This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7L3-26-T-206HFederal

Submission Closed09/08/2026, 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: 336310

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Supply of Regulator Valves (NSN 4820-01-113-6739)This HUBZone set-aside subcontract involves the manufacture or procurement of five regulator valves for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The valves must strictly adhere to NSN 4820-01-113-6739 specifications and the DLA Master List RA001. Additionally, the contractor is responsible for ensuring all items are mercury-free and compliant with the Buy American Act. Logistical requirements include packaging and marking in accordance with ASTM D3951 and MIL-STD-129 standards. The final products are to be delivered FOB Origin to DLA Distribution Warner Robins, Georgia. The opportunity is categorized under NAICS code 336310, with a response deadline set for November 2, 2026.

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OEM Supply of Articulating Wheeled Units (GSE-541130)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, involves the manufacture or sourcing of four articulating, removable-retractable wheeled units. The specific requirements call for Recotech Aktiebolag P/N GSE-541130 units under NSN 3920-64-001-5495 to support prime contractors delivering DLA supply contracts. Performance for this contract will take place in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336310. Strict adherence to federal regulations is required, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Solicitation # SPE4A5-27-T-1652

Solicitation SPE4A5-27-T-1652, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a fixed-price procurement for two valve shafts, identified by NSN 4820-00-455-3256 and Goodrich Aerospace Canada Corp part number 14074-1. The contract is not a small business set-aside and falls under NAICS code 336310. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and an original required delivery date of April 19, 2028. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot at Hill AFB, Utah. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Item Unique Identification is not required for this order. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations were due by October 30, 2026, and must not include parts produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7MC-27-T-1069

Solicitation SPE7MC-27-T-1069 is a fixed-price procurement issued by the Defense Logistics Agency for one safety relief valve, identified by NSN 4820-01-643-1766 and part number 033600 from Sauer Compressors USA, Inc. The contract is not a small business set-aside and falls under NAICS code 336310. Delivery is required at the DLA Distribution New Cumberland Facility in Pennsylvania, with an original required delivery date of March 16, 2027, and a need ship date of January 23, 2028. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Compliance with the Buy American Act and Berry Amendment is mandatory for quotes exceeding the micro-purchase threshold. Additionally, the offeror must certify compliance regarding covered defense telecommunications equipment per FAR 52.204-24 and DFARS 252.204-7016. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

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FLAP VALVE NON RETURN

Solicitation # SPE7MC-27-T-1011

Solicitation SPE7MC-27-T-1011 is for the procurement of 440 units of non-return flap valves, identified by NSN 4820012178241. This is a restricted source item that requires engineering source approval from the Government design control activity. The contract specifies a need ship date of April 19, 2027, and an original required delivery date of July 1, 2027, with delivery terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury or mercury compounds in preservation, packaging, and marking. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, including a specific shelf-life marking code of 32 for a 36-month non-extendable shelf life. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. This procurement is designated as a HUBZone set-aside and requires compliance with the Buy American Act and the Berry Amendment regarding domestic sourcing.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE7L1-27-T-2022

Solicitation SPE7L1-27-T-2022 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of 754 O-rings, identified by NSN 5331009225952. This is a Navy identified critical safety item requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The item is subject to Qualified Products List or Qualified Manufacturers List requirements and must be free of asbestos and class I ozone depleting chemicals. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of June 2, 2027. The contract is issued under the First Destination Transportation program with FOB, inspection, and acceptance all occurring at the origin. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate volatile demand. The solicitation is not a small business set-aside and falls under NAICS code 336310. Compliance with the Buy American Act and Berry Amendment is required, and offerors must represent that they do not provide covered telecommunications equipment or services. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV protection using opaque bags per MIL-DTL-117. Invoicing and receiving reports must be processed through the Wide Area Workflow system. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7MC-27-T-0998

Solicitation SPE7MC-27-T-0998, issued by the DLA Weapons Support Maritime Hardware/Electrical office, is for the procurement of 43 units of Ball Holders (NSN 4820012130064). The contract is categorized under NAICS code 336310 and is not a small business set-aside, though it includes a HUBZone price evaluation preference. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 10, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offers must be submitted via DIBBS.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE4A1-27-T-0188

Solicitation SPE4A1-27-T-0188 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of two valve housings, identified by NSN 4820-01-158-5872. This is not a small business set-aside and falls under NAICS code 336310. The required delivery is 171 days after the award, with the items being shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and RP001, and marking per MIL-STD-129. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key security and compliance mandates include CMMC Level 2 Self-Assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7MC-27-T-0984

