Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

48--VALVE,2 WAY OPERATION

Active

SPE7MC27T0747Federal

Response Deadline10/26/2026, 12:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Weapons Support

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

OH

Set-Aside

SDVOSBC

Documents

0

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

PhaseCombined Synopsis

PostedOct 15

Combined Synopsis

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 12:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Weapons Support

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Weapons Support

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

DibbsBSM

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 4820011456037 VALVE,2 WAY OPERATION: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 86184 79300A 3/8IN. 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.

Similar Contracts

Same NAICS industry code

Solicitation # N0010426QEF16

Solicitation NO0104-26-Q-EF16 is a fixed-price requirement issued by the Navsup Weapon Systems Support Mech office for the procurement of O-rings, specifically part number 30-1595 (with part number 70-3411 as a valid alternate) manufactured by Parker-Hannifin Corporation. The contract is a total small business set-aside and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. Key technical requirements include compliance with MIL-STD-129 for marking and labeling, and a strict shelf-life requirement where items must be delivered with at least 85 percent of their 180-month shelf life remaining. Delivery is required within 180 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The procurement incorporates comprehensive regulatory requirements, including Wide Area Workflow for electronic invoicing and specific cybersecurity maturity model certification level requirements. Packaging must adhere to MIL-STD-2073-1 for stock shipments or ASTM D3951-18 for immediate use items, with specific mandates for Depot Level Repairable labels where applicable. Offerors must provide a Certificate of Compliance and a cure date certificate upon delivery. Evaluation includes a 10 percent price preference for HUBZone small businesses and a risk assessment via the Supplier Performance Risk System covering item, price, and supplier risk. All proposals must include a completed Standard Form 33, the schedule of supplies, and CMMC unique identifiers.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1537

Solicitation SPE7L1-27-T-1537 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for the procurement of three O-rings, specifically Parker-Hannifin Corporation part number 4317-2-226 (NSN 5331-01-713-3779). The contract is classified under NAICS 336310 and is being awarded through open competition based primarily on price, with a price evaluation preference available for HUBZone concerns. The required delivery date is October 31, 2027, with a need ship date of June 1, 2027, and delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict material and environmental restrictions, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Due to the risk of ultraviolet deterioration for items in Federal Supply Classifications 5330/5331, the O-rings must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additional compliance requirements include MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with a do not bend special marking code, and the maintenance of supply chain traceability documentation. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1581

Solicitation SPE7L1-27-T-1581 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 2,000 O-rings, identified by NSN 5331016856512 and manufacturer part number 364-0432-457 from Pentair Flow Technologies, LLC. The requirement specifies a delivery timeframe of 10 days after award, with an original required delivery date of September 28, 2026. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, which is located at Schofield Barracks, Hawaii. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a specific do not bend marking. Administrative requirements include electronic invoicing via Wide Area WorkFlow and submission of quotes through the DIBBS portal. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific restrictions on telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0228

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

PIN ASSEMBLY, PUSH

Solicitation # SPE7MC-27-T-0723

Solicitation SPE7MC-27-T-0723 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of two push pin assemblies, identified by NSN 4820000363865. The items are designated as critical application items and are intended for use in a 2 inch pressure regulating valve. Delivery is required within 20 days after the order, with the freight shipping destination specified as the USNS Salvor ARS 52. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. A critical prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. The acquisition falls under NAICS code 336310.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-T-1518

Solicitation SPE7L1-27-T-1518 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 12 fluid filter elements, specifically Caterpillar Inc part number 3991442, under NSN 2910-01-676-1844. This is a critical application item with a required delivery date of October 8, 2026, and a delivery window of 20 days after award. The items are to be shipped via the fastest traceable means to Naval Base Ventura County in California, with FOB terms specified as Origin. Inspection and acceptance will occur at the destination. 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. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The solicitation is a candidate for automated award and incorporates a HUBZone price evaluation preference, while explicitly excluding items produced via additive manufacturing.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1520

Solicitation SPE7L1-27-T-1520 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331-01-699-1311. The requirement specifies a delivery timeframe of five days after receipt of order, with the place of performance located in Pascagoula, Mississippi. The item is subject to a non-extendable shelf life of 60 months and must be packaged in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Technical data for this item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for SBA-certified HUBZone small businesses, and the solicitation may be eligible for automated award provided there are no first article test requirements. Quotations must be submitted via the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

VALVE ASSEMBLY, MANIFOL

Solicitation # SPE4A5-27-T-1100

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7L3-27-T-0887

Solicitation SPE7L3-27-T-0887 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of linear electro-mechanical actuators, identified as NSN 2920017063960 and Governors America Corporation P/N ADG151. This is designated as a critical application item. The requirement consists of multiple line items with quantities ranging from one to two units per CLIN, with delivery required within five days after order. Delivery is FOB Origin, and the items are to be shipped via the fastest traceable means to various locations, including facilities in Nebraska, Massachusetts, and North Dakota. Required delivery dates are scheduled between September and October 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates the DLA Master List of Technical and Quality Requirements and prohibits the use of Class I ozone-depleting chemicals. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. Inspection and acceptance will take place at the destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1522

Solicitation SPE7L1-27-T-1522 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 100 O-rings (NSN 5331016806557). The items must be delivered FOB Origin to the Naval Underwater Warfare Center Division Newport in Rhode Island, with a required delivery date of October 8, 2026, and a delivery window of 20 days after order. The contract specifies that the end items must be free of asbestos and comply with MIL-DTL-117, Type II, Class C, Style 1. Due to potential deterioration from ultraviolet rays, the O-rings must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and must maintain active registration in the System for Award Management (SAM). Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation is categorized under NAICS code 336310.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

VALVE, FUEL SYSTEM

Solicitation # SPE7L4-27-U-0063

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

VALVE FUEL DRAIN

Solicitation # SPE7M4-27-T-1287

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Weapons Support

Same awarding agency

53--RETAINER,PACKING

Solicitation # SPE7L327T0943

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

30--AXLE,TORSION

Solicitation # SPE7L127U0083

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

43--SEAL ASSEMBLY,SHAFT,SP

Solicitation # SPE7M127T1005

Fluid Power Pump and Motor Manufacturing

POSTED

about 3 hours ago

DEADLINE

34--FILE,ROTARY

Solicitation # SPE7M227T0237

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 3 hours ago

DEADLINE

25--BRACE,FENDER

Solicitation # SPE7L327U0023

Motor Vehicle Metal Stamping

POSTED

about 3 hours ago

DEADLINE

25--SHOCK ABSORBER,DIRECT

Solicitation # SPE7L327U0022

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 3 hours ago

DEADLINE

25--GRILLE,RADIATOR,VEHICU

Solicitation # SPE7L327U0024

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

58--SWITCH,ELECTRONIC

Solicitation # SPE7M227T0231

Other Communications Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7M527T1029

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

61--POWER SUPPLY

Solicitation # SPE7L727T0274

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 3 hours ago

DEADLINE

59--MICROCIRCUIT,DIGITAL

Solicitation # SPE7M527T1033

Semiconductor and Related Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

20--DOG ASSEMBLY,HATCH

Solicitation # SPE7M427T1338

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS