This Award Notice opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, STOP-CHECK

Awarded

SPE7MC-26-T-306NFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 332919

New

DIBBS

GEARSHAFT, MULTIPLE GEA

Solicitation # SPE7L0-27-T-0054

Solicitation SPE7L0-27-T-0054 is a request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 50 units of Gearshaft, Multiple Gears, identified by NSN 3040-00-678-4246. This is not a small business set-aside, and quotes must be submitted via the DIBBS system by November 13, 2026. The procurement is categorized under NAICS code 333612 and 332919, with a required delivery period of five days and an original required delivery date of October 6, 2026. Delivery is FOB Origin, with the final destination being the Anniston Army Depot in Alabama. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129. Inspection and acceptance will occur at the origin, and manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment for cybersecurity. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires the disclosure of any non-domestic materials used in the product.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # N0010427QXA03

Solicitation N0010427QXA03 is a Firm-Fixed Price request for the manufacture and delivery of 50 Rupturable Disks, NSN 4820-01-411-8386, for the Department of the Navy. The items must be produced according to the design represented by Cage Code 04577, reference number B16189-1. Key technical requirements include physical identification per MIL-STD-130, non-magnetic inspection per MIL-DTL-19595, and precision oxygen/nitrogen cleaning in accordance with MIL-STD-1330. All units are subject to 100 percent non-destructive production lot testing conducted by the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division. The contractor is responsible for all inspection requirements and must provide material certificates of conformance for all production lot testing materials. Deliveries are FOB Destination to Indian Head, Maryland, with a requested minimum procurement lead time of 90 days. Packaging must adhere to MIL-STD-2073-1 and ISPM 15 standards for wood packaging. Award will be made to the responsible offeror providing the best value based on price, past performance, and supplier performance risk as evaluated through the Supplier Performance Risk System. Invoicing and payment shall be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

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Solicitation # 70ZU0127QBRO003

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a firm fixed price purchase order for 11 sediment strainers, specifically the Eaton Model 53BTX Duplex Basket Strainer. These 3-inch bronze construction strainers with Monel baskets and 2 mm perforations are required for the SSDG R/W system on 154-foot vessels. This acquisition is a total small business set-aside and is brand name mandatory, requiring the specific Eaton Filtration LLC part number ST053030BF1122-S389671/4-6205879. The estimated total contract value is 207,724.00 USD. Award will be made on a best value basis, evaluating technical requirements, price, and the ability to meet the required delivery date of December 13, 2026. All items must be shipped FOB destination to the USCG SFLC in Baltimore, Maryland. Strict packaging and marking requirements must be followed in accordance with MIL-STD-2073-1E and MIL-STD-129R, including specific wood-cleated or heavy-duty wooden box requirements and bar-coding. Failure to adhere to these packaging standards may result in item rejection and delayed payment. Quotes must be submitted via email to Amanda Wood by November 18, 2026, at 10:00 am Eastern time.

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48--MANIFOLD ASSEMBLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QTB33

Solicitation N00104-26-Q-TB33, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the teardown, evaluation, and repair of Manifold Assemblies, specifically NIINs 012858164 and 012858172. The government requires a Repair Turnaround Time (RTAT) of 250 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this RTAT may result in per-unit monthly price reductions. The contract mandates Government Source Inspection (GSI) and requires that all repair work be performed according to original manufacturer specifications and drawings. All freight is FOB Origin and handled by the Navy via the Commercial Asset Visibility system. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Offerors must be authorized distributors of the original manufacturer and provide signed proof of authorization on company letterhead. Technical requirements include strict adherence to MIL-STD-129 for marking, MIL-STD-130 for unique identification, and a total prohibition of metallic mercury contamination. The final deadline for offer submission is November 20, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

