This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOLT, FLUID PASSAGE

Closed

SPE7M0-26-T-086ZFederal

Submission Closed09/28/2026, 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: 332919

New

DIBBS

Supply of NSN 4730015729722This subcontract involves the manufacture or sourcing of 311 packages of material identified as NSN 4730015729722 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all materials are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with all shipments marked in compliance with MIL-STD-129. The total quantity of 311 units must be delivered within 60 days, with the place of performance located in Barstow, California. This requirement falls under NAICS code 332919 and was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-U-0091

Solicitation SPE7M2-27-U-0091 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of check valves under NSN 4820015155243. The contract specifies an estimated annual quantity of 123 units, with a guaranteed minimum of 18 units and a maximum contract value of 350,000.00 USD. Delivery is required within 96 days after order, with FOB origin terms and inspection and acceptance occurring at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with packaging and palletization following ASTM D3951 and RP001, and marking adhering to MIL-STD-129. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance standard for sample lots. The procurement is managed under the First Destination Transportation program and requires the use of the Wide Area WorkFlow system for invoicing and payment. Special requirements include adherence to the Berry Amendment, Buy American Act, and DFARS cybersecurity reporting standards.

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DEADLINE

Solicitation # SPE7M1-27-T-1837

Solicitation SPE7M1-27-T-1837 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two valve disks, identified by NSN 4820-01-573-5942. The items must be manufactured using a metal casting process requiring specific tooling and must adhere to basic drawing 80064 2177917, Revision P. Delivery is required at DLA Dist San Joaquin in Tracy, California, with a need ship date of January 19, 2027, and an original required delivery date of June 16, 2027. The procurement is subject to destination inspection and acceptance per FAR 52.246-2, with invoicing and payment processed through the Wide Area WorkFlow system. This contract contains strict export control requirements under ITAR and EAR, necessitating that contractors possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Compliance with various federal and defense regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. A price evaluation preference is available for HUBZone Small Business Concerns, and the solicitation may be eligible for automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

PARTS KIT, ELECTRO-MECH

Solicitation # SPE7MC-27-T-2029

Solicitation SPE7MC-27-T-2029 is a small business set-aside request for the procurement of two electro-mechanical linear actuator parts kits, identified by NSN 4810-01-611-2415 and part number RKQ-68 from Metso Automation USA, Inc. The contract requires delivery within 20 days after order, with an original required delivery date of November 9, 2026. Shipping is designated as FOB Origin, with the final destination being the USS John Finn DDG 113. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and safety standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional cases. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, notably focusing on cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment processing must be handled electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M2-27-U-0087

Solicitation SPE7M2-27-U-0087 is a total small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of 107 solenoid valves under NSN 4810-01-479-1009. The requirement specifies parts from Oshkosh Defense LLC (P/N 3065606) or Automatic Valve Corp (P/N B7141-036-DB). This is an Indefinite Delivery Contract (IDC) with a delivery timeline of 81 days, and the terms are FOB Destination. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and RP001 for palletization. Payment and receiving reports must be processed electronically via the Wide Area Workflow (WAWF) system. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9281

Solicitation SPE7M3-26-T-9281 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of 17 units of tube caps. The required items are identified by NSN 4730015337203 and part number L2901-10 from Mission Systems Davenport Inc. These are designated as critical application items with no shelf life requirement. The delivery is set for 185 days after order, with a required ship date of April 6, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and combating trafficking in persons. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

VALVE, REGULATING, FL

Solicitation # SPE7M4-27-T-3148

This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division under solicitation number SPE7M4-27-T-3148, is for the procurement of four regulating valves (NSN 4810-01-371-7741). This is a restricted source item requiring engineering source approval from the government design control activity. The contract specifies a need ship date of December 1, 2026, with an original required delivery date of April 4, 2028. Delivery is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates several critical regulatory requirements, including CMMC Level 2 self-assessment, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment processing. Additionally, the offeror must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and provide necessary small business representations and SAM validations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PLATE, ORIFICE, FLUID

Solicitation # SPE7M3-27-Q-0023

The Defense Logistics Agency Weapons Support Fluid Handling Division has issued solicitation SPE7M3-27-Q-0023 for the procurement of one fluid orifice plate, identified by NSN 4730-01-673-1717. This small business set-aside request requires the item to be manufactured or provided in accordance with basic drawing NR 53711 8617176 Revision A and reference drawing NR 53711 8617176 Revision B. The delivery schedule is set for 300 days after order, with the point of inspection and acceptance located at the destination. The government allows for the provision of unused former government surplus property, provided the material is new and not deteriorated. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging following ASTM D3951 and marking complying with MIL-STD-129. Shipping must be conducted via traceable means, and the use of parcel post is prohibited. Notably, the use of Class I ozone depleting chemicals is strictly forbidden. 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 and completed specific DLA export-control training. Administrative processing, including invoicing and receiving reports, must be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1250

