This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BODY, VALVE

Awarded

SPE7M1-26-U-4436Federal

Submission Closed07/29/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336411

New

SLED

Aircraft Maintenance & Overhaul ServicesThis subcontract for Aircraft Maintenance and Overhaul Services supports the Massachusetts State Police Air Wing by providing general repairs, specialized overhauls, and technical inspections. The scope of work includes the overhaul of engines, main gear boxes, and tail gear boxes, as well as generator repairs, component testing, and return-to-service support. The contractor is responsible for delivering airworthy aircraft and components along with all necessary certified maintenance records. The project is managed under NAICS code 336411 and is performed in Framingham, Massachusetts. The contract was posted on November 6, 2026, with a response deadline set for October 1, 2034.

Department of State Police

POSTED

DEADLINE

Supply of Core, Flexible Shaft AssemblyThis subcontract involves the supply of 16 Core, Flexible Shaft Assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations. The required items are identified by NSN 3040-01-285-1305 or Triumph Controls part number 29494-1. Performance takes place in Cherry Point, and the contract falls under NAICS code 336411. The contractor must adhere to strict quality and logistical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging and marking requirements according to ASTM D3951 and MIL-STD-129. Additionally, a CMMC Level 2 self-assessment is required for compliance. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Precision Manufacturing of Air Line ManifoldsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the precision manufacturing of two air line manifolds. The project is designated as a total small business set-aside under NAICS code 336411, with performance taking place in New Cumberland. The contractor must fabricate the units to meet Critical Application Item quality standards and tolerances using precision machining equipment. All manifolds must conform to TDP Rev A Gen 6 and Basic Drawing NR 43999 L535, with part marking completed in accordance with MIL-STD-130, Method LA0104-026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Airflow Deflector Manufacturing (NSN 2815-01-652-6172)This subcontract involves the manufacture and supply of eight airflow deflectors for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for fabricating components in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 19207 12580289, while ensuring all deliverables meet the DLA Master List of Technical and Quality Requirements and MIL-STD-129 marking standards. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7001. The project falls under NAICS code 336411, with performance taking place in New Cumberland. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Aircraft Strike and Catch HardwareThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the supply of 13 units of specialized aerospace Strike and Catch hardware. The specific requirement is for Sikorsky Aircraft Corporation part number 65664-06330-101, which is classified as a Critical Application Item. Performance for this contract will take place in Cherry Point. The supplier must maintain strict adherence to quality and security standards, including ISO 9001:2015 and CMMC Level 2 certifications, while following Sikorsky QAP 1201 sampling plans. Additionally, all hardware must be packaged in accordance with ASTM D3951 and MIL-STD-129 regulations to ensure compliance with aerospace transport requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aircraft Tube Assembly FabricationThis subcontract involves the manufacture and supply of 10 aircraft tube assemblies, specifically NSN 2915-01-5821-366, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The fabrication process requires the use of precision tubing and aircraft-grade alloys, utilizing specialized welding and bending equipment to meet strict military specifications. Compliance with RQ001 Tailored Higher Level Contract Quality Requirements and RQ009 Inspection and Acceptance at Origin is mandatory for all deliverables. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336411, with performance taking place in New Cumberland. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Pipe Unions (Aerospace Grade)This subcontract, issued by the DLA Weapons Support Fluid Handling Division under the Department of Defense, requires the supply of 58 aerospace-grade pipe unions, part number D52615-85 and NSN 4730145448502. The contractor is responsible for manufacturing or sourcing these components in strict accordance with Safran Landing Systems specifications. All deliverables must be provided within 168 days after the order is placed, with performance taking place at Hill AFB. The contract is designated as a Total Small Business Set-Aside under NAICS code 336411. Strict adherence to quality and logistics standards is mandatory, specifically DLA quality requirements RA001 and RQ011. Additionally, the contractor must ensure palletization follows ASTM D3951 and RP001 guidelines and that all labeling complies with MIL-STD-129.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Thermal Insulation Blankets (Critical Application)This subcontract involves the supply of 13 specialized thermal insulation blankets, part number 123AB10647-503, for prime contractors under Department of Defense DLA supply contracts. The items must be manufactured or sourced according to Northrop Grumman Systems Corporation specifications and delivered to the DDSP New Cumberland Facility. The contractor is required to maintain strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Additionally, the provider must comply with the Buy American Act and all quality requirements outlined in the DLA Master List. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Aerocontrolex Group Component (P/N 8-4242)This subcontract involves the procurement and delivery of two Aerocontrolex Group aviation components, identified by part number 8-4242 and NSN 4820014653319, to support prime contractors fulfilling DLA supply contracts. The work is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor is required to adhere to strict technical and regulatory standards, including packaging per ASTM D3951, marking per MIL-STD-129, and palletization per RP001. Additionally, the agreement mandates full compliance with Buy American requirements and DFARS 252.204-7012 regulations to ensure the components are suitable for government acceptance.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Aircraft Wing StringersThis subcontract involves the manufacture and supply of two aircraft wing stringers, identified by NSN 1560012994302, for Bell Helicopters under the DLA Weapons Support aviation supply chain. The project is managed by the Department of Defense and will be performed in El Paso, Texas. The contractor must adhere to strict quality and security standards, requiring either ISO 9001 or SAE AS9003 quality systems and CMMC Level 2 compliance. Additionally, all shipments must follow specific packaging guidelines, with hazardous materials meeting TQ Requirement IP025 and FED-STD-313, and non-hazardous materials conforming to ASTM D3951.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Hexagon Head Cap Screw SupplyThis subcontract involves the supply of 336 Hexagon Head Cap Screws for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing fasteners that strictly adhere to the technical and quality specifications outlined in the Statement of Work for NSN 5305-01-457-5175. Logistics for the project are managed through the First Destination Transportation program, with the place of performance located in Tracy, California. The procurement falls under NAICS code 336411, and the response deadline for the solicitation is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aircraft Rubber Seal Manufacturing and SupplyThis subcontract involves the manufacture and supply of 16,000 feet of aircraft-grade rubber seals for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The materials must strictly adhere to NSN 014826391/1680 specifications and be delivered FOB Origin. Performance takes place in San Diego, with strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. To qualify for this engagement, the supplier must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The opportunity falls under NAICS code 336411, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the procurement of a BODY, VALVE with NSN 4820010122866 under solicitation SPE7M1-26-U-4436, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency. The requirement is for 11 units to be delivered within 81 days ADO with FOB origin terms and no variance in quantity permitted. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which override all other specifications including ASTM D3951 for packaging, while marking and labeling must comply with MIL-STD-129 and palletization must follow RP001 DLA Packaging Requirements. Inspection and acceptance are governed by MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformance acceptance criteria if ASQ Z1.4 is utilized, where critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. The contract is a small business set-aside under NAICS code 336411 and incorporates a range of FAR and DFARS clauses including deviation 2026-00038 for simplified acquisition terms, contract type, small business representation, equal opportunity, combating trafficking, employment eligibility, hazardous material handling, sustainability, and NIST SP 800-171 cybersecurity compliance. The Buy American Act and Berry Amendment restrictions apply, and contractors must maintain current SAM registration, submit required socioeconomic representations, and adhere to subcontracting flow-downs for agreements exceeding the simplified acquisition threshold. Payment and invoicing must be processed through Wide Area Workflow using appropriate documentation types based on line item structure. All submissions are treated as non-binding information requests, and quotations must be provided by July 29, 2026.

General Info

Procure 11 BODY VALVE units NSN 4820-01-012-2866, FOB origin, 81-day delivery, MIL-STD-129 packaging, zero defects, critical item.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

336411 - Aircraft Manufacturing

Place of Performance

OH, USA

Set-Aside

small business

Awardee

ECI DEFENSE GROUP, INC.

Award Issued Date

09/04/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 14

Combined Synopsis

AwardedSep 4

Contract was awarded

Submission Closed

07/29/2026, 01:00:00 PM EDT

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 → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

BODY,VALVE
BODY, VALVE
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
SZCZYPSKI, MICHAEL 0NEM2 P/N 04222866
ROGERSON AIRCRAFT EQUIPMENT GROUP 04192 P/N 21027
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 1000236156 0001 EA 11.000
SPE7M1-26-U-4436
SECTION B
PR: 1000236156 PRLI: 0001 CONT’D
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4820010122866
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4436 NSN/Part Number: 4820-01-012-2866 Quantity: 11 EA Purchase Request: 1000236156QTY: 11 Delivery: 81 days ADO