This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, CHECK VAL

Awarded

SPE7M4-25-T-0798Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332919

New

DIBBS

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3084

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0740

Solicitation SPE7M3-27-T-0740 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 131 hose plugs, identified by NSN 4730-01-614-5998. The contract is a total small business set-aside under NAICS code 332919. Delivery is required within 81 days after order, with a need ship date of April 18, 2026, and an original required delivery date of June 5, 2026. The items are to be delivered FOB Origin to DLA Distribution San Diego, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, and the contract prohibits the use of additive manufacturing unless specifically authorized. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and restrictions on mercury and covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0765

Solicitation SPE7M3-27-T-0765, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 93 units of pipe elbows, identified by NSN 4730013829061. The requirement is a total small business set-aside under NAICS code 332919. Delivery is required within 147 days after order, with a need ship date of April 6, 2027, and an original required delivery date of May 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to 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 system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2749

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

VALVE, RELIEF, PRESSURE

Solicitation # SPE7M4-26-T-442L

Solicitation SPE7M4-26-T-442L is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 18 pressure and temperature relief valves, identified by NSN 4820-01-562-6759 and part number 1659813-1. The procurement is conducted under the First Destination Transportation program with delivery required to the DLA Distribution Depot Oklahoma at Tinker AFB. The need ship date is March 23, 2027, with an original required delivery date of April 12, 2027. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding simplified acquisitions, domestic material restrictions, and cybersecurity safeguarding.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3085

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Purchase 54 Inch Sluice/Slide Gates

Solicitation # 42872

The St. Johns River Water Management District is soliciting bids for the purchase of three 54-inch aluminum sluice/slide gates to control nutrient-laden waters from Lake Apopka into cell B-1 of the Marsh Flow Way. The estimated budget for this work is $60,000, with a delivery deadline of February 28, 2027, to the District's Apopka Field Station in Mount Dora, Florida. Each gate must be compatible with 54-inch corrugated aluminum pipe and include a stem, frame guide, gate frame supports, gate cover, gate operator, and associated hardware. The award will be granted to the lowest responsive and responsible respondent, with the Purchase Order serving as the binding agreement. To be considered responsive, contractors must demonstrate at least three years of experience in fabricating and supplying aluminum sluice/slide gates and provide documentation for at least three similar projects. Required submittals include a Certificate of Authority to do Business in Florida, an affidavit regarding non-collusion, and a Drug-Free Workplace form. Submissions must be made electronically via DemandStar, Central Bidding, or a non-password-protected jump drive by December 2, 2026. The contract mandates compliance with American Iron and Steel standards, Florida civil rights laws, and certifications regarding the boycott of Israel and business operations in Cuba or Syria.

St. Johns River Water Management Dist

POSTED

DEADLINE

48--VALVE ASSEMBLY,MANI

Solicitation # SPRPA127RYA42

This solicitation is for the procurement of a Valve Assembly, Mani (NSN 4820-01-372-6151), classified as a Critical Safety Item (CSI) and Flight Critical. Due to the critical nature of the component, which is used in shipboard systems for aircraft launch and recovery, the award is restricted to companies that have received engineering source approval from the Naval Air Systems Command. The government intends to make a single award based on a combination of price and past performance, with past performance serving as the primary evaluation factor. The contract mandates rigorous quality assurance and inspection standards. The contractor must maintain ISO 9001 certification and perform 100% inspection on all critical and major characteristics, as well as attributes for plating, hardness, and non-destructive testing. A First Article Test (FAT) is required, involving one uncoated unit that must be evaluated and approved by the government before full production begins. All markings must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1. The contractor is also required to provide a comprehensive traceability system for individual piece parts and submit detailed inspection and certification data concurrently with the delivery of the First Article and final inspection.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0010426QND12

Solicitation N00104-26-Q-ND12 is a request for quotations from NAVSUP Weapon Systems Support for the procurement of valve caps (NSN 4820-01-572-6450). The material is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could lead to serious injury or loss of the vessel. The requirement is pursued under Emergency Acquisition Flexibilities, and the resulting award will be bilateral. Delivery is expected within 365 days, with terms set as FOB Destination. The contract emphasizes rigorous quality assurance, requiring a Special Emphasis Certificate of Compliance (DI-MISC-80678) and specific testing certifications for weldments and materials, such as ASTM-A105. All internal threads must be cut, and welding procedures must be submitted for approval within 120 days of award. Inspection and acceptance will occur at the origin, with a zero-defect acceptance policy for lot sampling. Award will be made to a single eligible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The government will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Invoicing and certification data must be processed electronically via the Wide Area WorkFlow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNC90

