This Solicitation opportunity from Department Of Defense was posted on October 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELBOW, TUBE

Closed

SPE7L4-26-T-6607Federal

Submission Closed10/14/2026, 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: 332912

New

Pipe Couplings and Valves Supply

Garney Companies, Inc.

POSTED

DEADLINE

Supply of Valve Assemblies (NSN 4820013506397)This subcontract involves the manufacture or procurement of seven Valve Assemblies under NSN 4820013506397 for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, with performance taking place at Tinker AFB. All deliverables must be provided FOB Origin and must strictly adhere to the Buy American Act and the Berry Amendment. Quality assurance for the assemblies must comply with MIL-STD-1916 or ASQ H1331, while packaging and marking must meet ASTM D3951 and MIL-STD-129 standards. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. The contract falls under NAICS code 332912.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Fluid Manifold FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the fabrication of aircraft fluid manifolds for prime contractors. The project requires the production of components identified by NSN 1560-01-157-8118, adhering strictly to Boeing drawings 81205 BAC5616, BACD2007, and 65C18640. Manufacturing must be completed via precision machining or approved additive manufacturing processes, with final deliveries meeting RP001 and MIL-STD-129 standards. Performance for this contract is centered at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332912. Due to the sensitive nature of the work, the selected provider must maintain ITAR/EAR certification and CMMC Level 2 compliance, while also agreeing to the terms of the Boeing Rights Guard License Agreement. Interested parties must respond by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-1335

Solicitation SPE7MC-27-T-1335, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Hardware/Electrical, is for the procurement of one fluid pressure regulating valve (NSN 4820014759686). The requirement specifies the use of Trac Regulator Co., Inc. part number 40403-205. Delivery is required within 20 days after order, with an original required delivery date of October 27, 2026. The item is to be delivered FOB Destination to the 0113 FA BN 01 BTY B Field Art in Monroe, North Carolina. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional compliance required for DLA packaging requirements (RP001) and technical quality standards (RA001). Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds. Sourcing may require specific casting or forging assistance through DLA channels. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). The procurement is subject to various Federal Acquisition Regulations (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including the Buy American Act, safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

RESTRICTOR UNIT, FLUID

Solicitation # SPE7M0-27-T-0149

Solicitation SPE7M0-27-T-0149 is a Request for Quotations issued by DLA Land and Maritime for the procurement of one Fluid Flow Restrictor Unit, identified by NSN 4730017383459 and Fairbanks Morse P/N M99013732. The requirement is for a quantity of one unit to be delivered FOB Origin within five days of order, with an original required delivery date of October 2, 2026. The item is destined for the USS Harrisburg LPD-30, with freight shipping to Huntington Ingalls Inc. in Gulfport, Mississippi, and parcel post to the Supervisor of Shipbuilding Gulf in Pascagoula, Mississippi. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Quotations were required to be submitted via the DIBBS system by October 16, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3008

Solicitation SPE7L1-27-T-3008 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 352 straight shafts, identified by NSN 3040-01-199-2397. The delivery is required within 98 days after receipt of order, with a need ship date of February 16, 2027, and a final required delivery date of April 10, 2027. Delivery is designated as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin, and electronic invoicing must be processed through the Wide Area WorkFlow system. The contract incorporates stringent technical and quality requirements from the DLA Master List, including compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Strict environmental and security mandates are in place, prohibiting the use of Class I ozone-depleting chemicals and requiring adherence to ITAR and EAR export controls. Additionally, the contractor must comply with CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information. Domestic preferences under the Buy American Act and the Berry Amendment apply to all quotes above the micro-purchase threshold.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1341

Solicitation SPE7MC-27-T-1341 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of four units of a fluid valve stem. The item is identified by NSN 4820005954911 and part number NL1088-1 from Curtiss-Wright Electro-Mechanical Corp. This is designated as a critical application item. Delivery is required within 91 days after order, with a need ship date of February 4, 2025, and an original required delivery date of March 3, 2025. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include compliance with NAVSEA 5100-003D regarding mercury containment and the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS regulations, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Award evaluation may include a price preference for HUBZone concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1324

Solicitation SPE7MC-27-T-1324 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for one fluid valve stem, identified by NSN 4820-01-355-0268. The requirement specifies a delivery timeline of 20 days after the order, with shipping terms set as FOB Destination to the USS North Carolina SSN 777. The award may be processed via automated award, and a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

