This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COUPLING ASSEMBLY, SELF

Closed

SPE7M3-26-T-9151Federal

Submission Closed09/28/2026, 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: 332919

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DIBBS

Blanking Plate Assembly SupplierThis subcontract involves the manufacture or sourcing of four Blanking Plate Assemblies, identified by NSN 4820015602710, to support prime contractors delivering for the DLA Weapons Support ASC. The supplier must adhere to RA001 requirements and ensure full compliance with the Buy American Act. Quality assurance is mandatory, utilizing calibrated test equipment and following either MIL-STD-1916 or ASQ H1331 zero-based sampling standards. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 specifications. The contract requires the delivery of the completed assemblies within 20 days of the award. Performance will take place at Dover AFB, under the oversight of the Department of Defense.

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Supplier of Fixed Metallized Paper-Plastic CapacitorsThis subcontract involves the supply of fixed, metallized, paper-plastic capacitors, specifically NSN 5910-01-386-3997, to prime contractors supporting DLA supply contracts. The Department of Defense, through the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires that all components feature lead finish markings according to IPC/JEDEC J-STD-609 and undergo quality sampling per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict compliance with the Buy American Act and requires delivery of the completed capacitors FOB Origin to Fort Bliss, Texas. Interested parties should note the response deadline of November 16, 2026, for this requirement categorized under NAICS code 332919.

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Solicitation # SPE7MC-27-T-1397

Solicitation SPE7MC-27-T-1397 is a request for quotations issued by the Defense Logistics Agency for the procurement of one valve positioner, identified by NSN 4820-01-572-1305 and part number NE729S/S1 from Metso Automation USA, Inc. The requirement is for a single unit to be delivered to the USS Tripoli LHA 7 at FPO AP 96694-2900. The delivery timeline is specified as 20 days after order, with an original required delivery date of October 29, 2026. Inspection and acceptance will occur at the destination, and the contract is governed by FAR 52.246-2. The procurement includes strict technical and quality mandates, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA packaging requirements. A critical material restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds. Administratively, the contract utilizes the Wide Area WorkFlow system for electronic invoicing and incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0837

Solicitation SPE7M3-27-T-0837 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for one unit of a Quick Disconnect Coupling Half, identified by NSN 4730-01-538-4258. The item is designated as a critical application item and must be manufactured according to Basic Drawing NR 89256 803-8214608 Revision D. The original required delivery date is October 15, 2026, with a delivery window of 20 days after receipt of order. Shipping is FOB Origin, and the final destination for inspection and acceptance is the USS SHOUP DDG 86. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical requirements via the DLA Master List (RA001). A key material restriction prohibits the intentional addition of mercury or mercury-containing compounds. 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, NIST SP 800-171 cybersecurity assessments, and the Berry Amendment. Quotes must be submitted through the DIBBS portal.

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Solicitation # SPE7M3-27-T-0832

Solicitation SPE7M3-27-T-0832 is a procurement request from the DLA Weapons Support Fluid Handling Division for two units of an Elbow, Pipe to Boss, identified by NSN 4730-99-496-1766. The required parts correspond to JCB Inc. or JCB Service part number 347/22301. The delivery timeline is specified as 20 days after order, with an original required delivery date of October 29, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is Fort Benning, Georgia. Parts produced using additive manufacturing processes are explicitly ineligible for award. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with general packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes and inquiries are managed through the DIBBS portal and the designated buyer, William Cain.

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BLANKING PLATE ASSEMBL

Solicitation # SPE4A5-27-T-2198

Solicitation SPE4A5-27-T-2198 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four Blanking Plate Assemblies, identified by NSN 4820015602710 and Lockheed Martin part number 4V59127-109A. The required delivery date is October 27, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Dover AFB, Delaware. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including standards for covered defense information, measuring and test equipment, and bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications prohibitions. The acquisition falls under NAICS code 332919 and incorporates a HUBZone price evaluation preference.

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-1018

Solicitation SPE7M0-27-T-1018 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one nonmetallic hose assembly, identified by NSN 4720-01-505-6615. A critical technical requirement is that the hose must be blue. The item is to be delivered to JRMC Det Sasebo, Japan, with a required delivery date of November 3, 2026. The procurement is conducted under FOB Origin terms and is part of the First Destination Transportation program. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and export control of technical data under ITAR or EAR regulations. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for shelf-life and hazardous material labeling. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with NIST SP 800-171 for cybersecurity. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Fabrication of SSDG Exhaust Bellows Expansion JointThis subcontract involves the fabrication and supply of one 26-inch NPS stainless steel expansion joint, part number 000994430, for prime contractors supporting Mid Atlantic Regional Maintenance Center ship projects. The unit must be constructed from A167 Type 321 Stainless Steel and feature a 125 pound F.F. inlet and a buttweld outlet. The project is designated as a total Small Business Set Aside under NAICS code 332919. To access the necessary technical drawings for production, the contractor must hold Joint Certification Program certification. The procurement is managed through the Department of Defense for the Mid Atlantic Regional Maintenance Center.

Mid Atlantic Reg Maintenance Ctr

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Solicitation # N0010426QED73

This firm-fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside for the procurement of Disc and Ring components under NSN 4820-01-612-7519. The requirement consists of multiple line items for delivery to specific destinations, including W25G1U and W62G2T, with a delivery period of 180 days. The contract is awarded based on the Lowest Priced Technically Acceptable (LPTA) criteria, with a 10 percent price evaluation preference applied to eligible HUBZone small business concerns. The contractor is required to adhere to strict quality and technical standards, including the use of Individual Repair Part Ordering Data (IRPOD) and Technical Data Package version 005. Key compliance requirements include MIL-STD-2073 for packaging, MIL-STD-129 for marking, and the prohibition of mercury in hardware. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement also incorporates critical regulatory clauses, including DO priority ratings for national defense and cybersecurity maturity model certification requirements.

