This Solicitation opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIGHT EMITTING DIOD

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SPE7M5-26-T-334XFederal

Submission Closed07/30/2026, 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

Valve Body Supplier (NSN 4810-01-541-6739)This subcontract involves the sourcing and manufacture of one valve body conforming to NSN 4810-01-541-6739 for prime contractors supporting Defense Logistics Agency weapons support maritime hardware and electrical contracts. The selected supplier is responsible for ensuring the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The completed unit must be delivered to the designated DLA location in Buzzards Bay, Massachusetts, within 20 days of the contract award. This requirement falls under NAICS code 332911 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ball Valves (NSN 4820-01-623-1406)This subcontract involves the procurement or manufacture of four ball valves meeting NSN 4820-01-623-1406 specifications to support prime contractors for Defense Logistics Agency Weapons Support Maritime Hardware and Electrical contracts. The selected provider must ensure all items are packaged according to RP001 DLA Packaging Requirements for Procurement and maintain strict compliance with the RA001 DLA Master List of Technical and Quality Requirements. Managed under NAICS code 332911 for the Department of Defense, the contract requires performance in Newport, Massachusetts. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Ported Ball Valve Production (NSN 4210010386001)This subcontract involves the manufacture and supply of 32 ported ball valves, identified by NSN 4210010386001, for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The production process requires the use of metal casting and rigorous quality control inspections to ensure all units strictly adhere to NSN specifications. All deliverables must be shipped FOB Origin. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332911. To be eligible, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Pressure and Temperature Relief ValvesThis subcontract involves the procurement and delivery of one Pressure and Temperature Relief Valve, identified as NSN 4820016635621, to support Defense Logistics Agency Weapons Support Maritime Hardware and Electrical contracts. The supplier must ensure the item adheres to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Performance will take place in FPO 09565 under NAICS code 332911. Compliance with the Buy American Act and Berry Amendment restrictions is mandatory for this requirement. Additionally, the contractor must maintain an active SAM registration and provide a CMMC Level 2 self-assessment. The response deadline for this opportunity is November 9, 2026.

Defense Logistics Agency

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DEADLINE

Supply of 3/4 Inch Safety Relief ValveThis subcontract involves the supply of one 3/4 inch safety relief valve, identified by NSN 4820012012656, to support prime contractors fulfilling DLA supply contracts. The hardware must strictly adhere to government technical specifications. The scope of work includes the procurement, packaging, and shipping of the valve to designated DLA delivery points, with all receiving reports submitted through the Wide Area Workflow system. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, falling under NAICS code 332911. Performance is designated for FPO 96349. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Oil Return Check Valves (NSN 4130007842487)This subcontract involves the manufacture or procurement of 69 oil return check valve assemblies, identified by NSN 4130007842487, to support prime contractors delivering for DLA Troop Support. The Department of Defense, specifically DLA DIST San Joaquin, requires all units to be packaged according to MIL-STD-2073-1E standards. Delivery is designated as FOB Origin under the First Destination Transportation program, with the place of performance located in Tracy, California. Eligible providers must possess a valid CAGE code and Unique Entity Identifier to participate. The opportunity is categorized under NAICS code 332911, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Supply of Flow Control Valve (NSN 4820999741204)This subcontract involves the procurement and delivery of one critical application flow control valve, part number G406/8135, manufactured by KNDS Defence UK Limited under NSN 4820999741204. The contract is issued through the Defense Logistics Agency for prime contractors and requires the supplier to maintain authorized source status for the manufacturer. The selected provider must ensure full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements (RA001). The final product is to be delivered to Sault Sainte Marie, Michigan. The response deadline for this opportunity is November 9, 2026.

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DEADLINE

Supply of 3" Globe Stop Valves (Butt Weld)This subcontract involves the supply of 3-inch globe stop valves with butt weld ends and Schedule 40 material standards for prime contractors on Department of Defense procurement projects. Managed by the DLA Weapons Support Land Supply Chain, the contract requires the delivery of physical valves as specified in CLIN 0001, with performance taking place in Tracy, California. To be eligible, providers must maintain an active CAGE code and SAM.gov registration to facilitate invoicing through WAWF. Additionally, the supplier is responsible for ensuring all products and processes comply with ITAR or EAR export control regulations. The solicitation was posted on October 28, 2026, with a response deadline of November 6, 2026.

