This Solicitation opportunity from Department Of Defense was posted on June 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY, COMPA

Awarded

SPE7M4-26-T-217CFederal

Submission Closed07/09/2026, 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

Supplier of Pressure Regulating Valve Body Parts Kits

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Manufacture of Fluid Pressure Regulating Valves (NSN 4820014231922)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision Manufacturing of Flow Control Valves (NSN 4810014444743)

POSTED

DEADLINE

Precision Ball Valve Fabrication (NSN 4820-01-701-8177)

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1709

Solicitation SPE7M1-27-T-1709 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one safety relief valve parts kit, identified by NSN 4820-01-571-1360. The kit must include all seats, seals, and lubricants required for valve repair and is associated with part numbers from Emerson Automation Solutions, JA Moody LLC, ESI Acquisition Corp, Anderson Greenwood, and Semco Marine Svendborg. The required delivery date is March 12, 2026, with a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination, and the item is to be shipped to the USS Savannah (LCS-28). The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring preservation method 31 and the latest revision of MIL-STD-2073-1 Appendix D for kits. Critical compliance requirements include supply chain traceability documentation per DLA Directive Procurement Note C03 and the prohibition of additive manufacturing unless specifically authorized. 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 the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1706

Solicitation SPE7M1-27-T-1706 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one nickel alloy fluid valve stem used on a 2.250 inch ball valve, identified by NSN 4820-01-480-0896. The requirement specifies a delivery timeline of five days after receipt of order, with shipping terms set as FOB Origin and delivery to a facility in Whitehall, Ohio. Inspection and acceptance are both required at the destination, adhering to FAR 52.246-2 and specific sampling methods including MIL-STD-1916 or ASQ H1331. The contract imposes strict compliance requirements, including DLA packaging standards RP001 and MIL-STD-2073-1E, and marking per MIL-STD-129. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates CMMC Level 2 certification and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0719

Solicitation SPE7MC-27-T-0719 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 529 units of Poppet Drain Cocks (NSN 4820-01-306-3275). The required items must feature a Green 383 topcoat color and adhere to technical data TDP Rev B Gen 2 per SAE AS29513. This procurement is specifically set aside for certified Women-Owned Small Business (WOSB) concerns. Delivery is required within 195 days after receipt of order, with a need ship date of August 18, 2026, and a final delivery destination of DLA Distribution Red River in Texarkana, Texas. The contract imposes strict security and quality requirements, including CMMC Level 2 certification and compliance with export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access technical data. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. Offers involving additive manufacturing will not be evaluated, and all quotes must comply with the Buy American Act and the Berry Amendment.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1277

Solicitation SPE7MC-27-T-1277 is a fixed-price request from the Defense Logistics Agency for the procurement of hydraulic valves under NSN 4810-01-096-1054. The requirement consists of two line items totaling 129 units, with a delivery schedule of 328 days after order. This item is designated as a Navy Identified Critical Safety Item, necessitating strict adherence to quality standards and verification levels. Inspection and acceptance will occur at the destination, with shipments delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Offerors must submit quotations via the DIBBS portal by November 9, 2026. Key compliance requirements include adherence to the Berry Amendment and Buy American Act, as well as CMMC Level 2 cybersecurity certification. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, and the use of mercury compounds or Class I ozone-depleting chemicals is prohibited. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, contractors are notified of upcoming changes to the Vendor Shipment Module requiring registration via the Account Management and Provisioning System.

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1244

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-1248

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1258

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-290D

Solicitation SPE7MC-26-T-290D is a Request for Quotations issued by DLA Land and Maritime for the procurement of two valve seats, identified by NSN 4820015908410 and Hunt Valve Company part number 5021-27-6. This is a critical application item that may require specialized tooling, casting, or forging for manufacture. The government requires delivery within 100 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. All quotes must be submitted via the DIBBS system, and offerors are encouraged to provide quantity ranges to accommodate demand volatility. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific environmental and safety prohibitions. The use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds are prohibited. Packaging must comply with MIL-STD-2073-1E and RP001, requiring all openings to be sealed or plugged, while marking must follow MIL-STD-129. 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 and Balance of Payments Program and safeguarding covered defense information.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE7M4-26-T-217C, issued by the DLA Land and Maritime Fluid Handling Division on June 29, 2026, seeks quotations for five units of a Hose Assembly, Compa (NSN 4720009348656), part number 3460-16-0600 from King Nutronics Corporation. This is a non-set-aside acquisition with a required delivery date of January 12, 2027, and a delivery schedule of 166 days after order. The contract is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict technical and safety standards, including the prohibition of Class I ozone-depleting chemicals and intentional mercury additions, except where functionally required and contained per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and each item must include a temporary tag identifying the contract number, NSN, accuracies, and evidence of quality control acceptance. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the mandatory use of U.S.-flag vessels for ocean transportation. Quotations must be submitted via the DLA Internet Bid Board System by July 9, 2026.

General Info

DLA seeks five King Nutronics hose assemblies by January 12, 2027, via WIBB.

Agency

Department Of Defense → FLUID HANDLING DIVISION

Contract Value

$8,328.5

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

Awardee

KING NUTRONICS CORPORATION

Award Issued Date

07/06/2026, 12:00:00 AM UTC

Documents

RFQ SPE7M4-26-T-217C for Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 28

Solicitation

AwardedJul 6

Contract was awarded

Submission Closed

07/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE ASSEMBLY,COMPA
HOSE ASSEMBLY, COMPA
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THE CONTRACTOR SHALL PROVIDE A TAG TEMPORARILY AFFIXED TO EACH ITEM IN A
MANNER THAT WILL NOT INTERFER WITH THE END USE OF THE ITEM. THE TAG
SHALL IDENTIFY THE CONTRACT NUMBER, NATIONAL STOCK NUMBER, THE RATED AND
ACTUAL ACCURACIES AND SHALL PROVIDE EVIDENCE OF ACCEPTANCE BY THE
CONTRACTOR'S QUALITY CONTROL ORGANIZATION.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
KING NUTRONICS CORPORATION 13859 P/N 3460-16-0600
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
SPE7M4-26-T-217C
SECTION B
PR: 7017314949 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017314949 0001 EA 5.000
NSN/MATERIAL:4720009348656
DELIVERY (IN DAYS):0166
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
PACK CODE:U
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
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:12/23/2026 Original Required Delivery Date:01/12/2027
SPE7M4-26-T-217C NSN/Part Number: 4720-00-934-8656 Quantity: 5 EA Purchase Request: 7017314949QTY: 5 Delivery: 166 days ADO