This Solicitation opportunity from Department Of Defense was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, SOLENOID

Closed

SPE7M1-26-T-321MFederal

Submission Closed09/16/2026, 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

Supply of Check Valve (P/N 2S7420)This subcontract involves the procurement or manufacture of four check valves, part number 2S7420 and NSN 4820-01-654-7184, to support DLA Weapons Support Maritime Hardware/Electrical projects. The valves must meet Critical Application Item standards and be delivered with comprehensive supply chain traceability documentation in accordance with DLAD Procurement Note C03. The contract is managed by the Department of Defense through Depot Oklahoma, with the place of performance located at Tinker AFB. Interested parties must adhere to the response deadline of November 16, 2026, for this requirement categorized under NAICS code 332911.

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DEADLINE

Supply of Safety Relief Valve (NSN 4820015070624)This subcontract involves the procurement and delivery of one Safety Relief Valve meeting the technical specifications of NSN 4820015070624 for the Defense Logistics Agency. The equipment is intended for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical contracts, with the final physical delivery to be made to the designated DLA location in FPO 09578. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. Additionally, the successful bidder must provide certification of compliance regarding prohibited telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332911.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Valve, Check (NSN 4820013014244)This subcontract involves the manufacture or procurement of a specific check valve, identified by NSN 4820013014244, to support prime contractors delivering maritime hardware and electrical components for DLA Weapons Support. The scope of work requires the supplier to provide the physical valves while ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The agreement is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. To ensure regulatory compliance, the supplier must meet the requirements of FAR 52.204-24 and DFARS 252.204-7016 concerning covered telecommunications equipment. The opportunity is categorized under NAICS code 332911, with a response deadline set for November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Control-Valve Kits (NSN 1005-00-477-5786)This subcontract involves the manufacture and supply of 53 Control-Valve Kits under NSN 1005-00-477-5786 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the use of precision machining and assembly equipment to produce the valve control assemblies, with performance taking place at Hill AFB. The contractor must adhere to strict quality assurance standards per MIL-STD-1916 or ASQ H1331 and comply with the Buy American Act. Additionally, the provider is required to maintain CMMC Level 2 self-assessment and meet DFARS safeguarding compliance to ensure the security of controlled unclassified information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Check Valves (NSN 4820015213096)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the procurement or manufacture of 18 check valves meeting NSN 4820015213096 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332911, with performance taking place in Tracy, California. The selected provider must ensure all units comply with mercury-free material restrictions and provide full domestic material disclosure. Interested parties must respond by November 16, 2026, to supply these components for prime contractors delivering on DLA supply contracts.

POSTED

DEADLINE

Ball Valve SupplierThis subcontract involves the supply of industrial ball valves for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing Ball Valve NSN 4820014373502, ensuring that all items meet strict technical specifications. Compliance requirements include marking and labeling according to MIL-STD 129, as well as the provision of MSDS and hazard warning labels in accordance with 29 CFR 1910.1200. The contract stipulates that the physical ball valves must be properly packaged and delivered FOB Origin. Performance for this requirement is centered in Pearl Harbor, Hawaii. Interested parties must adhere to the response deadline of November 16, 2026, for this opportunity categorized under NAICS code 332911.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of NRP Vent Valve D340 (NSN 1680-01-647-4796)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of NRP Vent Valve D340 (NSN 1680-01-647-4796) for prime contractors. The selected provider must manufacture or source valve assemblies in strict accordance with TDP Rev A Gen 1. Because this is designated as a Critical Application Item, the contractor is required to provide comprehensive material certifications, process operation sheets, and full traceability documentation alongside the physical assemblies. The opportunity is a total small business set-aside under NAICS code 332911. Eligible bidders must possess a valid CAGE code and ensure full compliance with the Buy American Act and DFARS regulations. The solicitation was posted on November 4, 2026, with a response deadline of November 11, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A5-27-T-1056

Solicitation SPE4A5-27-T-1056, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of three units of a Valve Body, also identified as a Servo Housing Assembly. This is designated as a critical application item, specifically Honeywell International Inc. part number 3165121-4 (NSN 4820014252837). The contract specifies delivery terms as FOB Origin, with a required delivery date of August 31, 2027, and a need ship date of April 6, 2027. Items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, with specific emphasis on source approval requests, covered defense information, and measuring and test equipment. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Notably, the contract requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and domestic sourcing restrictions such as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0942

