This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELBOW, TUBE

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SPE7M3-26-T-9412Federal

Submission Closed10/05/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 332912

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DIBBS

SLIDE, DIRECTIONAL CONT

Solicitation # SPE4A5-27-T-2576

Solicitation SPE4A5-27-T-2576, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a fixed-price procurement for 19 units of a Slide, Directional Control Linear Valve (NSN 4810013083727). This hardware, identified as Parker Hannifin Corporation part number 2681655, is designated as a critical application item for use in E/I E-3A AWACS aircraft. The contract specifies a delivery timeframe of 171 days after order, with a need ship date of May 4, 2027, and a required delivery date of October 30, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to ASTM D3951 and MIL-STD-129. All DLA Master List of Technical and Quality Requirements take precedence over general packaging standards. Bare item marking is required per RQ017, although Item Unique Identification is not. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates critical regulatory clauses regarding the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and hazardous material labeling.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820-01-551-0627)This subcontract involves the procurement or manufacture of two fluid pressure regulating valves, specifically Griswold Industries part number 204386, for prime contractors supporting the Department of Defense. The deliverables, identified by NSN 4820-01-551-0627, must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict military standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA requirement RP001 for palletization. Additionally, the provider must ensure full compliance with Buy American regulations and mercury prohibitions to meet the specifications of the DLA supply contract.

POSTED

DEADLINE

Supply of Linear Directional Control ValvesThis subcontract involves the supply of 25 linear directional control valves, identified by NSN 4810-01-559-0794, to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The agreement specifies that all units must be delivered via FOB Origin shipping and must strictly adhere to RP001 and MIL-STD-129 packaging standards. The contract is managed under NAICS code 332912 for the Department of Defense. A critical requirement of the engagement is full compliance with DFARS 252.204-7012 to ensure the proper safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Valve Seat Manufacturing and SupplyThis subcontract involves the manufacture and supply of 56 valve seats identified by NSN 4820-01-143-0395 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The contractor is responsible for either manufacturing or sourcing these components while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements and RD002 guidelines regarding Covered Defense Information. Logistical requirements mandate that all items be packaged according to ASTM D3951 and that all marking and labeling comply with MIL-STD-129 and DLA Packaging Requirements RP001. The opportunity is categorized under NAICS code 332912, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PARTS KIT, SOLENOID VAL

Solicitation # SPE7M2-27-U-0031

This contract is a small business set-aside solicitation issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 31 solenoid valve parts kits (NSN 4810-00-991-4166). The items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. Delivery is required within 92 days, with the FOB point at origin and both inspection and acceptance occurring at the destination. The procurement is managed under the First Destination Transportation program to optimize transportation costs. Strict packaging and marking standards are mandated, requiring compliance with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. All loose hardware must be placed in sealed containers to prevent corrosion or damage, and bulk shipping of hardware is explicitly prohibited. Each kit must include a detailed parts list and assembly instructions where applicable. The contract incorporates several critical regulatory requirements, including the prohibition of Class I ozone-depleting chemicals, compliance with the Berry Amendment and Buy American Act, and adherence to DFARS cybersecurity and telecommunications restrictions. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

VALVE, REGULATING, FL

Solicitation # SPE7MC-27-T-2019

Solicitation SPE7MC-27-T-2019 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for the acquisition of two fluid pressure regulating valves, identified by NSN 4820-01-551-0627. The hardware must be provided as Griswold Industries P/N 204386 (Assy 204386-01B). Delivery is required within 99 days, with the final destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds unless specifically authorized by NAVSEA, requiring shock-proof containment for portable instruments. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. The procurement is subject to several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7M2-27-U-0018

Solicitation SPE7M2-27-U-0018 is a Total Small Business Set-Aside for the procurement of fluid pressure regulating valves, specifically for seawater applications. This is an Indefinite Delivery Contract with an estimated annual quantity of 12 units, a guaranteed minimum of 1 unit, and a maximum contract value of 350,000 USD. The items are identified by NSN 4820-00-181-8912, with a required delivery timeline of 175 days after the order is placed. Inspection and acceptance are both designated at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of mercury or mercury-containing compounds in preservation and packaging. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Solicitation # SPE7MC-27-T-2022

Solicitation SPE7MC-27-T-2022 is a fixed-price contract issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of six nickel alloy fluid valve stems for a 5-inch end item, specifically identified as Metrex Valve Corp. part number 27M-197 and NSN 4810-01-365-4612. This is a critical application item with a required delivery date of September 19, 2025, and a need ship date of November 18, 2025. Delivery is set for 74 days after order, with the destination being DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging following ASTM D3951 and palletization per RP001. All shipments must be marked and labeled according to MIL-STD-129. Special safety restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Quotes must be submitted via DIBBS and must comply with restrictions against unauthorized additive manufacturing.

