This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FITTING, LUBRICATION

Closed

SPE7M3-26-T-8188Federal

Submission Closed08/28/2026, 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

DIBBS

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0317

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6607

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.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-26-T-293J

Solicitation SPE7MC-26-T-293J is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two linear directional control valves, identified by NSN 4820012272995. This critical application item, associated with Bird-Johnson Propeller Company part numbers 106047038 and 106057000, must be delivered within 168 days. The contract specifies FOB Origin shipping terms under the First Destination Transportation program, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous technical and safety standards, including a strict prohibition on the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D and a requirement for non-magnetic parts to comply with DOD-STD 2143. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-26-T-303P

Solicitation SPE7MC-26-T-303P, issued by DLA Land and Maritime, is a request for quotations for four fluid pressure regulating valves under NSN 4820015079345. The procurement specifies part numbers 30809023 Rev. C and 30809994 from Warren Controls, Inc. Manufacturing may require casting or forging, and the government notes that special tooling may be necessary. The required delivery date is May 31, 2027, with a need ship date of March 23, 2027. Delivery is FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with ASTM D3951 as a general standard. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses covering cybersecurity, hazardous material labeling, and domestic material restrictions such as the Buy American Act. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

PARTS KIT, BALL VALVE

Solicitation # SPE7MC-27-T-0328

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-27-T-0185

Defense Logistics Agency

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7M2-26-T-7081

Solicitation SPE7M2-26-T-7081 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for two linear directional control valves, NSN 4810013417103, manufactured by Indal Technologies Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The required delivery date is February 16, 2028, with a delivery period of 495 days. Inspection and acceptance will occur at the point of origin, and the manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract mandates strict traceability and quality controls, as the valves are designated as Critical Application Items. Serialization is required for both the parts and their packaging, and all serialized items, including manufacturing scrap, must be fully accounted for. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the contractor must comply with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0516

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0315

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0544

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0318

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0326

BARSTOW CENTRAL RECEIVING WHSE

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract is for the procurement of one lubrication fitting, identified by NSN 4730011729119 and part number 41002974 from PTI Technologies Inc. The order is managed under solicitation SPE7M3-26-T-8188 by the Department of Defense Fluid Handling Division, with a required delivery date of August 14, 2026, and a delivery window of 20 days after receipt of order. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Key compliance requirements include CMMC Level 2 self-assessment and the protection of covered defense information. The item is to be shipped FOB Origin to the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, Taiwan.

General Info

DoD procurement of one lubrication fitting from PTI Technologies for delivery to Taiwan.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M3-26-T-8188

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

contact@example.gov

+1 (555) 000-0000

Full Description

FITTING,LUBRICATION
FITTING,LUBRICATION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
PTI TECHNOLOGIES INC. 05228 P/N 41002974
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 7017854027 0001 EA 1.000
NSN/MATERIAL:4730011729119
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE7M3-26-T-8188
SECTION B
PR: 7017854027 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BTWZ00
TAIWAN ARMY
ZUO-YING AMMUNITION SUB
NO. 127, GUSHAN 3RD RD
KAOHSIUNG CITY
TW
MARKFOR
BTWZ00
TAIWAN ARMY
ZUO-YING AMMUNITION SUB
NO. 127, GUSHAN 3RD RD
KAOHSIUNG CITY
TW
M/F: (TCN) PTWZ5V62222028
RDD:
PROJ: TP 2
SUPP ADD: BA4KMX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M3-26-T-8188 NSN/Part Number: 4730-01-172-9119 Quantity: 1 EA Purchase Request: 7017854027QTY: 1 Delivery: 20 days ADO