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.

Top

PLUG, TUBE FITTING, THRE

Closed

SPE7M4-26-T-410EFederal

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

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 fixed-price contract. The item is designated as Special Emphasis Material Level I, meaning it is used in a crucial shipboard system where failure could result in serious personnel injury or loss of the vessel. Due to this criticality, the contract mandates rigorous quality control, including quantitative chemical and mechanical analysis for the body, bonnet, and studs, as well as specific liquid and dye penetrant inspections. All materials must be mercury-free, and internal threads must be formed by cutting rather than cold forming. The government will make a single award based on a trade-off between price and past performance, with past performance weighted as the more important factor. Technical requirements are governed by TDP Version 004 and various military and federal standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking. A critical requirement is the submission of certification data via Wide Area Workflow (WAWF) to the Portsmouth Naval Shipyard for review and acceptance prior to any shipment. The contract also stipulates strict configuration control, requiring formal Engineering Change Proposals for any modifications affecting form, fit, or function.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

COUPLING ASSEMBLY, QUIC

Solicitation # SPE7M3-27-T-0813

Solicitation SPE7M3-27-T-0813 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of six Quick Coupling Assemblies, identified by NSN 4730-01-602-7479. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Quotes must be submitted via the DIBBS system. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of October 31, 2027, and a need ship date of April 14, 2027. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and various FAR clauses regarding simplified acquisitions and hazardous material identification. William Cain serves as the primary point of contact for this procurement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

NOZZLE, SPRAY, FLUID-EMU

Solicitation # SPE7M3-27-T-0808

Solicitation SPE7M3-27-T-0808, issued by the Defense Logistics Agency Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 260 fluid-emulsion spray nozzles (NSN 4730-01-466-9556). Identified as a critical application item for the Combat Capabilities Development Command Chemical Biological Center, the requirement mandates strict adherence to basic drawing 81361 116-3-162 Revision G and quality systems compliant with SAE AS9003 or ISO 9001. The delivery is scheduled for April 24, 2027, with FOB, inspection, and acceptance all occurring at the origin, with final delivery to the DLA Distribution DDSP New Cumberland Facility. Key technical and compliance requirements include First Article Testing (FAT) for 10 units, requiring 14 days' notice to the Contracting Officer and QAR prior to shipment. Offerors must possess an approved JCP certification to access export-controlled data and CMMC Level 2 certification via a C3PAO. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction P1163162 Revision C. Quotes must be submitted via DIBBS by November 13, 2026, and must comply with the Buy American Act and Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, FLANG

Solicitation # SPE7M2-27-T-0337

Solicitation SPE7M2-27-T-0337 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for six straight flange to hose adapters, identified by NSN 4730-01-441-9055. The procurement falls under NAICS code 332919 and is not a small business set-aside. Key technical requirements include compliance with the DLA Master List of Technical and Quality Requirements and a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. The contract specifies delivery FOB Origin with a required delivery date of June 19, 2027, and a need ship date of April 20, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-R-0022

Solicitation SPE4A7-27-R-0022 is a request for proposal issued by the Defense Logistics Agency Weapons Support ASC for an Indefinite Quantity Contract to procure Grooved Clamp Couplings, NSN 5342-01-046-1421, part number BACC10EY400BE. The contract features a five-year base period with an estimated annual demand of 925 units and a guaranteed minimum of 200 units. Delivery is required within 190 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Award will be based on best value using a trade-off process that evaluates adjusted pricing, past performance via the Supplier Performance Risk System, and the offeror's ability to meet surge and sustainment requirements. Technical compliance requires adherence to ISO 9001-2015 or SAE AS9100 quality standards, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Offerors must possess an approved US/Canada Joint Certification Program certification and meet CMMC Level 2 cybersecurity requirements. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. Proposals must be submitted via the DIBBS portal or email, and offerors are required to certify their business size, socioeconomic status, and compliance with arms control treaties.

Defense Logistics Agency

POSTED

DEADLINE

ADAPTER, STRAIGHT, FL

Solicitation # SPE7M1-27-T-1881

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 16 units of a straight adapter, identified by NSN 4730015587183. A critical technical requirement is that the parts must be constructed from steel only, as aluminum is strictly prohibited. The contract is designated as a small business set-aside under NAICS code 332919 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Delivery is required within 102 days after the order, with a need ship date of April 7, 2026, and an original required delivery date of June 11, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirement RP001. The contract includes several regulatory mandates, including the prohibition of Class I ozone-depleting chemicals and strict adherence to DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

GEARSHAFT, MULTIPLE GEA

Solicitation # SPE7L0-27-T-0054

Solicitation SPE7L0-27-T-0054 is a request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 50 gearshafts with multiple gears, identified by NSN 3040-00-678-4246. The requirement is designated under NAICS code 332919 and is a total small business set-aside. Delivery is required within five days after receipt of order, with the place of performance and delivery located at the Anniston Army Depot in Alabama. Inspection and acceptance will occur at the point of origin, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. The contract incorporates stringent technical and quality standards from the DLA Master List, including requirements for the removal of government identification from non-accepted supplies and specific packaging standards per ASTM D3951 and MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, and contractors must have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with CMMC Level 2 self-assessment, safeguarding of covered defense information, and a prohibition on the use of Class I ozone-depleting chemicals. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M4-26-T-410E is a request for quotations issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division for 419 threaded tube fitting plugs, identified by NSN 4730-00-640-5104. The required components must be manufactured from aluminum alloy with a 1-1/4 inch outer diameter and 1-5/8-12 UNJ thread size, adhering to specific aerospace standards and material specifications QQ-A-225/4 or QQ-A-367. Quotes are due by September 25, 2026, with a need ship date of July 18, 2027, and an original required delivery date of August 24, 2027. Delivery is FOB Origin to the DLA Distribution Depot Oklahoma. The contract is governed by NAICS code 336413 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and the Berry Amendment. Quality assurance requires destination inspection and acceptance per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and safeguarding of covered defense information.