This Award Notice opportunity from Department Of Defense was posted on October 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER, FLUID

Awarded

SPE7L4-26-U-1261Federal

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 # 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

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7M1-27-T-1734

Solicitation SPE7M1-27-T-1734, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside request for quotations for 15 fluid pressure regulating valves. These are identified as critical application items with NSN 4820010794802 and correspond to Allison Transmission Inc part numbers 23011063 or DAX31336. The required delivery date is October 26, 2026, with a delivery lead time of five days after order. Supplies are to be delivered FOB Origin to the Anniston Army Depot in Alabama. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M4-27-T-3088

This procurement, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the supply of 237 packages of straight tube-to-hose adapters. The items must be constructed of steel and comply with the SAE standard for hydraulic hose fittings, specifically SAE J516-2021 Revision D. The contract specifies a delivery timeline of 164 days after order, with a need ship date of May 4, 2027, and a final required delivery date of May 18, 2027. Delivery is FOB Destination, with the shipping destination located at DLA Distribution Albany in Georgia. Technical requirements mandate that Class I ozone-depleting chemicals are prohibited and that all items must adhere to TDP Rev B Gen 2. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including strict guidelines on safeguarding covered defense information, prohibitions on certain telecommunications equipment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1884

Solicitation SPE7M4-27-T-1884 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 146 nickel copper alloy fluid valve stems. The items are identified by NSN 4820-01-127-2665 and are designated as critical application items. The contract is a fixed-price acquisition with a required delivery date of August 21, 2027, and a need ship date of April 20, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List and ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications regulations, including DFARS 252.204-7012 and FAR 52.204-24.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

VALVE, BLEEDER, HYDRAULI

Solicitation # SPE7MC-27-T-1243

Solicitation SPE7MC-27-T-1243, issued by DLA Weapons Support Maritime Hardware/Electrical, is a request for quotations for two hydraulic system bleeder valves, also identified as poppet drain cocks, under NSN 4820011586193. The procurement falls under NAICS code 332912. The required delivery date is April 3, 2027, with a delivery lead time of 144 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being 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, with palletization following DLA requirement RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Quotes must be submitted via the DIBBS portal by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fuel Transfer Tank and Pump SystemThis subcontract involves the supply and installation of a bulk fuel transfer system for vehicle projects managed by the Dawson County Board of Commissioners in Georgia. The scope of work requires the mounting of a 100-gallon aluminum fuel transfer tank equipped with a 20 GPM pump and a 25-foot hose reel, specifically positioned on the passenger side top bed rail. The contractor is responsible for delivering a fully operational system that adheres to all applicable safety standards for the transport and transfer of fuel. The solicitation was posted on November 10, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 332912, the project focuses on the technical installation and delivery of specialized fueling equipment to support county vehicle operations.

Dawson County Board of Commissioners

POSTED

DEADLINE

Supply of Modified Hydraulic Components (Sun Hydraulics/ATOS)This subcontract involves the manufacture and supply of modified hydraulic components for prime contractors supporting NASA National Space Station Center projects. The scope of work specifically requires the production of SUN HYDRAULICS FP6/10 modification components and ATOS LIRZO series valve bodies that adhere to part 2022LAS-09782-91 specifications. The project demands high-precision hydraulic machining and the delivery of certified cartridges. To ensure quality and accountability, the contractor must provide a Manufacturer’s Certificate of Compliance (QC03) featuring comprehensive lot and serial traceability. Performance for this contract is centered in Orlando, Florida.

National Aeronautics And Space Administration

POSTED

DEADLINE

Supply of Pressure Control Valve Assemblies (OEM Part 2022LAS-09782-91)This subcontract involves the supply of four pressure control valve assemblies, identified as OEM Part 2022LAS-09782-91, for prime contractors working on NASA National Space Station Center projects. The scope of work requires the manufacture or sourcing of ATOS LIRZO-RES-P-BP-3/315/IZ assemblies, which must be integrated with SUN HYDRAULICS FP6/10 modifications and DTBF-XCN-228LD components. To ensure quality and authenticity, the contractor must provide a Manufacturer’s Certificate of Compliance (QC03) and verification of authorized distributor status. The final certified assemblies are to be delivered to the Kennedy Space Center in Orlando. The opportunity was posted on November 10, 2026, with a response deadline of November 13, 2026, under NAICS code 332912.

