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.

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REDUCER, BOSS

Closed

SPE7M3-26-T-9108Federal

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

NAICS: 332919

New

DIBBS

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Supplier of Fixed Metallized Paper-Plastic CapacitorsThis subcontract involves the supply of fixed, metallized, paper-plastic capacitors, specifically NSN 5910-01-386-3997, to prime contractors supporting DLA supply contracts. The Department of Defense, through the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires that all components feature lead finish markings according to IPC/JEDEC J-STD-609 and undergo quality sampling per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict compliance with the Buy American Act and requires delivery of the completed capacitors FOB Origin to Fort Bliss, Texas. Interested parties should note the response deadline of November 16, 2026, for this requirement categorized under NAICS code 332919.

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Solicitation # SPE7M3-27-T-0832

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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BLANKING PLATE ASSEMBL

Solicitation # SPE4A5-27-T-2198

Solicitation SPE4A5-27-T-2198 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four Blanking Plate Assemblies, identified by NSN 4820015602710 and Lockheed Martin part number 4V59127-109A. The required delivery date is October 27, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Dover AFB, Delaware. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including standards for covered defense information, measuring and test equipment, and bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications prohibitions. The acquisition falls under NAICS code 332919 and incorporates a HUBZone price evaluation preference.

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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 total small business set-aside. The item is designated as Special Emphasis material Level I because it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. Due to this criticality, the contract mandates strict quality control, including a zero-defect acceptance threshold, comprehensive material certifications for the body, studs, and nuts, and specific non-destructive testing such as liquid and dye penetrant inspections. The award will be a fixed-price contract, with the government evaluating offers based on a trade-off where past performance is considered more important than price. Key technical requirements include adherence to NAVSHIPS Drawing 845-4687721 and various military and federal standards for materials, thread inspection, and welding. The contractor must ensure full traceability of all components and provide a Special Emphasis Certificate of Compliance. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and unique item identification. Administrative processes, including invoicing and the submission of certification data, must be handled through the Wide Area Workflow (WAWF) system. The procurement is DX certified for national defense, and the final delivery is expected within 200 days of award on an FOB Destination basis.

Navsup Weapon Systems Support Mech

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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.

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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

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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

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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.

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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.

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COUPLING ASSEMBLY, QUIC

Solicitation # SPE7M3-27-T-0813

Solicitation SPE7M3-27-T-0813, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for six quick disconnect coupling assemblies. The required hardware is identified as Hippo Power, LLC part number FEM-371-8FO and NSN 4730-01-602-7479. The procurement is categorized under NAICS 332919, with quotes due by November 13, 2026, via the DIBBS system. Delivery is specified as FOB Origin with a required delivery date of October 31, 2027, and a need ship date of April 14, 2027, allowing for a delivery window of 151 days. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RP001 for packaging and RA001 for quality standards, which take precedence over ASTM D3951. All packaging must be marked and labeled according to MIL-STD-129, and the contractor must ensure the removal of government identification from any non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material identification.

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NOZZLE, SPRAY, FLUID-EMU

Solicitation # SPE7M3-27-T-0808

The Defense Logistics Agency Weapons Support Fluid Handling Division is soliciting quotes for 260 fluid-emulsion spray nozzles, identified by NSN 4730-01-466-9556. This procurement is a small business set-aside for a critical application item associated with the Combat Capabilities Development Command Chemical Biological Center. The required delivery date is April 24, 2027, with delivery, inspection, and acceptance all occurring at the origin. Payment will be processed electronically through the Wide Area WorkFlow system. Technical compliance requires adherence to basic drawing 81361 116-3-162 Revision G and quality systems compliant with SAE AS9003 or ISO 9001. While a Certificate of Conformance is generally authorized, the contractor must perform First Article Testing on 10 units and submit a test report within 90 days of the contract award. Packaging must follow MIL-STD-2073-1E and Special Packaging Instruction P1163162 Revision C, with marking per MIL-STD-129. The contract includes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Contractors must safeguard covered defense information and adhere to the Buy American Act and Berry Amendment. Additionally, the solicitation incorporates standard FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This solicitation, issued by the DLA Land and Maritime Fluid Handling Division under NAICS 332919, is for the procurement of seven tube reducers. The required components must be manufactured from CRES 15-5PH material, featuring a 1.000 inch nominal tube size at the large end and a .625 inch nominal tube size at the small end. The items must adhere to SAE aerospace standards for 24 degree cone flareless fluid connections and external thread flareless tubes. This is a critical application item that must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturer List or Qualified Products List. The contract specifies a delivery requirement of 164 days after order, with an original required delivery date of February 18, 2027, and a need ship date of March 9, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The contractor is prohibited from using Class I ozone depleting chemicals or intentionally adding mercury to the hardware. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including restrictions on the use of mandatory arbitration, prohibitions on hexavalent chromium, and compliance with the Buy American Act and Berry Amendment. Sampling for quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified.

General Info

DLA procurement of seven CRES 15-5PH tube reducers by an accredited manufacturer.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 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

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

REDUCER,BOSS
REDUCER, TUBE.
CRES (15-5PH) MATERIAL. LARGE END; 1.000 INCH NOMINAL TUBE SIZE, SMALL
END; .625 INCH NOMINAL TUBE SIZE. PER SAE AEROSPACE STANDARDS TITLED
"FITTINGS, 24 DEGREE, CONE FLARELESS, FLUID CONNECTION, 3000 PSI" AND
"REDUCER, EXTERNAL THREAD, FLARELESS TUBE".
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CLASS 3 THREADS APPLY TO THIS NSN.
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).
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.
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SPE7M3-26-T-9108
SECTION B
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS18280H REVISION NR H DTD 05/01/2021 PART PIECE NUMBER: MS21916V16-10P
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AS21916H REVISION NR H DTD 08/01/2025 PART PIECE NUMBER:
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018273542 0001 EA 7.000
NSN/MATERIAL:4730015428894
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
SPE7M3-26-T-9108
SECTION B
PR: 7018273542 PRLI: 0001 CONT’D
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/09/2027 Original Required Delivery Date:02/18/2027
SPE7M3-26-T-9108 NSN/Part Number: 4730-01-542-8894 Quantity: 7 EA Purchase Request: 7018273542QTY: 7 Delivery: 164 days ADO