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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

REGULATOR, ENGINE GE

Awarded

SPE7L1-26-T-952CFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of one engine generator regulator, identified by NSN 2920-01-338-3664. Approved manufacturers include Engine Power, Inc. and Lombardini U.S.A. Inc. The delivery is required within five days after order, with a final required delivery date of August 10, 2026. The item is to be delivered FOB Destination to COMFAIRFWD DET ASD Iwakuni in Japan. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically citing MIL-STD-2073-1E, MIL-STD-129, and MIL-E-17555 for electronic equipment. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the production or delivery of the item. Inspection and acceptance will occur at the destination point.

General Info

DoD procurement of one engine generator regulator for delivery to Iwakuni, Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$299.4

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SOUTHERN AUTOMOTIVE WHOLESALERS, IN

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

RFQ SPE7L1-26-T-952C for DLA Land and Maritime

rfq

High

SPE7L1-26-V-193E Order for Supplies or Services

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 11

Solicitation

AwardedAug 26

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

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L126V193E posted on DIBBS. Awardee: SOUTHERN AUTOMOTIVE WHOLESALERS, IN (CAGE 1Y875) Total Contract Price: $299.40 Award Date: 08-26-2026 Solicitation: SPE7L1-26-T-952C Line items: - REGULATOR, ENGINE GE (NSN/Part 2920013383664, PR 7017809246)

Similar Contracts

Same NAICS industry code

48--VALVE,SOLENOID

Solicitation # SPE7M227T0297

DLA Weapons Support

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7MC27T0899

DLA Weapons Support

POSTED

about 18 hours ago

DEADLINE

B26-20240744EH PENSTOCK VALVE CONTROLLERS

Solicitation # 2140083

The New York Power Authority is soliciting proposals for the procurement of three penstock valve controllers for the Blenheim/Gilboa Power Project. This solicitation, identified by number 2140083 and reference B26-20240744EH, requires qualified bidders to furnish and deliver the equipment to North Blenheim, New York, in Schoharie. The contract term is established for one year. Interested parties must obtain the complete bid documents and technical specifications through the official NYPA website. Proposals are due by November 12, 2026, at 4:00 PM. The primary point of contact for this procurement is Eric Hamm, Site Manager of Purchasing and Warehouse, located at 397 Power Plant Access Road, Gilboa, New York. There are currently no specific contracting goals set for SDVOB, MBE, WBE, or DBE entities.

Power Authority of New York

POSTED

DEADLINE

VALVE,ROTARY,SELECT — 4810015040265 — SPRPA127QYA18

Solicitation # SPRPA127QYA18

Solicitation SPRPA127QYA18, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a small business set-aside request for quotations for the procurement of a Rotary Select Valve (NSN 4810-01-504-0265 LX). Issued under Emergency Acquisition Flexibilities authority, the solicitation requires quotes by November 20, 2026, with a delivery timeline of 90 days. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. The contractor must adhere to strict quality and packaging standards, including ISO 9000 or equivalent quality management and MIL-STD-2073 for preservation and packaging. Specific requirements include MIL-STD-129 for marking, MIL-STD-130 for item unique identification, and the application of DLR labels where applicable. The procurement incorporates critical safety item identification under DFARS 252.209-7010 and requires compliance with cybersecurity standards per DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area Workflow system, and inspection and acceptance will occur at the origin.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

PARTS KIT BALL VALV — 4820015292976 — N0010426QNF00

Solicitation # N0010426QNF00

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of three parts kits for 2.5 inch ball valves (NSN 4820-01-529-2976). The material 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 the loss of the ship. The kits consist of one ball and two mating seats, requiring strict adherence to Naval Sea System Command Drawing 801-6408784 and specific material standards, including SAE-AMS-6931 for the ball and Teflon-filled Acetal for the seats. The contract mandates rigorous quality assurance and certification processes. Requirements include quantitative chemical and mechanical analysis, ultrasonic inspection of starting materials, and strict surface waviness limits. Contractors must maintain a quality system compliant with ISO-9001 and calibration standards such as ISO-10012 or ANSI-Z540.3. All deliverables must be submitted with a Certificate of Compliance and detailed test certifications via the Wide Area Workflow system for review by the Portsmouth Naval Shipyard prior to shipment. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The delivery timeline is 120 days, with terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, and the items must be marked according to MIL-STD-130 for unique identification. The procurement is a DO-rated order for national defense, and the contractor is provided a one-year warranty from the date of delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PARTS KIT,BALL VALV — 4820015404195 — N0010426QNF02

