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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

VALVE, SOLENOID

Active
SPE7LX-26-U-9412Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7LX-26-U-9412 is a unilateral Indefinite Delivery Contract issued by the Department of Defense Strategic Acq Program Directorate for the procurement of solenoid valves (NSN 4810013753510). The requirement is for an estimated quantity of 65 units, with a guaranteed minimum of 9 units. The contract is governed by fixed-price terms and is not binding until the first delivery order is placed. Delivery is required within 127 days after receipt of the order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The technical specifications require adherence to reference drawing 19207 12417630 Revision A. Packaging and preservation must comply with MIL-STD-2073-1E, utilizing heat-sealed plastic bags and fiberboard boxes, while marking must follow MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials labeling, and socioeconomic representations. Quotations must be submitted through the DLA Internet Bid Board System by August 25, 2026.

General Info

65 solenoid valves ordered under DLA contract, min 9 units, three approved vendors, delivery to CONUS/OCONUS depots by August 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-9412 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
VALVE,SOLENOID
VALVE, SOLENOID
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
AMZ ALABAMA INC. 076M6 P/N 12417630
BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N 12417630
OSHKOSH DEFENSE LLC 75Q65 P/N 12417630
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12417630 REVISION NR A DTD 05/14/2012 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239434 0001 EA 65.000
This is an estimated quantity and may not be purchased by the IDC.
SPE7LX-26-U-9412
SECTION B
PR: 1000239434 PRLI: 0001 CONT’D
NSN/MATERIAL:4810013753510
DELIVERY (IN DAYS):0127
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9412 NSN/Part Number: 4810-01-375-3510 Quantity: 65 EA Purchase Request: 1000239434QTY: 65 Delivery: 127 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7MC-26-T-189A
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one ball valve, identified by NSN 4820-01-696-4384 and part piece number 84-8616950. The requirement is based on Technical Data Package Revision A, General 1, and drawing 53711 8616950. This is a total small business set-aside under NAICS code 332911, conducted through full and open competition. The delivery is required within 20 days after receipt of the order, with a required delivery date of June 16, 2026. Shipping is FOB Origin and must be sent via traceable means to the NAVSEALOGCEN warehouse in Mechanicsburg, Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Inspection and acceptance will take place at the destination.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
ACTUATOR, ELECTROMECHAN
Solicitation # SPE7MC-26-T-158C
The contract pertains to the procurement of 11 electro-mechanical rotary actuators with NSN 4810-01-393-9887 under solicitation SPE7MC-26-T-158C, issued by the Department of Defense through the Puget Sound agency. Delivery is required within 161 days of award, and responses must be submitted by August 10, 2026. This is a restricted-source item requiring formal engineering source approval from the government’s design control activity. All submissions must comply with DLA packaging standards and incorporate technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or amendment date. The offeror must submit full manufacturing documentation per MIL-T-31000, including all drawings, detailed process and operation sheets, identification of critical process vendors including forgings and castings, and a shock extension report compliant with MIL-S-901 and DI-ENVR-80706. If original OEM drawings are unavailable, a comprehensive engineering analysis detailing the development methodology is mandatory, including reverse engineering procedures, sample specifications, measurement techniques, data compilation, and justification for any dimensional deviations. Removal of government identification from non-accepted supplies and configuration change management through Engineering Change Proposals or variance requests are also required. The primary point of contact for this solicitation is Paula McClary, reachable via email and phone provided.
