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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

REDUCER, BOSS

Awarded

SPE4A226F7255Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A226F7255 is a delivery order issued by the Defense Logistics Agency Aviation to Lockheed Martin Corporation under the overarching basic contract SPE4AX25D5000. The basic contract, which became effective on April 1, 2025, carries a total award value of 750 million dollars. This specific delivery order, posted on September 2, 2026, is for the procurement of 36 units of Reducer, Boss, identified by NSN/Part 4730010576112 and PR 7016474959. The total price for this order is 1,085.76 dollars, with a scheduled delivery date of October 19, 2027. The procurement falls under NAICS code 332913 and is managed by the Department of Defense. The agreement incorporates standard federal regulations, including the prohibition of ByteDance covered applications.

General Info

DLA Aviation ordered 36 Reducer Boss units from Lockheed Martin for 1,085.76 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,085.76

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LOCKHEED MARTIN CORPORATION

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE4A2-26-F-7255 Delivery Order

task-order-award

High

SPE4AX-25-D-5000 - Lockheed Martin Corporation

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A226F7255 posted on DIBBS. Awardee: LOCKHEED MARTIN CORPORATION (CAGE 16331) Total Contract Price: $1,085.76 Award Date: 09-02-2026 Delivery order under: SPE4AX25D5000 Line items: - REDUCER, BOSS (NSN/Part 4730010576112, PR 7016474959)

Similar Contracts

Same NAICS industry code

Supply of Lubrication Fittings (NSN 4730016982161)This subcontract involves the supply of 32 specialized lubrication fittings, specifically BAE Systems Land & Armaments L.P. part number 10302168, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the components and ensuring they are delivered FOB Origin. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 332913. Strict adherence to technical and regulatory standards is required, including engineering source approval and compliance with the Buy American Act and the Berry Amendment. All deliverables must meet specific packaging, labeling, and palletization requirements according to ASTM D3951, MIL-STD-129, and RP001 standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0183

Solicitation SPE7MC-27-T-0183 is a federal procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for the acquisition of 14 drain cocks. This requirement is designated as a critical application item, specifically identifying part number T99650407901 from Fairbanks Morse, LLC (CAGE 7PZX0) under NSN 4820-01-281-0837. The contract specifies a delivery timeline of 163 days after order, with a need ship date of April 1, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental compliance is mandatory per NAVSEA 5100-003D, which prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Shower Fixture and Material SupplyThis subcontract agreement involves the procurement and delivery of commercial-grade shower fixtures, valves, and piping materials for the Town of Shrewsbury Fire Station Headquarters. The selected supplier will be responsible for providing specified commercial shower heads, mixing valves, and various plumbing hardware to prime contractors overseeing the project. To be eligible, the supplier must maintain a standard business license and provide the necessary supplier certifications. The project is managed by the Town Manager in Massachusetts, with performance taking place at the facility located on Maple Avenue in Shrewsbury. Interested parties must submit their responses by the deadline of November 4, 2026. The contract falls under NAICS code 332913, focusing on the specialized supply of plumbing materials and fixtures for municipal infrastructure.

TMNGR - Town Manager

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2910150273582)This subcontract involves the manufacture or sourcing of 222,000 fluid filter elements identified by NSN 2910150273582 for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. All parts must be produced in strict compliance with the DLA Master List of Technical and Quality Requirements, and the provider is required to furnish Safety Data Sheets according to Federal Standard No. 313 and 29 CFR 1910.1200(g). The project falls under NAICS code 332913 and specifies New Cumberland as the place of performance. Interested parties must adhere to the timeline established by the posting date of October 5, 2026, with a response deadline set for October 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Drain Cocks (NSN 015605899)This subcontract involves the supply of 28 drain cock units for prime contractors working on Department of Defense Fluid Handling Division projects. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 015605899 and FSC 4820 specifications. To ensure quality and safety, all openings must be sealed or plugged to prevent contamination during transit, and the contractor must comply with FAR 52.223-3 regarding the identification of hazardous materials. The final delivery of the 28 sealed units is to be made to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 332913, with a response deadline set for October 15, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Double Faucets (NSN 4510012966859)This subcontract involves the manufacture or sourcing of 962 double faucets, identified by NSN 4510012966859, for prime contractors serving the Defense Logistics Agency. The selected provider is responsible for ensuring all units are palletized and packaged according to RP001 DLA Packaging Requirements and that all shipment markings adhere to MIL-STD-129. Additionally, the contractor must maintain compliance with FAR 52.223-23 regarding the use of sustainable products. The contract is designated as a Total Small Business Set-Aside under NAICS code 332913 and is managed by the DLA Distribution San Joaquin. Final delivery of the packaged and marked faucets is to be made to the designated DLA location in Tracy, California. The response deadline for this opportunity is October 15, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0100

