This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELBOW, HOSE TO BOSS

Awarded

SPE7LX26FB4EEFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332912

New

DIBBS

O-Ring SupplyThis subcontract involves the supply of 312 specialized O-Rings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing parts that match NSN 5331-01-6237031 in strict accordance with the DLA Master List of Technical and Quality Requirements. To ensure product integrity and prevent UV deterioration, all items must be packaged in medium duty, waterproof, greaseproof, and opaque bags following MIL-STD-2073-1E standards. The place of performance for this contract is located in Barstow, California, under NAICS code 332912.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacturing and Supply of Gate Valve Housings

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Stainless Steel Fluid Pressure Regulating Valve FabricationThis subcontract involves the fabrication of nine high-pressure regulating valves for prime contractors supporting Defense Logistics Agency supply contracts. The valves must be manufactured from stainless steel with 1/4 inch threaded internal pipe end connections, featuring a maximum capacity of 10,000 PSI and an adjustable range between 25 and 4,000 PSI. Production requires the use of precision CNC machining and rigorous high-pressure hydrostatic testing to ensure operational safety and accuracy. The project is governed by strict regulatory standards, including the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and MIL-STD-129. Performance will take place in Philadelphia, Pennsylvania. Interested parties must adhere to the response deadline of November 23, 2026, as specified in the solicitation for this Department of Defense requirement.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Fuel Pump (NSN 2910-01-577-6952)This subcontract involves the supply of one electrical fuel pump, identified by NSN 2910-01-577-6952, for prime contractors working under the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing the pump in strict accordance with domestic origin requirements and the DLA Master List of Technical and Quality Requirements RA001. Logistics for the contract are managed through the First Destination Transportation program, with the place of performance located at Fort Hood. The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 332912.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-1200

Solicitation SPE7M0-27-T-1200 is for the procurement of nonmetallic hose assemblies, identified as critical application items under NSN 4720-00-821-5185. The requirement consists of multiple line items totaling 14 units, with the primary delivery for the first line item of 8 units required within 5 days after award. The contract is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance located in Lakeland, Florida. All supplied items must be free of asbestos, and the contractor must adhere to strict material restrictions, including the Buy American Act and the Berry Amendment. The contract mandates a destination inspection and acceptance point. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contractor must comply with DFARS cybersecurity regulations, including the safeguarding of covered defense information and the prohibition of certain covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2575

Solicitation SPE7M1-27-T-2575, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of one fluid valve stem (NSN 4820-01-087-0037). The contract requires delivery within five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Hill AFB, Utah. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. The contract mandates strict adherence to technical and security standards, including Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with ITAR or EAR export controls for technical data. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Additionally, the procurement is subject to the Buy American Act and Berry Amendment, and it prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-1967

Solicitation SPE7MC-27-T-1967 is a federal procurement issued by the Defense Logistics Agency for nine stainless steel fluid pressure regulating valves, identified by NSN 4820-01-233-9022. These critical application items feature a steel body with 1/4 inch threaded internal pipe end connections, a maximum pressure capacity of 10,000 PSI, and an adjustable pressure range between 25 and 4,000 PSI. The required delivery timeline is 20 days, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirements. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. Legal and regulatory compliance includes various FAR and DFARS clauses, specifically focusing on cybersecurity safeguarding, the prohibition of covered defense telecommunications equipment, and domestic material restrictions such as the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-2006

This solicitation, SPE7MC-27-T-2006, is a Small Business Set-Aside for the procurement of 33 fluid pressure regulating valves (NSN 4820-00-775-2388). The items are classified as critical application items and may require specialized casting, forging, and tooling for manufacture. The required delivery date is June 17, 2028, with a delivery timeline of 571 days after order. Delivery is FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring items to meet source-controlled drawings and Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Inspection and acceptance will occur at the origin, utilizing Certificate of Conformance procedures and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and Special Packaging Instruction AK07752388, with marking following MIL-STD-129. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and the contractor must comply with DFARS cybersecurity reporting and safeguarding requirements for covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2565

