This Solicitation opportunity from Department Of Defense was posted on August 11, 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-189LFederal

Submission Closed08/21/2026, 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 # SPE7MC-27-T-1264

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Solicitation # SPE7MC-27-T-1293

Solicitation SPE7MC-27-T-1293 is a request for quotations for the procurement of five throttle valves (NSN 4820-01-698-2671) for the Department of Defense, specifically the DDSP New Cumberland Facility. This is a small business set-aside procurement with a price evaluation preference for certified HUBZone small business concerns. The required delivery lead time is 230 days, with a need ship date of June 28, 2027, and an original required delivery date of October 31, 2027. Shipping is established as FOB Origin. The contract designates the throttle valve as a critical application item, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Strict technical requirements are in place, including a prohibition on additive manufacturing unless specifically authorized and a ban on class I ozone-depleting chemicals and the intentional addition of mercury. Offerors must possess an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data subject to ITAR or EAR. Additionally, the contract mandates CMMC Level 2 certification and compliance with NIST SP 800-171. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with electronic invoicing processed through the Wide Area Workflow (WAWF) system.

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Solicitation # SPE7M1-27-Q-0133

Solicitation SPE7M1-27-Q-0133 is a firm-fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 23 aircraft check valves (NSN 4820-01-493-2034). This procurement is designated as a Navy identified Critical Safety Item and a critical application item, requiring strict adherence to higher-level quality standards, specifically SAE AS9100. Inspection and acceptance are both conducted at the origin, with sampling performed according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Delivery is required within 142 days after receipt of order, with the final destination being DLA Distribution San Diego. The contract mandates rigorous packaging and marking standards, including compliance with MIL-STD-129 and MIL-STD-130 for unique item identification. All unit packages must be marked with the NSN, contract number, part number, and both contractor and manufacturer CAGE codes. From a regulatory standpoint, the agreement incorporates extensive FAR and DFARS clauses, including Buy American requirements, CMMC Level 2 self-assessment for cybersecurity, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award is based on the best value to the government, evaluating price, offered delivery, and past performance.

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Solicitation # SPE7MC-27-T-1281

Solicitation SPE7MC-27-T-1281 is a small business set-aside request for quotation for the procurement of one check valve, identified by NSN 4820016547208 and part number 32C253. The item is designated as a critical application item and requires FAA airworthiness approval. Delivery is required within 161 days after order, with a need ship date of April 20, 2027, and an original required delivery date of March 20, 2027. The point of inspection and acceptance is the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, including supply chain traceability per DLAD Procurement Note C03 and Item Unique Identification in accordance with MIL-STD-130. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA requirements RP001 and RP003. Sampling will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contractor must comply with CMMC Level 2 self-assessment and cybersecurity requirements for covered defense information. Prohibitions are in place against the use of class I ozone-depleting chemicals. All quotes must be submitted via the DIBBS system, and invoicing is to be processed through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-1701

Solicitation SPE7M1-27-T-1701 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two units of a pilot operated pressure relief valve, specifically the MLCP series. This is designated as a critical application item with approved part numbers from Emerson Automation Solutions Final (11.1839/MLCP02AXAXC1V0NX) and Proconex Inc (MLCP02AXAXC1V0NX). The items are associated with NSN 4820-01-629-6891 and are to be delivered FOB Destination to the USS Gerald R Ford CVN 78. The required delivery date is November 20, 2025, with a delivery timeframe of five days after the award. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, human trafficking, and cybersecurity reporting. Quotations must be submitted by November 9, 2026, to the DLA office in Columbus, Ohio.

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Solicitation # SPE7MC-27-T-0665

Solicitation SPE7MC-27-T-0665 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of four ball valves, identified by NSN 4820-01-495-1852. Designated as critical application items, the valves must be manufactured in accordance with specific Technical Data Packages, including Basic Drawing 80064 4558738 Revision G and Reference Drawings 96169 ER2642-785-01G2 and G3. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, for delivery to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict material restrictions, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the origin. Offerors must submit quotes via the DIBBS system by October 26, 2026, and are subject to the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns, while items produced via additive manufacturing will not be evaluated.

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POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract is for the procurement of two carbon steel safety relief valves with flanged end connections, identified by NSN 4820013387425 and Hunt Valve Company part number R10AH9K534-CH4. The items are destined for the USS BOXER LHD 4, with a required delivery date of July 27, 2026, and a delivery window of 20 days. The contract specifies FOB Destination for both inspection and acceptance. Strict compliance is required regarding hazardous materials, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The procurement is managed by the Defense Logistics Agency under solicitation SPE7MC-26-T-189L.

General Info

Procure two carbon steel safety relief valves for USS BOXER by July 27, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

UNIT 100166 BOX 1, FPO, AP, 96661, USA

Set-Aside

NONE

Documents

RFQ SPE7MC-26-T-189L Maritime Hardware/Electrical

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Combined Synopsis

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 05:00:00 PM UTC

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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.
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).
BODY MATERIAL CARBON STEEL;FLANGED END CONNECTIONS
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.
HUNT VALVE COMPANY, INC. 11859 P/N R10AH9K534-CH4
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 7017659216 0001 EA 1.000
NSN/MATERIAL:4820013387425
SPE7MC-26-T-189L
SECTION B
PR: 7017659216 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:AE CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO 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:
R21808
USS BOXER LHD 4
UNIT 100166 BOX 1
FPO AP 96661
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21808
USS BOXER LHD 4
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R218086203M163
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YNEM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7MC-26-T-189L
SECTION B
PR: 7017659217 PRLI: 0001 CONT’D
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.
0002 7017659217 0001 EA 1.000
NSN/MATERIAL:4820013387425
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:AE CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:DO 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:
R21808
USS BOXER LHD 4
UNIT 100166 BOX 1
FPO AP 96661
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21808
SPE7MC-26-T-189L
SECTION B
PR: 7017659217 PRLI: 0001 CONT’D
USS BOXER LHD 4
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R218086203M164
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YNEM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 3B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7MC-26-T-189L NSN/Part Number: 4820-01-338-7425 Quantity: 1 EA Purchase Request: 7017659216QTY: 1 Delivery: 20 days ADO