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POSTED

DEADLINE

Precision Valve Disk ManufacturingThis subcontract involves the manufacturing or sourcing of a precision-engineered valve disk, specifically Dresser-Rand part number NL0761-1, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The required component, identified by NSN 4820012004234, must be produced in accordance with the DLA Master List of Technical and Quality Requirements RA001 and must strictly adhere to NAVSEA 5100-003D standards ensuring the part is free of intentionally added mercury. The procurement is managed under NAICS code 332911 for the Department of Defense. Interested parties must submit their responses by November 9, 2026, for the delivery of one valve disk to the designated place of performance in FPO 09514.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1732

This small business set-aside solicitation, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain, is for the procurement of one flow control valve, identified by NSN 4820017210637 and part number 9869379. The requirement is under NAICS code 332911, with a required delivery date of August 12, 2026, and a delivery window of five days after the order. The item is to be delivered FOB Origin to the 0209 CS BN CO A Distribution center at Wheeler Army Airfield, Hawaii. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Environmental and safety restrictions are highlighted, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury, unless specifically approved. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The award is subject to various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7M2-27-T-0487

This fixed-price contract, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0487, is for the procurement of 23 electro-mechanical linear actuators, identified by NSN 4810-01-723-0311 and Rexa Inc part number K09275. The delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of July 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific prohibitions against the intentional addition of mercury, except where functionally required by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. 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 prohibition of covered telecommunications equipment. The contract is managed by David Larsen and falls under NAICS code 332911.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1298

Solicitation SPE7MC-27-T-1298 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of seven check valves. The required items are identified as critical application items, specifically Submersible Systems, Inc. part number 030CK-2M under NSN 4820013625430. The delivery is scheduled for the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with a required delivery date of October 30, 2026, and a lead time of 20 days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific environmental and safety restrictions, prohibiting the intentional addition of mercury except where functionally required per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offers must be submitted through the DLA Internet Bid Board System by November 9, 2026. The government will not evaluate items produced via additive manufacturing unless specifically authorized, and a price evaluation preference is available for HUBZone concerns.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

This contract pertains to the procurement of 19 light emitting diodes with NSN 5980-01-293-6025 and part number 9333B, supplied by Curtiss-Wright Electro-Mechanical Corp under purchase request 7017522922. The items are classified as a Critical Application Item and must comply with DLA packaging requirements referenced in RP001, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Delivery is FOB destination within 20 days of contract award, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The contract incorporates technical and quality requirements from the DLA Master List, and the supplier must maintain CMMC Level 2 Cybersecurity self-assessment compliance. The delivery address is APO AE 09309-9998, with an alternate freight shipping address at Al Udeid Air Base in Qatar. Transportation and shipping logistics follow DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7M5-26-T-334X with a required delivery date of July 15, 2026, and was posted on July 19, 2026, with a response deadline of July 30, 2026. The unit of issue is each, priced at $19.00 per unit for a total of $361.00, and is governed by the DoD unit of issue standards. All information is for government use only and includes designated DLA identification codes for processing.

General Info

19 LEDs ordered under DoD contract, FOB destination, CMMC Level 2 compliant, delivered by July 15, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

5452 PRECISION AND POWER DR, APO, AE, 09309-9998, USA

Set-Aside

NONE

Documents

RFQ SPE7M5-26-T-334X for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 19

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Margaret Smith

contact@example.gov

+1 (555) 000-0000

Full Description

LIGHT EMITTING DIOD
LIGHT EMITTING DIODE
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
CRITICAL APPLICATION ITEM
CURTISS-WRIGHT ELECTRO-MECHANICAL CORP 8FGX3 P/N 9333B CURTISS-WRIGHT ELECTRO-MECHANICAL CORP 8FGX3 P/N BY0K1003
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 7017522922 0001 EA 19.000
NSN/MATERIAL:5980012936025
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M5-26-T-334X
SECTION B
PR: 7017522922 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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:
FB4804
FB4804 379 ELRS LGRDDC
CP 011 +1 (555) 000-0000 EXT 436 0467
5452 PRECISION AND POWER DR
APO AE 09309-9998
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB4804
FB4804 USCENTCOM US AIR FORCE 379
CP 011 +1 (555) 000-0000 EXT 455 5862
5452 PRECISION AND POWER DRIVE
AL UDEID AB
QA
M/F: (TCN) FB480461910794
RDD: 777
PROJ: TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7M5-26-T-334X NSN/Part Number: 5980-01-293-6025 Quantity: 19 EA Purchase Request: 7017522922QTY: 19 Delivery: 20 days ADO