PUGET SOUND

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
DIBBS
VALVE, RELIEF, PRESSU
Solicitation # SPE7M0-26-T-038Y
This contract is for the procurement of two pressure relief valves under solicitation number SPE7M0-26-T-038Y for the Department of Defense. The items are identified by NSN 4820-01-504-5800 and are associated with Northrop Grumman Systems Corporation and The Lee Co. Delivery is required within five days of order, with the final destination being the Pearl Harbor Naval Shipyard in Hawaii. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Inspection and acceptance will take place at the destination.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7MC-26-T-189E
This contract is for the procurement of one ball valve, identified by NSN 4820017012920, for delivery to the USS Michael Monsoor DDG 1001. The agreement specifies a delivery timeline of 20 days with a required delivery date of September 30, 2025. Shipping must be handled via the fastest traceable means to the destination, and the contract strictly prohibits the use or incorporation of Class I ozone depleting chemicals in any delivered items. The order is subject to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical and quality requirements from the DLA Master List. Inspection and acceptance will occur at the destination. The procurement is managed by the Defense Logistics Agency under solicitation number SPE7MC-26-T-189E, with specific part number references to W.W. Grainger, Inc.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, GLOBE
Solicitation # SPE7M1-26-T-272E
This contract is a solicitation for the procurement of one globe valve, identified by NSN 4820-01-451-5051, to support the USS Harry S. Truman CVN75. The requirement is designated as a work stoppage priority, necessitating next day delivery and shipment via the fastest traceable means to Newport News Shipbuilding in Virginia. The delivery timeline is specified as five days after order, with a required delivery date of August 11, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Technical and quality requirements are governed by the DLA Master List, and the contract specifies destination inspection and acceptance points with a zero percent quantity variance.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
VALVE, ANGLE
Solicitation # SPE7MC-26-T-189H
This contract is a solicitation for the procurement of six angle valves, specifically identified as Model 40695-501 2 inch Trac style FA back pressure regulating valve assemblies for lube oil service. The items are associated with NSN 4820-01-475-7979 and various Trac Regulator Co. part numbers. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with delivery set as FOB Origin and inspection and acceptance occurring at the destination. A critical environmental requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA. The delivery timeline is set for 194 days after order, with a required delivery date of March 4, 2027. All shipments are to be directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE ASSEMBLY, MANI
Solicitation # SPE7MC-26-T-083M
DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-189D
This contract is for the procurement of three steel body safety relief valves with stainless steel trim, identified by NSN 4820012839425 and manufactured by Emerson Automation Solutions. The valves feature 1/2 inch flanged end connections with a 150 PSI ANSI B16.5 rating, a pressure rating of 180 PSI at 400 degrees Fahrenheit, and an adjustable pressure range of 156 to 186 PSI, set at 156 PSI. These are designated as critical application items. The order consists of three separate line items, each for one unit, to be delivered FOB Origin with a 20-day delivery window. Shipments are destined for the USS WASP (LHD 1) and USS KEARSAGE (LHD 3) via the fastest traceable means, excluding parcel post. Strict compliance is required for DLA packaging and marking standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds in the hardware or packaging.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SOLENOID
Solicitation # SPE7M1-26-T-274G
This contract is for the procurement of one solenoid valve, identified by NSN 4810-01-666-4610 and part number RWSV38 from Cospolich Inc. The item is designated as a critical application item and must be delivered within five days of the order. The agreement specifies that the delivery terms are FOB Origin, with inspection and acceptance occurring at the destination in Sasebo, Japan. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. A key environmental restriction prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the item. All packaging and palletization must comply with RP001 and MIL-STD-2073-1E to ensure the item is properly preserved and transported to the specified naval base facility.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-190B
This solicitation, issued by the Department of Defense through the Puget Sound agency, is for the procurement of 90 check valves under NSN 4820-01-269-9542. The contract requires delivery within 178 days after the order is placed, with performance located in Bremerton. The solicitation is identified by number SPE7MC-26-T-190B and falls under NAICS code 332911. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the provider must meet CMMC Level 2 certification via a C3PAO. Furthermore, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training to access the necessary data.