MANIFOLD, FLUID, AIRCRAF

Solicitation # SPE4A7-27-T-2366

Solicitation SPE4A7-27-T-2366 is for the procurement of four aircraft fluid manifolds (NSN 1560-01-157-8118) for the Department of Defense, managed by the DLA Weapons Support ASC. The requirement involves strict adherence to multiple reference drawings, including BAC5616, BACD2007, and BAC5300, among others. Delivery is set for Tinker AFB, Oklahoma, with a first article test unit required within 180 calendar days of the contract award. The original required delivery date is October 31, 2027, with a need ship date of January 11, 2028. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. This procurement is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the item is governed by a Boeing Rights Guard License Agreement, imposing strict data non-disclosure and destruction conditions. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials. The contract is a total small business set-aside under NAICS code 332912 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and CMMC Level 2 cybersecurity standards. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

VALVE, PNEUMATIC INFLAT

Solicitation # SPE8E5-27-Q-0046

Solicitation SPE8E5-27-Q-0046 is a firm fixed price request for the procurement of four pneumatic inflator valves, identified by NSN 4220-01-709-1886 and part number 62314-1 from Air Cruisers Company, LLC. This item is classified as a commercial off the shelf critical application item. The required delivery date is May 11, 2027, with a delivery lead time of 120 days after order. Shipping and acceptance are both set at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and technical compliance, including SAE AS9100 higher level quality requirements and FAA airworthiness approval. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-129 and DLA procurement requirements RP001 and RP003. Additionally, the contractor must maintain supply chain traceability documentation per DLA Directive C03. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside.

POSTED

DEADLINE

VALVE, REGULATING, FL

Solicitation # SPE7M0-27-T-0403

Solicitation SPE7M0-27-T-0403 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one stainless steel regulating reducing valve, identified as a critical application item. The required hardware is Vacco Industries part number V3E10044-02A (NSN 4820011221218) intended for compressed air media. The contract mandates strict adherence to NAVSEA 5100-003D regarding the prohibition of intentionally added mercury, with specific exceptions for functional components. Delivery is required within five days after order, with shipping designated as FOB Origin and final inspection and acceptance occurring at the destination in Kittery, Maine. The contractor must comply with comprehensive packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various federal and defense acquisition regulations, notably DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the offeror must provide representations concerning the use of covered defense telecommunications equipment and comply with hazardous material labeling under 29 CFR 1910.1200.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

48--VALVE,LINEAR,DIRECT

Solicitation # SPE7MC-27-T-1339

Solicitation SPE7MC-27-T-1339 is a small business set-aside request for the procurement of 21 units of a direct linear valve, identified by NSN 4810-01-422-5904. This is designated as a critical application item and is subject to strict source control, specifically requiring the Parker-Hannifin Corporation part number 64000-24. The procurement is governed by basic drawing NR 19207 12364610 Revision J and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Delivery is required within 350 days after order, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates rigorous quality and security standards, including CMMC Level 2 certifications and the safeguarding of covered defense information. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate demand volatility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7L4-26-T-6607, issued by DLA Land and Maritime under the LSO Combat Vehicles and Armament office, is a request for quotations for 148 units of tube elbows, further described as non-metallic hose assemblies. The procurement is categorized under NAICS code 332912. The required delivery date is January 5, 2027, with a delivery lead time of 118 days after order. Shipping is to be handled via the First Destination Transportation program, with the delivery destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal based on FOB Origin terms.

General Info

DoD solicitation SPE7L4-26-T-6607 for 148 hose assembly tubes by January 5, 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE7L4-26-T-6607 Request for Quotation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 26

Solicitation

Deadline changedOct 8

Response deadline changed from Sep 8, 2026 to Oct 14, 2026.

Response DeadlineOct 14

Deadline has passed

Submission Closed

10/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

Ryan Hammond

contact@example.gov

+1 (555) 000-0000

Full Description

ELBOW,TUBE
HOSE ASSEMBLY,NONME
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
MUNDO TECH INC 46351 P/N 136540
CADILLAC GAGE TEXTRON INC. 10237 P/N 136540
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 7018069494 0001 EA 148.000
NSN/MATERIAL:4730014851480
DELIVERY (IN DAYS):0118
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
SPE7L4-26-T-6607
SECTION B
PR: 7018069494 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/05/2027 Original Required Delivery Date:01/05/2027
SPE7L4-26-T-6607 NSN/Part Number: 4730-01-485-1480 Quantity: 148 EA Purchase Request: 7018069494QTY: 148 Delivery: 118 days ADO