This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rynglok Tool Kit

Closed

FA301626Q0081Federal

Submission Closed05/07/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332912

New

DIBBS

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CHERRY POINT PHANTOM RD BLDG

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Manufacture of Fluid Pressure Regulating Valves (NSN 4820014231922)This subcontract involves the manufacture and supply of two fluid pressure regulating valves under NSN 4820014231922 for the Department of Defense, specifically the DDSP New Cumberland Facility. The scope of work includes the precision machining of valve bodies and internal components, followed by assembly and functionality testing using specialized tooling to ensure all technical data specifications are met. The contractor must strictly adhere to DLA Technical and Quality Requirements as well as domestic origin standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332912. The response deadline for this requirement is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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CRES Type 316 Gate Valve Supplier

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Precision Manufacturing of Flow Control Valves (NSN 4810014444743)This subcontract involves the precision manufacturing of 35 specialized flow control valves under NSN 4810014444743 for the Department of Defense in San Diego. The project supports DLA Weapons Support Maritime Hardware and Electrical initiatives, requiring the contractor to perform precision machining and assembly in strict accordance with Navy Critical Safety Item protocols. To qualify, the provider must possess AS9100 quality certification and utilize CNC machining centers. The contract mandates full compliance with CMMC Level 2 cybersecurity standards and the Berry Amendment. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332912, with a response deadline of November 9, 2026.

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Precision Ball Valve Fabrication (NSN 4820-01-701-8177)This subcontract involves the fabrication and delivery of one precision ball valve for prime contractors under the Defense Logistics Agency. The valve must be manufactured according to NSN 4820-01-701-8177 and the DLA Master List of Technical and Quality Requirements (RA001). Strict production guidelines prohibit the use of additive manufacturing, and all materials used must be compliant with the Berry Amendment. To ensure quality control, the manufacturer is required to utilize inspection systems certified under SAE AS9003 or ISO 9001. The final completed product is to be delivered FOB Origin to the NAVSEALOGCEN Warehouse Operations in Mechanicsburg. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE7M1-27-T-1709

Solicitation SPE7M1-27-T-1709 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one safety relief valve parts kit, identified by NSN 4820-01-571-1360. The kit must include all seats, seals, and lubricants required for valve repair and is associated with part numbers from Emerson Automation Solutions, JA Moody LLC, ESI Acquisition Corp, Anderson Greenwood, and Semco Marine Svendborg. The required delivery date is March 12, 2026, with a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination, and the item is to be shipped to the USS Savannah (LCS-28). The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring preservation method 31 and the latest revision of MIL-STD-2073-1 Appendix D for kits. Critical compliance requirements include supply chain traceability documentation per DLA Directive Procurement Note C03 and the prohibition of additive manufacturing unless specifically authorized. 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 safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1706

Solicitation SPE7M1-27-T-1706 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one nickel alloy fluid valve stem used on a 2.250 inch ball valve, identified by NSN 4820-01-480-0896. The requirement specifies a delivery timeline of five days after receipt of order, with shipping terms set as FOB Origin and delivery to a facility in Whitehall, Ohio. Inspection and acceptance are both required at the destination, adhering to FAR 52.246-2 and specific sampling methods including MIL-STD-1916 or ASQ H1331. The contract imposes strict compliance requirements, including DLA packaging standards RP001 and MIL-STD-2073-1E, and marking per MIL-STD-129. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates CMMC Level 2 certification and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7MC-27-T-0719

Solicitation SPE7MC-27-T-0719 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 529 units of Poppet Drain Cocks (NSN 4820-01-306-3275). The required items must feature a Green 383 topcoat color and adhere to technical data TDP Rev B Gen 2 per SAE AS29513. This procurement is specifically set aside for certified Women-Owned Small Business (WOSB) concerns. Delivery is required within 195 days after receipt of order, with a need ship date of August 18, 2026, and a final delivery destination of DLA Distribution Red River in Texarkana, Texas. The contract imposes strict security and quality requirements, including CMMC Level 2 certification and compliance with export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access technical data. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. Offers involving additive manufacturing will not be evaluated, and all quotes must comply with the Buy American Act and the Berry Amendment.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1277

Solicitation SPE7MC-27-T-1277 is a fixed-price request from the Defense Logistics Agency for the procurement of hydraulic valves under NSN 4810-01-096-1054. The requirement consists of two line items totaling 129 units, with a delivery schedule of 328 days after order. This item is designated as a Navy Identified Critical Safety Item, necessitating strict adherence to quality standards and verification levels. Inspection and acceptance will occur at the destination, with shipments delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Offerors must submit quotations via the DIBBS portal by November 9, 2026. Key compliance requirements include adherence to the Berry Amendment and Buy American Act, as well as CMMC Level 2 cybersecurity certification. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, and the use of mercury compounds or Class I ozone-depleting chemicals is prohibited. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, contractors are notified of upcoming changes to the Vendor Shipment Module requiring registration via the Account Management and Provisioning System.

