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

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MANIFOLD, FLUID, AIRCRAF

Closed

SPE4A7-26-Q-0913Federal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332919

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Supply of Hiab Flow Control Valves (NSN 4820017210637)This subcontract involves the procurement or manufacture of 26 flow control valves for prime contractors supporting DLA Distribution San Joaquin projects. The components must strictly adhere to Hiab USA Inc P/N 9869379 and NSN 4820017210637 specifications. Performance will take place in Tracy, California, under NAICS code 332919. The contractor is required to ensure all valves are free of mercury according to NAVSEA 5000-003D and contain no Class I ozone-depleting substances. Additionally, the supplier must comply with the Buy American Act and meet all quality standards outlined in the DLA Master List. Responses for this requirement are due by November 9, 2026.

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COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0477

Solicitation SPE7M3-27-T-0477 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 38 each of Coupling Half, Quick Disconnect parts, identified by NSN 4730121752290 and Safran Electrical Components Canada Inc part number CCH10391. The procurement is managed under the First Destination Transportation program with delivery required to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is March 9, 2027, with a need ship date of April 13, 2027, and a delivery window of 168 days after order. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, and the use of additive manufacturing is prohibited unless specifically authorized. Inspection and acceptance are designated at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and Berry Amendment, and the successful contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

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Solicitation # SPE7M3-27-T-0721

Solicitation SPE7M3-27-T-0721, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 3/8 inch brass pipe tees under NSN 4730002777331. The requirement is split into two line items: CLIN 0001 for 75 units and CLIN 0002 for 1,020 units. Deliveries are scheduled for DLA Distribution centers in Barstow, California, and New Cumberland, Pennsylvania, with a general delivery window of 78 days after order. The contract specifies FOB Origin for offers, while inspection and acceptance will occur at the destination. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and RP001, and labeling conforming to MIL-STD-129. The procurement prohibits the use of Class I ozone-depleting chemicals and restricts the intentional addition of mercury. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. This solicitation may be subject to automated award, with a price evaluation preference for certified HUBZone small businesses.

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Solicitation # SPE7M3-27-T-0746

Solicitation SPE7M3-27-T-0746 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four lubrication fittings, identified by NSN 4730016166321. The requirement specifies a delivery date of October 22, 2026, with a delivery window of 10 days after receipt of order. Shipping is handled under the First Destination Transportation program with terms set as FOB Origin, and the final delivery destination is Fort Wainwright, Alaska. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement (RP001). Technical and quality requirements are governed by the DLA Master List. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment for domestic sourcing. Additionally, the contract incorporates comprehensive cybersecurity and reporting mandates under DFARS 252.204-7012 and 252.204-7018. All quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.

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Solicitation # SPE7M8-27-T-0470

Solicitation SPE7M8-27-T-0470 is a small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of three pressure switches, identified by NSN 5930-01-476-0295. The items are intended for the Forward Repair System Model M7 and are associated with Siemens Energy part numbers 54742770 and 69HA109878U. The required delivery date is February 21, 2027, with a delivery window of 103 days after receipt of order. Delivery is FOB Origin and will be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program, the prohibition of Class I ozone-depleting chemicals, and cybersecurity reporting under DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award.

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Solicitation # SPE7M3-27-T-0743

Solicitation SPE7M3-27-T-0743 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two suction strainers, identified by NSN 4730-01-559-4404. The required delivery date is October 22, 2026, with a delivery window of 20 days after receipt of order. The items are to be delivered FOB Destination, with shipping addresses provided for both a freight location in Daegu, South Korea, and a parcel post address in APO AP. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination point. Quotations must be submitted via the DIBBS portal by November 9, 2026.

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Solicitation # SPE7M3-27-T-0742

Solicitation SPE7M3-27-T-0742, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for four wastewater quick disconnect reducers. The required items must be 4 inch female by 2 inch male, tan with a purple stripe, and correspond to NSN 4730015586897 or Echelon Supply and Service, Inc. part number 3020269-3. Quotations must be submitted via the DIBBS system by November 9, 2026. The contract specifies delivery within 20 days after order, with an original required delivery date of October 22, 2026. Shipping is FOB Destination to FB5230 8 MMS LGS in Daegu, South Korea, with a corresponding parcel post address in APO AP. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Offerors must also comply with technical and quality requirements set forth in the DLA Master List under RA001 and ensure the removal of government identification from non-accepted supplies with cam locking arms per RQ011.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of two aircraft fluid manifolds identified by NSN 1560-01-331-0737 under solicitation SPE4A7-26-Q-0913, with a delivery requirement of 150 days after contract award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The item is subject to export controls under ITAR or EAR, restricting the dissemination of associated technical data to authorized personnel only, including foreign nationals within the U.S., and mandates compliance with DFARS 252.225-7048. Access to controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training and questionnaire approvals. Packaging must adhere to DLA requirements, configuration changes require formal engineering change proposals, inspections occur at origin, and non-accepted items must have government identification removed. All items must be physically marked per specification, and the contracting office is the Department of Defense’s ASC Supplier Oper AE and AF Division, with Aaron Miles as the primary point of contact.

General Info

Procure two NSN 1560-01-331-0737 manifolds with 150-day delivery, ITAR/EAR controlled, DLA-compliant, certified personnel only.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A7-26-Q-0913 for Manifold-Chine Drain System

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Combined Synopsis

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Aaron Miles

contact@example.gov

+1 (555) 000-0000

Full Description

MANIFOLD-CHINE DRAIN SYSTEM 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1560-01-331-0737 Quantity: 2 EA Purchase Request: 7017385286QTY: 2 Delivery: 150 days ADO