Solicitation # N0010426QNF02

This solicitation, number N00104-26-Q-NF02, is issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a Ball Valve Parts Kit (NIIN 015404195). The material is designated as Special Emphasis Level I, meaning it is a Critical Safety Item used in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. The kit consists of a ball and matching seats, requiring strict adherence to Naval Sea Systems Command drawings and specific material standards, including QQ-N-286 and Torlon 4503. Due to the critical nature of the hardware, the contract mandates high-level quality assurance, including ISO-9001 compliance, ultrasonic inspection of starting materials, and specific laboratory testing for slow strain rate tensile tests. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Delivery is required within 120 days on an FOB Destination basis, with all invoicing and certification data processed through Wide Area Workflow. The contract is DO certified for national defense under the Defense Priorities and Allocations System. Strict quality control measures are in place, including mandatory Government Source Inspection, a one-year warranty on supplies, and the requirement for a comprehensive Certificate of Compliance and detailed test certifications prior to shipment to the Portsmouth Naval Shipyard.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

SEAT,VALVE — 4820015404194 — N0010426QNF01

Solicitation # N0010426QNF01

This contract is a solicitation issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of valve seats (NSN 4820-01-540-4194). The material is designated as Special Emphasis Material Level I, meaning it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or the loss of the vessel. Consequently, the contract mandates rigorous quality control, including a requirement for the contractor to maintain a quality system compliant with ISO 9001 and calibration standards such as ISO 10012 or ANSI-Z540.3. The valve seats must be manufactured from Torlon Type 4503 compression molded material in accordance with Naval Sea Systems Command Drawing 801-6408790 and Electric Boat Specification 4147. Strict traceability and certification requirements are in place to ensure the integrity of the components. Each seat must be permanently marked per MIL-STD-792 to provide direct traceability to its chemical and mechanical properties. The contractor is required to submit a Certificate of Compliance and detailed material certification test reports via the Wide Area Workflow system for review and acceptance by the Portsmouth Naval Shipyard prior to shipment. Additionally, the contract prohibits the intentional use of mercury and requires all packaging and marking to adhere to MIL-STD-2073 and MIL-STD-129. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PARTS KIT,BALL VALV — 4820013382264 — N0010427QFA01

Solicitation # N0010427QFA01

This solicitation is for the procurement of a Ball Valve Parts Kit (NSN 4820-01-338-2264) for use in crucial shipboard systems. Due to the high risk associated with material failure, the items are designated as Special Emphasis Material (Level I Scope of Certification), requiring strict quality control and comprehensive certification. The kit consists of one ball and two mating seats, with specific material requirements including SAE-AMS-6931 or ASTM-B367 Grade C-5 for the ball and MD71-GG Mearthane for the seats. The ball must also receive a specific Chemours Company Teflon coating. The contract mandates rigorous testing and inspection, including hydrostatic tests for each ball, non-destructive testing for welds, and strict spherical surface waviness limits. All material verification, traceability, and NDT certifications must undergo 100 percent inspection, with lot acceptance based on zero defects. The contractor is required to submit detailed certification data and test results via the Wide Area Workflow (WAWF) system to the Portsmouth Naval Shipyard for review and acceptance prior to shipment. Administrative requirements include a delivery period of 365 days after the contract effective date and adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking. The award is a DPAS DO-rated order, and the government will evaluate offerors based primarily on past performance and secondarily on price. All welding and brazing must comply with specified Navy standards, and any deviations or engineering change proposals must be approved by the Contracting Officer.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PARTS KIT,BALL VALV — 4820014254163 — N0010426QNE98

Solicitation # N0010426QNE98

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of 175 ball valve parts kits (NSN 4820-01-425-4163). The material is designated as Special Emphasis Level I, as it is intended for use in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. The kits consist of a ball made from SAE-AMS-6931 and seats made from MD71-GG Mearthane graphite-filled urethane. Due to the critical nature of these components, the contract mandates strict adherence to technical drawings, quantitative chemical and mechanical analysis, and specific testing, including hydrostatic or dye penetrant inspections for each ball. The government will make a single fixed-price award based on a determination of the most advantageous offer, prioritizing past performance over price. Contractors must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and provide a Quality Assurance Manual to be eligible for award. All deliverables require a Certificate of Compliance and objective quality evidence submitted via Wide Area Workflow to Portsmouth Naval Shipyard for review and acceptance prior to shipment. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with a zero-defect acceptance policy for final inspection.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

VALVE, BTFLY — 4820016041720 — SPRMM127QGA02

Solicitation # SPRMM127QGA02

This solicitation, issued by NAVSUP Weapons System Support under FAR Part 18 for emergency acquisitions, seeks the manufacture and delivery of butterfly valves (NIIN 016041720) as specified by Cage Code 98032, reference number 2503500-00. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Offerors must provide a 60-day quote validity and submit pricing support, such as informal cost breakdowns or previous invoices, to establish price reasonableness. If the offeror is not the original equipment manufacturer, they must identify the OEM's CAGE code and part number. Authorized distributors must provide proof of authorization on signed company letterhead. The contract requires strict adherence to military standards, including MIL-STD-130 for physical identification, MIL-STD-129 for shipment marking, and MIL-STD-2073 for packaging. Inspection and acceptance will occur at the source (origin). All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Additional requirements include compliance with the Buy American-Balance of Payments Program, Cybersecurity Maturity Model Certification, and the Federal Acquisition Supply Chain Security Act. Delivery is requested as soon as possible, with shipping terms set as FOB Destination.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

PARTS KIT,BALL VALV — 4820013517223 — N0010426QNE97

Solicitation # N0010426QNE97

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of three Ball Valve Parts Kits (NSN 1HM 4820-01-351-7223) intended for use in crucial shipboard systems. Due to the high risk associated with material failure, these items are designated as Special Emphasis Level I material, requiring strict quality assurance and certification. The kits consist of a ball made from SAE-AMS-6931 or ASTM-B367 Grade C-5 and mating seats made from Torlon 4503. Key technical requirements include a 30-minute hydrostatic test at 150 percent of specified pressure for each ball, non-destructive testing for welds, and strict adherence to spherical surface waviness and thread inspection standards. The contract is a total small business set-aside, with award based on the most advantageous offer considering price and past performance, the latter being the primary evaluation factor. Offerors must possess a U.S. Security Clearance of Confidential or higher to access classified annexes. All objective quality evidence and certifications must be submitted via Wide Area Workflow to Portsmouth Naval Shipyard for review and acceptance prior to shipment. Final acceptance is conducted at the origin, with lot acceptance based on a zero-defect policy. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, and the contractor is provided a one-year warranty from the date of delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Ball Valve Parts Kit ManufacturingThis subcontract involves the manufacture and supply of precision ball valve parts kits for prime contractors supporting NAVSUP Weapon Systems Support shipboard projects. Each kit must consist of one ball and two matching seats, produced using fabrication and centrifugal casting in accordance with ASTM-B367. The project requires the use of SAE-AMS-6931 or GAL-VV ASTM-B367 Grade C-S materials and mandates nondestructive testing for Special Emphasis Level I materials. The selected provider must maintain a Confidential security clearance to perform the work. Final deliverables include one complete kit accompanied by full traceability documentation and a Certificate of Conformance. This opportunity is categorized under NAICS code 332911 and is managed by the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solenoid Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of three specialized solenoid valves for Department of Defense hardware contracts. The required components must feature 120.0 Volts AC, 60.0 Hertz, and 3/8 inch threaded internal pipe threads. To be eligible, suppliers must possess a valid CAGE code and UEI registration. Strict adherence to the Berry Amendment and the Buy American Act is required to ensure all materials are sourced domestically. The contract was posted on October 19, 2026, with a response deadline of October 30, 2026. Final delivery of the valves is to be made to the designated government destination in FPO 96661.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Cold Drawn 4130 Steel Flat BarsThis subcontract involves the supply of eight units of cold drawn 4130 Chromium-Molybdenum alloy steel flat bars to prime contractors supporting Defense Logistics Agency Troop Support metals contracts. The required material must have dimensions of 1.250 inches in thickness by 1.500 inches in width, with lengths ranging from 10 to 12 feet. To ensure quality and compliance, every shipment must include Mill-Material Certification to verify the chemical and physical properties of the steel. The opportunity is categorized under NAICS code 331110 and is associated with the Department of Defense.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0995)This subcontract involves the supply of GE Cleaning Solvent, identified by NSN 7930-01-367-0995, to support prime contractors under Defense Logistics Agency supply contracts. The provider is responsible for sourcing and packaging the solvent in 1,000 BX units, ensuring that all shipments include the necessary labels and Material Safety Data Sheets in compliance with Hazardous Material Identification and Material Safety Data clauses. Due to the nature of the materials, the contractor must maintain HAZMAT certification for the safe transport and handling of the solvent. All products and accompanying safety documentation are to be delivered to Davis-Monthan Air Force Base. The procurement falls under NAICS code 424690 and is managed through the Department of Defense.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Supply of Safety Cones (NSN 6250003346183)This subcontract through the Defense Logistics Agency involves the supply of 1,300 safety cones, identified by NSN 6250003346183, to support prime contractors. The selected provider must be capable of managing volatile demand and frequent quantity adjustments on open purchase requests, ensuring all completed shipments are delivered to the designated DLA delivery point in Greensboro, North Carolina. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 4249990. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is October 30, 2026.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-457-6154)This subcontract through the Defense Logistics Agency involves the supply of 1,004 storage batteries for prime contractors working on Department of Defense projects. The batteries must conform to NSN 6140-01-457-6154 and include Special Marking Code 32 to indicate shelf life. All units are to be delivered F.O.B. Origin to the designated place of performance in FPO. The supplier is required to adhere to IP025 standards for the packaging and shipping of hazardous materials. Additionally, the contractor must maintain CAGE code registration to facilitate necessary source inspections. This procurement falls under NAICS code 335910, with a response deadline set for October 30, 2026.

