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

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48--GATE VALVE ASSEMBLY

Awarded

SPE7MC-26-T-216BFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336310

New

DIBBS

Engine Exhaust System ManufacturingThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency, requires the fabrication of 48 engine exhaust systems for prime contractors. Production must strictly adhere to Technical Drawings 12563625 and 12469443 as well as TDP Rev A Gen 1. The manufacturer must utilize traditional subtractive or formative processes, as additive manufacturing is explicitly prohibited. In addition to the completed systems, the contractor is required to provide a First Article Test report. The project is designated as a Total Small Business Set-Aside under NAICS code 336310, with performance taking place in Tracy, California. To be eligible, contractors must maintain ISO 9001:2015 certification and ensure full compliance with CMMC Level 2 and ITAR/EAR regulations. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Compressor Piston Manufacturing and SupplyThis subcontract involves the manufacture and supply of three finished compressor pistons for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The project requires precision machining capabilities to produce components for NSN 4310-01-455-4194, strictly adhering to Reference Drawing NR 53711 53X-02-027-1, Revision B, and Engineering Support Activity standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336310. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to meet the requirements of this Department of Defense procurement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7MC-27-T-1579

Solicitation SPE7MC-27-T-1579 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of 96 indicator stems, identified by NSN 4820012206746. The items are critical application components, specifically naval bronze round rods with one end unf external threads used on Cla-Val model 100PM4 sprinkler valves. The required delivery date is July 9, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 168 days after order. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must comply with strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to the Buy American Act and Berry Amendment. The solicitation incorporates various FAR and DFARS clauses regarding small business representation, hazardous material identification, and cybersecurity reporting. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1614

Solicitation SPE7MC-27-T-1614 is a request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of 26 thermostatic assemblies, identified by NSN 4820-00-036-0922. This acquisition is designated as a HUBZone set-aside under NAICS code 336310. The required delivery date is May 30, 2027, with a need ship date of May 4, 2027, and a delivery window of 168 days after receipt of order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-B-117 for bag fabrication. A critical requirement is the prohibition of mercury or mercury compounds in preservation, packaging, packing, and marking. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0575

Solicitation SPE7L5-27-T-0575 is a small business set-aside request for the procurement of 11 liquid level switches, identified by NSN 2910015577893 and Oshkosh Defense LLC part number 3562881. Issued by the DLA Weapons Support Land Supplier Operations Engines, the contract is under the First Destination Transportation program with offers submitted as FOB Origin. The required delivery date is August 17, 2027, with a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Albany in Georgia. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement falls under NAICS code 336310 and requires offerors to be registered in the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-T-3615

Solicitation SPE7L1-27-T-3615 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 18 fluid filter elements. The required items are identified as critical application items, specifically ZF Marine Propulsion Systems Miramar 1EMK1 part number 3209308036, with National Stock Number 2940-01-629-2272. The delivery schedule is set for 168 days after receipt of order, with a need ship date of May 4, 2027, and an original required delivery date of March 12, 2027. Inspection and acceptance will occur at the origin. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

FLAPPER, RAMP TO PRESSU

Solicitation # SPE7M4-27-T-2319

Solicitation SPE7M4-27-T-2319 is a request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 23 units of Flapper, Ramp to Pressure Door (NSN 4820004222981). The contract is designated as a total small business set-aside under FAR 19.5, with a specific price evaluation preference for HUBZone concerns. The required delivery date is October 18, 2027, with a need ship date of May 4, 2027, and a delivery window of 168 days after receipt of order. Shipping is FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The procurement is governed by several critical quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must adhere to RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The contract incorporates extensive FAR and DFARS clauses covering cybersecurity, the Buy American Act, and prohibitions on certain telecommunications equipment and hazardous materials.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2413

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 218 O-rings, identified by NSN 5331-01-612-8298 and part number SAE AS3582-908. The items must comply with technical standard SAE AS3582 Revision R and are prohibited from containing asbestos as defined in FED-STD-313. Delivery is required within 168 days after receipt of order, with a target delivery date of May 15, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is a fixed-price request for quotations with inspection and acceptance occurring at the destination. Strict quality and packaging standards are mandated, including the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must adhere to MIL-STD-129 and MIL-STD-130N, with a specific requirement for the do not bend label. Sampling and inspection will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and HUBZone preferences.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3752

Solicitation SPE7L1-27-T-3752 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the procurement of six kits of O-rings, identified by NSN 5331016908185 and part number 28C210-M. The requirement supports direct vendor delivery, foreign military sales, and stock shipments, with a delivery timeline of 168 days after order and a required delivery date of April 12, 2027. Performance and delivery are set for Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict quality and material standards, prohibiting the use of asbestos and Class I ozone-depleting chemicals. Due to potential deterioration from ultraviolet rays, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additional compliance requirements include supply chain traceability per DLAD Procurement Note C03, marking according to MIL-STD-129, and packaging per MIL-STD-2073-1E. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7MC-27-T-1539

Solicitation SPE7MC-27-T-1539 is a request for quotations from the Defense Logistics Agency for 28 units of Test Attachment Ass, identified by NSN 4820-00-956-9124 and part number 39293G. This is a restricted source item requiring engineering source approval by the Government design control activity. The requirement is designated as a total small business set-aside under NAICS code 336310. Delivery is required within 168 days of award, with a need ship date of May 4, 2027, and a final required delivery date of August 26, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA master lists of technical and quality requirements and specifically prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS cybersecurity reporting standards. Quotations must be submitted via the DIBBS portal by November 16, 2026. Award may be based on price, including HUBZone preferences, and requires the submission of Safety Data Sheets for any hazardous materials.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L5-27-T-0542

Solicitation SPE7L5-27-T-0542 is a small business set-aside procurement issued by the Defense Logistics Agency for 307 fluid filter elements under NSN 2910-01-629-9846. The contract requires delivery within 168 days after the order is received, with an original required delivery date of March 2, 2027, and a need ship date of May 4, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement incorporates strict technical and quality requirements via the DLA Master List and mandates compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must adhere to RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Offerors are encouraged to provide quantity ranges in their quotes and must submit any required Safety Data Sheets for hazardous materials prior to the award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

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Solicitation # SPE7L4-27-T-0901

Solicitation SPE7L4-27-T-0901 is a small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of seven hydraulic motors, identified by NSN 2540-01-449-3863. The contract is categorized under NAICS code 336310 and specifies a delivery timeframe of 168 days after order, with an original required delivery date of April 4, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring adherence to MIL-STD-129 for marking and labeling. Packaging must comply with RP001 for palletization and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Key regulatory clauses include the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting requirements under DFARS 252.204-7012, and a prohibition on the use of additive manufacturing processes unless specifically authorized. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE7M127V1513 to Marine Electric Systems Inc on November 5, 2026, for the procurement of 39 Gate Valve Assemblies under NSN 4820012924561. The total contract value is 80,223.00 USD, falling under NAICS code 336310. This award was issued via solicitation SPE7MC-26-T-216B and is managed by the Department of Defense office located in Columbus, Ohio. Under CLIN 0001, the awardee is required to deliver the assemblies to DLA Dist San Joaquin by April 22, 2027. The contract specifies strict adherence to packaging and shipping requirements, including FDT shipping and mandatory hazardous material labeling. Shannon Irwin serves as the primary point of contact for this procurement.

General Info

Marine Electric Systems Inc will supply 39 gate valves for 80,223.00 USD.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$80,223

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

MARINE ELECTRIC SYSTEMS INC

Award Issued Date

11/05/2026, 12:00:00 AM UTC

Documents

award

High

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Timeline

PhaseAwarded

PostedNov 5

Award Notice

AwardedNov 5

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Shannon IRWIN

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M127V1513 posted on DIBBS. Awardee: MARINE ELECTRIC SYSTEMS INC (CAGE 00062) Total Contract Price: $80,223.00 Award Date: 11-05-2026 Solicitation: SPE7MC-26-T-216B Line items: - GATE VALVE ASSEMBLY (NSN/Part 4820012924561, PR 7017984899)