PUGET SOUND

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
DISK, VALVE
Solicitation # SPE7MC-26-T-189B
This contract is a solicitation from the Defense Logistics Agency for the procurement of one valve disk, identified by NSN 4810-01-442-7690 and associated with Marotta Controls Inc part numbers 195870-0036 and 284075-0001. The item is to be delivered to Assault Craft Unit 4 in Virginia Beach, Virginia, with a required delivery timeframe of 20 days after order. Shipping must be handled via the fastest traceable means, excluding parcel post, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a critical environmental restriction prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
REPAIR KIT, VALVE
Solicitation # SPE7MC-26-T-159A
The contract pertains to the procurement of one repair kit for a valve, identified by NSN 4820015561435 and part number 410-1500-10-1-1, under solicitation SPE7MC-26-T-159A issued by the Defense Logistics Agency. Delivery is required within 20 days to a destination in Diego Garcia, with FOB destination terms and zero variance allowed in quantity. The item must be packaged and preserved in strict accordance with MIL-STD-2073-1E, Appendix D, specifically for kits, using special preservation and wrap materials coded as ZZ, with dry cleaning and no cushioning. Marking must comply with MIL-STD-129, including special markings for non-standard requirements and full adherence to hazardous material labeling per 29 CFR 1910.1200, with additional requirements for radioactive materials if applicable. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, enforcing zero non-conformances unless otherwise stated, and assigning critical, major, and minor attributes corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, inspection of supplies, default, subcontracting, changes, unenforceability of unauthorized obligations, and safeguarding of information systems, all subject to deviation 2026-00038. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and documentation for source approval requests must be submitted for this critical application item. Invoicing must be processed exclusively through WAWF using Invoice 2in1 or similar electronic methods, and the contractor must hold a valid Unique Entity Identifier and CAGE code, with any affirmative representations regarding small business or socioeconomic status requiring detailed disclosures. Payment is tied to the DoDAAC system, and the contract has an estimated value of $258.82 based on historical unit pricing, though no current unit price is explicitly stated in the solicitation.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 336390
New
DIBBS
BELT, RIBBED
Solicitation # SPE7LX-26-U-9539
Solicitation SPE7LX-26-U-9539 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of ribbed belts, specifically NSN 3030015756383 and Daimler Truck North America part number 01-32069-000. The requirement is for an estimated quantity of 42 units with a maximum contract value of 350,000.00 dollars. This is a total small business set-aside under NAICS code 336390. Delivery is required within 59 days after the date of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Special requirements include the submission of Safety Data Sheets and hazard warning labels per 29 CFR 1910.1200 for any hazardous materials, as well as mandatory notifications for radioactive materials. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 25, 2026, and must be submitted via the DLA Internet Bid Board System.
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 326220
New
DIBBS
BELT, POSITIVE DRIVE
Solicitation # SPE7LX-26-U-9538
Solicitation SPE7LX-26-U-9538 is a Total Small Business Set-Aside issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of positive drive belts, identified by NSN 3030-01-563-8491. This is a Unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000 dollars. The estimated annual quantity is 393 units, with a guaranteed minimum of 58 units upon activation. Delivery is required within 59 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment and storage marking. Special requirements include the removal of government identification from non-accepted supplies and compliance with hazardous material labeling under 29 CFR 1910.1200. All payment requests and receiving reports must be processed electronically through Wide Area Workflow. Proposals must be submitted via the DLA Internet Bid Board System by August 25, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, EXTENDED WAS
Solicitation # SPE7LX-26-U-8824
The contract encompasses the procurement of a NUT, PLAIN, EXTENDED WASHER, HEXAGON with NSN 5310016137050 under solicitation SPE7LX-26-U-8824, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The requirement is structured as an Indefinite Delivery Contract (IDC) with an estimated quantity of 347 units, though this quantity is non-binding and subject to order issuance by the IDC. Delivery is FOB origin within 58 days after order date, with inspection and acceptance occurring at the destination point. All items must be packaged in compliance with ASTM D3951, with precedence given to the DLA Master List of Technical and Quality Requirements where applicable. Packaging and marking must strictly conform to MIL-STD-129, including barcoding, unit of issue and quantity per unit pack labeling, and palletization as per RP001 DLA Packaging Requirements. Hazardous