This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Hydraulic-Pneumatic Linear Parts Kit Manufacturing and Assembly

Closed

Federal

Submission Closed07/22/2026, 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: 332911

New

DIBBS

Supply of Globe Valves (NSN 000892669)This subcontract involves the manufacture or sourcing of 20 Globe Valves meeting NSN 000892669 specifications for prime contractors supporting Department of Defense supply contracts via Warner Robins. The production process may utilize L31 Additive Manufacturing guidelines where applicable, and the provider is responsible for delivering the completed valves to the designated facility at Robins Air Force Base. Compliance requirements include adherence to the Consumer Product Safety Act and obtaining ESA evaluation approval. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets for any regulated materials used in the valves.

POSTED

DEADLINE

Supply of Flow Control Valves (NSN 4820-00-057-8797)This subcontract involves the supply of 27 flow control valves, identified by NSN 4820-00-057-8797, for prime contractors working on Department of Defense projects. The valves must be manufactured or sourced in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-000578797. Due to their classification as Critical Application Items, the components require precision machining and rigorous quality testing to ensure adherence to tight tolerances and stringent inspection standards. The contract is managed under NAICS code 332911 for the DLA DIST SAN JOAQUIN. The successful provider is required to deliver all 27 units within 196 days after the order is placed. Performance of the contract is centered in the 95304-5000 zip code area.

POSTED

DEADLINE

Safety Relief Valve Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of two safety relief valves for prime contractors supporting DLA supply contracts. The valves must strictly adhere to NSN 4820-01-548-5323 and be mercury-free in accordance with NAVSEA 5100-003D. The use of additive manufacturing is explicitly prohibited for this requirement. The supplier is responsible for packaging, marking, and palletization following MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Final delivery of the completed valves is required FOB Destination to Tracy, California. This opportunity is managed under NAICS code 332911 for the Department of Defense via DLA Distribution San Joaquin.

POSTED

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Defense Logistics Agency

POSTED

DEADLINE

SUBPLATE ASSEMBLY, VALV

Solicitation # SPE7MC-27-T-0769

Solicitation SPE7MC-27-T-0769 is a request from the Defense Logistics Agency for the procurement of 12 steel subplate valve assemblies, identified by NSN 4820-01-332-6943. The delivery is required within 161 days after the order, with a need ship date of April 6, 2027, and a final required delivery date of May 28, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with quality sampling governed by MIL-STD-1916 or ASQ H1331. This contract contains strict export control requirements under ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization. Eligible contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with CMMC Level 2 self-assessment. Price evaluation preferences are available for certified HUBZone small businesses, and the procurement is subject to the Buy American Act and Berry Amendment restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0855

Solicitation SPE7MC-27-T-0855 is a request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of four valve seats, also identified as seat rings, under NSN 4820-01-146-4137. The items are to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, with a delivery period of 129 days and a required delivery date of June 22, 2027. The procurement falls under NAICS code 332911 and requires submissions through the DIBBS system. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances in the sample lot. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. The solicitation also incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and adherence to CMMC Level 2 cybersecurity standards.

POSTED

DEADLINE

Solicitation # SPE7MC-27-Q-0045

Solicitation SPE7MC-27-Q-0045 is a small business set-aside request for quotations for the procurement of 27 flow control valves, identified by NSN 4820-00-057-8797. This is a firm fixed price contract for a critical application item, with delivery required within 196 days after the delivery order. The items must be manufactured in accordance with TDP Rev A Gen 1, Basic Drawing NR 16236 RE-000578797, and reference standard MIL-STD-1330E. Inspection and acceptance will occur at the destination, with shipping directed to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Specific environmental and safety prohibitions are in place, including the ban on Class I ozone-depleting chemicals and the prohibition of mercury or mercury compounds in preservation and packaging, except where functionally required and contained per NAVSEA 5100-003D. Invoicing must be processed through the Wide Area WorkFlow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0851

Solicitation SPE7MC-27-T-0851 is a total small business set-aside issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 68 check valves, identified by NSN 4820011685103 and part number 232A-10UT from Circor Aerospace, Inc. These components are designated as critical application items and must feature an aluminum alloy 2024 body with an anodized surface treatment and a double threaded bulkhead per MS33657. The valves are designed for use with fuel, oil, and hydrocarbon media. The contract specifies a delivery period of 53 days after order, with a need ship date of December 23, 2026, and an original required delivery date of May 5, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized.

POSTED

DEADLINE

Solicitation # SPE7MC-27-Q-0043

Solicitation SPE7MC-27-Q-0043 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of two valve disks, part number 4820-01-281-9674. This firm-fixed-price contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 223 days after order. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including TDP Rev A Gen 1 and MIL-STD-1330E. Packaging and marking are governed by MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, with specific mandates for oxygen clean packaging under IP042. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the point of origin.

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-8976

Solicitation SPE7MC-26-T-8976 is a small business set-aside request for quotations issued by the DLA Land and Maritime office for the procurement of two safety relief valves, identified by NSN 4820-01-548-5323. The requirement is under NAICS code 332911, with a need ship date of March 3, 2026, and an original required delivery date of April 25, 2026. Delivery is set as FOB Destination to DLA Dist San Joaquin in Tracy, California. Offerors must submit quotations by May 8, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical compliance includes a prohibition on the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. For award consideration, offerors must maintain active registration in the System for Award Management and, if applicable, provide a current NIST SP 800-171 cybersecurity assessment not older than three years. Any alternate part offers require a complete data package for evaluation, while items produced via additive manufacturing are ineligible for award. Invoicing and payment must be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1157

Solicitation SPE7M5-27-T-1157 is a total small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two safety relief valves, NSN 4820013318674. The required hardware is a critical application item manufactured by Curtiss-Wright Flow Control Corporation (P/N 26DA16-140/S4/SP-2500PSI) designed for air service with a set pressure of 2,500 PSI and a relief setting of 2,750 PSI. The valves must feature a 1.5 IPS inlet and a 2.5 IPS outlet. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions per NAVSEA 5100-003D. The contract is a fixed-price acquisition with delivery required within 125 days, with a need ship date of September 18, 2026. Delivery is FOB Origin to DLA Distribution San Diego. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract entails the full production, assembly, and testing of 29 units of a Hydraulic-Pneumatic Linear Parts Kit identified by NSN 4810002529078, manufactured in strict compliance with Air Force Drawing 9672238-10 and applicable military specifications. All work must meet rigorous quality and performance standards required for military aviation systems, ensuring each unit is fully functional and mission-ready upon delivery. The scope includes end-to-end manufacturing processes from raw material fabrication to final inspection and testing, with no exceptions permitted from the technical requirements outlined in the referenced drawing and specifications. This subcontract is issued under the NAICS code 332911 for Other Fabricated Metal Product Manufacturing and is associated with the Department of Defense’s Aviation Supply Chain organization. Performance is required at Hill AFB, Utah, with a zip code of 84056-5734, and all deliverables must align with the timeline specified by the response deadline of July 22, 2026. The contract posting date is July 14, 2026, indicating a short window for potential subcontractors to prepare and submit proposals. No type of set-aside is designated, meaning the opportunity is open to all qualified entities without restrictions based on business size or certification status.

General Info

Produce 29 hydraulic-pneumatic kits per Air Force drawing 9672238-10 for delivery by July 22, 2026, at Hill AFB.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-26-T-2430.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PARTS KIT, HYDRAULIC

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 14

subcontract

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Full production, assembly, and testing of 29 units of a Hydraulic-Pneumatic Linear Parts Kit (NSN: 4810002529078) per Air Force Drawing 9672238-10 and military specifications.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS