This Award Notice 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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FILTER ASSEMBLY, FLUID

Awarded

SPE7M1-26-T-361RFederal

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

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

POSTED

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

POSTED

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

POSTED

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 SPE7M1-26-T-361R is issued by DLA Land and Maritime for the procurement of fluid filter assemblies under NSN 4330-01-617-3922. The requirement consists of two line items totaling 13 units, with 2 units destined for DLA Distribution Barstow, California, and 11 units destined for the DLA Distribution New Cumberland facility in Pennsylvania. The delivery terms are FOB Origin, with an original required delivery date of December 2, 2026, and a need ship date of March 16, 2027. The delivery lead time is specified as 168 days after receipt of order. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Payment processing is to be handled electronically via the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and specific hazardous material labeling standards under 29 CFR 1910.1200.

General Info

DLA Land and Maritime procurement of 13 fluid filter assemblies by March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,811.77

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LL

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

award

High

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Timeline

PhaseAwarded

PostedSep 17

Solicitation

AwardedSep 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Michael Reese

Full Description

DLA award SPE7M126V155Y posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $2,811.77 Award Date: 09-24-2026 Solicitation: SPE7M1-26-T-361R Line items: - FILTER ASSEMBLY, FLUID (NSN/Part 4330016173922, PR 7018392174)