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48--VALVE,RELIEF,PRESSU

Solicitation # N0010427QNA48

Solicitation N00104-27-Q-NA48 is a fixed-price procurement issued by Navsup Weapon Systems Support Mechanicsburg for eight 3/4 inch feed water relief valves. These components are designated as Special Emphasis material because they are used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. The valves must be manufactured in accordance with Anderson Greenwood drawing 20325 and CD Sheet 16109, featuring a spring set pressure range of 551 to 750 PSI and bodies made from ASTM-A216 grade WCB. Key technical requirements include rigorous proof pressure testing at 2175 PSIG, seat tightness testing at 600 PSIG, and strict adherence to mercury-free standards. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Offerors who are not the Original End Manufacturer must provide a signed letter of authorization and the OEM's CAGE code. Quality assurance is performed at the source by a Government Quality Assurance Representative, and the contractor must maintain an ISO-9001 compliant quality system. Deliverables include detailed test certifications and certificates of compliance submitted via Wide Area Workflow. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with final delivery designated as FOB Destination to the Portsmouth Naval Shipyard in Kittery, Maine.

Navsup Weapon Systems Support Mech

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USS ARLINGTON (LPD-24) Expansion Joint Parts

Solicitation # N5005427Q0020

The Mid-Atlantic Regional Maintenance Center is soliciting quotes under RFQ N5005427Q0020 for the procurement of new Ships Service Diesel Generator Exhaust Bellows parts for the USS ARLINGTON (LPD-24). This is a 100 percent Small Business Set-Aside for commercial items utilizing Simplified Acquisition Procedures. The required deliverables include one 26 inch NPS expansion joint made of A167 Type 321 Stainless Steel, 24 hex heavy stainless steel bolts, Grapholi gaskets, and stainless steel lock washers. All parts must be new, as refurbished or used components are strictly prohibited. Delivery is required by January 7, 2028, or the best possible date, with shipping terms set as FOB Destination to DLA Distribution Norfolk in Virginia. Award will be based on a Best Value determination evaluating technical capability, delivery capacity, and price. To be eligible for award, offerors must achieve an acceptable rating for all technical factors. Qualified sources must provide a detailed unpriced technical quote, a capabilities statement, and a fully burdened price breakdown. Because the procurement involves DOD unclassified export controlled technical data, Joint Certification Program certification is required to access technical drawings. Responses are due by 6:00 pm EST on November 10, 2026, and must be submitted via email to the primary point of contact, Donald Bowers.

Mid Atlantic Reg Maintenance Ctr

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DEADLINE

Solicitation # N0010426QEB89

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a Request for Quotation for the procurement of three units of Globe Valves with Actuators (NSN 7HH 4820-01-631-0923). The requirement is for special purpose material with a delivery timeframe of 180 days, shipped FOB Destination. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering technical compliance, price, and supplier performance risk via the Supplier Performance Risk System. The contractor must adhere to strict quality and technical standards, including the use of Individual Repair Part Ordering Data (IRPOD) and higher-level contract quality requirements. Key deliverables include a certification package per DI-MISC-A81356 and a procedure package within 45 days of award. Packaging must comply with MIL-STD-2073 and MIL-PRF-23199, with specific requirements for cleanliness controls and item unique identification. All quotes must be submitted by the close of business on September 25, 2026, and pricing must remain valid for 60 days following the closing date.

Navsup Weapon Systems Support Mech

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about 21 hours ago

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in 22 days

AI Contract Overview

Solicitation SPE7M3-26-T-9151 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 27 units of a self-sealing coupling assembly. The item is identified as NSN 4730-01-696-9129 and Parker-Hannifin Corp part number 5500-08-08. This is a critical application item categorized under NAICS code 332919. The required delivery date is April 6, 2027, with a need ship date of March 9, 2027. 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 standards, including DSCR-HB-22-23609 and DLA master technical requirements such as RP001 for packaging and RQ001 for quality. Quality systems must comply with SAE AS9003 or ISO 9001, and sampling shall follow MIL-STD-1916 or ASQ H1331 with a zero-based sampling plan. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

General Info

DLA seeks 27 self-sealing coupling assemblies, NSN 4730-01-696-9129, delivered by April 6, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

COUPLING ASSEMBLY,SELF-SEALING
COUPLING ASSEMBLY<(>,<)>
MATERIAL IS COMMERCIAL OFF THE SHELF PER 339 DSCR-HB-22-23609 DOC LOADED
INTO SFO
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
CRITICAL APPLICATION ITEM
PARKER-HANNIFIN CORP 78462 P/N 5500-08-08
SPE7M3-26-T-9151
SECTION B
PR: 7018271429 PRLI: 0001 CONT’D
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 7018271429 0001 EA 27.000
NSN/MATERIAL:4730016969129
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
SPE7M3-26-T-9151
SECTION B
PR: 7018271429 PRLI: 0001 CONT’D
Need Ship Date:03/09/2027 Original Required Delivery Date:04/06/2027
SPE7M3-26-T-9151 NSN/Part Number: 4730-01-696-9129 Quantity: 27 EA Purchase Request: 7018271429QTY: 27 Delivery: 161 days ADO