This Pre-Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Housing, Proportioner

Closed

SPE7M4-26-R-0077Federal

Submission Closed10/12/2026, 07:00:00 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: 331513

DIBBS

Flange Elbow Casting and ForgingThis subcontract involves the casting or forging of 14 rough or semi-finished flange elbows under NSN 4730-01-315-5609 for the DLA Weapons Support Fluid Handling Division. The selected contractor is responsible for creating the specialized tooling necessary to execute the production and must ensure all deliverables strictly adhere to DLA RA001 quality standards and NAVSEA 5100-003D mercury prohibitions. The project is categorized under NAICS code 331513 and will be performed in Bremerton, Washington. A critical restriction of this contract is the total prohibition of additive manufacturing processes. Interested parties must respond by October 23, 2026, to support these Department of Defense requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

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Metal Casting or Forging for Valve Raw ComponentsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of forged or cast steel components specifically designed for valve construction. The primary objective is to provide raw components that adhere to strict metallurgical and dimensional standards, ensuring they are suitable for subsequent downstream machining processes. The contract is categorized under NAICS code 331513 and was posted on August 10, 2026. It is managed as a subcontract to support the procurement of critical metal casting and forging materials necessary for valve assembly and operational requirements.

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Supply of Raw Materials or Forged Blanks for Wheel HubsThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement of forged steel or aluminum blanks. These materials serve as the raw stock required for the machining of vehicular wheel hubs and must adhere to strict defense-grade metallurgical standards. A critical requirement of the agreement is the maintenance of full material traceability to ensure quality and safety. The contract falls under NAICS code 331513 and was posted on August 7, 2026.

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Domestic Precision Metal Component Supply (Raw or Semi-Finished)The contract entails the supply of domestically sourced, near-net-shape worm gear blanks that meet DPAS requirements, specifically to enable accelerated production timelines for defense-related applications. These components are classified as raw or semi-finished precision metal parts and are intended for use in critical mechanical systems requiring tight tolerances and high reliability. The work is being performed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 331513 indicating alignment with forged and stamped metal product manufacturing. All materials must be procured and processed within the United States to ensure supply chain resilience and compliance with federal sourcing mandates. The solicitation is posted under the DIBBS platform with contract identification SPE7L526P1243, and while no specific place of performance or point of contact is listed, the requirement emphasizes domestic origin and rapid delivery to support urgent production needs. The contract does not specify a set-aside type, suggesting it is open to all eligible subcontractors capable of meeting the technical and regulatory standards. The emphasis on near-net-shape blanks indicates a focus on minimizing downstream machining and reducing lead times, making efficiency and dimensional accuracy key performance criteria. This effort is part of a broader strategy to sustain and expedite the defense industrial base by securing critical components through reliable, compliant domestic suppliers.

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Raw Material Supply for Aerospace Lever (Alloy Steel or Aluminum)The contract involves the supply of certified high-strength alloy steel or aluminum bar stock or billet intended for use in the production of aerospace lever components, ensuring all materials meet rigorous MIL-SPEC or AMS aerospace industry standards. The materials must be fully certified and traceable to guarantee compliance with stringent performance, compositional, and mechanical property requirements critical for safety and reliability in defense and aerospace applications. The subcontract is issued under the Department of Defense's Defense Logistics Agency and falls under NAICS code 331513, indicating a focus on foundries and forging operations for nonferrous metals. Performance of this contract is expected to support manufacturing activities essential to national defense systems, with no specific geographic placement designated. The solicitation was posted on July 17, 2026, and is structured as a subcontract, suggesting integration into a broader supply chain managed by a prime contractor. No set-aside provisions or small business preferences are indicated, and the contract does not specify a point of contact or place of performance location, implying logistical flexibility within the DLA’s procurement framework. The reference to the DIBBS system confirms it is an active defense procurement vehicle, with award details tied to the contract numbers SPE4A122G0005 and SPE4A126F0420. Suppliers must be capable of consistent high-volume production with full documentation for material certification, quality assurance, and compliance validation to meet the non-negotiable demands of aerospace engineering standards.

