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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Regulating Valve Supply

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the supply of one regulating valve identified by NSN 4410-20-010-6661 and part number 414-327, with strict compliance required to the technical and quality standards set by the Defense Logistics Agency. This is a subcontract under the NAICS code 332410, indicating a focus on small arms, ordnance, and ordnance accessories manufacturing. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and the place of performance is designated as Virginia Beach, zip code 23459. All deliverables must meet the detailed specifications mandated by the Department of Defense through the DLA, ensuring full alignment with military-grade requirements for functionality and reliability. The contract opportunity is accessible via the DIBBS portal using the provided link, and while no point of contact is listed, all inquiries must adhere to the official submission process outlined in the solicitation.

General Info

Supply one regulating valve NSN 4410-20-010-6661 to DLA standards in Virginia Beach by August 10, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

VIRGINIA BEACH, VA, 23459, US

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 28

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 11 days

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

Supply of one regulating valve (NSN: 4410-20-010-6661, Part Number: 414-327) compliant with DLA technical and quality specifications.

Similar Contracts

Same NAICS industry code

Starved Rock Lock and Dam Boiler Replacement

Solicitation # W912EK26QA048

The US Army Corps of Engineers is seeking a contractor to replace an existing steam boiler at the Starved Rock Lock and Dam with a new Cleaver Brooks M5 steam boiler, along with installing a new Cleaver Brooks condensate return boiler feed system and upgrading the water filtration system. The contractor is responsible for supplying all equipment, materials, and labor necessary to remove the old boiler, properly set the new boiler in place, and ensure full operational integration of the new systems. The U.S. Army Corps of Engineers will handle the transportation and crane operations required to move the new boiler from land to the entrance of the boiler house, relieving the contractor of those logistical burdens. This solicitation, identified as W912EK26QA048, is a Small Business Set Aside under NAICS code 332410 and is open exclusively to small businesses. The presolicitation was posted on July 29, 2026, with proposals due by August 16, 2026. The work will be performed at the Starved Rock Lock and Dam in Ottawa, Illinois, with contract oversight managed by the Rock Island District of the Department of Defense. Primary points of contact for inquiries are Kate Behrens and Jeffrey Voss, both of whom can be reached via their official USACE email addresses. The opportunity is accessible through the SAM.gov workspace portal for potential bidders.

W07V Endist Rock Island

POSTED

DEADLINE

FILTER UNIT,AIR PUR

Solicitation # N0010426QJB93

This contract, issued under Emergency Acquisition Authority, seeks repair services for the FILTER UNIT,AIR PUR with a mandatory Repair Turnaround Time of 59 days, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. All repairs must adhere to the contractor’s approved technical procedures and comply with MIL-STD-130 Rev N for marking, and any design or part number changes require prior written approval from the NAVICP-MECH Contracting Officer. The contract is a firm-fixed-price arrangement, requires Government Source Inspection, and mandates that all items be repaired and accepted within the specified timeline to avoid per-unit, per-month price reductions, with a maximum deduction cap. Freight is FOB Origin and handled by the Navy under the CAV Statement of Work, and the contractor must submit detailed pricing, including comparisons to new unit costs and lead times, along with documentation if pricing deviates from historical levels. The contract includes extensive compliance requirements, such as adherence to Buy American provisions, cybersecurity maturity model certification, mandatory use of Workflow Pro, and a Small Business Subcontracting Plan. The awardee must be an authorized distributor of the original manufacturer’s item, with proof submitted at the time of quotation. Records of all inspections and testing must be maintained for 365 days after final delivery, and any asset deemed beyond repair may trigger a negotiated, not-to-exceed fee for testing and evaluation. The solicitation is issued under Navy Supply Systems Command, with a response deadline of August 5, 2026, and performance location tied to the Navy’s logistics network. All applicable standards and technical documents must be obtained through official DOD channels, and distribution of any provided materials is strictly controlled under specified distribution statement codes to safeguard sensitive technical data.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Industrial Fluid Cooler Manufacturing and AssemblyThe contract entails the full lifecycle management of one industrial fluid cooler identified by NSN 4420-15-019-8664, requiring comprehensive design, fabrication, assembly, testing, and delivery in strict compliance with DLA, MIL-STD-129, and ASTM D3951 standards. All phases of production must adhere to rigorous military and industrial specifications to ensure operational reliability and documentation integrity, with the final product destined for government use under Defense Logistics Agency oversight. The solicitation, issued under NAICS code 332410, is structured as a subcontract with a response deadline of August 10, 2026, and was posted on July 28, 2026. Performance is to be carried out at an FPO location with a ZIP code of 34085, though no specific city or state is designated. The contract falls under the Department of Defense and is managed through the Defense Logistics Agency, with all deliverables required to meet federal procurement and packaging protocols. No set-aside classification is specified, and no point of contact information is provided in the record.

