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, SOLENOID

Closed

SPE7M1-26-T-271TFederal

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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Manufacture and Supply of Valve Disks (NSN 4820011245409)This subcontract involves the manufacture and supply of 51 wedge-type valve disks for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The selected provider must perform casting or forging and precision machining to strictly adhere to NSN 4820011245409 specifications. While the contractor is responsible for providing all necessary special tooling, the use of additive manufacturing is explicitly prohibited. All work must comply with DFARS and DLAD quality standards. The project is managed by the Department of Defense through the DDSP New Cumberland Facility and is designated as a Total Small Business Set-Aside under NAICS code 332911. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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Supply of 3/4" Poppet-Type Check ValvesThis subcontract involves the manufacture or procurement of 24 high-pressure poppet-type check valves to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The required components must adhere to NSN 4820-00-882-0600, featuring 3/4 inch tube O.D., 1-1/16 IN.-12UNF-3A connections, and a pressure rating of 3000 PSI. The project falls under NAICS code 332911 and specifies that the place of performance is in San Diego, California. Interested parties must respond by November 9, 2026, to provide the necessary high-pressure valve bodies and poppet mechanisms as outlined in the technical specifications.

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Supply of Throttle Trip Valve Seats (NSN 4810010335174)This subcontract involves the manufacture or procurement of seven specialized throttle trip valve seats, identified by NSN 4810010335174, to support prime contractors on DLA Weapons Support Maritime Hardware projects. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all units meet strict military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The opportunity falls under NAICS code 332911, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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Manifold Valve Assembly FabricationThis subcontract for Manifold Valve Assembly Fabrication involves the precision machining of manifold bodies and the integration of internal valve components under NSN 4820017271532. The selected provider will manufacture and assemble these units for prime contractors supporting the DLA Weapons Support Maritime Supply Chain, ensuring all final deliveries are fully completed and tested. Strict adherence to technical and safety standards is required, specifically compliance with RA001 technical requirements and NAVSEA 5100-003D mercury containment standards. Additionally, the contractor must maintain NIST SP 800-171 cybersecurity compliance. The opportunity is categorized under NAICS code 332911, with a response deadline set for November 9, 2026.

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Valve Body Supplier (NSN 4810-01-541-6739)This subcontract involves the sourcing and manufacture of one valve body conforming to NSN 4810-01-541-6739 for prime contractors supporting Defense Logistics Agency weapons support maritime hardware and electrical contracts. The selected supplier is responsible for ensuring the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The completed unit must be delivered to the designated DLA location in Buzzards Bay, Massachusetts, within 20 days of the contract award. This requirement falls under NAICS code 332911 and is managed by the Department of Defense.

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DEADLINE

Valve Seat SupplierThis subcontract involves the supply of 14 valve seats, identified by NSN 7018862224, to support prime contractors on DLA Weapons Support Maritime Hardware and Electrical projects. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The supplier is responsible for manufacturing or sourcing the components in strict accordance with the RA001 DLA Master List of Technical and Quality Requirements. Additionally, all items must be packaged according to RP001 DLA Packaging Requirements for Procurement prior to delivery. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Ball Valves (NSN 4820-01-623-1406)This subcontract involves the procurement or manufacture of four ball valves meeting NSN 4820-01-623-1406 specifications to support prime contractors for Defense Logistics Agency Weapons Support Maritime Hardware and Electrical contracts. The selected provider must ensure all items are packaged according to RP001 DLA Packaging Requirements for Procurement and maintain strict compliance with the RA001 DLA Master List of Technical and Quality Requirements. Managed under NAICS code 332911 for the Department of Defense, the contract requires performance in Newport, Massachusetts. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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POSTED

DEADLINE

Supply of Globe Valve (NSN 4820-01-691-7469)This subcontract through the Defense Logistics Agency involves the procurement or manufacture of one Globe Valve conforming to NSN 4820-01-691-7469. The item is intended for prime contractors delivering hardware for DLA Land and Maritime and must strictly adhere to maritime hardware quality assurance standards. A critical technical requirement is that the valve must not be produced using additive manufacturing processes. The contract falls under NAICS code 332911 and specifies that delivery will be coordinated via the First Destination Transportation program. Performance is centered in Mechanicsburg, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 2, 2026.