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Raw Material Supply for Metal FabricationThe contract involves the supply of certified aluminum, steel, or specialty alloy stock essential for manufacturing a bracket assembly, with all materials required to meet MIL-SPEC or ASTM standards to ensure structural integrity and operational reliability. The materials must be sourced and delivered in compliance with rigorous military and industry specifications, ensuring consistency, traceability, and quality across production batches. The scope is limited to raw material provision, with no manufacturing, fabrication, or assembly services included under this agreement. Issued as a subcontract under the Department of Defense’s Defense Logistics Agency, this procurement is categorized under NAICS code 331513 for forged steel and steel forging. The solicitation was posted on July 16, 2026, and the place of performance and point of contact details are not specified, indicating that delivery logistics may be coordinated directly with qualified suppliers. The contract is not designated under any specific set-aside program, allowing participation by any eligible vendor capable of meeting the technical and certification requirements. All supplies must be accompanied by appropriate documentation verifying compliance with the mandated standards.

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Supply of Specialty Casting or Raw Materials for Optic ComponentsThe contract pertains to the supply of high-precision near-net-shape castings or raw materials specifically designed for machining into optic access covers, with stringent requirements for dimensional accuracy and material conformity to military specifications. The components must meet tight tolerances necessary for optical applications, ensuring flawless performance in sensitive defense systems. The material must be suitable for downstream machining processes while maintaining structural integrity and consistency under operational conditions. Production must adhere to established quality controls and certification standards expected in high-reliability defense environments. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, with a NAICS code of 331513 indicating ferrous metal foundry operations. The solicitation was posted in July 2026 and does not specify a set-aside designation, meaning it is open to all eligible contractors regardless of business size or certifications. Performance obligations are tied to defense supply chains without a designated place of performance specified, suggesting the work may occur at multiple authorized facilities. The contract is linked to a specific award record via the DIBBS system, indicating an active procurement pathway within the DoD’s logistics infrastructure.

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Metal Casting Supply for Optic Access CoverThe contract entails the supply of precision metal castings designed to meet rigorous military-grade material and dimensional specifications for integration into the optic access cover assembly. These raw castings are not finished products and will be delivered for subsequent final machining by the recipient, ensuring conformity to exacting performance and structural standards required for defense applications. The work is classified under NAICS code 331513, indicating it falls within the ferrous metal die and investment casting industry, and is issued as a subcontract under the overarching authority of the Department of Defense through the Defense Logistics Agency. Delivery of the castings must adhere to strict quality controls and technical compliance to ensure compatibility with operational systems, with all materials and dimensions aligned to military specifications. The place of performance and point of contact details are not specified, but the contract is active under the procurement reference SPE7MX21D0057 and is publicly accessible via the DIBBS system. The posting date of July 15, 2026, signals a future procurement timeline, suggesting the contract is either planned or awaiting execution in the coming period. The nature of the work implies a high-barrier-to-entry supplier environment where certification, traceability, and adherence to defense standards are non-negotiable.

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DEADLINE

Industrial Casting or Forging SupplyThe contract involves the supply of forged or cast valve bodies and discs made from carbon steel, stainless steel, or ductile iron, with strict requirements for material traceability and non-destructive testing to ensure quality and compliance. These components are critical for industrial applications and must meet rigorous standards to support reliable performance under demanding operational conditions. All materials must be documented with full traceability to verify origin and composition, and each component must undergo designated NDT procedures to detect surface and subsurface defects. This is a subcontract issued by the Defense Logistics Agency under the Department of Defense, classified under NAICS code 331513 for iron and steel forgings. The solicitation was posted on July 13, 2026, and the place of performance and point of contact details are not specified, though the work is tied to defense-related infrastructure. The contract is not designated with a specific set-aside classification, indicating it is open to general competitive bidding. All deliverables must adhere to the technical and documentation requirements to ensure suitability for use in critical defense and industrial systems.

