This Solicitation opportunity from Department Of Defense was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CARTRIDGE, UNLOADER VAL

Awarded

SPE7M1-26-T-114VFederal

Submission Closed06/15/2026, 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: 336310

New

Federal

29--REGULATOR,ENGINE GE

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Solicitation # SPE7L5-27-T-0218

Solicitation SPE7L5-27-T-0218 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 199 fuel tank flanges, identified by NSN 2910011633248. The items must be manufactured using a metal casting process requiring specific tooling and must adhere to source-controlled drawings. Blue Group LLC is noted as the authorized source in place of Cast-Rite. Delivery is required FOB Origin to DLA Distribution Barstow, California, with a need ship date of May 19, 2027, and an original required delivery date of October 31, 2027. The contract mandates strict quality and technical compliance, including a CMMC Level 2 Self-Assessment and adherence to SAE AS9003 or ISO 9001 standards. Inspection and acceptance occur at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while the use of Class I Ozone Depleting Chemicals is strictly prohibited. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and trade restrictions.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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FILTER ELEMENT, FLUID

Solicitation # SPE7L4-27-U-0114

Solicitation SPE7L4-27-U-0114 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of fluid filter elements (NSN 2910-01-363-4376). The contract has a maximum value of 350,000.00 USD, with an estimated annual demand of 782 units and a guaranteed minimum quantity of 117 units once the contract becomes binding. Delivery is required within 168 days after receipt of the order, with shipping terms based on FOB Origin under the First Destination Transportation program. This is a restricted source item requiring engineering source approval from the government design control activity. Alternate offerors must provide extensive documentation per MIL-T-31000, including manufacturing drawings, process sheets, and shock extension reports per MIL-S-901. Quality and technical requirements are governed by the DLA Master List, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The award will be based on the most advantageous offer considering price and other factors. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.

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VALVE, STOP-LIFT-CHECK

Solicitation # SPE7MC-27-T-1280

Solicitation SPE7MC-27-T-1280 is a fixed-price procurement for 30 units of Valve, Stop-Lift-Check (NSN 4820-01-626-3871), identified as a Navy Critical Safety Item. The contract is a HUBZone set-aside with a delivery requirement of 280 days after receipt of order, shipping FOB Destination to the DDSP New Cumberland Facility in Pennsylvania. Manufacturers must maintain a quality management system complying with SAE AS9100 or an equivalent standard. Packaging and marking must adhere to MIL-STD-129 and RP001, with specific requirements for unit package labeling including the NSN, contract number, and CAGE codes. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the non-provision of covered telecommunications equipment. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and mandatory registration through the Account Management and Provisioning System (AMPS) for Vendor Shipment Module access. Cybersecurity compliance is mandated through CMMC Level 2 self-assessment and DFARS 252.204-7012.

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Solicitation # SPE7L1-27-T-2697

Solicitation SPE7L1-27-T-2697 is a small business set-aside request for the procurement of 23 O-rings (NSN 5331016647925) for the DLA Weapons Support Land Supply Chain. The items are identified as commercial products and must be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, within five days of the award. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement includes strict technical and quality requirements, specifically prohibiting the use of asbestos and requiring a 60-month extendable shelf life. Due to the potential for deterioration from ultraviolet rays, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must comply with MIL-STD-129, utilizing special marking code 32 for shelf life. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity reporting, domestic sourcing restrictions, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7L1-27-T-1404

Solicitation SPE7L1-27-T-1404 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 1,331,000 O-rings (NSN 5331-15-027-4544) to support the Amphibious Combat Vehicle. This is a total small business set-aside under NAICS code 336310. A critical requirement of this procurement is that IVECO (CAGE A4249) is the only approved source for the specified part number, and no substitutions are permitted after the award. The delivery period is 161 days after order, with a need ship date of April 6, 2027, and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and material standards, specifically prohibiting the use of Class I ozone-depleting chemicals and asbestos. Contractors must provide supply chain traceability documentation and comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific do not bend requirement. Items must be sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination.

