This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REGULATOR, CLEVIS DR

Awarded

SPE8E8-26-T-4174Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310

New

Federal

12--PERISCOPE,TUBE,OUT

Solicitation # N0010426RFG66

Solicitation N00104-26-R-FG66, issued by NAVSUP Weapon Systems Support, is for the procurement of an Outer Periscope Tube (NSN 1240-01-634-0653). This item is designated as Special Emphasis Material (Level I, Quality Assured) because it is used in a crucial shipboard system where failure could result in catastrophic loss of life or the vessel. The procurement is a DX-rated order, and the government intends to make a single award based on technical acceptability, with past performance weighted more heavily than price. The contractor must adhere to strict quality and technical standards, including the use of CRES Class 316 material and compliance with ISO-9001 or MIL-I-45208 quality systems. Key requirements include First Article Testing, hydrostatic pressure tests, and intergranular corrosion testing. All production and repair welding must be performed by qualified personnel and approved procedures. Rigorous documentation is required, including a Certificate of Compliance and objective quality evidence submitted via Wide Area Workflow to Portsmouth Naval Shipyard for review and acceptance prior to shipment. Deliverables include the hardware and associated certification data, with a First Article Test report due 180 days after the approval of the procurement request. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 for marking. The government maintains strict configuration control, requiring Engineering Change Proposals for any modifications affecting form, fit, or function, and all waivers or deviations must be approved by the Contracting Officer.

Navsup Weapon Systems Support Mech

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45--FOUR LEGGED CHAMBER

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DDSP NEW CUMBERLAND FACILITY

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HEATER, WATER, ELECTRIC

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DDSP NEW CUMBERLAND FACILITY

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # 80NSSC27948881Q

NASA Shared Services Center

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DEADLINE

Specialized Electric Water Heater Manufacturing and SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the manufacture or sourcing of one electric water heater for prime contractors on DLA Troop Support projects. The unit must strictly adhere to Part Number 17745 and NSN 4520-01-317-5436 with a left hand side configuration. As a Critical Application Item, the heater must undergo inspection and comply with specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and NAVSEA 5100-003D for mercury containment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310. The place of performance is located at FPO 96669. Interested parties must respond by November 19, 2026, to fulfill the requirements of this specialized supply contract.

Defense Logistics Agency

POSTED

DEADLINE

System Pressure Regulating Valve SupplierThis subcontract involves the manufacture or sourcing of 52 system pressure regulating valves with brass bodies for prime contractors supporting the Department of Defense. The units must strictly adhere to the technical specifications for NSN 4820012179997 and be delivered to Tracy, California, by January 29, 2027. Managed under the DLA Dist San Joaquin, the agreement requires full compliance with all Department of Defense shipping and invoicing protocols. The project falls under NAICS code 333310 and was posted on November 8, 2026, with a response deadline of November 19, 2026.

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DEADLINE

Fluid Filter Element Manufacturing and SupplyThis HUBZone set-aside subcontract involves the manufacture and supply of 6,189 fluid filter elements for the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for sourcing or producing elements that strictly adhere to NSN 2910010228183 specifications, with performance taking place in Jacksonville, Florida. The scope of work requires rigorous compliance with military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization according to RP001 DLA Packaging Requirements. This procurement falls under NAICS code 333310 and requires the delivery of fully compliant, properly marked, and packaged units to support prime contractors.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Flat Washer Supply (NSN 5310015129322)This subcontract involves the manufacture or sourcing of 35,000 pieces of flat washers conforming to NSN 5310015129322 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items meet strict DLA Technical, Quality, and DLAD standards, with performance taking place in New Cumberland. Logistical requirements include packaging items for shipment under the First Destination Transportation program and adhering to FOB Origin shipping terms. The opportunity is categorized under NAICS code 333310 and was posted by the Department of Defense with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Machine Bolt Supply (MS16208-30)This subcontract involves the supply of 5,465 high-precision machine bolts, part number MS16208-30, for prime contractors under the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The manufacturing process must strictly adhere to NASM16208 (Rev 3) and MIL-DTL-1222J (Rev J) specifications, with a specific prohibition against the use of additive manufacturing processes. All units must undergo bare item marking in accordance with MIL-STD-130N, ensuring the inclusion of the manufacturer logo and lot number. The work is associated with NAICS code 333310 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Roller/Rod Bearing SupplyThis subcontract involves the supply of specialized roller and rod bearings for prime contractors under DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, requires that components be manufactured in the United States, its outlying areas, or Canada to ensure compliance with 50 percent domestic content requirements. A Domestic Source Declaration must be provided to verify these origins. The contractor is responsible for performing preservation according to Table I specifications and ensuring all packaging and marking adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129 standards. All completed bearings are to be delivered to the DDSP New Cumberland Facility. The solicitation is categorized under NAICS code 333310, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Defense Logistics Agency award SPE8E826P1412 was issued to Aqua-Chem, Inc. for the procurement of 2,000 Clevis Drain Regulators under NSN 4620-01-118-2991. The total contract price is 1,942.86 dollars, with the award finalized on August 24, 2026, following solicitation SPE8E8-26-T-4174. This procurement falls under NAICS code 333310 and was managed by DLA Troop Support Construction and Equipment. The contract requires the delivery of the regulators to DLA Distribution San Joaquin by February 8, 2027. All items must adhere to specific technical specifications and packaging requirements as outlined in MIL-STD-2073-1E. The acquisition process was conducted via the DIBBS system and incorporated the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

General Info

DLA awarded Aqua-Chem $1,942.86 for 2,000 Clevis Drain Regulators by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,942.86

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

AQUA-CHEM, INC.

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

award

High

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJun 10

Solicitation

AwardedAug 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8E826P1412 posted on DIBBS. Awardee: AQUA-CHEM, INC. (CAGE 0EXU3) Total Contract Price: $1,942.86 Award Date: 08-24-2026 Solicitation: SPE8E8-26-T-4174 Line items: - REGULATOR, CLEVIS DR (NSN/Part 4620011182991, PR 7017122814)