This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BODY, VALVE

Closed

SPE7MC-26-T-246WFederal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336411

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DIBBS

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Manufacturing of Seal, End Slat (NSN 5330006026831)This subcontract involves the manufacturing of End Slat Seals under NSN 5330006026831 for prime contractors supporting DLA supply contracts. The selected provider must fabricate the seals according to Drawing 98897 and deliver a total of five units along with a First Article Test Report. Quality assurance requirements include performing First Article Testing on two units and utilizing sampling methods compliant with MIL-STD-1916 or ASQ H1331. The contractor must maintain inspection systems that adhere to SAE AS9003 or ISO 9001 standards and strictly comply with ITAR and EAR export controls. Performance will take place at Robins Air Force Base. Interested parties must respond by November 5, 2026, for this Department of Defense requirement categorized under NAICS code 336411.

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Rolls-Royce Cylinder Installation Kit SupplierThis subcontract involves the supply of six complete Cylinder Installation Kits, specifically part number 23523189 and NSN 2815012432612, to support prime contractors fulfilling DLA supply contracts. The materials must be provided by Rolls-Royce Solutions America Inc and must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) as well as MIL-STD 130 marking standards. Additionally, the supplier must ensure all components are mercury-free and compliant with DFARS 252.225-7001 regulations. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, the contract falls under NAICS code 336411. Performance for this requirement is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 5, 2026, following the posting date of October 25, 2026.

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BUTTERFLY, RING ASSEMBL

Solicitation # SPE4A6-27-T-6607

Solicitation SPE4A6-27-T-6607 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four units of a Butterfly, Ring Assembly, identified by NSN 1660-01-026-5295. The requirement is categorized under NAICS code 336411 and is not a small business set-aside. Delivery is required by September 11, 2027, with a delivery window of 312 days after award. The items are to be delivered FOB Origin to Tinker AFB, Oklahoma. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to physical identification and bare item marking per RQ017. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization conforming to RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors proposing alternate parts must provide a complete data package for evaluation. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L3-27-T-1315

Solicitation SPE7L3-27-T-1315 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Operations Vehicle Support for the procurement of one gasket, identified by NSN 5330-01-316-2470 and part number 53100387-1. The item must be free of asbestos as defined in FED-STD-313 and must not contain intentionally added mercury or mercury-containing compounds, except for specific functional exceptions. Delivery is required within 20 days after receipt of order, with a target delivery date of June 23, 2026, shipped FOB Destination to Naval Beach Unit Seven in Japan. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Quotes must be submitted via DIBBS, and the successful offeror must provide hazardous material labels and Safety Data Sheets if applicable.

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Solicitation # SPE4A1-27-T-0207

Solicitation SPE4A1-27-T-0207 is a request for quotations from the DLA Weapons Support Aviation Supply Chain for the procurement of 141 units of a commercial item identified as ARM, SWITCH, part number 151060, manufactured by Whittaker Control Inc. (CAGE 79318) under NSN 1660001644344. The requirement is not a small business set-aside and falls under NAICS code 336411. Delivery is required by June 14, 2027, with a need ship date of April 13, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and material standards, including a prohibition on the intentional addition of mercury and compliance with MIL-DTL-28786 for switch preservation and packaging. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M2-27-T-0375

Solicitation SPE7M2-27-T-0375 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 19 gaskets, identified by NSN 5330-01-351-7116. The contract requires delivery to DLA Distribution San Diego within 151 days after order, with a specified need ship date of April 6, 2027. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The award may be processed via an automated system. Technical requirements are governed by the DLA Master List, and the items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and marked according to MIL-STD-129. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system, destination inspection per FAR 52.246-1, and compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards. Additionally, the contractor must adhere to the Buy American Act and Berry Amendment domestic sourcing restrictions.

