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This Solicitation opportunity from Department Of Defense was posted on September 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DISK, VALVE

Closed
SPE7M1-26-T-384XFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336412
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE4A7-27-T-3063
Solicitation SPE4A7-27-T-3063 is a fixed-price procurement issued by the DLA Weapons Support ASC for 31 units of Filler Opening Caps, identified by NSN 2935-00-075-8494. This critical application item, associated with RTX Corporation part number 478843, is designated as having no shelf life requirement. The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of January 5, 2028. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the origin. The final destination for the supplies is the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS regulations regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and cyber incident reporting. This solicitation is not a small business set-aside.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 336412
New
Federal
VALVE
Solicitation # SPRTA127R0091
Solicitation SPRTA127R0091 is a Firm Fixed Price contract issued by the Department of Defense, specifically the DLA Aviation at Oklahoma City, for the procurement of primary torque motor servo-valves used to modulate fuel flow. The requirement is for a best estimated quantity of 35 units, with a flexible range between 9 and 52 units. Delivery is required within 700 calendar days after receipt of order, with shipping terms set as FOB Origin to the DLA Distribution Depot Oklahoma. The award will be based on a best-value analysis where technical acceptability and small business participation are prerequisites. Evaluation factors are weighted with cost/price and past performance being approximately equal, while technical acceptability serves as a primary gate. Contractors must adhere to ISO 9001-2015 quality standards and Higher Level Contract Quality Requirements. Strict packaging and marking standards are mandated, including compliance with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130 for Unique Item Identification. Administrative requirements include the use of Wide Area Workflow for inspection and acceptance reports, which are conducted at the point of origin. The contract incorporates several critical federal clauses, including cybersecurity compliance via the 2024-O0013 deviation, Buy American certifications, and strict prohibitions on fraud and trafficking in persons. Proposals must be submitted in English and U.S. dollars to the designated point of contact by the specified deadline.
Ok DLA Aviation At Oklahoma City

POSTED

1 day ago

DEADLINE

in 30 days
NAICS: 336412
New
Federal
F110 SEAL METALLIC, AIR, NSN: 2840-01-308-7046PR, PN: 1441M38G06
Solicitation # SPRTA1-27-R-0012
Solicitation SPRTA1-27-R-0012 is a firm-fixed-price request for the procurement of Metallic Air Seals (NSN 2840-01-308-7046PR, PN 1441M38G06) for F110 Engines. These components are manufactured from Inconel 718 metal to control cooling air around the first stage nozzle and are designated as Critical Safety Items. The current requirement is for 9 production units, with a flexible range between 3 and 17 units, along with requirements for expendable and non-expended first articles and associated test plans and reports. The government intends to solicit under limited source authority, identifying GE Aerospace as a qualified source and granting them a waiver for first article requirements. The award decision will be based on a combination of price and past performance, with the latter evaluated via the Supplier Performance Risk System (SPRS) focusing on item, price, and supplier risk. Due to the item's status as a Critical Safety Item, direct part marking is strictly prohibited; Bag/Tag is the only authorized method for Item Unique Identification (IUID) per MIL-STD-130. Contractors must adhere to ISO 9001 quality standards and specific military packaging and preservation requirements including MIL-STD-2073 and MIL-STD-129. Proposals are due by December 14, 2026, and must be submitted to DLA Weapons Support at Tinker AFB, Oklahoma.
Ok DLA Aviation At Oklahoma City

POSTED

1 day ago

DEADLINE

in 30 days

AI Contract Overview

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Solicitation SPE7M1-26-T-384X is a request for quotations issued by DLA Land and Maritime for the procurement of two valve disks, identified by NSN 4820005236633. The items are associated with Parker Hannifin Corp and Aerocontrolex Group, Inc. Delivery is required within five days after order, with an original required delivery date of September 18, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DD Depot OK CNTR RECVG at Tinker AFB, Oklahoma. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 compliance and the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Special environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury. Additionally, the contractor must meet cybersecurity requirements via a CMMC Level 2 Self-Assessment and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

General Info

DLA Land and Maritime seeks two valve disks delivered to Tinker AFB, Oklahoma.

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

3301 F AVE DR 22 BLDG 506, TINKER AFB, OK, 73145-9031, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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DISK,VALVE
PARKER HANNIFIN CORP. IRVINE CA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
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.
SPE7M1-26-T-384X
SECTION B
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).
PARKER HANNIFIN CORPORATION DIV 92003 P/N 1111-518110
AEROCONTROLEX GROUP, INC. 96736 P/N 6-1200
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 7018420378 0001 EA 2.000
NSN/MATERIAL:4820005236633
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
PARCEL POST ADDRESS:
FB2039
FB2039 DD DEPOT OK CNTR RECVG
CP Sign up to see this detail
3301 F AVE DR 22 BLDG 506
TINKER AFB OK 73145-9031
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2039
FB2039 DD DEPOT OK CNTR RECVG
CP Sign up to see this detail
3301 F AVE DR 22 BLDG 506
SPE7M1-26-T-384X
SECTION B
PR: 7018420378 PRLI: 0001 CONT’D
TINKER AFB OK 73145
US
M/F: (TCN) FB203962582659
RDD: NOO
PROJ: 316 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: 0A ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/18/2026
SPE7M1-26-T-384X NSN/Part Number: 4820-00-523-6633 Quantity: 2 EA Purchase Request: 7018420378QTY: 2 Delivery: 5 days ADO

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-T-143Y
This fixed-price solicitation, issued by the DLA Land and Maritime Maritime Supply Chain, is for the procurement of two circuit card assemblies, identified as critical application items. The requirement specifies part number 012135-0001 manufactured by Indra Air Traffic, Inc., under NSN 5998-01-623-2746. Delivery is required within 303 days after order, with a need ship date of April 25, 2027, to the New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and requires specialized packaging. Specifically, items must be handled at approved work stations and utilize DOD qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705. Marking must comply with MIL-STD-129, and packaging must follow MIL-STD-2073-1E. Compliance requirements include a Cybersecurity Maturity Model Certification Level 2 self-assessment and the safeguarding of covered defense information. The procurement is governed by NAICS code 334412 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding small business representations, hazardous material identification, and prohibitions on the use of additive manufacturing without authorization.
Bare Printed Circuit Board Manufacturing

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