materials, if any, must be labeled in accordance with 29 CFR 1910.1200 and accompanied by compliant Safety Data Sheets, and contractors must disclose and submit hazard warning labels for any materials not exempted under specified federal statutes. The contract mandates electronic invoicing through WAWF and requires full compliance with applicable FAR clauses including employment equity, trafficking in persons, eligibility verification, and sustainable product requirements, all governed by a deviation applicable throughout the solicitation period. The solicitation, posted on July 14, 2026 and with responses due by July 29, 2026, is administered through the DIBBS portal and references the DLA Master Solicitation for Automated Simplified Acquisitions. Offerors must provide their Unique Entity Identifier and CAGE code and represent their size status and socioeconomic designations, including HUBZone, WOSB, SDVOSB, or SDB status if applicable, with joint ventures required to disclose partner UEIs and submit supporting agreements. While no unit price is specified in the CLIN, the contract imposes a maximum value of $350,000.00. The contract includes multiple FAR clauses related to compliance, labor, and safety, with deviations applied uniformly across key provisions including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, and Employment Eligibility Verification. The contractor must ensure all packaging and labeling comply with military standards, and must maintain ongoing adherence to hazard
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9546
Solicitation SPE7LX-26-U-9546 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of gaskets, identified by NSN 5330-01-423-1506. This total small business set-aside under NAICS 339991 seeks an estimated quantity of 3,396 units, though this is not a firm quantity. The contract has a maximum value ceiling of 350,000 dollars and a one-year ordering period. Delivery is required within 97 days after receipt of an order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict material and packaging standards, specifically prohibiting asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with items sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and compliance with NIST SP 800-171 for safeguarding covered defense information. Additionally, any sea transportation of supplies must utilize U.S.-flag vessels unless a waiver is granted. Proposals must be submitted electronically via the DLA-BSM portal by August 26, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9543
Solicitation SPE7LX-26-U-9543 is a unilateral Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of gaskets (NSN 5330-01-551-7113). The contract has a maximum value of 350,000 dollars and an estimated quantity of 26 units. Delivery is required within 118 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area Workflow system. The technical requirements mandate that all supplied items be free of asbestos and hexavalent chromium. Due to the UV-sensitivity of the items, they must 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. Contractors must also adhere to strict hazardous material identification and safety data standards, including the submission of Safety Data Sheets and compliance with OSHA hazard communication standards. Proposals are submitted via the DLA Internet Bid Board System by August 26, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
FILTER, FLUID
Solicitation # SPE7LX-26-U-9022
The contract is for the procurement of 228 fluid filters with NSN 2940-01-559-1820 under an indefinite-delivery contract (IDC) issued by the Defense Logistics Agency through solicitation SPE7LX-26-U-9022, with responses due by August 10, 2026. The contract operates under a maximum value ceiling of $350,000, though no firm quantity or unit price is established, making all purchases contingent on future delivery orders. Performance is governed by FOB Origin terms, requiring delivery within 62 days after order placement, with acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-129 for labeling and barcoding, ASTM D3951 for packaging, and RP001: DLA Packaging Requirements, with all hazardous materials labeled in compliance with 29 CFR 1910.1200 and any applicable federal statutes. The contractor is obligated to submit hazard warning labels and material safety data sheets for approval prior to award. Multiple FAR and DFARS clauses are incorporated, including those addressing combating trafficking in persons, employment eligibility verification, cybersecurity safeguards per NIST SP 800-171 and FAR 52.204-7012, prohibition of hexavalent chromium, export-controlled items, and restrictions on use of covered defense telecommunications equipment. The contract mandates electronic invoicing through Wide Area WorkFlow and requires compliance with DoD payment systems. Offerors must certify their small business status, including any joint venture structure, and provide Unique Entity Identifiers and CAGE codes for all parties. Compliance with whistleblower protections, anti-arbitration provisions, and safeguarding of government information is required. No formal attachments are listed, and all referenced standards are incorporated by reference. Evaluation criteria and basis of award are not specified, and the contracting officer and contracting officer’s representative contact details will be finalized upon issuance of the award.
