This Solicitation opportunity from Department Of Defense was posted on August 16, 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

SPE7MC-26-T-197LFederal

Submission Closed08/27/2026, 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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Supply of Valve Disk (NSN 4810-01-700-4309)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or procurement of one valve disk identified by NSN 4810-01-700-4309. The selected provider will supply the component to prime contractors and coordinate delivery through the First Destination Transportation program, with the place of performance located in Mechanicsburg. The contract mandates strict adherence to NIST SP 800-171 cybersecurity standards and DFARS regulations, specifically prohibiting the use of hexavalent chromium and the involvement of certain foreign military companies. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 332911.

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Supply of Valve Disk (NSN 4820-01-382-8931)This subcontract involves the supply of one industrial valve disk, identified by NSN 4820-01-382-8931, to support prime contractors delivering maritime hardware and electrical contracts for the DLA Weapons Support. The procurement is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor must ensure the unit adheres to MIL-STD-129 marking and shipping standards and complies with all DFARS Buy American and cybersecurity requirements. The response deadline for this requirement is November 9, 2026, and the delivery involves providing one properly marked and packaged valve disk to the designated destination.

DDSP NEW CUMBERLAND FACILITY

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Supply of Safety Relief ValvesThis subcontract involves the manufacture and supply of 15 safety relief valves, identified by NSN 014510722, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is required to produce these units in strict accordance with DLA technical data specifications, utilizing additive manufacturing processes where applicable. To be eligible, the provider must maintain an active SAM registration and ensure full compliance with domestic origin requirements. The project is categorized under NAICS code 332911 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, to fulfill the delivery of the 15 completed valves as specified in the procurement guidelines.

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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.

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Solicitation # SPE7M1-27-T-1787

Solicitation SPE7M1-27-T-1787 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four bronze swing check valves, size 1 1/4 inch, featuring EPR rubber gaskets. These items are designated as critical application items and must conform to basic drawing 80064 1385721, revision Y. The contractor is prohibited from using additive manufacturing processes and must not furnish union tailpiece assemblies. Each valve must include an identification plate marked with CID 882037213. Delivery is required by April 13, 2027, with the place of performance and delivery located in Tracy, California. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity standards such as DFARS 252.204-7012. Inspection and acceptance will occur at the point of origin.

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Solicitation # SPE7M1-27-T-1797

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one air motor, identified by NSN 4810-00-216-9069 and Apex Tool Group part number A6R307M. The requirement is for a quantity of one unit with a required delivery date of June 4, 2026, and a delivery timeframe of five days after receipt of order. Delivery is set as FOB Destination to a facility in FPO, AE 09517-3310. The contractor is required to provide one manufacturer's commercial manual covering operation, services, maintenance, and repair. The procurement is governed by NAICS code 332911 and follows simplified acquisition procedures. Key technical and quality requirements are detailed in the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The government will utilize a HUBZone price evaluation preference for awards and will not consider offers involving additive manufacturing. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7MC-27-T-1328

Solicitation SPE7MC-27-T-1328 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for 29 safety relief valves, identified by NSN 4820013042075. The items must be manufactured in accordance with Basic Drawing NR 53711 5983451 Revision B and delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 15, 2027, with a delivery period of 247 days after receipt of order. Inspection and acceptance will occur at the origin. The contract mandates strict quality and environmental compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Prohibitions are in place against the use of additive manufacturing, class I ozone-depleting chemicals, and the intentional addition of mercury. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Quotations are due by November 9, 2026.

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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

about 5 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7MC-26-T-197L is a federal procurement issued by the Department of Defense through the DLA Land and Maritime office for the acquisition of three vent valves (NSN 4820013256360). The contract is valued at 9.00 dollars, with a required delivery date of February 15, 2026, and a need ship date of October 7, 2025. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and environmental standards, including the prohibition of intentionally added mercury and the exclusion of Class I ozone-depleting chemicals, as governed by NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding small business representations, hazardous material labeling under 29 CFR 1910.1200, and cybersecurity reporting. All quotations must be submitted electronically through the DIBBS portal by August 27, 2026.

General Info

DoD procurement of three vent valves for delivery to DLA New Cumberland by 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7MC-26-T-197L

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 16

Solicitation

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

ALEX XANTHAKIS

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,VENT
VALVE,VENT
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).
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.
ROBERT H WAGER CO INC 79128 P/N 1600S-4IN
ROBERT H WAGER CO INC 79128 P/N 4-1600SOCSG
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 7011808009 0001 EA 3.000
SPE7MC-26-T-197L
SECTION B
PR: 7011808009 PRLI: 0001 CONT’D
NSN/MATERIAL:4820013256360
DELIVERY (IN DAYS):0129
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/07/2025 Original Required Delivery Date:02/15/2026
SPE7MC-26-T-197L NSN/Part Number: 4820-01-325-6360 Quantity: 3 EA Purchase Request: 7011808009QTY: 3 Delivery: 129 days ADO