Defense Logistics Agency

POSTED

DEADLINE

HEAT EXCHANGER, FLUI

Solicitation # SPE8E8-26-T-4893

The contract pertains to the procurement of one heat exchanger, fluid handling unit, identified by NSN 4420-01-725-0846 and part number BPU-20465, supplied by Gardner Denver Nash LLC, with an alternative part number 03-014-HCF-F-K from Fluid Handling LLC. The item must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the governing revision determined by the solicitation or award date depending on acquisition size. Delivery is required within 20 days of contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-2073-1E, marking to MIL-STD-129, and palletization to DLA packaging requirements, with no special marking codes applied. The item must be shipped via traceable freight methods, excluding parcel post, to the designated DLA warehouse at Mechanicsburg, PA. The contract is issued under solicitation SPE8E8-26-T-4893 with a required delivery date of January 6, 2026, and falls under NAICS code 332410 for industrial machinery manufacturing. All documentation must support source approval requests and government identification removal protocols for non-accepted supplies.

Defense Logistics Agency

POSTED

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-4874

The contract specifies the procurement of three industrial fluid coolers with NSN 4420-01-376-1114 under solicitation SPE8E8-26-T-4874, a total small business set-aside for NAICS code 332410. Delivery is required within 160 days to the DLA Distribution San Diego facility at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with FOB origin terms and no variance allowed in quantity. The items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods using dry cold storage, sealed wood boxes with all openings plugged to prevent internal contamination, and marking per MIL-STD-129 with no special marking required. Palletization must follow DLA packaging requirements, and contact preservatives must adhere to the OEM’s direction. The coolers are designated as critical application items with potential covered defense information, and mercury or mercury-containing compounds are strictly prohibited unless in exempted components such as specified batteries, lamps, sensors, or weapon systems, with portable mercury-containing devices requiring shock-proof construction and secondary containment in accordance with NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The contract includes specific supplier data for Tranter PHE Inc with CAGE 64525 and part numbers UX-005-NAVAL-145480-1 and UX-056-UJ-60, and documentation for source approval requests must be submitted if proprietary information limits competition. The required ship date is January 18, 2027, with an original delivery deadline of April 7, 2027.

POSTED

DEADLINE

ROD SUBASSY, PROTECTOR

Solicitation # SPE8E8-26-T-4865

The contract is for the procurement of 138 units of ROD SUBASSEMBLY, PROTECTOR with NSN 4420-01-400-2671 under solicitation SPE8E8-26-T-4865, issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. It is a Firm-Fixed-Price contract with a total value of $19,044.00 at $138.00 per unit, awarded under a Total Small Business Set-Aside as defined by FAR 19.5 with NAICS code 332410. Delivery is required within 96 days after order placement, with FOB Origin terms and final delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and all supplies must be packaged, preserved, and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including proper unit containers, preservation methods, and barcoding. Packaging must also meet DLA’s RP001 requirements, with no special marking required beyond standard compliance. The contract prohibits the intentional incorporation of mercury or mercury-containing compounds, except in specified functional applications such as batteries, fluorescent lights, sensors, and weapon systems, with additional containment requirements for portable mercury-containing devices per NAVSEA 5100-003D. Hazardous materials must be labeled in compliance with OSHA’s Hazard Communication Standard and DFARS clauses, and no toxic or hazardous substances may be stored, treated, or disposed of without adherence to applicable regulations. Contractors must comply with cybersecurity requirements including the safeguarding of covered defense information and reporting cyber incidents under DFARS 252.204-7012 and NIST SP 800-171 assessment mandates. Electronic invoicing is mandatory through WAWF, and accelerated payments to small business subcontractors are required. All offers must be submitted via the DIBBS portal by August 10, 2026, and contractors must affirm their small business status, provide a UEI, and comply with employment eligibility verification, anti-trafficking, and equal opportunity provisions. Contract clauses include mandatory adherence to FAR and DFARS requirements on subcontracting, contract changes, inspection, default, and whistleblower rights, with deviations applied for certain clauses. No formal attachments are listed, but referenced