48--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QHA23

Solicitation N00383-27-Q-HA23 is a Request for Quotations issued by Navsup Weapon Systems Support for the teardown, evaluation, repair, and modification of six linear direct valves (NSN 7RH 4810-01-168-9476 GF). The contract requires delivery to DLA Distribution San Diego within 90 days, with FOB Destination terms. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS), while price serves as a secondary factor. Contractors must adhere to strict quality and calibration standards, such as ISO 9001 or SAE AS9100, and NCSL Z540.3 or ISO 10012. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, including specific requirements for Depot Level Repairable (DLR) labels and ISPM 15 wood packaging standards. Mandatory reporting via the Commercial Asset Visibility Repairables Portal (CAV RP) is required, with registration necessary within 10 days of contract receipt. Payments are processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement incorporates various FAR and DFARS clauses, including Buy American requirements and safeguarding of covered defense information.

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POSTED

DEADLINE

Solicitation # N0040627Q0027

The Fleet Logistics Center Puget Sound is soliciting for the procurement of double expansion joints for the Japan SRF organization under solicitation N0040627Q0027. This is a total small business set-aside requiring a firm fixed price award. The requirement consists of multiple line items for expansion joints of varying sizes (16 and 20 NPS) and lengths, adhering to specification MIL-DTL-17813. All items must be delivered to SRF and JRMC Yokosuka, Japan, on or before February 26, 2027. The government will select the most advantageous offer based on technical factors including delivery date, price, and past performance, with no specific order of relative importance. Offerors must be registered in the System for Award Management (SAM) and provide their CAGE code and company size. Technical drawings and references are available via the Joint Certification Program (JCP) for eligible quoters. Packaging and marking must comply with ASTM-D-3951 and MIL-STD-129, with a requirement for fully traceable commercial freight shipping. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation includes strict cybersecurity requirements under FAR 252.204-7012 and specific restrictions on the acquisition of certain magnets, tantalum, and tungsten.

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POSTED

DEADLINE

Solicitation # SPRMM126QMA89

This solicitation, issued by DLA Mechanicsburg, seeks quotes for the manufacture and supply of diaphragm control valves (NSN 4820-01-661-2901). The requirement specifies that the items must match the design represented by Cage Code 35795, reference number Y101912624, utilizing TDP Version 002. Through a series of amendments, the total quantity was increased from 2 to 10 units, with specific allocations including CLIN 0001AC for shipment to location W25G1U. The final deadline for the receipt of quotes was extended to September 11, 2026, at 4:30 PM local time. The contract is a fixed-price procurement where award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Key requirements include physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Inspection and acceptance are required at the source (origin). All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors who are not the original equipment manufacturer must identify the OEM and their cage code. Delivery is requested as soon as possible (ASAP) with shipping terms designated as FOB Destination.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426QNE45

Solicitation N0010426QNE45, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside for the procurement of Seat-VL Urethane (NSN 1HM 4820-00-054-3850). These components are designated as Critical Safety Items (CSI) and Special Emphasis material, as failure could lead to catastrophic ship failure or loss of life. The technical requirements mandate the use of MD71-GG Graphite Filled Urethane manufactured specifically by Mearthane Products Inc. of Cranston, RI, with strict adherence to specified hardness, specific gravity, tensile strength, and water absorption standards. The solicitation is subject to Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Quality assurance is rigorous, requiring the contractor to maintain an ISO-9001 compliant quality system and provide a Certificate of Compliance and detailed test reports for each heat, lot, or batch. Inspection and acceptance occur at the origin, with government quality assurance performed at the source. Deliveries are FOB destination with a 120-day requirement. All payment requests and receiving reports must be processed electronically via Wide Area Workflow. The solicitation closing date has been extended to December 07, 2026.

