This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE ASSEMBLY, MANI

Awarded

SPE7MC-25-T-3123Federal

Contract Overview

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

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Supply of Fluid Passage Bolts (NSN 4730-00-435-9381)This subcontract involves the manufacture or procurement of 82 specialized fluid passage bolts meeting NSN 4730-00-435-9381 specifications for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all components are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located at Hill AFB. The project falls under NAICS code 332912 and requires the delivery of fully packaged and marked units to support prime contractors on DLA supply contracts.

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Nonmetallic Hose Assembly Fabrication (NSN 4720-01-426-7848)This subcontract involves the fabrication of 115 nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for assembling the items according to MIL-DTL-13531J(4) Type I (Code W) specifications, implementing shelf-life marking per MIL-STD-129, and ensuring quality control through MIL-STD-1916 or ASQ H1331 standards. All deliverables must be accompanied by Certificates of Conformance and full warranties. The project requires strict adherence to the Berry Amendment and the Buy American Act. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 19, 2026, to fulfill the requirements for these specific fluid handling components under NAICS code 332912.

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Nonmetallic Water Service Hose SupplierThis subcontract involves the supply of nonmetallic water service hoses for prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work requires the manufacture of 26 lengths of 1.5-inch ID x 25-foot hoses per part number AA59567-1-1-24-025, adhering to Type I Code W CID specifications. All products must strictly comply with the Berry Amendment and the Buy American Act. Deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, ensuring a shelf life of 120 months. The place of performance is located in Tracy, California. Interested parties should note the response deadline of November 19, 2026, for this requirement categorized under NAICS code 332912.

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High-Temperature, Medium-Pressure Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture and assembly of 334 high-temperature, medium-pressure nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The project requires the fabrication of TFE/PTFE hoses with specific dimensions of a 0.313 inch inner diameter, 0.469 inch outer diameter, and a length of 11.50 inches, adhering strictly to MS8005E and MIL-DTL-25579H(4) standards. To be eligible, contractors must hold QPL or QML certification and ensure full compliance with DFARS 252.225-7001. The work is categorized under NAICS code 332912 and will be performed in Tracy, California. Interested parties must respond by November 19, 2026.

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ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M3-27-Q-0026

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Solicitation # SPE7MC-27-T-1920

Solicitation SPE7MC-27-T-1920 is a fixed-price, small business set-aside procurement for two fluid valve stems (NSN 4820-01-348-4525) for the DLA Weapons Support Maritime Hardware/Electrical office. This is designated as a critical application item, and production must strictly adhere to TDP Rev A Gen 2 and Basic Drawing NR 53711 6556330. The use of additive manufacturing is prohibited unless specifically authorized. Delivery is required FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 4, 2027, and a final delivery date of January 8, 2028. The contract mandates strict compliance with MIL-STD-129 for marking and RP001 for packaging and palletization. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Evaluation factors include a price preference for HUBZone small businesses, and the successful offeror must provide a Safety Data Sheet for any hazardous materials prior to award. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

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FILTER,REGULATOR, W/ DRAIN, LU | 2101686

Solicitation # 2101686

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of filter regulators with drains under solicitation number 2101686. Interested vendors must register through the Bonfire portal to access full project details and submit responses by the deadline of November 12, 2026. All bids must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the overall price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order and itemization details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may render the seller liable for any excess costs associated with reprocuring the supplies.

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POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

Defense Logistics Agency award SPE7MC25P1363 was granted to Derbyshire Machine & Tool Co for the procurement of a manifold valve assembly under solicitation SPE7MC-25-T-3123. The total contract price is 73,030.00 dollars, with the award officially dated August 28, 2026. This federal contract falls under NAICS code 332912 and is managed by the Department of Defense. Modification P00002, issued on March 17, 2025, by DLA Land and Maritime, updated the terms of the agreement to convert it into a bilateral contract. This modification extended the delivery deadline for CLIN 0001 from June 10, 2026, to October 31, 2026, in exchange for a price reduction of 250.00 dollars. The modification also incorporated necessary FAR and DFARS clauses to ensure regulatory compliance.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$73,030

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

DERBYSHIRE MACHINE & TOOL CO

Award Issued Date

03/17/2025, 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

PostedNov 21

Combined Synopsis

AwardedMar 17

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

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7MC25P1363 posted on DIBBS. Awardee: DERBYSHIRE MACHINE & TOOL CO (CAGE 71905) Total Contract Price: $73,030.00 Award Date: 08-28-2026 Solicitation: SPE7MC-25-T-3123 Line items: - VALVE ASSEMBLY, MANI (NSN/Part 4820014835975, PR 7010084643)