Solicitation SPE7MC-27-T-0942 is a fixed-price contract issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of 300 angle valves, identified by NSN 4820014068793 and part number 18-010-021. The requirement specifies a delivery timeframe of 168 days after order, with a need ship date of April 20, 2027, and an original required delivery date of May 6, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality standards, including RA001 and RQ011, and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act under DFARS 252.225-7001. Additionally, the solicitation requires representations regarding the North American Industry Classification System code 332911, small business size status, and the use of covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1406

Solicitation SPE7MC-27-T-1406 is a request for quotations issued by the Defense Logistics Agency, specifically the DLA Weapons Support Maritime Hardware/Electrical office, for the procurement of one ball valve. The item is identified by NSN 4820-01-659-1286 and is designated as a critical application item from Watts Regulator Co (Part Number 0792517). The required delivery date is October 29, 2026, with a delivery timeframe of 20 days after the award. Shipping is established as FOB Origin under the First Destination Transportation program, with the final destination being the USS Lenah H Sutcliffe Higbee DDG123. The contract mandates strict adherence to quality and technical requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and prohibitions against the use of Class I ozone-depleting chemicals. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by November 16, 2026, and payment processing must be handled through the Wide Area WorkFlow (WAWF) system.

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POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1409

Solicitation SPE7MC-27-T-1409 is a request for quotations issued by the Defense Logistics Agency for the procurement of three safety relief valves, identified by NSN 4820013953447 and part number 740003. The items are to be delivered FOB destination to the USS GETTYSBURG CG 64 with a required delivery date of October 6, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with RP001 for palletization. Environmental restrictions prohibit the use of Class I ozone depleting chemicals and the intentional addition of mercury, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, DFARS 252.204-7012 for cybersecurity and incident reporting, and various FAR sections regarding equal opportunity and hazardous material identification.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1408

Solicitation SPE7MC-27-T-1408 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of one safety relief valve, specifically the 2700 KN Series Model 27DC13M-U20/S4. The valve is designed for gas service and inert single response media, featuring a body made of Steel Comp 316 and including the necessary nut and tailpiece. These components are intended for use with W/S Radar and IFF systems. The procurement strictly prohibits the intentional addition of mercury or mercury-containing compounds. The contract requires delivery within 20 days after the order, with a required delivery date of November 2, 2026. Shipping is FOB Destination to the USS MESA VERDE LPD 19. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal by November 16, 2026, and must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and safeguarding regulations.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract is for the procurement of 16 corrosion resistant steel solenoid valves with flanged ends and 28 V DC power specifications. The items are identified by NSN 4810011185011 and part number 2990-9586 from Circor Aerospace, Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The contract prohibits the use of Class I ozone depleting chemicals and mandates compliance with DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. The order is under solicitation SPE7M1-26-T-321M with a required delivery date of September 2, 2026, and a delivery timeframe of 5 days. Shipping is FOB Origin, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will occur at the point of origin. This acquisition is designated as a total small business set-aside under NAICS code 332911 for the Maritime Supply Chain agency within the Department of Defense.

General Info

Procurement of 16 steel solenoid valves for Naval Supplies in Kaohsiung City, Taiwan.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 31

Combined Synopsis

Deadline changedSep 11

Response deadline changed from Sep 11, 2026 to Sep 16, 2026.

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Misty Eckard

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,SOLENOID
VALVE, SOLENOID. CORROSION RESISTANT STEEL
BODY, 28 V, DC, FLANGED ENDS.
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.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
CIRCOR AEROSPACE, INC. 91816 P/N 2990-9586
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 7018112913 0001 EA 16.000
NSN/MATERIAL:4810011185011
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-T-321M
SECTION B
PR: 7018112913 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
MARKFOR
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
M/F: (TCN) PTWB5V62390205
RDD:
PROJ: TP 1
SUPP ADD: PA4KNC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F3B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7M1-26-T-321M NSN/Part Number: 4810-01-118-5011 Quantity: 16 EA Purchase Request: 7018112913QTY: 16 Delivery: 5 days ADO