This Solicitation opportunity from Department Of Defense was posted on October 14, 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

SPE7M5-27-T-0983Federal

Submission Closed10/26/2026, 10:00:00 AM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332911

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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

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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.

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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.

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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

about 2 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M5-27-T-0983, issued by the DLA Weapons Support Active Devices Division, is for the procurement of two vent valves identified by NSN 4820013724816. The items are to be delivered to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of June 2, 2026, and a need ship date of August 18, 2026. The delivery lead time is specified as 55 days after receipt of order, and while the solicitation is issued under the First Destination Transportation program, offers should be submitted based on FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List under RA001. Key compliance requirements include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as adherence to the Buy American Act and Berry Amendment regarding domestic material restrictions. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA solicitation for two vent valves to be delivered to Tracy, California.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 14

Solicitation

Response DeadlineOct 26

Deadline has passed

Submission Closed

10/26/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

BRITTANY LUSTER

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).
CRITICAL APPLICATION ITEM
PROCONEX INC 0EW18 P/N LPQRV4683P4011
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 7015599371 0001 EA 2.000
NSN/MATERIAL:4820013724816
DELIVERY (IN DAYS):0055
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M5-27-T-0983
SECTION B
PR: 7015599371 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:08/18/2026 Original Required Delivery Date:06/02/2026
SPE7M5-27-T-0983 NSN/Part Number: 4820-01-372-4816 Quantity: 2 EA Purchase Request: 7015599371QTY: 2 Delivery: 55 days ADO