This Solicitation opportunity from Government of Canada was posted on December 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

VALVE, STOP-CHECK

Closed

W8482-264207/AInternational

Submission Closed12/08/2025, 02:00:00 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

VALVE, PNEUMATIC TIRE

Solicitation # SPE7LX-27-U-0659

This procurement, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under solicitation SPE7LX-27-U-0659, is for the acquisition of pneumatic tire valves (NSN 2640-00-555-2846). The contract specifies an estimated annual quantity of 3,652 units, with a guaranteed contract minimum of 547 units and a minimum delivery order quantity of 1,826 units. Delivery is required within 97 days after order (ADO) with FOB Origin terms. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The contract incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, trade agreements, and cybersecurity requirements, specifically NIST SP 800-171 and DFARS 252.204-7012. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-2025

Solicitation SPE7MC-27-T-2025, issued by the Defense Logistics Agency, is a fixed-price procurement for two valve repair kits, identified by NSN 4820016056995 and part number R95HX000112 from Proconex, Inc. The contract consists of two line items, each for one unit, with a required delivery timeframe of five days. Delivery is specified as FOB Destination, with shipments directed to the USS Kansas City (LCS 22) and the USS Augusta (LCS 34). Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-2015

This solicitation, numbered SPE7MC-27-T-2015, is for the procurement of one safety relief valve, identified by NSN 4820-01-346-4130 and part number 283811-0003 from Marotta Controls Inc. The requirement is issued by the DLA Weapons Support Maritime Hardware/Electrical office and is designated as a critical application item. The contract is a total small business set-aside under FAR 19.5, with a required delivery date of September 27, 2026, and a need ship date of September 8, 2026. Delivery is specified as FOB Origin with a lead time of 125 days after order. The item must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict packaging and marking standards apply, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract mandates a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SLEEVE AND SLIDE, DIREC

Solicitation # SPE7M1-27-T-2617

Solicitation SPE7M1-27-T-2617 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for one sleeve and slide for a directional control linear valve, identified by NSN 4820-01-262-6232 and Husco International Inc part number 5002B107. The procurement is categorized under NAICS 332911 and requires delivery to the White Sands Missile Range in New Mexico. The original required delivery date is November 12, 2026, with a specified delivery timeline of five days after receipt of order. The contract stipulates FOB Destination terms, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Shipments must be sent via the fastest traceable means, and the use of parcel post is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions under the Buy American Act and Berry Amendment. Quotations are due by November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COUPLING ASSEMBLY, TUBE

Solicitation # SPE7M3-27-T-1251

Solicitation SPE7M3-27-T-1251 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one tube coupling assembly, NSN 4730-01-578-1635. The hardware must conform to basic drawing NR 19207 12443838 Revision A and reference drawing NR 19207 12443838 Revision D. Delivery is required within 20 days after the order, with a final delivery date of November 13, 2026, shipped FOB Destination to Fort Bliss, Texas. The contract mandates strict adherence to quality and security standards, including origin inspection per FAR 52.246-2 and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Technical data is subject to ITAR and EAR export controls, and the contractor must meet CMMC Level 2 and DFARS 252.204-7012 cybersecurity requirements. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 marking standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-2017

Solicitation SPE7MC-27-T-2017 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of one butterfly valve, identified by NSN 4820-01-507-8700. This acquisition is designated as a Small Business Set-Aside under NAICS code 332911. The item is a critical application component, specifically a Curtiss-Wright Flow Control Corporation part number K7800-023-100-08. Delivery is required within 20 days, with terms set as FOB Destination. The final destination for the shipment is the USS Harvey C Barnum Jr (DDG 124) in Norfolk, Virginia. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that no mercury or Class I ozone-depleting chemicals are used in the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

RETAINER, SEAT, VALVE

Solicitation # SPE7MC-27-T-2024

Solicitation SPE7MC-27-T-2024 is a Request for Quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 12 valve seat retainers. The items are identified by NSN 4820017189797 and correspond to Milwaukee Valve Company, LLC part number 51207-F-183. This is a small business set-aside under NAICS code 332911. Delivery is required FOB Origin with a need ship date of September 9, 2025, and a final required delivery date of October 29, 2025, to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. Compliance with DFARS 252.204-7012 for cybersecurity reporting and DFARS 252.204-7018 regarding covered defense telecommunications is required. All payment requests and receiving reports must be processed electronically via the Wide Area Workflow system. Offerors must provide necessary representations and certifications, including small business status and UEI/CAGE identifiers, to be considered for award.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, LINEAR, DIRECT