Solicitation N00104-26-Q-NC90, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside for the procurement of globe valves (NSN 4820-01-573-3610). The requirement is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious injury or loss of the vessel. The scope includes the supply of 400 units, requiring strict adherence to NAVSHIPS drawing 803-2177525 and various ASTM and MIL specifications for forged bodies, stems, and studs. Key technical requirements include quantitative chemical and mechanical analysis, non-destructive testing for weld repairs, and specific pressure and hardness testing. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess supplier, item, and price risks. The contract mandates First Article Testing (FAT) and requires a one-year warranty from the date of delivery. All items must be delivered FOB Destination and marked in accordance with MIL-STD-129 and MIL-STD-130 for unique item identification. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QZB18

This solicitation, number N0010426QZB18, is for the procurement of a Valve Disk (NIIN 014180871) for use in a crucial shipboard system. Due to the critical nature of the equipment, the material is designated as Special Emphasis Level I material, meaning failure could result in catastrophic loss of life or ship. The procurement is rated DO under the Defense Priorities and Allocation System and is issued via Emergency Acquisition Flexibilities. The scope of work includes specific requirements for oxygen cleaning per MIL-STD-1330, non-destructive testing for weld repairs, and strict adherence to welding and brazing standards such as S9074-AQ-GIB-010/248. The contract requires a high level of quality assurance, including a quality system compliant with ISO-9001 and source inspection by a DCMA Quality Assurance Representative at the contractor's plant. All certifications and objective quality evidence must be submitted via Wide Area Workflow (WAWF) to Portsmouth Naval Shipyard for review and acceptance prior to shipment. Delivery is required within 200 days, FOB Destination. Award will be based on the most advantageous offer, with past performance weighted more heavily than price. The contractor must also comply with Buy American regulations, cybersecurity requirements under DFARS 252.204-7012, and strict packaging standards per MIL-STD-2073-1 and MIL-STD-129.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427RNA02

This small business set-aside solicitation, issued by NAVSUP Weapon Systems Support, is for the procurement of a Mani Valve Assembly (NSN 4820-01-490-9868). The material is designated as Special Emphasis Level I material because it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the ship. Due to this critical safety designation, the contract mandates rigorous quality control, including a requirement for offerors to provide an acceptable Quality Assurance Manual to be eligible for award. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements specify that the assembly must conform to NAVSEA drawing 6985455, with strict chemical and mechanical analysis for the valve body and needle valve. Mandatory testing includes hydrostatic tests with zero leakage and non-destructive testing for welds. The contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and adhere to specific thread inspection standards per FED-STD-H28. All certification data and objective quality evidence must be submitted via Wide Area Workflow to Portsmouth Naval Shipyard for review and acceptance prior to shipment. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific red labeling required for Level 1 materials.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 29 days

AI Contract Overview

Defense Logistics Agency award SPE7M425P3023 was granted to ASRC Federal Facilities Logistics for the procurement of a check valve parts kit under NAICS code 332919. The total contract price is 69,311.40 dollars, with the award officially posted on August 24, 2026, following solicitation SPE7M4-25-T-0798. The contract is managed by the Department of Defense and serves as a federal acquisition for specific hardware identified by NSN 4820007582945. A subsequent unilateral modification, P00003, was issued by DLA Land and Maritime to address a lapsed order and ensure continued material availability. This modification, executed under FAR 13.303 and FAR 5515.160, revised the delivery schedule for CLIN 0001, extending the required delivery date from July 1, 2026, to October 30, 2026.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$69,311.4

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

03/05/2025, 12:00:00 AM UTC

Documents

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 17

Combined Synopsis

AwardedMar 5

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Freddie Vazquez

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M425P3023 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $69,311.40 Award Date: 08-24-2026 Solicitation: SPE7M4-25-T-0798 Line items: - PARTS KIT, CHECK VAL (NSN/Part 4820007582945, PR 7009610786)