Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

RAM Assembly Manufacturing and Final Assembly

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the full manufacturing and assembly of the RAM ASSEMBLY unit in compliance with military specifications, covering all phases from component sourcing and precision machining to integration and rigorous testing. The work must be executed to meet stringent defense standards, ensuring reliability and performance under operational conditions. The subcontractor is responsible for end-to-end production, including supply chain management, quality control, and final validation to confirm compliance with all technical and military requirements. The contract was issued under the Department of Defense through the Defense Logistics Agency with a NAICS code of 332912, indicating classification within the Other Fabricated Metal Product Manufacturing sector. It was posted on August 4, 2026, and is designated as a subcontract, though no set-aside type or specific geographic performance location is provided. The official contract reference is linked through the DIBBS system under award SPE8E826D0003 with delivery order SPE8E826F0680, and all deliverables are expected to align with the defense supply chain protocols and timelines dictated by the agency.

General Info

Manufacture and assemble RAM ASSEMBLY unit to military specs under Defense Logistics Agency contract SPE8E826D0003.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-26-Q-0303.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RAM ASSEMBLY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 4

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Full manufacturing and assembly of the RAM ASSEMBLY unit per military specifications, including component sourcing, machining, integration, and testing.

Similar Contracts

Same NAICS industry code

VALVE, REGULATING, FLUID

Solicitation # SPE7M2-26-U-0366

Solicitation SPE7M2-26-U-0366 is issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of fluid pressure regulating valves, identified by NSN 4820011716702. The requirement is for an estimated quantity of 25 units, featuring a bronze body and Buna-N disk, and must include a brazing ring, union nut, and tail piece for installation. Manufacturing requires a metal casting process and specific tooling. The government intends to award a unilateral Simplified Indefinite-Delivery Contract for a one-year period with a maximum contract value of 350,000 dollars. Delivery is expected within 106 days, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and safety standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Prohibitions are in place against the intentional use of mercury or class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-129 and DLA requirements, and hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment requests must be processed through the Wide Area WorkFlow system. Award will be based on the price quoted for estimated annual demand, with a price evaluation preference available for certified HUBZone Small Business Concerns.

NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

PARTS KIT, VALVE

Solicitation # SPE7M2-26-U-0450

Solicitation SPE7M2-26-U-0450 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve parts kits, identified by NSN 4810014404638. This requirement is for a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The solicitation may result in a unilateral indefinite delivery contract for a one year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 408 kits, with a guaranteed contract minimum of 61 kits. The contract specifies a delivery timeline of 74 days after receipt of order, with shipping occurring FOB origin and inspection and acceptance taking place at the destination. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with MIL-STD-2073-1E and RP001. Additionally, the contractor must adhere to CMMC Level 2 self-assessment requirements and ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

VALVE, BLEEDER, HYDRAULI

Solicitation # SPE7M2-26-U-0452

Solicitation SPE7M2-26-U-0452 is a request for quotations issued by the Defense Logistics Agency's Nuclear Reactor Program for the procurement of hydraulic system bleeder valves, identified by NSN 4820013360223. This is a total small business set-aside under NAICS code 332912 that may result in a unilateral simplified indefinite-delivery contract for a one-year period. The estimated quantity is 15 units, with a guaranteed contract minimum of 2 units and a minimum delivery order quantity of 3 units. The contract has a maximum value of 350,000 dollars and requires delivery within 78 days after the order is placed, with shipping occurring within the continental United States. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-26-T-236Y

Solicitation SPE7MC-26-T-236Y is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 20 units of fluid pressure regulating valves, identified by NSN 4820015450854 and Griswold Industries part number 7194503E. The required delivery date and need ship date are both set for April 19, 2027, with a delivery lead time of 222 days after order. Shipping is FOB Destination, with the delivery point designated as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the successful contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates standard FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7M3-26-Q-0200

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7M2-26-U-0444

Contract SPE7M2-26-U-0444 is a solicitation issued by the Department of Defense Nuclear Reactor Program via DLA Land and Maritime for the procurement of flow control valves. The requirement is for 32 units of NSN 4810-01-477-5008, identified as Parker-Hanifin Corporation part number GPAAA24K. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332912 and may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold. The contract specifies a delivery timeframe of 49 days after receipt of order with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements is mandatory, specifically citing ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List, and the contract strictly prohibits the use of Class I ozone depleting chemicals. All configuration changes or variances must be managed through formal engineering change proposals or requests for deviation.

NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

Supply of Intake Air Cleaner Filter Elements

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

16--SERVOVALVE,HYDRAULI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB20

NAVSUP Weapon Systems Support Philadelphia is seeking the repair of two hydraulic servovalves under NSN 7R-1650-011293814-LU, part numbers 65664-04920-101 or A38013-1. This is a limited source procurement with delivery terms set as FOB Origin. The government intends to solicit this requirement from Sikorsky Aircraft Corp and Moog Inc, as these are the currently approved sources. While other capable firms may express interest or submit capability statements, any company not already approved must submit a Source Approval Request, though the procurement process will not be delayed for such approvals. The acquisition will follow the procedures prescribed in FAR Part 13 and is not a Total Small Business Set-Aside. Interested parties must identify their capability to satisfy the requirement with a commercial item within 15 days of the notice, and all proposals received within 45 days will be considered. The solicitation will be managed electronically via the Government-wide Point of Entry, and all inquiries or qualifications should be directed to the primary point of contact, Linda Vong, via email.

Navsup Weapon Systems Support

POSTED

about 19 hours ago

DEADLINE

in about 1 month

48--VALVE,REGULATING,FLUID

Solicitation # SPE7MC-26-T-270H

Solicitation SPE7MC-26-T-270H is a Request for Quotations issued by DLA Land and Maritime for the procurement of one fluid pressure regulating valve, identified by NSN 4820015079345. Approved sources for this item include Warren Controls, Inc. part numbers 30809023 Rev. C and 30809994. The government notes that manufacturing may require specialized tooling, casting, or forging. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery is required within 168 days after order, with a need ship date of March 9, 2027, and a final required delivery date of May 17, 2027. Shipping is designated as FOB Origin, with the destination and inspection point located at DLA Dist San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. This procurement is governed by NAICS code 332912 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment requests must be processed through the Wide Area WorkFlow system. Offerors are required to provide Safety Data Sheets for any hazardous materials prior to the award.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

VALVE, LINEAR, DIRECTIONAL CONTROL

Solicitation # W8482-275622/A

The Department of National Defence is soliciting offers for the procurement of linear directional control valves, part number LBV-12-PO-660-25-SV350H, manufactured by Beringer Hydraulik GmbH. These components are required for the boat davit system on HFX Class ships, with a total quantity of ten units: six to be delivered to CFB Halifax, Nova Scotia, and four to CFB Esquimalt, British Columbia. Bids must be submitted by September 28, 2026, and will be evaluated on a Delivery Duty Paid basis in Canadian dollars. Offerors must provide the part number and NCAGE of the items supplied and may propose equivalent products provided they guarantee that third-party warranties remain unaffected and full technical specifications are provided. The contract is subject to the Controlled Goods Program under the Defence Production Act and requires adherence to specific packaging and marking standards based on the contractor's location, including ISO 9001:2015 quality management compliance. Deliverables must be supported by packing slips or waybills, and undisputed invoices will be paid within 30 days. Submissions must be divided into technical, financial, and administrative sections, including the Offeror Submission Details in both Excel and PDF formats. The procurement includes a preference for Canadian goods and services and requires strict compliance with anti-trafficking laws and confidentiality obligations.

Department of National Defence

POSTED

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820014623023)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Poppet Drain Cock

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

POSTED

about 14 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 14 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 14 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS