This Solicitation opportunity from Department Of Defense was posted on August 24, 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-223RFederal

Submission Closed09/04/2026, 05:00:00 PM UTC

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

DIBBS

VALVE ASSEMBLY, ENVIRON

Solicitation # SPE4A5-27-T-1028

Solicitation SPE4A5-27-T-1028 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for four units of an Environmental Control Air Valve Assembly, identified by NSN 1660-01-447-4092 and Honeywell International Inc. part number 884984-3. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is February 27, 2027, with a need ship date of April 6, 2027, and a delivery period of 166 days. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Key regulatory and security obligations include a CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and adherence to the Berry Amendment. Additionally, the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE7L1-27-U-0054

Solicitation SPE7L1-27-U-0054 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of gaskets under NSN 5330-00-940-8430. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 25 units. Delivery is required within 126 days after order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Award evaluation is based on the price quoted for the estimated annual demand, with a specific price evaluation preference provided for SBA-certified HUBZone small business concerns. The contract mandates strict technical and safety compliance, including a total prohibition of asbestos and the intentional addition of mercury. Due to the risk of ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must adhere to MIL-STD-129 and palletization must follow DLA packaging requirements. Additionally, the contractor must comply with CMMC Level 2 certification requirements and safeguard covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE4A6-27-T-5053

Solicitation SPE4A6-27-T-5053 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of six valve overhaul parts kits, NSN 1660004854080. The requirement is designated as a critical application item with a delivery timeframe of 168 days after order. Delivery is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement prohibits the use of additive manufacturing processes unless specifically authorized in writing. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contractor must meet cybersecurity standards, including a CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-27-T-5034

Solicitation SPE4A6-27-T-5034 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of five valve disks, identified by NSN 1660-01-212-9206 and Hamilton Sundstrand Corporation part number 727525-2. The contract specifies a delivery timeframe of 161 days after award, with a need ship date of April 6, 2027, and an original required delivery date of October 31, 2028. Delivery is FOB Origin, with the destination and acceptance point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically citing CMMC Level 2 self-assessment, covered defense information protocols, and source approval request documentation. Sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management under NAICS code 336411.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE7L3-26-T-140T

Solicitation SPE7L3-26-T-140T is a fixed-price contract issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of 43 gaskets, identified by NSN 5330013903838 and part number 970053-03. This requirement is designated as a small business set-aside under NAICS code 336411. The items are considered critical application items and must be delivered within 156 days after the order is placed. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV protection using medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1276

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

TURBINE WHEEL ASSEMBLY

Solicitation # SPE4A6-27-T-4972

Solicitation SPE4A6-27-T-4972, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 24 units of a Turbine Wheel Assembly for aircraft cooling systems, identified as NSN 1660-01-207-5403 and Hamilton Sundstrand part number 751590-2-2. This item is classified as a commercial product and a critical application item. Delivery is required to the DLA Distribution Depot Oklahoma at Tinker AFB, with a delivery timeline of 573 days after order. The procurement mandates destination inspection and acceptance in accordance with FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contract incorporates stringent technical and quality requirements from the DLA Master List, including CMMC Level 2 Self-Assessment, Source Approval Request documentation, and specific configuration change management protocols. Packaging must comply with MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Offerors must adhere to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1289

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2130

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2217

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2147

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Solicitation # SPE4A7-27-T-2180

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

This solicitation, issued by the Department of Defense under solicitation number SPE7MC-26-T-223R, is for the procurement of five body valve press regulating parts kits, identified by NSN 4820-00-968-6699. The contract is a total small business set-aside with a delivery requirement of 164 days after receipt of order. Performance will take place in Cherry Point, and the response deadline for interested parties is September 4, 2026. The procurement is subject to several technical and quality requirements, including DLA packaging standards, covered defense information protocols, and tailored higher level quality requirements for both manufacturers and non-manufacturers. A specific manufacturing exception allows the use of ASTM F 104-03 for non-asbestos gaskets instead of the superseded MIL-G-12803. Because DLA does not have a bidset available, alternate offerors must provide a complete data package for both approved and alternate parts.

General Info

DoD seeks five body valve press kits for Cherry Point by September 4, 2026.

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-223R RFQ

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 24

Combined Synopsis

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 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

BODY,VALVE
PARTS KIT, BODY VALVE PRESS REGULATING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
WHITTAKER CONTROLS INC
EXCEPTION:
USE ASTM F 104-03 AS REFERENCE FOR MANUFACTURE
OF NON-ABESTOS GASKETS VICE MIL-G-12803 WHICH
HAS BEEN SUPERSEDED BY ASTM F 104-03.
SOURCE:
IDENTIFY TO:
ORIGIN INSPECTION
TECH DATA PACKAGE AVAILABILITY:
"DLA does not have a bidset available"
SAMPLING: NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR NSN/Part Number: 4820-00-968-6699 Quantity: 5 EA Purchase Request: 7017982562QTY: 5 Delivery: 164 days ADO