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POSTED

DEADLINE

Brass Water Service Fittings

Solicitation # 123460-2026-SWB-41-Brass

The Sewerage & Water Board of New Orleans is soliciting bids for Brass Water Service Fittings under solicitation number 2026-SWB-41. The contract features an initial two-year term with three optional one-year renewals. Award is granted to the lowest responsive bidder, with the Board reserving the right to award items separately, grouped, or on an all-or-none basis. A critical requirement for award is meeting a Disadvantaged Business Enterprise contract percentage goal of 30%. Bids must be submitted as signed hardcopies in sealed envelopes to Kevin Smith by the December 7, 2026, deadline, as electronic submissions are not accepted. Technical specifications require strict material composition, including copper between 86.0% and 91.0%, tin between 4.0% and 6.0%, and a maximum lead content of 0.09%. All parts must be cast or pinned with NL and SWBNO for identification, though the Board may waive the logo requirement to avoid delivery delays. Deliveries are to be made FOB to the SWBNO Central Yard in New Orleans, with a packaging limit of twenty-five fittings per box. Each delivery must be accompanied by a ticket detailing the PO number, date, quantity, ticket number, item description, and delivery point.

Sewerage & Water Board of New Orleans

POSTED

DEADLINE

Supply of NSN 4730015729722This subcontract involves the manufacture or sourcing of 311 packages of material identified as NSN 4730015729722 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all materials are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with all shipments marked in compliance with MIL-STD-129. The total quantity of 311 units must be delivered within 60 days, with the place of performance located in Barstow, California. This requirement falls under NAICS code 332919 and was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-U-0091

Solicitation SPE7M2-27-U-0091 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of check valves under NSN 4820015155243. The contract specifies an estimated annual quantity of 123 units, with a guaranteed minimum of 18 units and a maximum contract value of 350,000.00 USD. Delivery is required within 96 days after order, with FOB origin terms and inspection and acceptance occurring at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with packaging and palletization following ASTM D3951 and RP001, and marking adhering to MIL-STD-129. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance standard for sample lots. The procurement is managed under the First Destination Transportation program and requires the use of the Wide Area WorkFlow system for invoicing and payment. Special requirements include adherence to the Berry Amendment, Buy American Act, and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1837

Solicitation SPE7M1-27-T-1837 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two valve disks, identified by NSN 4820-01-573-5942. The items must be manufactured using a metal casting process requiring specific tooling and must adhere to basic drawing 80064 2177917, Revision P. Delivery is required at DLA Dist San Joaquin in Tracy, California, with a need ship date of January 19, 2027, and an original required delivery date of June 16, 2027. The procurement is subject to destination inspection and acceptance per FAR 52.246-2, with invoicing and payment processed through the Wide Area WorkFlow system. This contract contains strict export control requirements under ITAR and EAR, necessitating that contractors possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Compliance with various federal and defense regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. A price evaluation preference is available for HUBZone Small Business Concerns, and the solicitation may be eligible for automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE7MC-26-T-306N, issued by the Defense Logistics Agency, is for the procurement of one stop-check valve, identified by NSN 4820-01-618-8566 and SFC Valve Corporation part numbers 525-S7A5-XPM or CD 525-SXA5-XPMCD. This critical application item is destined for the USS Gerald R Ford (CVN 78) with a required delivery date of April 29, 2026, and a delivery timeline of 20 days after order. The contract specifies FOB Origin shipping via the fastest traceable means, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict material and quality standards, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and prohibits the use of additive manufacturing for the delivered items.

General Info

DLA solicitation for one stop-check valve for the USS Gerald R Ford.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,420.45

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Awardee

SFC VALVE CORPORATION

Award Issued Date

10/13/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 28

Solicitation

AwardedOct 13

Contract was awarded

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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

CHAD ZERNIS

Full Description

DLA award SPE7MC27P0156 posted on DIBBS. Awardee: SFC VALVE CORPORATION (CAGE 1GZ83) Total Contract Price: $7,420.45 Award Date: 10-13-2026 Solicitation: SPE7MC-26-T-306N Line items: - VALVE, STOP-CHECK (NSN/Part 4820016188566, PR 7016588259)