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Solicitation # SPE7L1-27-T-2732

Solicitation SPE7L1-27-T-2732 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of three O-rings, specifically NSN 5331-01-713-3779 and Parker-Hannifin Corporation part number 4317-2-226. The required delivery date is June 16, 2027, with a delivery window of 218 days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including supply chain traceability and the prohibition of class I ozone-depleting chemicals and intentionally added mercury. Due to the risk of ultraviolet deterioration for this supply classification, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129, including the special marking code 20 for do not bend. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and hazardous material identification.

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Solicitation # SPE7L1-27-T-2701

Solicitation SPE7L1-27-T-2701 is a request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one fluid filter body, identified by NSN 2910-99-816-4781. The requirement is for a quantity of one unit with an original required delivery date of October 26, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The item must be shipped to the W8SE MI ARNG FMS 22 facility in Midland, Michigan, using the fastest traceable means, specifically excluding parcel post. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 standards. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the award may be processed automatically. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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VALVE, 2 WAY OPERATION

Solicitation # SPE7MC-27-T-1290

Solicitation SPE7MC-27-T-1290 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 29 units of a 2-way operational valve, identified by NSN 4820-01-145-6037. The required hardware features a 3/8 inch inlet, a 400 PSI rating, a temperature range of -40 to +180 degrees Fahrenheit, a bronze housing, and stainless steel and monel trim. This is designated as a critical application item and a restricted source item, requiring engineering source approval by the government design control activity. The specified part number is Griswold Industries 86184 P/N 79300A. The contract specifies a delivery window of 154 days, with a need ship date of April 13, 2027, and an original required delivery date of July 2, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must adhere to strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the Berry Amendment. The procurement is under NAICS code 336310 and may be eligible for automated award. Offerors must maintain active registration in the System for Award Management and provide necessary representations regarding business size and telecommunications equipment.

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POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1261

Solicitation SPE7MC-27-T-1261 is a request for quotations for the procurement of two manifold poppets, identified by NSN 4820012684031 and TransDigm Inc part number 707623-1. The requirement is classified as a critical application item under NAICS code 336310. Delivery is required within 147 days after order, with a need ship date of April 6, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While the solicitation is issued under the First Destination Transportation program, offers must be submitted based on FOB Origin. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The government will not evaluate offers utilizing additive manufacturing, and a HUBZone price evaluation preference may be applied during the award process.

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POSTED

DEADLINE

29--TANK,FUEL,PORTABLE

Solicitation # SPE7L5-27-T-0395

Solicitation SPE7L5-27-T-0395 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight portable fuel tanks. The items are identified by NSN 2910016490252 and part number 8001071300 from AEF-Performance LLC. This is designated as a commercial item procurement with a required delivery date of March 5, 2027, and a delivery lead time of 118 days after receipt of order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and ASTM D3951 for packaging, although the DLA Master List of Technical and Quality Requirements (RA001, RP001, and RQ011) takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Evaluation preferences are provided for HUBZone certified offerors, and the use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation, issued by the Maritime Supply Chain under the Department of Defense, is for the procurement of one brass body unloader valve cartridge, identified by NSN 4820-00-913-1932. The required unit must include gaskets and a cap screw. Delivery is required within five days after the order is placed, with the place of performance located at FPO 09591-2500. The contract is governed by solicitation number SPE7M1-26-T-114V and falls under NAICS code 336310. Compliance is mandatory for DLA packaging requirements and specific technical and quality standards as outlined in the DLA Master List. Additionally, the supplier must adhere to regulations regarding the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of one brass unloader valve cartridge for delivery to FPO 09591-2500.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$265.3

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

UNIT 100125 BOX 1, FPO, AE, 09591-2500, USA

Set-Aside

NONE

Awardee

KYODO SHIPPING & TRADING CORPORATION USA

Award Issued Date

06/08/2026, 12:00:00 AM UTC

Documents

SPE7M1-26-T-114V.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 2

Solicitation

AwardedJun 8

Contract was awarded

Submission Closed

06/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Misty Eckard

contact@example.gov

+1 (555) 000-0000

Full Description

CARTRIDGE,UNLOADER VALVE
CARTRIDGE, UNLOADER VALVE. MATERIAL BODY BRASS,
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
WITH GASKETS AND CAP SCREW
ADEQUATE DATA FOR THE NSN/Part Number: 4820-00-913-1932 Quantity: 1 EA Purchase Request: 7016986523QTY: 1 Delivery: 5 days ADO