Solicitation SPE8E8-27-T-0100 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 962 double faucets, identified by NSN 4510-01-296-6859. This procurement is a total small business set-aside under NAICS code 332913. The required delivery is 186 days after receipt of order, with the place of performance and delivery located in Tracy, California. Offerors must submit their quotes via the DIBBS system by October 15, 2026. This contract contains stringent security and regulatory requirements. Technical data for this item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority. Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 certification from a Certified Third-Party Assessment Organization. Compliance with the Buy American Act and the Berry Amendment is required, and the use of additive manufacturing processes is prohibited unless specifically authorized. Packaging and marking must adhere to RP001 and MIL-STD-129 standards, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0112

Solicitation SPE7M4-27-T-0112, issued by the DLA Land and Maritime Fluid Handling Division, is a procurement for 28 units of drain cocks under NSN 4820-01-560-5899. The requirement is designated as a critical application item with approved part numbers from Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp. Delivery is required within 210 days after order to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring all openings to be sealed or plugged. Technical and quality requirements are governed by the DLA Master List, and the procurement prohibits the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

RS-13021 Dual Electric Hose Roller SupplyThis subcontract involves the manufacture and delivery of proprietary RS-13021 Dual Electric Hose Roller units for prime contractors working on USDA Forest Service National Interagency Support Cache projects. The selected provider must be authorized by Altinex Inc. to ensure all units are produced according to specific proprietary design specifications and electric motor and drive system requirements. Managed by the Department of Agriculture under Incident Procurement Logistics, the contract is categorized under NAICS code 332913 with performance taking place in Missoula. The solicitation was posted on October 2, 2026, with a response deadline of October 17, 2026.

Incident Procurement Logistics Usda-Fs

POSTED

DEADLINE

Notice of Intent to Issue a Sole Sourced Award

Solicitation # 1202SC26Q2717

The USDA Forest Service intends to award a sole-source, firm-fixed-price, indefinite delivery/indefinite quantity contract to Altinex, Inc., a registered small business, on or about October 15, 2026. The contract consists of a base year plus four option years and is designated under FAR 6.302-1, as Altinex, Inc. is determined to be the only responsible source capable of satisfying the agency's requirements. The procurement is for an estimated 220 units of The Rookie RS-13021 Dual Electric Hose Roller and associated parts to support the National Interagency Support Cache. These electric units are intended to replace aging gasoline-powered models to improve safety and efficiency during wildfire demobilization and prescribed burning operations. The requirement for this specific model stems from a joint design effort under a Cooperative Research and Development Agreement between the USDA Forest Service, the National Technology and Development program, and Altinex, Inc. Due to shared intellectual property protections and a pending patent, the design is proprietary. The equipment has been approved by the National Wildland Coordination Group and the National Fire Equipment System subcommittee. Price reasonableness will be determined by the Contracting Officer using an Independent Government Cost Estimate and historical pricing data, which indicates an average cost of approximately 11,000 dollars per unit.

Incident Procurement Logistics Usda-Fs

POSTED

DEADLINE

Supply of Hydraulic Water Rammer (NSN 4510-01-347-1034)This subcontract involves the manufacture or sourcing and delivery of a Hydraulic Water Rammer, identified by NSN 4510-01-347-1034, to support prime contractors fulfilling Department of Defense requirements for DLA DIST SAN JOAQUIN. The selected provider is responsible for ensuring all units adhere to the DLA Master List of Technical and Quality Requirements and must perform rigorous quality control inspections to verify compliance with engineering standards for water-based ramming operations. The project falls under NAICS code 332913 and will be performed in Tracy, California. Interested parties must respond by October 13, 2026, to provide the physical equipment as specified in the solicitation.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5821

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. 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 safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

Solicitation SPE7MC-26-T-307E is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one safety relief valve, identified by NSN 4820015062499. The required hardware is a 3.000 inch valve with a bronze body and a pressure range of 45-75 PSI, specifically referencing Dante Valve Company part numbers BASHH05SKK and D3000FF ASSY BASHH05SKK. The government notes that manufacturing may require casting, forging, and special tooling, which may not be provided. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. Delivery is FOB Origin and destined for the USS KEARSARGE LHD 3 via the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted through the DIBBS system, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0501

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305P

Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves, identified by NSN 4820009465482. These critical application items are designed for use in H-60 and RH-53 Sikorsky helicopters and must support a maximum operating temperature of 275 degrees Fahrenheit. Technical specifications require a 3/8 inch outer diameter and 9/16 inch right-hand thread on both ends, with mounting capabilities for horizontal and vertical bulkhead positions. Approved part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with delivery coordinated through G&B Packing Company in Jersey City, New Jersey. Delivery is required within 20 days, with inspection and acceptance occurring at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-26-T-255C

Industrial Valve Manufacturing

POSTED

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 750+ contractors already using CLEATUS