This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

48--SLEEVE AND SLIDE,DI

Closed

SPE4A525T528AFederal

Submission Closed07/07/2025, 12:00:00 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 involves the procurement of 25 sleeves and slides (DI) designated under NSN 4810009915926, intended for the German Armed Forces Command USA-Canada. The items are to be delivered within 20 days after contract award. The solicitation is issued as a Request for Quotation (RFQ), accessible only electronically through the provided link, with no hard copies, specifications, plans, or drawings available. All responsible sources are encouraged to submit quotes, which will be evaluated if received timely. The approved source for this procurement is identified by the code 78286 65652-03192-045. This procurement is managed by the Defense Logistics Agency’s DLA Aviation office in Richmond, Virginia, under NAICS code 332912, which covers fluid power cylinder and actuator manufacturing. The response deadline for quotes is July 7, 2025. Questions regarding the solicitation should be directed via email to the designated contact, with instructions provided for accessing additional information if needed. The contract aims to fulfill a specific military requirement with a focus on timely delivery and adherence to the electronic submission process.

General Info

Procurement of 25 Sleeve and Slide units, delivery in 20 days, RFQ by July 7, 2025.

Agency

Department Of Defense → DLA Aviation

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJun 29

Combined Synopsis

Response DeadlineJul 7

Deadline has passed

Submission Closed

07/07/2025, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4810009915926 SLEEVE AND SLIDE,DI: Line 0001 Qty 25 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 78286 65652-03192-045. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.