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 48 fluid valve stems for manifold assembly applications, identified by NSN 4820-00-102-4424. This is a small business set-aside under NAICS 332912, with delivery required FOB Origin to DLA Distribution Cherry Point. The contract mandates a strict quality assurance process, requiring the contractor to provide a Certificate of Quality Compliance (COQC) for each unit or manufacturing lot in accordance with DD Form 1423 and the Supplemental Quality Assurance Provision. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the use of additive manufacturing is strictly prohibited. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific labeling requirements for hazardous and radioactive materials. The contract incorporates several critical FAR and DFARS clauses, including prohibitions on hexavalent chromium and Class I ozone-depleting chemicals, as well as requirements for cybersecurity reporting and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance are conducted at the point of origin, and all COQC documentation must be uploaded to the iRAPT system for government records.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE, REGULATING, FL

Solicitation # SPE7MC-27-T-1971

This contract is a Small Business Set-Aside solicitation for the procurement of 24 fluid pressure regulating valves (NSN 4820-00-775-2388). The items are designated as critical application items and must be manufactured according to specific source-controlled drawings, with a requirement that components be sourced from Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). Manufacturing may require specialized casting or forging, and the use of Class I ozone-depleting chemicals is strictly prohibited. The contract specifies a need ship date of February 20, 2024, with a required delivery date of June 12, 2024, delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality assurance is governed by ISO 9001:2015 standards, with inspection and acceptance occurring at the point of origin. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-2073-1E and Special Packaging Instruction AK07752388. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to DFARS cybersecurity and information safeguarding protocols.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-1972

Solicitation SPE7MC-27-T-1972 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one linear directional control valve, identified as Deere & Company part number AT345515 and NSN 4820-01-566-6397. The requirement specifies a delivery timeline of 20 days after order, with a required delivery date of November 12, 2026. Delivery is designated as FOB Origin, with the final destination being the Distribution Management Office at Camp Lejeune, North Carolina. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically RP001 for packaging and RA001 for general quality standards. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting, the Buy American Act, and the Berry Amendment. Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied part unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

SLIDE, DIRECTIONAL CONT

Solicitation # SPE7M0-27-T-0079

Solicitation SPE7M0-27-T-0079 is a request for quotation issued by DLA Land and Maritime for the procurement of one Slide, Directional Control Linear Valve (NSN 4810011786451), specifically a valve spool used on a feedback module. The item is identified as a critical application item with a manufacturer part number 846308 from Eaton Aerospace, LLC. Delivery is required within five days after receipt of order, with a required delivery date of October 2, 2026, shipped FOB Destination to the USNS Carl Brashear T-AKE 7 at FPO AP 96661. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and prohibitions against the intentional addition of mercury to hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

Defense Logistics Agency award SPE7LX26FB4EE is a delivery order issued on August 28, 2026, under the broader indefinite quantity contract SPE7LX21D0081. The order was awarded to Independent Rough Terrain Center LL for the procurement of one Hose to Boss Elbow, identified by NSN 4730014810349 and part number CC0009703. The total price for this specific delivery order is 14.32 dollars, with a required delivery date of September 4, 2026, to Fort Buchanan, Puerto Rico. This transaction falls under NAICS code 332912 and is classified as a rated DoD/DPAS purchase. The overarching basic contract, which began on March 31, 2021, establishes a five-year base period with five optional one-year extensions and a maximum contract value of 91,852,135.60 dollars. This specific order adheres to the established pricing, packaging, and marking requirements outlined in the primary agreement between the Department of Defense and the awardee.

General Info

DLA awarded Independent Rough Terrain Center $14.32 for one hose elbow by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14.32

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LL

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

2 pages · task-order-award

High

5 pages · award

Low

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7LX26FB4EE posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $14.32 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0081 Line items: - ELBOW, HOSE TO BOSS (NSN/Part 4730014810349, PR 7018110815)