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Solicitation # SPE4A7-27-T-1977

Solicitation SPE4A7-27-T-1977 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of four housed-type pull cable assemblies, identified by NSN 1660-00-116-8342. The required delivery date is February 22, 2027, with a delivery period of 111 days after the award. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is not a small business set-aside, and the procurement falls under NAICS code 336411. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, and the contractor must be approved by the DLA controlling authority to access such data. Additionally, the award is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

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Solicitation # SPE4A6-27-T-6734

Solicitation SPE4A6-27-T-6734 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two desk lights, identified by NSN 6230016079726. The requirement is designated as a total small business set-aside under NAICS code 336411. Delivery is required within 309 days after the order, with terms set as FOB Origin. The items are to be delivered to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for palletization and RA001 for general quality standards. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment processing is to be handled electronically via the Wide Area WorkFlow system.

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Solicitation # SPE7M4-27-T-1745

Solicitation SPE7M4-27-T-1745 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of five valve bodies, identified by NSN 4820-00-404-6625. The requirement is not a small business set-aside and falls under NAICS code 336411. Delivery is required within 164 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and quality standards, specifically requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, with specific instructions for the removal of government identification from non-accepted supplies. Offerors must submit quotations via the DIBBS portal by November 5, 2026. The procurement prohibits the use of additive manufacturing and requires compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

BRACKET ASSEMBLY, MICRO

Solicitation # SPE4A7-27-T-1963

Solicitation SPE4A7-27-T-1963 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of Bracket Assembly, Microphone, Oxygen Mask (NSN 1660011138365). This is designated as a critical application item requiring compliance with basic drawing 53655 00-6268 and associated reference drawings. The requirement consists of two lines: Line 0001 for 1,380 units to be delivered to DLA Distribution Jacksonville within 435 days after receipt of order, and Line 0002 for a First Article Test (FAT) consisting of two units to be delivered to Wright Patterson AFB within 120 calendar days. The government will add a testing cost of 2,000 dollars to the offered price of the applicable item. The procurement is not a small business set-aside, although it includes SDVOSB cascade instructions and falls under NAICS 336411. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by November 2, 2026. The contract requires origin inspection and acceptance, with the manufacturer's inspection system meeting SAE AS9003 or ISO 9001 standards. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7M3-27-T-0668

Solicitation SPE7M3-27-T-0668, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 215 units of Cross, Tube (NSN 4730-00-803-7728). The requirement is issued under the First Destination Transportation program with a required delivery date of September 18, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Offers must be submitted via DIBBS on an FOB Origin basis. While some metadata suggests a small business set-aside, the solicitation text explicitly states it is not a small business set-aside. The contract is subject to strict technical and quality standards, including compliance with Basic Drawing NR 19207 10865290 and various DLA Master List requirements such as RP001 for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires adherence to CMMC Level 2 cybersecurity standards and the Buy American Act. Inspection and acceptance will occur at the origin, and all invoicing must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7MC-26-T-246W is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 21 units of valve bodies, identified by NSN 4820-01-116-1384. This is a total small business set-aside under FAR 19.5, with quotes due by September 14, 2026. The required delivery period is 69 days after award, with a need ship date of November 23, 2026, and a final required delivery date of June 26, 2027. The item is designated as a Navy Identified Critical Safety Item, and the manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard. Inspection and acceptance will occur at the point of origin, and the consignee is located at DLA Distribution Cherry Point in North Carolina. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate potential demand volatility. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Security requirements include CMMC Level 2 self-assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

General Info

Procurement of 21 valve bodies, 69-day delivery, total small business set-aside, NAICS 336411.