Solicitation SPE7M3-27-T-1250, issued by the DLA Weapons Support Fluid Handling Division, is a Small Business Set-Aside for the procurement of pipe-to-tube elbows under NSN 4730-01-572-9722. The contract consists of two line items with total quantities of 311 units (3 units for CLIN 0001 and 308 units for CLIN 0002). Delivery is required within 60 days, with an original required delivery date of March 30, 2027, and a need ship date of May 30, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Barstow and DLA Distribution Albany. The contractor must adhere to strict packaging and marking standards, including 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 constraints include a prohibition on Class I ozone-depleting chemicals and compliance with DFARS 252.204-7012 for cybersecurity and DFARS 252.204-7018 regarding covered defense telecommunications equipment. Payment processing is managed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0790

Solicitation SPE7M3-27-T-0790 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for one Coupling Half, Quick Disconnect, identified by NSN 4730-01-538-4258. This critical application item must be manufactured in accordance with Basic Drawing 89256 803-8214608 Revision D and strictly prohibits the intentional addition of mercury or mercury-containing compounds. The item is destined for the USS SHOUP DDG 86, with delivery required within 20 days after order and an original required delivery date of October 16, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All quotes must be submitted via the DIBBS system, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards. A price evaluation preference is available for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-2031

Solicitation SPE7MC-27-T-2031 is a federal procurement issued by the Defense Logistics Agency for one valve positioner, identified by NSN 4820015721305 and part number NE729S/S1 from Metso Automation USA, Inc. The contract specifies a delivery timeframe of 20 days after order, with a required delivery date of November 9, 2026. Shipping is designated as FOB Origin, with the final destination being the USS John Finn DDG 113 at FPO AP 96691. Both inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses covering hazardous material identification, cybersecurity reporting, and the Buy American program.

Defense Logistics Agency

POSTED

DEADLINE

Boiler Blow-Off Valve SupplierThis subcontract involves the supply of three specialized 2-inch boiler blow-off valves for prime contractors working on Department of Veterans Affairs projects under Network Contract Office 23. The required hardware consists of straight-way, Class 300 carbon steel Type B valves featuring ANSI flanged ends and handwheel operation. These components must be compatible with 2008 Fire Tube Cleaver Brooks Boilers, specifically meeting the specifications of Yarway part number 2 inch 3488-R or an approved equivalent. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026. Classified under NAICS code 332919, the contract focuses on the precise procurement of industrial valve equipment to ensure the operational integrity of boiler systems within VA facilities.

Network Contract Office 23 (36C263)

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M0-26-T-086Z is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of fluid passage bolts identified by NSN 4730-01-562-4506. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of September 14, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, which is the AWCF SSA at Fort Bragg, North Carolina. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Environmental restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via the DIBBS system, and the government will not evaluate items produced using additive manufacturing unless specifically authorized.

General Info

DOD request for two fluid passage bolts delivered to Fort Bragg by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 15

Solicitation

Notice updatedSep 15

The notice description changed.

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

ContactsNo contact information available

Full Description

BOLT,FLUID PASSAGE
BOLT, FLUID PASSAGE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CNH INDUSTRIAL AMERICA LLC 10988 P/N J924725
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 7018316607 0001 EA 1.000
SPE7M0-26-T-086Z
SECTION B
PR: 7018316607 PRLI: 0001 CONT’D
NSN/MATERIAL:4730015624506
DELIVERY (IN DAYS):0005
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
BULK BREAK POINT:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
MARKFOR
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
M/F: (TCN) W8002S62520358
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
SPE7M0-26-T-086Z
SECTION B
PR: 7018316607 PRLI: 0001 CONT’D
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/14/2026
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.
0002 7018316606 0001 EA 1.000
NSN/MATERIAL:4730015624506
DELIVERY (IN DAYS):0005
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 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
BULK BREAK POINT:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
SPE7M0-26-T-086Z
SECTION B
PR: 7018316606 PRLI: 0001 CONT’D
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
MARKFOR
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
M/F: (TCN) W8002S62520357
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/14/2026
SPE7M0-26-T-086Z NSN/Part Number: 4730-01-562-4506 Quantity: 1 EA Purchase Request: 7018316607QTY: 1 Delivery: 5 days ADO