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POSTED

DEADLINE

Ported Ball Valve Production (NSN 4210010386001)This subcontract involves the manufacture and supply of 32 ported ball valves, identified by NSN 4210010386001, for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The production process requires the use of metal casting and rigorous quality control inspections to ensure all units strictly adhere to NSN specifications. All deliverables must be shipped FOB Origin. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332911. To be eligible, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

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POSTED

DEADLINE

Manufacture of 1.5" Calibrated Flow Valves (NSN 4820-01-474-8376)This subcontract, issued by the Department of Defense in San Diego, requires the manufacture of 15 calibrated 1.5-inch brass flow valves under NSN 4820-01-474-8376. The valves must feature a nominal face-to-face measurement of 11.875 inches, be designed for salt water media with a pressure range of 50 to 125 PSI, and be constructed without mercury. The scope of work includes fabrication, flow rate calibration, and final packaging for delivery to prime contractors supporting DLA supply contracts. The project is designated as a Total Small Business Set-Aside under NAICS code 332911. Strict adherence to the Buy American Act, Berry Amendment, and MIL-STD-129 is mandatory. Performance will take place in San Diego, California, with a response deadline set for November 9, 2026.

SAN DIEGO

POSTED

about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract is for the procurement of 24 Volt DC solenoid valves, identified by NSN 4810013078776 and part number 1081Z90 from Morris Material Handling, Inc. The requirement is split into two line items: one for 17 units and another for 3 units, totaling 20 units. Delivery is required within 5 days, with a required delivery date of July 30, 2026. The terms specify FOB Origin, with inspection and acceptance occurring at the destination. The supplies must be shipped to the US Army SSA ASG Balkans at Camp Bondsteel in Ferizaj, XK. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA packaging requirements. Additionally, the contract mandates strict compliance with mercury-free requirements per NAVSEA 5100-003D and incorporates technical and quality standards from the DLA Master List.

General Info

Procurement of 20 solenoid valves from Morris Material Handling for US Army Balkans.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ SPE7M1-26-T-271T Maritime Supply Chain

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 → 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. 24 VOLTS DC.
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).
MORRIS MATERIAL HANDLING, INC. 27315 P/N 1081Z90
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 7017673655 0001 EA 17.000
NSN/MATERIAL:4810013078776
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-T-271T
SECTION B
PR: 7017673655 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
BULK BREAK POINT:
W90A0D
W3VA ASG BALKANS SSA
US ARMY SSA ASG BALKANS
CAMP BONDSTEEL
FERIZAJ 70000
XK
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W90A0D
W3VA ASG BALKANS SSA
US ARMY SSA ASG BALKANS
CAMP BONDSTEEL
FERIZAJ 70000
XK
MARKFOR
W90A0D
W3VA ASG BALKANS SSA
US ARMY SSA ASG BALKANS
CAMP BONDSTEEL
FERIZAJ 70000
XK
M/F: (TCN) W907NC62060002
RDD:
PROJ: 9FV TP 1
SUPP ADD: W90A0D SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
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.
SPE7M1-26-T-271T
SECTION B
PR: 7017673654 PRLI: 0001 CONT’D
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 7017673654 0001 EA 3.000
NSN/MATERIAL:4810013078776
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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 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
BULK BREAK POINT:
W90A0D
W3VA ASG BALKANS SSA
US ARMY SSA ASG BALKANS
CAMP BONDSTEEL
FERIZAJ 70000
XK
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W90A0D
W3VA ASG BALKANS SSA
US ARMY SSA ASG BALKANS
CAMP BONDSTEEL
FERIZAJ 70000
XK
SPE7M1-26-T-271T
SECTION B
PR: 7017673654 PRLI: 0001 CONT’D
MARKFOR
W90A0D
W3VA ASG BALKANS SSA
US ARMY SSA ASG BALKANS
CAMP BONDSTEEL
FERIZAJ 70000
XK
M/F: (TCN) W907NC62060001
RDD:
PROJ: 9FV TP 1
SUPP ADD: W90A0D SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7M1-26-T-271T NSN/Part Number: 4810-01-307-8776 Quantity: 17 EA Purchase Request: 7017673655QTY: 17 Delivery: 5 days ADO