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, REGULATING, FE

Solicitation # SPE8E8-26-T-4895

The contract involves the procurement of one unit of a regulating valve, identified by NSN 4410-20-010-6661 and part number 414-327, supplied by HAMMOND AIR CONDITIONING LTD DBA L4225, under solicitation SPE8E8-26-T-4895. Delivery is required within 20 days from the contract award, with shipment destined FOB origin and inspection and acceptance occurring at the destination. The valve must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization following specified guidelines. The unit is to be shipped by the fastest traceable means, prohibiting parcel post, and must be accompanied by a RDD 777 shipment designation. Covered Defense Information applies, and all government identification on non-accepted supplies must be removed. The required delivery date is January 13, 2026, with the solicitation issued on July 28, 2026, and responses due by August 10, 2026. Shipment is to be delivered to the specified Virginia Beach location, with point of contact Alexis Selby for procurement inquiries.

Defense Logistics Agency

POSTED

DEADLINE

COOLER, FLUID, INDUST

Solicitation # SPE8E8-26-T-4903

The contract pertains to the procurement of one industrial fluid cooler with NSN 4420-15-019-8664 under solicitation SPE8E8-26-T-4903, issued by the Defense Logistics Agency on behalf of the Department of Defense. The requirement is for a single unit to be delivered within 20 days of award, with the solicitation posted on July 28, 2026, and responses due by August 10, 2026. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The place of performance is listed as FPO with ZIP 34085, and the primary point of contact is Alexis Selby, reachable via email and phone. The NAICS code 332410 identifies this as an industrial cooling equipment manufacturing procurement under a federal acquisition with no set-aside designation.

Defense Logistics Agency

POSTED

DEADLINE

COOLER, FLUID, INDUST

Solicitation # SPE8E8-26-T-4897

The contract involves the procurement of a fluid cooler for industrial use under solicitation SPE8E8-26-T-4897, issued by the Department of Defense through the DLA Distribution facility in New Cumberland, Pennsylvania. The item is identified by NSN 4420-01-487-5667 and a part number D6285-G502, with a quantity of three units to be delivered in AY units. Delivery is required within 160 days after order placement, with an original delivery date of December 5, 2026, and a need ship date of January 18, 2027. All shipments must be FOB origin, meaning title and risk transfer to the government at the contractor’s shipping point. Packaging must strictly adhere to MIL-STD-2073-1E with a unit packaging code U, using fiberboard boxes, and preservation must employ aluminum foil wrap with desiccant, ensuring the items are clean and dry. Marking must follow MIL-STD-129, including mandatory 2D Data Matrix barcodes, with no special marking required. Palletization must conform to DLA’s RP001 packaging requirements, and all shipments must be addressed to the designated DDSP New Cumberland facility. The contract includes multiple federal and defense-specific clauses mandating compliance with hazardous material handling, cybersecurity, and labor standards. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Hazardous materials must be labeled according to 29 CFR 1910.1200 and documented on Safety Data Sheets, with exclusions only applying to materials regulated under specific federal statutes. The contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and is subject to the Combating Trafficking in Persons clause. Invoicing is required exclusively through Wide Area WorkFlow, and payment is processed via DoDAAC codes. The solicitation applies to small businesses under NAICS 332410, and offerors must self-represent their size status and socioeconomic classifications such as HUBZone, WOS

