This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, VENT

Closed

SPE7M1-26-T-219PFederal

Submission Closed07/31/2026, 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 Valve Disk (NSN 4810-01-700-4309)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Safety Relief Valves

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2999

Solicitation SPE7L1-27-T-2999 is a small business set-aside request for quotation issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of one valve disk, identified by NSN 4810-01-700-4309. The requirement specifies a delivery date of September 24, 2025, with the place of performance located in Mechanicsburg, Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2 and reference drawing 96169 6335695 Revision A. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific prohibitions against the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1787

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1323

Solicitation SPE7MC-27-T-1323 is a procurement issued by the Defense Logistics Agency for three check valves, identified as NSN 4820014168804. This is designated as a critical application item with acceptable part numbers from Parker-Hannifin Corporation (2640491), Aerocontrolex Group (45-9600 Rev A), and Eaton Corporation (40097 or L6735). The requirement is part of a Foreign Military Sales program for Brazil, with a required delivery date of November 3, 2026, and a delivery window of 20 days after order. Shipping is handled via FOB Origin, with the freight forwarder located in Temple Hills, Maryland, and the final destination at the Parque de Material Aeronautico de Sao Paulo in Brazil. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA technical requirements RA001, packaging requirements RP001, and government identification removal protocols RQ011. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Offers must be submitted by November 9, 2026, and cannot include items produced via additive manufacturing.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1793

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7522

Solicitation SPE4A6-27-T-7522 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 15 safety relief valves. The items are designated as critical application items, identified by NSN 4820-01-451-0722 and Northrop Grumman Systems Corporation part number 1820413. Delivery is required by March 10, 2028, with a need ship date of April 27, 2027, and terms are established as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Quality assurance involves specific sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Additionally, the contractor must comply with environmental restrictions regarding mercury and hexavalent chromium, as well as cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012. Payment processing must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1325

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0567

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply and Manufacture of Cartridge Valves (NSN 4820-01-646-8015)

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture of Regulating Valves (FL)

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Aviation Filtration & Fuel Quality Systems

F3J6AF 7 Af

POSTED

about 6 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract specifies the procurement of a VALVE, VENT with NSN 4820-01-719-3374 and part number R5520401-A2 or R5520601-A2 from Electric Boat Corporation, requiring delivery of one unit within five days under FOB origin terms with zero variance in quantity. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards such as ASTM D3951. Packaging must comply strictly with MIL-STD-129 labeling and RP001 DLA Packaging Requirements for Procurement, with palletization following those same guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless already authorized by specification. Delivery is to be shipped by the fastest traceable means, explicitly excluding parcel post, to the designated government facility in N Stonington, Connecticut. The contract is a total small business set-aside under NAICS code 332911, issued as a solicitation by the Department of Defense’s Maritime Supply Chain under solicitation number SPE7M1-26-T-219P, with a response deadline of July 31, 2026, and primary point of contact provided as Misty Eckard.

General Info

Procure one vent valve NSN 4820-01-719-3374, deliver in five days to N Stonington, CT, small business set-aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

25 NORWICH WESTERLY RD, N STONINGTON, CT, 06359, USA

Set-Aside

SBA

Documents

RFQ SPE7M1-26-T-219P July 21, 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 20

Combined Synopsis

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 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,VENT
VALVE,VENT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
ELECTRIC BOAT CORPORATION 96169 P/N R5520401-A2
ELECTRIC BOAT CORPORATION 96169 P/N R5520601-A2
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 7017524327 0001 EA 1.000
NSN/MATERIAL:4820017193374
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-T-219P
SECTION B
PR: 7017524327 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
Q90616
ELECTRIC BOAT CORPORATION
EAGLE PARK
25 NORWICH WESTERLY RD
N STONINGTON CT 06359
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Q90616
ELECTRIC BOAT CORPORATION
EAGLE PARK
25 NORWICH WESTERLY RD
N STONINGTON CT 06359
US
M/F: (TCN) Q906166073F491
RDD:
PROJ: Z01 TP 1
SUPP ADD: N50438 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 3B ADV: 2L FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M1-26-T-219P NSN/Part Number: 4820-01-719-3374 Quantity: 1 EA Purchase Request: 7017524327QTY: 1 Delivery: 5 days ADO