Battery Manufacturing

POSTED

DEADLINE

Supply of Life Preserver Vests (Commercial MK-1)This subcontract involves the supply of four completed Commercial MK-1 Life Preserver Vest assemblies for prime contractors under Defense Logistics Agency supply contracts. The required equipment, identified by NSN 4220-01-487-3657, must be size X-Large and white in color. The provider must ensure all deliverables comply with mercury-free restrictions and meet domestic content certifications as mandated by the Buy American Act. This procurement falls under NAICS code 339999 and is managed by the Department of Defense.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Hazmat Shipping ServicesThis subcontract for Military-Grade Packaging and Hazmat Shipping Services involves providing specialized packaging, marking, and palletization for prime contractors supporting Defense Logistics Agency supply contracts. The service provider is responsible for executing all tasks in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All shipments must be delivered FOB Destination. The scope of work includes the specialized handling of CO2 inflation cartridges following IP025 hazmat standards, with a requirement to submit Safety Data Sheets per Federal Standard No. 313-E and OSHA HCS. This project falls under NAICS code 561910 and is performed at a facility in FPO 96694-2900.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3661)This subcontract through the Defense Logistics Agency involves the manufacture or sourcing of approximately 26,013 life preserver vests. All provided equipment must strictly adhere to NSN 4220-01-487-3661 specifications to support prime contractors on DLA supply contracts. Performance will take place at FPO 96694-2900 under NAICS code 339999. Eligible providers must possess a valid CAGE code and UEI. The contract mandates strict adherence to C03 Contractor Retention of Supply Chain Traceability Documentation and requires comprehensive domestic content reporting. Interested parties must respond by October 26, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for power supply units. The contractor is responsible for ensuring all items are processed according to RP001 and MIL-STD-2073-1E standards, with container marking adhering to MIL-STD-129 and MIL-STD-130N. All deliverables must utilize MIL-SPEC materials and DLA-approved pallets to ensure they are ready for final agency acceptance. The opportunity is categorized under NAICS code 333613 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The scope of work focuses on supporting prime contractors to meet strict Department of Defense requirements for the transport and storage of critical military components.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-458-9185)This subcontract involves the supply of power supply units for prime contractors under Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6130-01-458-9185 specifications, with a specific requirement to ensure all units are free from mercury and hexavalent chromium. Quality assurance must be maintained through sampling conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full disclosure regarding the use of non-domestic materials and any covered telecommunications equipment. The primary deliverable is the physical power supply units, categorized under NAICS code 335312. Interested parties must submit their responses by October 30, 2026.

Motor and Generator Manufacturing

POSTED

DEADLINE

Supplier of Red Sealing Compound (NSN 8030015650423)This subcontract involves the supply of red sealing compound, identified by NSN 8030015650423, for prime contractors working under the Defense Logistics Agency. The material must be provided in 10.00 milliliter containers and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The supplier is responsible for managing TYPE I (CODE H) shelf-life requirements and ensuring all packaging complies with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must provide all necessary safety documentation, including SDS and HazCom labels in accordance with 29 C.F.R. 1910.1200. The performance of this contract is centered in FPO 09591-0100, with the primary objective being the delivery of packaged sealing compound and its associated safety certifications to the Department of Defense.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Lead Acid Storage Batteries (P/N CF12V2)This subcontract with the Defense Logistics Agency involves the supply of six lead acid wet storage batteries, specifically matching EaglePicher Technologies LLC Part Number CF12V2. The contractor is responsible for delivering these compliant units to the designated location in Egg Harbor Township, New Jersey, while adhering to strict Type 1 Code F shelf life requirements of six months. To ensure safety and regulatory compliance, the provider must supply all necessary Safety Data Sheets for the hazardous materials involved. The contract falls under NAICS code 335910 and is intended to support prime contractors operating under DLA supply agreements.

Battery 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