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This Solicitation opportunity from Department Of Defense was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PARTS KIT, FLUID PRESSU

Closed
SPE7M5-26-Q-1022Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7MC-27-T-1315
Solicitation SPE7MC-27-T-1315 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one fluid valve stem, identified by NSN 4820-01-348-4525. The required delivery date is October 22, 2026, with shipping terms set as FOB Destination to the Nuclear Power Training Unit in Goose Creek, South Carolina. Quotations must be submitted by November 9, 2026. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and destination inspection is required. The contract incorporates stringent technical and security requirements, including DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging standards. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access the data. Additionally, the procurement prohibits the use of additive manufacturing processes without prior approval and mandates compliance with DFARS cybersecurity standards, including safeguarding covered defense information and reporting cyber incidents. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 332912
New
Federal
N0010427QX073
Solicitation # N0010427QX073
Solicitation N0010427QX073, issued by the Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, is a requirement for the repair of specific aviation and electronic components. The scope of work includes the repair of three pneumatic motors (NSN 2895013833198, PN 6769111) and one electronic components assembly (NSN 5998015286638, PN 7635814). These items support various Foreign Military Sales cases, including TW-P-MCR, SR-P-MAK, and JA-P-RJX. The contractor is required to maintain the total equipment baseline configuration and perform all work according to original manufacturer specifications and ISO 9001 quality standards. Delivery schedules vary by line item, with one pneumatic motor estimated for delivery by February 26, 2027, and others requiring delivery within 180 calendar days of award or induction. Shipping is designated as Government Origin, with specific delivery points including MAPAC PTW004 and Round the World Logistics in Torrance, California. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, with specific requirements for FMS shipments and uniquely identified items. Administrative requirements include electronic invoicing through the Wide Area Workflow system and adherence to DFARS trade agreements and Buy American policies. This is not a small business set-aside. Inspection and acceptance will occur at the destination, and for repaired units, the contractor must coordinate an on-site visit with the Government Quality Assurance Representative. Quotes and certifications must be submitted electronically to the primary point of contact, Stephanie Perez.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 2 months

AI Contract Overview

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This solicitation, issued by the DLA Land and Maritime Active Devices Division, seeks quotes for the procurement of 86,000 units of Fluid Pressure Filter Parts Kits under NSN 4330-01-118-2868. The requirement specifies a critical application item from Purolator Facet Inc. (P/N 1763950) and mandates adherence to TDP Rev B Gen 2 per Basic Drawing NR 19207, which is a source-controlled drawing. Delivery is required within 377 days after receipt of order to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the origin. The contract imposes strict compliance standards, including CMMC Level 2 certification and adherence to export controls under ITAR or EAR, requiring an approved Joint Certification Program certification for data access. Packaging must follow MIL-STD-2073-I Appendix D and RP001, while marking must comply with MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by September 18, 2026, and must be submitted on an FOB origin basis.

General Info

DLA seeks quotes for 86,000 Fluid Pressure Filter Parts Kits by September 2026.

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

1

SPE7M5-26-Q-1022 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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PARTS KIT, FLUID PRESSURE FILTER
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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 THEWEB 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 INEFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ002: CONFIGURATIONCHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE ATORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS(QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH ANASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02"COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEMMARKING
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-controlof either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannotbe exported without prior authorization from either the Department of State or the Department of Commerce. Export includesdisclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirementapplies 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 DODExport-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the webaddress given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4330-01-118-2868 Quantity: 86 EA Purchase Request: 7017983574QTY: 86 Delivery: 377 days ADO

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