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DEADLINE

Precision Metal Casting for Valve DisksThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the precision metal casting and manufacture of one-piece wedge valve disks. The production must strictly adhere to NSN 4820015733469, ensuring full metallurgical compliance and adherence to rigorous military specifications. Classified under NAICS code 331513, the project focuses on high-precision manufacturing standards to meet defense requirements. The contract was posted on July 1, 2026, and is managed through the DIBBS system.

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DEADLINE

Raw Material Supply for Defense HardwareThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement of raw materials for defense hardware. The scope of work requires the supply of certified aluminum or alloy steel billets specifically intended for the fabrication of gun mounts. To ensure quality and safety, all provided materials must be accompanied by traceable material test reports and maintain strict compliance with either ASTM or military standards. The contract is categorized under NAICS code 331513, focusing on the specialized production of these critical metal components.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE7M4-26-R-0077 is a negotiated request for proposal issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 171 units of Housing, Proportioner (NSN 2915-01-268-1594). This restricted source procurement requires traceability to the original equipment manufacturer and is open to approved sources. The delivery schedule is set for 600 days after the date of award, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The government will utilize a best-value determination to award the contract, weighing price against non-price factors such as proposed delivery, socioeconomic support, and past performance as assessed through the Supplier Performance Risk System. Technical compliance is mandatory, including adherence to CMMC Level 2 self-assessment requirements and specific packaging standards under ASTM D3951 and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 171 Proportioner Housings via best-value award with 600-day delivery timeline.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

331513 - Steel Foundries (except Investment)

Place of Performance

OH, USA

Set-Aside

NONE

Documents

SPE7M426R0077.0002 - Section M Evaluation Factors

rfp

High

SPE7M4-26-R-0077 - Housing, Proportioner

ifb

High

SPE7M426R0077 Section L - Instructions to Offerors

rfp

High

SPE7M426R0077 Subcontracting Plan

supporting-documents

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Sources Sought

Type ChangedAug 25

Sources Sought → Presolicitation

Response DeadlineOct 12

Deadline has passed

Submission Closed

10/12/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Helen Davis

contact@example.gov

Full Description

THIS IS NOT A SOLICITATION
NSN 2915-012681594 WILL BE SOLICITED AS A FIRM-FIXED PRICE RFP TO OBTAIN OFFER(S) FOR A SINGLE CONTRACT FOR DLA DIRECT DELIVERY.

EST QTY 171 EACH / NO OPTION WILL BE INCLUDED.
FOB- ORIGIN
GOVERNMENT INSPECTION AND ACCEPTANCE - DESTINATION

DELIVERY EST AT 600 DAYS ADO or best available.
PLEASE NOTE:
OTHER THAN FULL AND OPEN COMPETITION APPLIES. PROCUREMENT FROM APPROVED SOURCE(S) ONLY.

APPROVED SOURCES:
EATON CORPORATION 86090; P/N 43401

THIS IS A RESTRICTED SOURCE ITEM AND REQUIRES ENGINEERING SOURCE APPROVAL BY THE GOVERNMENT DESIGN CONTROL ACTIVITY. (ESA).
THEREFORE, ALTENATE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE (SAR) INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY.
DUE TO CRITICALITY AND TIME REQUIRED FOR ESA EVALUATION OF ALTERNATE OFFERS, IT IS NOT POSSIBLE TO CONSIDER ALTERNATE OFFERS FOR CURRENT AWARD, BUT THOSE MEETING EVALUATION CRITERIA WILL BE CONSIDERED FOR FUTURE PROCUREMENTS IF APPROVED BY ESA AFTER COMPLETE DATA PACKAGE (SAR) EVALUATION.

COPIES OF THE SOLICITATION WILL NOT BE AVAILABLE UNTIL 15 DAYS AFTER THIS NOTICE IS PUBLISHED IN SAM.GOV. THE SOLICITATION WILL BE AVAILABLE IN DIBBS APPROX. ON SEPTEMBER 09, 2026, AT:

HTTPS:// WWW.DIBBS.BSM.DLA.MIL/RFP/.

All responsible sources may submit a proposal, which shall be considered. The subject requirement is for acquisition of one NSN for the various end items. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance, and other evaluation factors as described in the solicitation.
One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in
U.S. dollars.
Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services.