This Solicitation opportunity from Department Of Defense was posted on August 2, 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-246HFederal

Submission Closed08/13/2026, 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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Solicitation # SPE7M2-26-U-0368

Solicitation SPE7M2-26-U-0368, issued by the DLA Land and Maritime Nuclear Reactor Program, is a total small business set-aside for the procurement of check valves under NSN 4820009175350. These critical application items are designed for use on Sikorsky CH-54A and CH-54B cargo transport helicopters, specifically for hydrocarbon fuels and oils. The technical specifications require a CRES body and seat with a maximum pressure rating of 3000 PSI, a temperature range from minus 65 to plus 275 degrees Fahrenheit, and male ends for 1/4 inch OD tubes with 7/16-20 UNF-3A threads. The estimated quantity is 205 units, and the contract is structured as a fixed-price indefinite delivery contract for a one-year period with a maximum value of 350,000 dollars. Delivery is required within 175 days, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

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Solicitation # SPE7M2-26-U-0397

Solicitation SPE7M2-26-U-0397 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of globe valves under NSN 4820012408382. The requirement is for an estimated quantity of 165 units, with a contract maximum value of 350,000.00 dollars. This is an indefinite-quantity, fixed-price contract with a delivery window of 102 days and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and restrictions on the use of mercury per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

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Solicitation # SPE7M2-26-U-0402

Solicitation SPE7M2-26-U-0402 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve assemblies. The requirement specifically calls for 60 units of 2-inch quarter turn ball valves with bronze bodies, identified by NSN 4820013423183. This request for quotations may result in an indefinite delivery contract with a maximum value of 350,000.00 dollars. Delivery is required within 41 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information.

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Solicitation # SPE7M2-26-U-0391

Solicitation SPE7M2-26-U-0391 is issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of safety relief valves, specifically NSN 4820013126709. The requirement is for an estimated quantity of 23 units, with a contract maximum value of 350,000.00 dollars. This is an indefinite-quantity solicitation that may result in a unilateral indefinite delivery contract for a one-year period. Delivery is required within 126 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E for preservation, while marking must comply with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must include a Safety Data Sheet and labeling per 29 CFR 1910.1200. Additionally, the contractor must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

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Solicitation # SPE7M2-26-U-0463

Solicitation SPE7M2-26-U-0463 is a total small business set-aside for the procurement of safety relief valves, identified as critical application items. The requirement covers NSN 4820015698598, specifically referencing part numbers from Johnson Controls Navy Systems and Superior Valve Co. The government is seeking an estimated quantity of 120 units with a contract maximum value of 350,000.00 dollars. This is intended to be a unilateral simplified indefinite-delivery contract with a delivery period of 160 days. The contract mandates strict adherence to quality and technical requirements via the DLA Master List and prohibits the intentional addition of mercury per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance are set at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award will be based on the price quoted for the estimated annual demand.

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Solicitation # SPE7M2-26-U-0370

Solicitation SPE7M2-26-U-0370 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the acquisition of linear directional control valves, identified by NSN 4820011931870. The procurement is for an estimated quantity of 133 units with a maximum contract value of 350,000 dollars. This is a restricted source item requiring engineering source approval from the government design control activity. The award may result in a unilateral one-year Indefinite Delivery Contract with a delivery window of 89 days. The contract mandates strict adherence to technical and quality requirements, including Item Unique Identification per MIL-STD-130 and packaging standards per MIL-STD-2073-1E and RP001. Environmental and safety compliance is critical, as the use of Class I ozone-depleting chemicals and mercury compounds is prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

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VALVE, DIAPHRAGM, STOP

Solicitation # SPE7M2-26-U-0392

Solicitation SPE7M2-26-U-0392, issued by the DLA Land and Maritime Nuclear Reactor Program, is a request for quotations for 593 units of a diaphragm stop valve (NSN 4820-01-136-2143, Part Number 4P156-3). The item serves as a fuel sampling device for the Sikorsky UH-60 and is designated as a restricted source item that must be manufactured according to OEM drawings. This procurement is set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and may result in a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The contract requires delivery within 101 days after the order is placed, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Technical and quality standards are governed by the DLA Master List, including requirements RA001, RQ002, and RQ011. Payment processing is managed through the Wide Area WorkFlow (WAWF) system. Offerors must comply with the Buy American Act and Berry Amendment, and additive manufacturing is prohibited unless specifically authorized.

NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE7M1-26-T-246H is a federal procurement issued by the Defense Logistics Agency (DLA) Maritime Supply Chain for one vent valve, identified by NSN 4820-01-719-3374 and part numbers R5520401-A2 or R5520601-A2. The item is to be delivered FOB Origin to the Electric Boat Corporation in North Stonington, Connecticut, with a required delivery window of five days after the delivery order is placed. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements. Environmental and safety mandates include a total prohibition of Class I ozone-depleting chemicals and compliance with OSHA Hazard Communication Standard 29 CFR 1910.1200 for hazardous materials. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by August 13, 2026.

General Info

One valve and vent unit, NSN 4820-01-719-3374, to be delivered FOB origin to Connecticut within five days, per strict DLA and environmental standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-246H for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 2

Solicitation

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

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-246H
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-246H NSN/Part Number: 4820-01-719-3374 Quantity: 1 EA Purchase Request: 7017524327QTY: 1 Delivery: 5 days ADO