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

26Z5ZN7 - REPLACE HOT WATER TANKS

Solicitation # 15B50126PR000151

The Federal Bureau of Prisons at FCI Bastrop, Texas, intends to directly solicit small businesses for the purchase of hot water tanks under a firm-fixed-price supply contract, exclusively set aside for small businesses as authorized by RFO FAR 19.104-1(a)(1) and RFO FAR 12.201-1(2). This action is classified under NAICS code 332410 for Power Boiler and Heat Exchanger Manufacturing and is not being posted on SAM.gov, as the government has elected to bypass competitive public solicitation in favor of direct outreach to qualified small business suppliers. The solicitation number is 15B50126PR000151, identified as 26Z5ZN7, and responses must be submitted electronically via email to the designated contracting points of contact, Lisa Mitchell and Daniel Cruz, by the deadline of August 3, 2026. No formal request for proposals or quotations will be issued, and respondents are advised that any costs incurred in preparing a response are at their own expense.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Stainless Steel Pipe Supply (3/4" IPS)The contract is for the supply of seamless stainless steel pipe with a nominal size of 3/4 inch IPS, made from Type 304L material, and must comply with ASTM and applicable military standards to meet the requirements of naval logistics systems. The material specification ensures corrosion resistance and durability suitable for demanding marine and military environments. This is a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5, meaning only small businesses eligible under SBA guidelines may respond. The NAICS code 332410 categorizes this as manufacturing of metal pipe and tube, indicating the work involves production rather than mere distribution. The solicitation was posted on July 27, 2026, with responses due by August 7, 2026, at 6:00 PM. The awarding agency is the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense. Performance location details are not specified, but delivery is intended to support naval operations. The opportunity is available for bid through the SAM.gov portal.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

HEATER, WATER, STEAM AND

Solicitation # SPE8E8-26-Q-0439

The contract specifies the procurement of thirteen electro steam generators associated with the NSN 4520-01-646-3534, under solicitation SPE8E8-26-Q-0439, with a firm fixed price and zero variance in quantity. Delivery is required within thirty days after award, with freight shipped to the DLA San Joaquin Distribution Center in Tracy, California, and acceptance occurs at the destination point. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling. The units must be palletized per DLA Packaging Requirements for Procurement and meet all specified technical draw specifications ranging from DWG#53 through DWG#89 and NV10297. The contract mandates removal of any government identification from non-accepted supplies and references detailed transportation and shipping protocols outlined in DLAD Proc Notes C19 and C20. The sole point of contact is Elizabeth Macarthur, and the solicitation was posted with a response deadline in August 2026, with a firm delivery target of June 10, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-3915

The contract pertains to the procurement of industrial spectacles under NSN 4240-01-729-1324, with a quantity of 10 units, each priced at $10.00, for a total of $100.00. Delivery is required within five days from the date of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging, MIL-STD-129 for marking and labeling, and either TQ IP025 for hazardous material or ASTM D3951 for non-hazardous items, with DLA requirements taking precedence. The items must be shipped by traceable freight methods, not parcel post, to the designated military address at Camp Lejeune, NC. The contract references multiple DLA directives governing technical standards, source approval documentation, and removal of government identification from non-accepted supplies, with all provisions governed by the active revision of the DLA Master List as of the solicitation or award date. The solicitation number is SPE8E6-26-T-3915, with a response deadline of August 10, 2026, and the required delivery date is July 30, 2026. The point of contact is John Lieb, and the North American Industry Classification System code is 339113 for optical instrument manufacturing.

Surgical Appliance and Supplies Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE3SE-26-Q-0411

A non-NSN item with part number 7310GM5022323 is being solicited under purchase request 7017575083 for a quantity of one unit. The solicitation, identified by number SPE3SE-26-Q-0411, was posted on July 29, 2026, with a response deadline of August 5, 2026. This is a federal procurement managed by the Defense Logistics Agency under the Department of Defense. No specific set-aside type or NAICS code is provided. The place of performance and office address details are unspecified, but the procurement is for a U.S.-based operation. All questions regarding the solicitation must be directed via email to DibbsBSM@dla.mil, with further information accessible through the DIBBS website using the solicitation number. The official solicitation document can be retrieved via the provided UI link.