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7LX-26-U-9547
Solicitation SPE7LX-26-U-9547 is a Women-Owned Small Business Set-Aside for an Indefinite Delivery Contract issued by the DLA Land and Maritime, Strategic Acq Program Directorate. The requirement is for the procurement of 46 plain seals (NSN 5330-01-513-4551), with a contract maximum value of 350,000.00 USD. This unilateral agreement is binding only upon the placement of delivery orders, with items delivered FOB Origin and inspection and acceptance occurring at the destination. Delivery is required within 97 days after receipt of order. The contract mandates strict adherence to military specifications, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items are UV-sensitive, they must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additional material restrictions prohibit the use of asbestos and the intentional addition of mercury, except in specific functional applications. Contractors must comply with MIL-STD-130N for identification marking and utilize the Wide Area WorkFlow system for invoicing. The agreement incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material handling, and the prohibition of covered defense telecommunications equipment.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
WEIGHT, WHEEL BALANCING
Solicitation # SPE7LX-26-U-8669
This contract specifies the procurement of wheel balancing weights composed of 1.5 ounces of steel with a PFE150 coating, packaged in boxes of 25 units. The item is identified by NSN 2530-01-559-8956 and is supplied by Hennessy Industries, LLC under part number 5523200150. The contract requires full compliance with the DLA Master List of Technical and Quality Requirements, which govern all technical, quality, and packaging standards. Packaging must adhere to DLA-specific guidelines including MIL-STD-129 for marking and labeling, and RP001 for procurement packaging, with materials shipped FOB origin under a zero variance quantity tolerance. The unit of issue is a box, with a contracted quantity of 14 boxes, and delivery is required within 46 days. Inspection and acceptance both occur at the destination, and any hazardous material handling must comply with Fed-Std-313 and TQ requirement IP025, otherwise commercial packaging per ASTM D3951 applies—though DLA requirements supersede ASTM. Sampling and quality verification follow MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required unless otherwise stated, and attributes are classified with strict AQL levels. The contract prohibits intentional use of mercury or mercury compounds in the product unless explicitly exempted for specific functional components such as batteries, sensors, or instruments, and any portable mercury-containing devices must include a secondary containment as mandated by NAVSEA 5100-003D. All packaging must be palletized in accordance with DLA standards, and government identification must be removed from non-accepted supplies. The contract is issued under solicitation SPE7LX-26-U-8669 with no set-aside designation and falls under NAICS code 336390 for other transportation equipment manufacturing.
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326220
New
DIBBS
PACKING WITH RETAIN
Solicitation # SPE7LX-26-U-9545
This contract, identified as SPE7LX-26-U-9545, is a solicitation for the procurement of 139 units of NSN 5330012120126, designated as a critical application item. The requirement specifies a delivery timeframe of 120 days with FOB Origin shipping and destination-based inspection and acceptance. The procurement is a total small business set-aside under NAICS code 326220 and is managed by the Department of Defense Strategic Acquisition Program Directorate. The agreement mandates strict adherence to technical and quality requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Specific packaging instructions require the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, the contract prohibits the use of asbestos and requires compliance with DLA packaging requirements for procurement and hazardous materials shipping standards.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332722
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9544
This contract is for the procurement of 696 gaskets, identified by NSN 5330015017156 and part number 5000-30401 from HDT Expeditionary Systems Inc. The delivery is required within 97 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The items must adhere to strict material and packaging standards, specifically prohibiting the use of asbestos and the intentional addition of mercury. Due to the risk of ultraviolet ray deterioration, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE7LX-26-U-9541
This contract is a solicitation for the procurement of seven cable assemblies, identified by NSN 6150-01-679-4652 and Daimler Truck North America part number A66-06600. Issued by the Department of Defense under the Strategic Acquisition Program Directorate, the requirement is a total small business set-aside with a delivery timeline of 34 days after receipt of order. The terms specify FOB Origin delivery with inspection and acceptance occurring at the destination. The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically referencing standards for physical identification, government identification removal, and packaging. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in sample lots unless otherwise specified.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
DOOR, VEHICULAR
Solicitation # SPE7LX-26-U-9542
This contract, identified as solicitation SPE7LX-26-U-9542, is for the procurement of 11 vehicular doors, specifically part number 49342 from TLD Wollard LLC. The requirement is listed under NSN 2510-01-656-5904 and is designated as a total small business set-aside. The delivery timeline is set for 89 days after the order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and arrow-up marking. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that any government identification must be removed from supplies that are not accepted. The procurement is managed by the Strategic Acquisition Program Directorate within the Department of Defense.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details