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

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MANIFOLD, FUELING

Closed

SPE7M0-26-T-083DFederal

Submission Closed09/25/2026, 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: 332919

New

DIBBS

Blanking Plate Assembly SupplierThis subcontract involves the manufacture or sourcing of four Blanking Plate Assemblies, identified by NSN 4820015602710, to support prime contractors delivering for the DLA Weapons Support ASC. The supplier must adhere to RA001 requirements and ensure full compliance with the Buy American Act. Quality assurance is mandatory, utilizing calibrated test equipment and following either MIL-STD-1916 or ASQ H1331 zero-based sampling standards. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 specifications. The contract requires the delivery of the completed assemblies within 20 days of the award. Performance will take place at Dover AFB, under the oversight of the Department of Defense.

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Supplier of Fixed Metallized Paper-Plastic CapacitorsThis subcontract involves the supply of fixed, metallized, paper-plastic capacitors, specifically NSN 5910-01-386-3997, to prime contractors supporting DLA supply contracts. The Department of Defense, through the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires that all components feature lead finish markings according to IPC/JEDEC J-STD-609 and undergo quality sampling per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict compliance with the Buy American Act and requires delivery of the completed capacitors FOB Origin to Fort Bliss, Texas. Interested parties should note the response deadline of November 16, 2026, for this requirement categorized under NAICS code 332919.

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Solicitation # SPE7M3-27-T-0832

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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BLANKING PLATE ASSEMBL

Solicitation # SPE4A5-27-T-2198

Solicitation SPE4A5-27-T-2198 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four Blanking Plate Assemblies, identified by NSN 4820015602710 and Lockheed Martin part number 4V59127-109A. The required delivery date is October 27, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Dover AFB, Delaware. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including standards for covered defense information, measuring and test equipment, and bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications prohibitions. The acquisition falls under NAICS code 332919 and incorporates a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # N0010426QNE08

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a Check Valve (NSN 4820-01-292-3364) under a total small business set-aside. The item is designated as Special Emphasis material Level I because it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. Due to this criticality, the contract mandates strict quality control, including a zero-defect acceptance threshold, comprehensive material certifications for the body, studs, and nuts, and specific non-destructive testing such as liquid and dye penetrant inspections. The award will be a fixed-price contract, with the government evaluating offers based on a trade-off where past performance is considered more important than price. Key technical requirements include adherence to NAVSHIPS Drawing 845-4687721 and various military and federal standards for materials, thread inspection, and welding. The contractor must ensure full traceability of all components and provide a Special Emphasis Certificate of Compliance. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and unique item identification. Administrative processes, including invoicing and the submission of certification data, must be handled through the Wide Area Workflow (WAWF) system. The procurement is DX certified for national defense, and the final delivery is expected within 200 days of award on an FOB Destination basis.

Navsup Weapon Systems Support Mech

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Supply of Fixed Metallized Paper-Plastic CapacitorsThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the delivery of 34 new, non-remanufactured fixed metallized paper-plastic capacitors matching NSN 5910017279234. The selected provider must ensure all items are packaged and marked according to MIL-STD-129 and provide Material Safety Data Sheets for any hazardous materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332919. Compliance with DFARS 252.204-7012 and 252.204-7018 is mandatory. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

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Solicitation # SPE7MC-27-T-0968

Solicitation SPE7MC-27-T-0968 is a fixed-price request for quotation issued by the Defense Logistics Agency for the procurement of 23 check valves, identified by NSN 4820015437794. The requirement is designated as a total small business set-aside under NAICS code 332919. Delivery is required within 168 days after order receipt, with shipping terms established as FOB Origin and the final destination for inspection and acceptance located at DLA Distribution San Diego. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturer inspection systems and specific DLA Master List requirements such as RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the procurement incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of unauthorized additive manufacturing.

