This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

VALVE, Y

Closed

SPE7M2-26-T-5446Federal

Submission Closed07/16/2026, 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: 332912

New

DIBBS

Supply of Fluid Pressure Regulating ValvesThis subcontract involves the supply of two fluid pressure regulating valves for prime contractors supporting the Defense Logistics Agency. The specific requirement is for NSN 4820002856125, corresponding to Watts Regulator Co part number R-119-02C. All items must be delivered FOB Origin and must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for shipment marking. The procurement falls under NAICS code 332912 and is managed through the Department of Defense. Interested parties must note the response deadline of November 9, 2026, to ensure compliance with the solicitation timeline established by the agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Fuel and Oil Servicing Nozzles (NSN 4930-01-574-2434)This subcontract involves the manufacture or sourcing of 12 fuel and oil servicing nozzles, specifically NSN 4930-01-574-2434, for prime contractors delivering to DLA Troop Support. The contractor must ensure all units are produced according to the DLA Master List of Technical and Quality Requirements and adhere to strict marking, labeling, and palletization standards per MIL-STD-129 and RP001. All materials provided under this agreement must comply with the Buy American Act and the Berry Amendment. The performance of this contract is centered in Cherry Point, and the procurement falls under NAICS code 332912 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1315

Defense Logistics Agency

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7M1-27-T-1728

Solicitation SPE7M1-27-T-1728 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one linear directional control valve. The required item is identified by NSN 4820015666397 and Deere & Company part number AT345515. The contract specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 2, 2026. Shipping is established as FOB Origin, with the final destination and inspection point located at the Distribution Management Office at MCBH Kaneohe Bay, Hawaii. The procurement is governed by strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements under RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The award process may utilize automated award mechanisms and incorporates the HUBZone price evaluation preference. Key regulatory clauses are included, such as DFARS 252.204-7012 for cybersecurity and safeguarding of defense information, as well as the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE, LINEAR, DIRECT

Solicitation # SPE7L1-27-T-2909

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7M1-27-T-1734

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-1302

Solicitation SPE7MC-27-T-1302 is a small business set-aside issued by the Defense Logistics Agency for the procurement of two fluid pressure regulating valves, specifically NSN 4820-00-285-6125 and Watts Regulator Co part number R-119-02C. The contract specifies delivery to Soto Cano Air Base in Comayagua, Honduras, with an original required delivery date of October 23, 2026, and a delivery timeline of 20 days after order. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging and MIL-STD-129 for labeling, while palletization must follow DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, including the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, AIR DUCT

Solicitation # SPE8E9-27-T-0297

Solicitation SPE8E9-27-T-0297 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 41 units of air breathing air duct hose assemblies, identified by NSN 4240-00-770-0268. The contract requires delivery within 115 days, with a need ship date of March 5, 2027, and an original required delivery date of March 14, 2027. Delivery is FOB Origin, with the final destination being the Distribution Depot Puget Sound in Bremerton, Washington. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements as specified in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Special restrictions include a prohibition on the intentional addition of mercury and a ban on items produced via additive manufacturing unless specifically authorized. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material identification. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # N0010427QX073

Solicitation N0010427QX073, issued by the Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, is a requirement for the repair of specific aviation and electronic components. The scope of work includes the repair of three pneumatic motors (NSN 2895013833198, PN 6769111) and one electronic components assembly (NSN 5998015286638, PN 7635814). These items support various Foreign Military Sales cases, including TW-P-MCR, SR-P-MAK, and JA-P-RJX. The contractor is required to maintain the total equipment baseline configuration and perform all work according to original manufacturer specifications and ISO 9001 quality standards. Delivery schedules vary by line item, with one pneumatic motor estimated for delivery by February 26, 2027, and others requiring delivery within 180 calendar days of award or induction. Shipping is designated as Government Origin, with specific delivery points including MAPAC PTW004 and Round the World Logistics in Torrance, California. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, with specific requirements for FMS shipments and uniquely identified items. Administrative requirements include electronic invoicing through the Wide Area Workflow system and adherence to DFARS trade agreements and Buy American policies. This is not a small business set-aside. Inspection and acceptance will occur at the destination, and for repaired units, the contractor must coordinate an on-site visit with the Government Quality Assurance Representative. Quotes and certifications must be submitted electronically to the primary point of contact, Stephanie Perez.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supplier of Pressure Regulating Valve Body Parts KitsThis subcontract through the Department of Defense involves the supply of four pressure regulating valve body parts kits to support DLA Weapons Support Maritime Hardware contracts. The required components must match NSN 4820009686699, specifically Kitco LLC or Meggitt North Hollywood Inc part number 26310009. Performance will take place in Cherry Point, North Carolina, under NAICS code 332912. The contract mandates strict adherence to Critical Application Item quality standards and requires that all parts meet Buy American Act domestic origin requirements. Additionally, the supplier must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Responses for this requirement are due by November 9, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Manufacture of Fluid Pressure Regulating Valves (NSN 4820014231922)This subcontract involves the manufacture and supply of two fluid pressure regulating valves under NSN 4820014231922 for the Department of Defense, specifically the DDSP New Cumberland Facility. The scope of work includes the precision machining of valve bodies and internal components, followed by assembly and functionality testing using specialized tooling to ensure all technical data specifications are met. The contractor must strictly adhere to DLA Technical and Quality Requirements as well as domestic origin standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332912. The response deadline for this requirement is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-438-8375)This subcontract, set aside for total small businesses under NAICS code 332912, requires the manufacture or procurement of 26 Linear Directional Control Valves for prime contractors supporting DLA Weapons Support Maritime Hardware contracts. All supplied valves must strictly adhere to NSN 4820-01-438-8375 and RA001 technical specifications. The contractor is responsible for ensuring full compliance with the Buy American Act and the Balance of Payments Program. Logistical requirements include packaging items according to ASTM D3951 and RP001 standards, with all shipments labeled in accordance with MIL-STD-129. The final delivery of the 26 valves is designated as FOB Destination to the DDSP New Cumberland facility in Pennsylvania. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of four VALVE, Y units with NSN 4820-00-250-0213, under solicitation SPE7M2-26-T-5446, with a delivery schedule of 228 days after receipt of order, targeting a need ship date of March 2, 2027. The place of performance and delivery is the DLA Distribution facility at New Cumberland, Pennsylvania, with FOB Origin terms, meaning title and risk of loss transfer to the government upon delivery at the contractor’s origin. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization from the Department of State or Commerce for any disclosure to foreign persons, domestically or abroad, and DFARS 252.225-7048 governs access, restricting it only to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on export-controlled data handling, and have received formal approval from DLA. The item must be packaged and preserved per MIL-STD-2073-1E, using preservation method code AE and material code 00, with no mercury or ozone-depleting substances permitted. Marking and labeling must comply with MIL-STD-129, including mandatory bar-coding via Data Matrix, and hazardous materials must be labeled according to 29 CFR 1910.1200, though no Item Unique Identification (IUID) is required. Inspection and acceptance occur at the origin, governed by FAR 52.246-2, and quality systems must conform to standards such as ISO 9001, AS9100, and MIL-Q-9858. Cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171 apply, mandating safeguarding of covered defense information and cyber incident reporting. Contractors must comply with employment verification, anti-trafficking, and equal opportunity provisions, and electronic invoicing must be submitted via WAWF. The contract includes multiple DFARS and FAR clauses, including prohibitions on hexavalent chromium, compensation of former DOD officials, and acquisition of items from Communist Chinese military companies. The solicitation does not specify contract type, unit pricing, or total value, leaving these to be determined at award, and