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1244

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-1248

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1258

Solicitation SPE7MC-27-T-1258 is a request for quotations from DLA Weapons Support Maritime Hardware/Electrical for the procurement of three stainless steel fluid valve stems. The required items are identified by NSN 4820012299726 and part number 12600001107 from Anderson Greenwood LP, featuring a nominal overall length of 2.5 inches. This is designated as a critical application item, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Delivery is required within 56 days after receipt of order, with an original required delivery date of October 24, 2026, and a need ship date of January 5, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with specific requirements for bag fabrication per MIL-B-117. The procurement incorporates various federal regulations, including the Buy American Act and the Berry Amendment for domestic sourcing. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Cybersecurity compliance is required under DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by November 9, 2026, to the issuing office in Columbus, Ohio.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

in 12 days

AI Contract Overview

The 12th Maintenance Squadron’s Fabrication Flight at Joint Base San Antonio-Randolph is seeking to procure a single new Rynglok Tool Kit, identified by Part Number RTSK8-02-001 and NSN 5180-01-378-8873, exclusively for the installation and maintenance of Rynglok hydraulic tubing couplings on the T-7 RedHawk aircraft. This tool kit must be sourced directly from Eaton, the original equipment manufacturer, as no substitutions from other brands are permitted under any circumstance. The toolkit must include all necessary tools to service the full range of tubing sizes from #3 (3/16 inch) to #24 (1 1/2 inch), ensuring full operational capability for critical aircraft maintenance tasks. Solicited as a competitive small business set-aside under NAICS code 332912 with a total small business set-aside designation, the acquisition follows a Firm-Fixed-Price (FFP) structure and will be awarded using the Lowest Price Technically Acceptable (LPTA) methodology, where technical compliance is a pass/fail threshold and price is the sole differentiator among qualified offers. Delivery is required before September 1, 2026, at JBSA Randolph, Texas, under FOB Destination terms, with acceptance governed by a Certificate of Conformance and strict no-substitution, no-reconditioned-parts policies. All proposals must be submitted electronically by May 7, 2026, to the designated point of contact, with mandatory inclusion of the Unique Entity Identifier (UEI), CAGE Code, Federal Tax ID, and socioeconomic status certification to qualify as a small business. The offeror must comply with FAR clauses including 52.222-90 addressing DEI discrimination, 52.204-13 and 52.204-7 on System for Award Management maintenance and registration, 52.219-6 for the small business set-aside, and 52.244-6 concerning subcontracts for commercial items, all of which were added via deviation 2026-O0038. The tool kit must be accompanied by a minimum one-year manufacturer’s warranty, and invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system with an invoice and receiving report. Payment will be made to the designated DoDAAC F8

General Info

Procure new Eaton Rynglok Tool Kit for T-7 RedHawk, no substitutions, FFP, LPTA, deliver by Sept 1, 2026, small business set-aside.

Agency

Department Of Defense → FA3016 502 Cons Cl

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

DWG, TX, 78150, USA

Set-Aside

SBA

Documents

Rynglok Tool Kit Statement of Need

statement-of-need

High

6.+RTSK8-02-001+drawings.pdf

Exception+to+Fair+Opportunity_Redacted.pdf

Rynglok+Tool+Kit+Statement+of+Need+1.pdf

Solicitation+Amendment+FA301626Q00810001+SF+30.pdf

Solicitation+-+FA301626Q0081.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedApr 13

Sources Sought

Type ChangedApr 27

Sources Sought → Solicitation

Notice updatedApr 30

The notice description changed.

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts2 people available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Parris F. Watson

Edwin Dela Cruz

Full Description

The 12th Maintenance Squadron's Fabrication Flight (12MXS/MXMF) at Joint Base San Antonio-Randolph requires the
immediate procurement of one (1) new RYNGLOK TOOL KIT, Part Number RTSK8-02-001 (NSN 5180-01-378-8873). This toolkit is
essential for the installation and maintenance of Rynglok hydraulic tubing couplings on the T-7 RedHawk aircraft. It must include all necessary tools to service the following tubing sizes: #3 (3/16"), #4 (1/4"), #5 (5/16"), #6 (3/8"), #8 (1/2"), #10 (5/8"), #12 (3/4"), #14 (7/8"), #16 (1"), #20 (1 1/4"), and #24 (1 1/2"). As Eaton is the Original Equipment Manufacturer (OEM) with exclusive rights to the drawings, specifications, and manufacturing data for Rynglok systems, NO OTHER BRAND OF TOOL KIT CAN BE SUBSTITUTED.

This action is for a new order, and the requirement will be solicited as a competitive small business purchase. The order type is a Firm-Fixed-Price (FFP) Purchase Order. The basis of award will be using the Lowest Price Technically Acceptable (LPTA) methodology.

Solicitation Amendent FA301626Q00810001: Adding FAR Overhaul Clause 52.222-90, Addressing DEI Discrimination by Federal Contractors and update FAR 52.244-6 Subcontracts for Commercial Products and Commercial Services.
(Deviation 2026-O0038).