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3732

This contract, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3732, requires the delivery of one unit of NSN 3455-01-045-7948, identified as a rotary component, with a strict delivery timeline of 20 days from the award date. The item must be shipped FOB origin, with no variance allowed in quantity, and inspected and accepted at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow the DLA Packaging Requirements for Procurement, and the use of ozone-depleting substances is prohibited. The shipment must be sent via traceable freight methods, explicitly excluding parcel post, to the designated delivery point at Naval Air Station North Island in San Diego, California. Government-specific identifiers and control codes, including the freight address, military freight number, and project codes, are included for internal tracking and compliance. The contract incorporates all applicable technical and quality standards referenced through R and I numbers from the official DLA master list, with revisions controlled based on solicitation and award dates. The required delivery date is January 12, 2026, and the contract is set to expire after response deadlines in August 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 24 hours ago

DEADLINE

GAGE, SNAP, FIXED

Solicitation # SPE8E5-26-T-3729

The contract pertains to the procurement of two units of a GAGE, SNAP, FIXED item identified by NSN 5220-15-033-5333 and part number 506010051, with a total value of $2.00 per unit and a firm fixed price structure. Delivery is required within 20 days from the contract award, FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 as a baseline, but all DLA Master List of Technical and Quality Requirements take precedence, mandating adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and traceable freight shipping is required—parcel post is explicitly prohibited. The item is to be delivered to the Marine Corps Systems Command in Quantico, Virginia, with specific shipping and identification codes provided for government use. The contract references technical and quality requirements from the DLA Master List, with revision control tied to the solicitation issuance date. The solicitation number is SPE8E5-26-T-3729, issued by the Defense Logistics Agency under the NAICS code 333515, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The contract includes a covered defense information clause and requires compliance with source approval documentation and removal of government identification from non-accepted supplies. The point of contact is Khue Nguyen, reachable via email and phone, and the unit of issue is each (EA). The required delivery date is set for January 9, 2026, with a project code and tracking identifiers provided for logistical and financial purposes. Government use fields include specific distribution, fiscal, and administrative codes to ensure proper processing and accountability within the Department of Defense acquisition system.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 24 hours ago

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-4493

This contract specifies the procurement of 50 pneumatic tire inner tubes with a straight large bore valve system, identified by NSN 2610-00-051-9610 and part number GP4/16.00-24/TRJ670-02/ON CENT. Each inner tube must include a TR-J670-02 valve stem, TR-AD4 adapter, and TR-SP1000 component, with the valve stem centered. The product must comply with strict environmental standards prohibiting all Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. The item has a non-extendable shelf life of 60 months, classified as Type I, and must be packaged per MIL-STD-2073-1E with each tube partially inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, with no special marking codes applied. The delivery destination is the Vehicle Main Depot at Red Mountain, Cairo, Egypt, under FOB origin terms, with inspection and acceptance occurring at the point of origin. The contracted quantity of 50 units must be delivered within 20 days of order, with no variance allowed in quantity. The freight forwarder is DEG005, DF YOUNG, in Hanover, Maryland, and the contract is issued under solicitation SPE7L7-26-T-4493, with a required delivery date of August 3, 2026. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation or award date.

Tire Manufacturing (except Retreading)

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-284H

The contract is for the procurement of CHIP, AMMONIA with the NSN/Part Number 6550-01-530-9390, under a single-unit purchase request numbered 7017447510. The solicitation was issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE2DS-26-T-284H and was posted on July 29, 2026. Respondents must submit their proposals by August 4, 2026, at 5:00 PM, with no set-aside provisions specified for small businesses or other categories. The item is designated for federal use, and the place of performance has not been defined with specific geographic details. All correspondence and submissions must be processed through the official DIBBS platform, accessible via the provided link.

Industrial Gas Manufacturing

POSTED

about 24 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-158J

A safety relief valve is being procured under contract SPE7MC-26-T-158J by the Defense Logistics Agency for delivery to the USS BOXER LHD 4 at FPO AP 96661, with a required delivery date of July 27, 2026. The contract specifies two identical items, each priced at $1.00, with no variance allowed in quantity, and delivery must be made FOB destination within 20 days. The valve has a carbon steel body with flanged end connections and must comply with strict environmental and safety standards, including a complete prohibition on ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except where explicitly permitted for functional uses in batteries, instruments, or weapon systems as defined by NAVSEA, with additional containment requirements for portable devices. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization adhering to DLA’s packaging requirements, and all materials must be properly identified using the assigned NSN 4820013387425. The contract references the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications, and the procurement is a total small business set-aside under NAICS code 332911, with submissions directed to DLA and managed via the DIBBS system.

