This Solicitation opportunity from Department Of Defense was posted on March 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, REGULATOR

Closed

SPE7M4-26-Q-0499Federal

Submission Closed03/12/2026, 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: 332912

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Copper Alloy Ported Ball Valve Supplier (NSN 4820013401540)This subcontract involves the supply of three copper alloy ported ball valve units for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing the valves according to NSN 4820013401540, with a strict requirement that no mercury or mercury-containing compounds are intentionally added. All deliverables must adhere to the DLA Master List technical and quality requirement RA001. The contract mandates full compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing standards are met. The opportunity is categorized under NAICS code 332912 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, for performance located at FPO 09514.

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Supply of Linear Direct Control ValvesThis subcontract involves the manufacture or procurement of 15 Linear Direct Control Valves, specifically matching Astec Industries Inc Part Number 31F98 and NSN 4820011263316, for prime contractors supporting DLA supply contracts. The selected provider must ensure all units are packaged according to RP001 and ASTM D3951 standards and marked in compliance with MIL-STD-129. Final delivery of the packaged and labeled valves is required at USS Ft Lauderdale. The agreement is managed under the DLA Weapons Support Land Supply Chain within the Department of Defense. To maintain compliance, the contractor must adhere to DFARS 252.204-7012 cybersecurity standards and DLA RA001 quality requirements. The project falls under NAICS code 332912, with a response deadline set for November 9, 2026.

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Solicitation # SPE4A7-27-T-2277

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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.

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VALVE, LINEAR, DIRECTION

Solicitation # SPE7M1-27-T-1728

Solicitation SPE7M1-27-T-1728 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one linear directional control valve. The required item is identified by NSN 4820015666397 and Deere & Company part number AT345515. The contract specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 2, 2026. Shipping is established as FOB Origin, with the final destination and inspection point located at the Distribution Management Office at MCBH Kaneohe Bay, Hawaii. The procurement is governed by strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements under RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The award process may utilize automated award mechanisms and incorporates the HUBZone price evaluation preference. Key regulatory clauses are included, such as DFARS 252.204-7012 for cybersecurity and safeguarding of defense information, as well as the Buy American and Balance of Payments Program.

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VALVE, LINEAR, DIRECT

Solicitation # SPE7L1-27-T-2909

Solicitation SPE7L1-27-T-2909, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 15 linear direct control valves, identified by NSN 4820011263316 and Astec Industries Inc part number 31F98. The contract specifies a delivery timeframe of 20 days after order, with the destination for inspection and acceptance being the USS Ft Lauderdale (LPD 28) at FPO AE 09595. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The procurement is governed by NAICS code 332912 and includes strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.204-7012 for cybersecurity and incident reporting, and various deviations related to sustainable products and human trafficking. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

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VALVE, REGULATING, FLUID

Solicitation # SPE7M1-27-T-1734

Solicitation SPE7M1-27-T-1734 is a small business set-aside issued by the Defense Logistics Agency for the procurement of 15 fluid pressure regulating valves, identified as critical application items. The requirement specifies part numbers 23011063 and DAX31336 from Allison Transmission Inc, under NSN 4820010794802. Delivery is required within five days after receipt of order, with an original required delivery date of October 26, 2026. The items are to be shipped to the Anniston Army Depot in Alabama, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization governed by DLA requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Additionally, the solicitation prohibits the use of additive manufacturing for the items and requires adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

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VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-1302

Solicitation SPE7MC-27-T-1302 is a small business set-aside issued by the Defense Logistics Agency for the procurement of two fluid pressure regulating valves, specifically NSN 4820-00-285-6125 and Watts Regulator Co part number R-119-02C. The contract specifies delivery to Soto Cano Air Base in Comayagua, Honduras, with an original required delivery date of October 23, 2026, and a delivery timeline of 20 days after order. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging and MIL-STD-129 for labeling, while palletization must follow DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, including the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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HOSE ASSEMBLY, AIR DUCT

Solicitation # SPE8E9-27-T-0297

Solicitation SPE8E9-27-T-0297 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 41 units of air breathing air duct hose assemblies, identified by NSN 4240-00-770-0268. The contract requires delivery within 115 days, with a need ship date of March 5, 2027, and an original required delivery date of March 14, 2027. Delivery is FOB Origin, with the final destination being the Distribution Depot Puget Sound in Bremerton, Washington. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements as specified in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Special restrictions include a prohibition on the intentional addition of mercury and a ban on items produced via additive manufacturing unless specifically authorized. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material identification. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # N0010427QX073