POSTED

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SEAL, CONICAL, FLARED TU

Solicitation # SPE7M3-27-T-0631

Solicitation SPE7M3-27-T-0631 is a procurement request issued by the DLA Weapons Support Fluid Handling Division for 288 units of conical flared tube fitting seals and flared tube fitting sleeves, identified by NSN 4730016103419. The items must be manufactured in accordance with SAE AS4824B (R2015) Revision B. The contract is established under the First Destination Transportation program with shipping terms set as FOB Origin. The required delivery date is May 8, 2027, with a need ship date of April 20, 2027, delivering to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical requirements take precedence. Compliance with the Buy American Act and the Berry Amendment is required, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to FAR 52.219-14 regarding subcontracting limitations. This is not a small business set-aside, and the response deadline for quotations is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1201

Solicitation SPE7L3-27-T-1201 is a request for quotations issued by the Defense Logistics Agency for the procurement of 16 packing retainers, identified by NSN 5330012755985 and part number NF15175. This is not a small business set-aside and falls under NAICS code 332919. The required delivery date is March 29, 2027, with a need ship date of April 20, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including a prohibition on the intentional addition of mercury or asbestos. Due to the risk of ultraviolet ray deterioration for Federal Supply Classifications 5330/5331, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7M2-27-T-0672

Solicitation SPE7M2-27-T-0672, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for the procurement of 221 tube caps. The items are identified by NSN 4730014733466 and correspond to Parker-Hannifin Corporation part number 8-PNLO-SS. The contract specifies a need ship date of April 26, 2027, with an original required delivery date of June 25, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and sustainable products. Offerors must provide detailed representations regarding their small business status and compliance with telecommunications equipment restrictions.

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COUPLING ASSEMBLY, QUIC

Solicitation # SPE7M3-27-T-0813

Solicitation SPE7M3-27-T-0813, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for six quick disconnect coupling assemblies. The required hardware is identified as Hippo Power, LLC part number FEM-371-8FO and NSN 4730-01-602-7479. The procurement is categorized under NAICS 332919, with quotes due by November 13, 2026, via the DIBBS system. Delivery is specified as FOB Origin with a required delivery date of October 31, 2027, and a need ship date of April 14, 2027, allowing for a delivery window of 151 days. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RP001 for packaging and RA001 for quality standards, which take precedence over ASTM D3951. All packaging must be marked and labeled according to MIL-STD-129, and the contractor must ensure the removal of government identification from any non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material identification.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

NOZZLE, SPRAY, FLUID-EMU

Solicitation # SPE7M3-27-T-0808

The Defense Logistics Agency Weapons Support Fluid Handling Division is soliciting quotes for 260 fluid-emulsion spray nozzles, identified by NSN 4730-01-466-9556. This procurement is a small business set-aside for a critical application item associated with the Combat Capabilities Development Command Chemical Biological Center. The required delivery date is April 24, 2027, with delivery, inspection, and acceptance all occurring at the origin. Payment will be processed electronically through the Wide Area WorkFlow system. Technical compliance requires adherence to basic drawing 81361 116-3-162 Revision G and quality systems compliant with SAE AS9003 or ISO 9001. While a Certificate of Conformance is generally authorized, the contractor must perform First Article Testing on 10 units and submit a test report within 90 days of the contract award. Packaging must follow MIL-STD-2073-1E and Special Packaging Instruction P1163162 Revision C, with marking per MIL-STD-129. The contract includes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Contractors must safeguard covered defense information and adhere to the Buy American Act and Berry Amendment. Additionally, the solicitation incorporates standard FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M0-26-T-083D is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys for one fueling manifold, identified by NSN 4730-01-549-0858. The procurement is categorized under NAICS 332919 and requires delivery to Fort Hood, Texas, with an original required delivery date of September 11, 2026. The delivery terms are FOB Origin, and the item must be delivered within five days after receipt of order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. It prohibits the use of class I ozone-depleting chemicals and restricts the use of additive manufacturing unless specifically authorized. Offerors must submit quotes via the DIBBS system by September 25, 2026. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is to be handled through the Wide Area WorkFlow system.

General Info

DLA request for one fueling manifold delivered to Fort Hood by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

ContactsNo contact information available

Full Description

MANIFOLD,FUELING
MANIFOLD,FUELING
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
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.
THE GORMAN-RUPP COMPANY 25567 P/N 46441-003
GORMAN-RUPP CO THE MANSFIELD DIV 1CC55 P/N 8514
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 7018299044 0001 EA 1.000
NSN/MATERIAL:4730015490858
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-26-T-083D
SECTION B
PR: 7018299044 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
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
BULK BREAK POINT:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
MARKFOR
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
M/F: (TCN) W50YEF62510148
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE7M0-26-T-083D NSN/Part Number: 4730-01-549-0858 Quantity: 1 EA Purchase Request: 7018299044QTY: 1 Delivery: 5 days ADO