Industrial Valve Manufacturing

POSTED

about 24 hours ago

DEADLINE

LINK, FUSIBLE, FIRE

Solicitation # SPE8E6-26-T-3916

The contract specifies the procurement of 30 units of LINK, FUSIBLE, FIRE with NSN 4210016853524 under solicitation SPE8E6-26-T-3916, requiring delivery within 20 days FOB origin with no variance in quantity. All items must be packaged and marked in strict compliance with DLA packaging requirements, MIL-STD-129, and applicable technical standards, including IP025 for hazardous materials per FED-STD-313 or ASTM D3951 for non-hazardous items, with DLA Master List requirements taking precedence. The product must be shipped via traceable freight, not parcel post, to the designated delivery point at Shaw Air Force Base, South Carolina, with the required shipment reference RDD 777 and project code TP 2. All documentation must align with DLA’s source approval request and government identification removal protocols, and the materials are subject to inspection and acceptance at the destination. The contract includes specific unit of issue, pricing, and compliance directives tied to the DLA Master List of Technical and Quality Requirements, with delivery due no later than July 27, 2026, and response to solicitation required by August 10, 2026.

All Other Miscellaneous Textile Product Mills

POSTED

about 24 hours ago

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-26-T-284K

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a Bandage Kit, Elastic, AB with NSN 6510-01-532-6656 under solicitation number SPE2DS-26-T-284K. The request is for a single unit and was posted on July 29, 2026, with a response deadline of August 4, 2026. This is a federal procurement action with no specific set-aside designation or NAICS code listed, indicating it is open to all eligible contractors. The place of performance and office address details are not specified, but the contracting activity is managed through the DLA’s procurement system. Interested parties must submit responses prior to the stated deadline via the provided DIBBS portal link to be considered for award.

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4492

This contract, issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4492, pertains to the procurement of one power supply unit with NSN 6130-01-523-2469, to be delivered FOB origin within 20 days of contract award. The item is subject to stringent technical and quality requirements defined by the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. All packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly adhering to government specifications. The supply must not contain intentionally added mercury or mercury-containing compounds except for specific authorized uses such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as defined by NAVSEA, and any portable devices containing mercury must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with acceptance criteria mandating zero non-conformances unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract enforces CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. Delivery is directed to USS PORTLAND LPD 27 in San Diego, with inspection and acceptance occurring at the destination. The supplier must use the specified unit of issue and meet all packaging, marking, and transportation requirements as outlined in DLA procedural notes. The purchase request number is 7017574045, and the original required delivery date is July 20, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3725

This solicitation is for 3 pounds of welding rod specified as MIL-R-5031 CL 5 0.062, with a diameter of 1/16 inch and a length of 36 inches, classified as steel corrosion-resisting filler. The item is identified by NSN 3439-00-246-0575 with a unit of issue of 1 pound and a quantity of 3 pounds under purchase request 7017622781. Delivery is required within 5 days of award. The contract is governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical standards identified by R or I numbers. Packaging must comply with DLA packaging requirements, and government identification must be removed from non-accepted supplies per RQ011. This material has no shelf life requirement. The solicitation, issued under number SPE8E5-26-T-3725, was posted on July 29, 2026, with a response deadline of August 10, 2026. It is classified as a fully competitive procurement under a military specification and falls under NAICS code 333992. The procuring agency is the Defense Logistics Agency, part of the Department of Defense, with performance occurring in Tampa, Florida, 33621. Primary point of contact is Ira Hedgepeth, reachable via email and phone. All technical and quality requirements are subject to the DLA Master List version effective as of the solicitation issue date, and this procurement is subject to potential covered defense information regulations.

Welding and Soldering Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

SUTURE KIT, SURGICAL

Solicitation # SPE2DS-26-T-284G

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a SUTURE KIT, SURGICAL with NSN 6515-01-309-3551, requesting a quantity of four units. The solicitation, identified by number SPE2DS-26-T-284G, was posted on July 29, 2026, with responses due by August 4, 2026. This procurement is designated as a federal action and does not specify any set-aside preferences or NAICS codes. The kits are intended for delivery to a U.S.-based performance location, though no specific city or state is provided. All inquiries and submissions must be directed through the DIBBS platform via the provided UI link, and no point of contact information is listed in the solicitation details.

Surgical Appliance and Supplies Manufacturing

POSTED

about 24 hours ago

DEADLINE