Solicitation N0010427QX073, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotation for the repair of aviation components to support Foreign Military Sales cases. The scope of work includes the repair of three pneumatic motors (NSN 2895013833198, P/N 6769111) and one electronic components assembly (NSN 5998015286638, P/N 7635814). Repaired items must meet original manufacturer specifications and operational requirements, with the contractor maintaining the total equipment baseline configuration. Delivery schedules vary by line item, with some estimated by February 26, 2027, and others required within 180 calendar days of award or induction. The contract mandates strict adherence to quality and packaging standards, including ISO 9001 compliance and MIL-STD-2073-1 for military packaging. All shipments must be marked according to MIL-STD-129 and MIL-STD-130, with specific requirements for DLR labels and FMS bar coding. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is not a small business set-aside and incorporates various DFARS and FAR clauses regarding cybersecurity, supply chain risk, and trade agreements. Proposals must be submitted electronically to the designated point of contact, and quotes limited solely to test and evaluation fees will not be accepted.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in 2 months

AI Contract Overview

The contract covers the supply of 61 units of a Parts Kit, Regulator, part number F417-1013-5, sourced from an approved manufacturer with CAGE code 04577, identified as a Navy Critical Safety Item. The procurement is managed under solicitation SPE7M4-26-Q-0499 issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 360 days after order, with inspection and acceptance conducted at the origin. All items must comply with detailed packaging and marking standards including MIL-STD-129 and MIL-STD-2073-1E to ensure correct identification, traceability, and preservation during transport. The packaging is further governed by DLA packaging requirements intended for procurement, emphasizing proper lot and serial number marking along with manufacturer and contractor identification. The contract strictly forbids the intentional addition or contact of mercury or mercury-containing compounds with any hardware or supplies unless specifically authorized and enforces a prohibition on the use of Class I ozone-depleting chemicals. Waivers or deviations require prior approval from the DSC contracting officer. Quality requirements mandate adherence to SAE AS9100 standards for both manufacturers and non-manufacturers, with all technical and quality requirements referenced from the latest DLA Master List. Transportation logistics for delivery are defined, with shipment directed to the DLA Distribution DDSP facility in New Cumberland, Pennsylvania. The contract reflects compliance with relevant Federal Acquisition Regulations, including commercial and government entity code reporting, and incorporates necessary safeguards relating to covered defense information.

General Info

Supply of 61 Navy Critical Safety Item parts kits; SAE AS9100 quality; no mercury or ozone-depleters.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ SPE7M4-26-Q-0499 for Parts Kit Regulator

30 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 6

Combined Synopsis

Response DeadlineMar 12

Deadline has passed

Submission Closed

03/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Chad Heidtman

contact@example.gov

+1 (555) 000-0000

Full Description

PARTS KIT, REGULATOR Approved Source CAGE 04577 PN F417-1013-5
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS IS A NAVY IDENTIFIED CRITICAL SAFETY ITEM (CSI).
ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE FORWARDED TO THE DSC CONTRACTING OFFICER FOR REVIEW AND APPROVAL. . ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE), CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S CAGE CODE AND PART NUMBER.
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.
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
SPE7M4-26-Q-0499
SECTION B
SUPPLY/SERVICE: 4240-01-499-6698 CONT'D
CRITICAL APPLICATION ITEM
MISSION SYSTEMS ORCHARD PARK INC 04577 P/N F417-1013-5
Critical Safety Item
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4240-01-499-6698 61.000 EA $ _______________ $ ______________ PARTS KIT ,REGULATOR
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 360 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN, CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE CODE, MANUFACTURER CAGE CODE, AND PART NUMBER. "PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
SPE7M4-26-Q-0499
SECTION B
SUPPLY/SERVICE: 4240-01-499-6698 CONT'D
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015601798 0001 N/A N/A N/A 10/18/2026

SPE7M4-26-Q-0499
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 4240-01-499-6698 Quantity: 61 EA Purchase Request: 7015601798QTY: 61 Delivery: 360 days ADO