Solicitation # SPE7MC-27-T-2023

Solicitation SPE7MC-27-T-2023 is a federal procurement issued by the Department of Defense through the Defense Logistics Agency for 12 units of a Direct Linear Valve. The item is designated as a critical application item, specifically The Oilgear Company 44674 P/N 252151-102 with NSN 4820-01-551-0515. The contract specifies a delivery timeframe of 100 days after order, with a required delivery date of June 29, 2024, and shipping to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is a total small business set-aside under FAR 19.5, and offers are to be submitted based on FOB Origin. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Special provisions include a prohibition on the intentional addition of mercury, requiring shock-proof containment per NAVSEA 5100-003D for any mercury-containing components. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-2020

Solicitation SPE7MC-27-T-2020 is for the procurement of 18 bronze alloy valve pistons (NSN 4810-01-051-8469) designed for 12-inch sea water hull and back-up valves. The items must be manufactured using a metal casting process, as the use of additive manufacturing is strictly prohibited and will render an offer ineligible for award. Delivery is required within 142 days ADO, with the place of delivery being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the origin, specifically at the actual manufacturing facility, requiring a quality system that complies with SAE AS9003 or ISO 9001. The contract is subject to strict export controls under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA approval to access technical data. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, utilizing full overlapping containers to prevent surface damage. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and Berry Amendment. While the solicitation is listed as a Service-Disabled Veteran-Owned Small Business set-aside in metadata, the contract text specifies it is not a small business set-aside.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-2018

POSTED

DEADLINE

Pressure Regulating Valve (NSN 4820-01-628-7604) SupplierThis subcontract involves the supply of pressure regulating valves for prime contractors supporting Department of the Navy supply contracts. The selected supplier is responsible for manufacturing or sourcing six units of the specific valve identified as NSN 4820-01-628-7604, ensuring all items strictly adhere to government technical specifications and are delivered to the designated government destination. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the contract falls under NAICS code 332911. A critical requirement for the provider is full compliance with NIST SP 800-171 standards to ensure the proper protection of Controlled Unclassified Information. The response deadline for this opportunity is December 11, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Diaphragm Stop Valves (NSN 4810123637103)This subcontract involves the manufacture or procurement of six Diaphragm Stop Valves conforming to NSN 4810123637103 for critical application use. The project supports prime contractors delivering on Department of Defense supply contracts for the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor must adhere to strict regulatory and technical standards, including MIL-STD-129 for marking and shipment, DFARS 252.204-7012 for cybersecurity reporting, and DFARS 252.223-7008 concerning the use of hexavalent chromium. The opportunity falls under NAICS code 332911, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The Department of National Defence is issuing solicitation W8482-264207/A for the procurement of 40 stop-check valves, specifically part number 106-0118 from Montreal Bronze Ltd. The requirement is split into two line items of 20 units each, with deliveries requested at CFB Halifax in Nova Scotia and CFB Esquimalt in British Columbia. Bidders who propose equivalent or substitute products are required to provide the brand name, model or part number, and the associated NCAGE. This federal procurement opportunity allows for document submission in either of Canada's official languages. The Crown maintains the right to negotiate with suppliers throughout the process. Interested parties should coordinate with the primary point of contact, Jennifer Sorensen, and adhere to the specified response deadlines and evaluation procedures outlined in the solicitation documents.

General Info

DND seeks 40 stop-check valves from Montreal Bronze for CFB Halifax and Esquimalt.

Agency

Government of Canada → Department of National Defence

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

*Nova Scotia *British Columbia, CAN

Set-Aside

NONE

Documents

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedDec 8

Solicitation

Response DeadlineDec 8

Deadline has passed

Submission Closed

12/08/2025, 02:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

Contacts

Jennifer SorensenPoint of Contact

Full Description

NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax and CFB Esquimalt. Line Item: 001 VALVE,STOP-CHECK Part Number: 106-0118 NCAGE: 38881 MONTREAL BRONZE LTD GSIN: 4820 Quantity: 20 UoI: EA to be delivered to: Line Item: 002 VALVE,STOP-CHECK Part Number: 106-0118 NCAGE: 38881 MONTREAL BRONZE LTD GSIN: 4820 Quantity: 20 UoI: EA to be delivered to: Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.