National Aeronautics And Space Administration

POSTED

DEADLINE

Pressure control valve assemblies

Solicitation # 80NSSC27948096Q

NASA/NSSC is seeking to acquire four pressure control valve assemblies (OEM Part 2022LAS-09782-91) to support the CAA critical spares posture for Artemis 3 and beyond, as well as to accommodate an increased launch cadence. The procurement is being conducted as a commercial item under FAR Part 12, with performance located at the Mobile Launcher (ML1) at the Kennedy Space Center in Orlando, Florida. The required need date for these items is March 19, 2027. The government intends to issue a sole source contract to Lynch Fluid Controls under the authority of FAR 12.102(a), as they have been determined to be the sole provider of these assemblies. While the agency is currently requesting capability statements by November 13, 2026, to determine if the procurement can be conducted on a competitive basis, it is noted that quotes will not be evaluated at this stage. All shipments must include a Manufacturer’s Certificate of Compliance (QC03) detailing part specifications, manufacturing location, and lot or serial numbers, with additional OEM verification required if an authorized distributor is utilized.

National Aeronautics And Space Administration

POSTED

DEADLINE

Solicitation # 70ZU0127QAG013

Solicitation 70ZU0127QAG013 is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of three sediment strainers. The required items are identified by NSN 4730 01 600 9049 and part number 72-38F, manufactured by Kraissl Co Inc. This acquisition is a total set-aside for small business concerns and will be awarded as a firm fixed price purchase order on a best value basis, considering technical requirements, delivery timeframe, and price. No down or advanced payments will be provided to the awarded vendor. Quotes must be emailed to Nina Crosby by November 13, 2026, at 9 am Eastern Time, with the subject line 70ZU0127QCV004. The required delivery date for the items is December 19, 2026, with shipping designated as FOB Destination to the USCG SFLC receiving room in Baltimore, Maryland. Strict adherence to packaging and marking standards is mandatory; items must be individually packaged per MIL-STD-2073-1E Method 10 using cushioning, blocking, and bracing inside a Type V Style B covered crate with lag bolts conforming to ASTM D6039. Failure to comply with these packaging, marking, and bar coding requirements will result in warehouse rejection and the return of items at the vendor's expense.

POSTED

DEADLINE

4820010074046 - Valve, Regulating, Fluid Pressure

Solicitation # SPE7M127R0002

POSTED

DEADLINE

VALVE, PNEUMATIC INFLATOR

Solicitation # W8482-275787/A

The Department of National Defence is soliciting offers under solicitation number W8482-275787/A for the procurement of 1,000 Pneumatic Inflator Valves. The requirement is split into two equal line items of 500 units each, with deliveries requested at CFB Halifax, Nova Scotia, and CFB Esquimalt, British Columbia. The specified equipment is part number SE-TVS-3, manufactured by CIRCOR AEROSPACE INC under NCAGE 1DRT7. Bids will be assessed on a Delivery Duty Paid basis, and while the specific manufacturer is listed, bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE. The solicitation was posted on November 10, 2026, with a response deadline of November 25, 2026. This procurement is subject to a preference for Canadian goods and services. To be considered, offerors must submit the Offeror Submission Details in both Excel and PDF formats, along with the Offeror Submission Form and Offeror Declaration Form in PDF. Proposals must include the best delivery time after receipt of order. The Crown retains the right to negotiate with suppliers, and documents may be submitted in either of Canada's official languages.

Department of National Defence

POSTED

1 day ago

DEADLINE

in 15 days

AI Contract Overview

This solicitation, issued by DLA Land and Maritime, is for a Total Small Business Set-Aside Indefinite Delivery Contract (IDC) for high-pressure in-line fluid filters under NSN 2910-01-419-6286. The requirement is for an estimated quantity of 437 units with a contract maximum value of 350,000.00 dollars. Delivery is required within 74 days, and the terms are FOB Origin, with both inspection and acceptance occurring at the destination. Award is based on price quotes received during the bidding process. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Contractors must use the Wide Area WorkFlow (WAWF) system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

General Info

DLA Small Business IDC for 437 fluid filters, max value 350,000 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350,000

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

Total Small Business Set-Aside

Awardee

LBS ENTERPRISES INC

Award Issued Date

10/05/2026, 12:00:00 AM UTC

Documents

award

High

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 17

Solicitation

AwardedOct 5

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

HEATHER KESSLER

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L427D60BL posted on DIBBS. Awardee: LBS ENTERPRISES INC (CAGE 08TC8) Total Contract Price: $350,000.00 Award Date: 10-05-2026 Solicitation: SPE7L4-26-U-1261 Line items: - FILTER, FLUID (NSN/Part 2910014196286, PR 1000243694)