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7M2-27-U-0075

Solicitation SPE7M2-27-U-0075 is a total small business set-aside for the procurement of 55 linear directional control valves (NSN 4820014560168) for the DLA Weapons Support Nuclear Reactor Program. The items are designated as critical application items for the 1/4-ton HMMWV, with specific part numbers from Valeo Wischersysteme GmbH and AM General LLC. Delivery is required within 126 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It includes a prohibition on the intentional addition of mercury, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

VALVE, BLEEDER, HYDRAULI

Solicitation # SPE7M2-27-U-0068

Solicitation SPE7M2-27-U-0068 is a small business set-aside, indefinite-quantity contract issued by the Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program for the procurement of hydraulic system bleeder valves. The requirement is for an estimated quantity of 163 units (NSN 4820-01-414-9359), with a delivery timeline of 29 days. The contract is governed by a fixed-price structure with a maximum order limit of $350,000.00 and a minimum order of 40 units. Inspection and acceptance are designated at the destination, while offers are to be submitted based on FOB Origin. The contractor must adhere to strict technical and quality requirements maintained in the DLA Master List and comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific safety mandates include the prohibition of intentionally added mercury and the requirement for hazard warning labels per 29 CFR 1910.1200 for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and maintaining active registration in the System for Award Management (SAM). Additionally, the contract incorporates DFARS clauses regarding the safeguarding of covered defense information and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-1335

Solicitation SPE7MC-27-T-1335 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one fluid pressure regulating valve, identified by NSN 4820014759686 and Trac Regulator Co., Inc. part number 40403-205. The requirement is categorized under NAICS 332912. Delivery is required within 20 days of award, with shipping terms set as FOB Origin and the final destination located in Monroe, North Carolina. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. A critical safety mandate prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotes must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7M2-27-U-0062

Solicitation SPE7M2-27-U-0062 is a total small business set-aside for the procurement of 30 linear directional control valves, identified as critical application items under NSN 4820012118422. The Defense Logistics Agency accepts specific part numbers from Parker-Hannifin Corporation, Grove U.S. LLC, and Oshkosh Defense LLC. Delivery is required within 88 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 marking, and ASTM D3951 packaging standards, with a specific prohibition on the use of Class I ozone depleting chemicals. The award will be granted to the offeror most advantageous to the government based on price and other factors. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical regulatory clauses, including NIST SP 800-171 cybersecurity assessment requirements, Buy American Act compliance, and restrictions on covered defense telecommunications equipment. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7M3-26-T-9412 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of tube elbows, identified as critical application items under NSN 4730015537849. The requirement consists of two line items totaling 66 units, with 18 units destined for DLA Distribution San Diego and 48 units for DLA Distribution Cherry Point. Approved sources include Swagelok Co and Brandamar, Inc. Delivery is required within 51 days after receipt of order, with original required delivery dates set for February 12, 2027, and specific need ship dates in July and August 2026. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and the prohibition of Class I ozone-depleting chemicals. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted via the DIBBS system by October 5, 2026.

General Info

DLA seeks quotes for 66 tube elbows by October 5, 2026, via DIBBS.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 10:00:00 AM PDT

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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

Full Description

ELBOW,TUBE
ELBOW,TUBE
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
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.
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.
CRITICAL APPLICATION ITEM
SWAGELOK CO 3T9T9 P/N S-400-2-4ST
BRANDAMAR, INC. 068D8 P/N S-400-2-4ST
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
SPE7M3-26-T-9412
SECTION B
PR: 7018495256 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018495256 0001 EA 18.000
NSN/MATERIAL:4730015537849
DELIVERY (IN DAYS):0051
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:08/24/2026 Original Required Delivery Date:02/12/2027
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
SPE7M3-26-T-9412
SECTION B
PR: 7018495256 PRLI: 0002 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018495256 0002 EA 48.000
NSN/MATERIAL:4730015537849
DELIVERY (IN DAYS):0051
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
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
SPE7M3-26-T-9412
SECTION B
PR: 7018495256 PRLI: 0002 CONT’D
Need Ship Date:07/31/2026 Original Required Delivery Date:02/12/2027
SPE7M3-26-T-9412 NSN/Part Number: 4730-01-553-7849 Quantity: 18 EA Purchase Request: 7018495256QTY: 66 Delivery: 51 days ADO