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDG

NAICS

336411 - Aircraft Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

SBA

Documents

SPE7MC-26-T-246W Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG

Office AddressUSA

Contacts

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

OF THE SOLICITATION, SELECT
‘OTHER EQUIVALENT' AND PROVIDE DETAILS OF CURRENT DEALER/DISTRIBUTOR
CERTIFICATION AND/OR ACCREDITATION.
Fast Pay does not apply to this solicitation
Due to the volatility of demands, and frequent quantity changes on open
purchase requests, offerors are highly encouraged to submit quantity
ranges when quoting. If a PR is evaluated manually, quoting ranges
provides the buyer the option to combine requirements or reduce the
quantity as needed without resoliciting or adding any additional
administrative burden for either party involved when making an award.
This does not apply to Auto IDC.
If you anticipate quoting on a solicitation after the closing date,
please submit a DIBBS quote with a bid type of “No Bid” and place an
anticipated quote date or the reason you are not willing to quote. This
does not prevent you from submitting an actual quote on DIBBS at a later
date. It will overlay your previous no quote. This informs buyers of
your intention to quote and prevents multiple calls for updates and
cancelling of requirements assumed to be non-procurable due to no
quotes/sources. The submission of an anticipated quote date does not
preclude DLA from making an award to another acceptable timely offer.
APEX Accelerators, formally known as the Procurement Technical
Assistance Program (PTAP), is designed to increase the number of
U.S. businesses capable of bidding and performing on local, state,
and federal government contracts. APEX Accelerators provide critical
assistance to new and existing businesses interested government
contracting to enhance the defense industrial base at no cost. Visit
SPE7MC-26-T-246W
SECTION A
https://www.apexaccelerators.us/#/ for more information.
6,
THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS IT WILL NOT
PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES TO THE
GOVERNMENT IN THE PERFORMANCE OF ANY AWARD RESULTING FROM THIS
SOLICITATION, IN ACCORDANCE WITH PARAGRAPH (d) OF THE CLAUSE AT FAR
52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO
SURVEILLANCE SERVICES OR EQUIPMENT, OR IN ACCORDANCE WITH ITS EXISTING
REPRESENTATION IN PARAGRAPH (c) OF THE PROVISION AT DFARS 252.204-7016,
COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES –
REPRESENTATION.
Caution Notice: Offerors are required to comply with domestic material
restrictions. The Berry Amendment, the Buy American Act, and other
domestic material restrictions may apply. Offerors are instructed to
refer to the solicitation clauses related to foreign sourcing for more
information on applicability. The Berry Amendment threshold has been
reduced to $150,000 and vendors must carefully review related clauses
DFARS 252.225-7006, 252.225-7012, and 252.225-7015 for applicability
requirements. If your offer is based on a non-domestic material, you are
required to provide disclosure information in your quote and/or through
written notification to the point of contact listed in the solicitation.
DoD Class Deviation 2023-O0001: A small business joint venture offeror
must submit, with its offer, the representation required in paragraph
(c) of FAR solicitation provision 52.212-3, Offeror Representations and
Certifications-Commercial Products and Commercial Services, and
paragraph (c) of FAR solicitation provision 52.219-1, Small Business
Program Representations, in accordance with 52.204-8(d) and 52.2123(b)
for the following categories:
(A) Small business;
(B) Service-disabled veteran-owned small business;
(C) Women-owned small business (WOSB) under the WOSB Program;
(D) Economically disadvantaged women-owned small business under the WOSB
Program; or
SPE7MC-26-T-246W
SECTION A
(E) Historically underutilized business zone small business.
ACCESSING & USE OF VENDOR SHIPMENT MODULE (VSM) IS CHANGING
Within approximately 2 months, ALL DLA contractors will be required to
register via DLA’s Account Management & Provisioning System (AMPS) to
access VSM. Without AMPS approval, contractors will not be able to
access VSM or ship to DLA.
Contractors using VSM WebServices MUST update their internal schema or
lose access and shipping ability. Online VSM users do not need schema
changes.
Required actions:
- Review VSM announcements. Schema updates are in the April 23, 2025
post: https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1259
- Additional notices:
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1267
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1252
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1229
AMPS registration is not available at this time; however, check DLA's
DIBBS "Notices" section daily for updates.
- To receive AMPS/User Guide updates via email, contact:
JSONWEBServiceInquiry@dla.mil
Unless AM is specifically authorized in the solicitation/contract,
quotes/offers may not include parts or supplies made using the additive
manufacturing process. The Government will not evaluate offers that
include an item or items produced using AM, and such offers are not
eligible for award for the current procurement. A quoter/offeror
proposing to supply an AMproduced item may submit a request to the
contracting officer for approval of the item for NSN/Part Number: 4820-01-116-1384 Quantity: 21 EA Purchase Request: 7017983452QTY: 21 Delivery: 69 days ADO