Additionally, the contract prohibits the use of class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except in specific authorized functional cases. This solicitation is set aside for Women-Owned Small Businesses under the Nuclear Reactor Program of the Department of Defense.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

29--PUMP FUEL FEEDING

Solicitation # SPE7L5-26-T-5457

Solicitation SPE7L5-26-T-5457 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 11 fuel feeding pumps under NSN 2910151797872. This opportunity is designated as a total small business set-aside under NAICS 336310. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. Approved sources for this procurement include 0VP52 1Z599149LA and 0VP52 2170051218. The items are to be delivered to DLA Dist San Joaquin in Tracy, California, with a need ship date of December 23, 2026, and an original required delivery date of October 22, 2027. The contract requires Item Unique Identification and adherence to MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials. Additionally, the contract mandates adherence to DFARS 252.204-7012 for safeguarding covered defense information and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Engine Cooling Fan Clutch Supply

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Piston Components (NSN 4820010506863)

FLUID HANDLING DIVISION

POSTED

DEADLINE

OEM Manufacturer for NSN 7018269662

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Diesel Engine Cylinder Head (NSN 2815-01-343-5832)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture and Supply of Part NSN 7018267649

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6895

Solicitation SPE7L4-26-T-6895 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of two O-rings identified by NSN 5331016709569 and part number XP56825100010. The items are designated as critical application items and are subject to a non-extendable shelf life of 60 months. The required delivery date is April 29, 2027, with a need ship date of March 9, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with specific requirements for Type I shelf-life marking under code 32. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling standards. All quotes must be submitted through the DLA Internet Bid Board System by September 21, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-258Q

This contract is for the procurement of 25 safety relief valves, identified by NSN 4820-01-625-2953 and associated with Sauer Compressors USA parts 040396 and 121L-8400B00-LCS. The order is managed by DLA Distribution San Joaquin under solicitation SPE7MC-26-T-258Q, with a required delivery date of January 19, 2027, and a delivery window of 61 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The agreement mandates strict compliance with mercury-free requirements, prohibiting the intentional addition of mercury except for specific functional exceptions approved by NAVSEA. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. All technical and quality standards are governed by the DLA Master List, and the contract includes specific provisions for the removal of government identification from non-accepted supplies.

DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract is for a single safety relief valve, identified by NSN 4820-01-642-8320 and part number 27CC13M-U20/S4-230 PSI, manufactured by Curtiss-Wright Flow Control Corporation, with a required delivery of one unit within 20 days FOB destination. The item must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 for procurement, including palletization and labeling. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware except under specific exemptions for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is directed to USS Richard M McCool Jr LPD 29 at FPO AE 09591, with shipment required via traceable transportation methods and not parcel post, using the RDD 777 designation and VSM for vendor shipment. The contract references DLA Procurement Notes C19 and C20 for transportation protocols and is governed by a solicitation with a response deadline of August 6, 2026, issued under NAICS code 336310 by the Defense Logistics Agency under solicitation SPE7MC-26-T-154P.

General Info

One safety relief valve NSN 4820-01-642-8320 solicited by DLA for mission-critical use, due August 6, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

UNIT 100108 BOX 1, FPO, AE, 09591, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7MC-26-T-154P for Maritime Hardware/Electrical

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 26

Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

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).
CURTISS-WRIGHT FLOW CONTROL CORPORATION 72352 P/N 27CC13M-U20/S4-230 PSI
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 7017607525 0001 EA 1.000
NSN/MATERIAL:4820016428320
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7MC-26-T-154P
SECTION B
PR: 7017607525 PRLI: 0001 CONT’D
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:
V36049
USS RICHARD M MCCOOL JR LPD 29
UNIT 100108 BOX 1
FPO AE 09591
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V360496198EM38
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNEM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE7MC-26-T-154P NSN/Part Number: 4820-01-642-8320 Quantity: 1 EA Purchase Request: 7017607525QTY: 1 Delivery: 20 days ADO