Solicitation SPE7MC-27-T-0984 is a federal procurement issued by the Defense Logistics Agency (DLA) for two cartridge valves under NSN 4820011450473. The required items are identified as critical application components, specifically Marotta Controls Inc part numbers 280566-6532 and 281996-0001, featuring a 5/64 inch nominal orifice diameter for an 8 valve manifold. The procurement is not a small business set-aside and falls under NAICS code 336310. Delivery is specified as FOB Origin with a need ship date of April 20, 2027, and an original required delivery date of January 31, 2028, shipping to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0996

Solicitation SPE7MC-27-T-0996 is for the procurement of 22 units of Disk Puller Levers, identified as critical application items under NSN 4820-01-148-2856. Production must adhere to Basic Drawing NR 80064 4687720, Revision E, with a specific material substitution requiring the use of ASTM A36/A36M instead of QQ-S-741. The delivery lead time is 168 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of August 19, 2027. Delivery is FOB Destination Other to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and environmental compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while the prohibition of Class I ozone-depleting chemicals and intentional mercury addition is strictly enforced. Technical data is subject to ITAR or EAR export controls, requiring authorized access through the US/Canada Joint Certification Program. Invoicing must be processed electronically via the Wide Area WorkFlow system. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small businesses. All quotations must be submitted via the DIBBS portal by November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1618

Solicitation SPE7M4-27-T-1618 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of five regulator valves, identified by NSN 4820-01-113-6739. The contract is designated as a HUBZone set-aside under NAICS code 336310. Delivery is required by November 17, 2027, with a need ship date of November 4, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will take place. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must comply with RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L3-26-T-206H is a fixed-price request for the procurement of three O-rings under National Stock Number 5331-01-650-8558 for the Department of Defense, specifically DLA Land and Maritime. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of May 29, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination in Sterling Heights, Michigan. Approved sources must adhere to the current Source Control Drawing, while non-approved sources are required to obtain approval from the Original Equipment Manufacturer and submit a Source Approval Request or certification to the DLA. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the items to 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 and MIL-STD-129, including a special marking code to ensure the items are not bent. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity standards for safeguarding covered defense information. Offers involving additive manufacturing are ineligible for award, and a HUBZone price evaluation preference may be applied.

General Info

Procurement of three O-rings for delivery to Sterling Heights, Michigan within five days.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

PR: 7018043197 PRLI: 0001 CONT’D, STERLING HEIGHTS, MI, 48310-0000, USA

Set-Aside

NONE

Documents

SPE7L3-26-T-206H Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

LEE MILLER

contact@example.gov

+1 (555) 000-0000

Full Description

O-RING
O-RING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THE APPROVED SOURCE(S) MUST MEET THE REQUIREMENTS OF
THE CURRENT REVISION OF THE SOURCE CONTROL DRAWING
OFFERORS NOT CITED AS APPROVED SOURCES IN THE
PURCHASE ORDER TEXT ARE REQUIRED TO
OBTAIN SOURCE APPROVAL FROM THE OEM. A COPY OF
THE SOURCE APPROVAL REQUEST, TECHNICAL DATA
PACKAGE OR CERTIFICATION OF PRIOR APPROVAL MUST
ALSO BE SUBMITTED TO DLA WITH THE OFFER.
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
AMPHENOL CORP 77820 P/N 10-247918-022
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
SPE7L3-26-T-206H
SECTION B
PR: 7018043197 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018043197 0001 EA 3.000
NSN/MATERIAL:5331016508558
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:20 -20 Do not bend
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
BULK BREAK POINT:
W508DY
W6DX CPE GCP WARREN
PM STRYKER LOG DEMO GDLS
38500 MOUND RD
STERLING HEIGHTS MI 48310-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W508DY
W6DX CPE GCP WARREN
PM STRYKER LOG DEMO GDLS
38500 MOUND RD
SPE7L3-26-T-206H
SECTION B
PR: 7018043197 PRLI: 0001 CONT’D
STERLING HEIGHTS MI 48310-0000
US
MARKFOR
W508DY
W6DX CPE GCP WARREN
PM STRYKER LOG DEMO GDLS
38500 MOUND RD
STERLING HEIGHTS MI 48310-0000
US
M/F: (TCN) W909536146E525
RDD: 156
PROJ: TP 1
SUPP ADD: W508DY SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: CO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/29/2026
SPE7L3-26-T-206H NSN/Part Number: 5331-01-650-8558 Quantity: 3 EA Purchase Request: 7018043197QTY: 3 Delivery: 5 days ADO