This Solicitation opportunity from Department Of Defense was posted on April 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SLEEVE AND SLIDE, DI

Awarded

SPE4A5-26-T-049VFederal

Submission Closed04/15/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332919

New

DIBBS

Suction Strainer Manufacturer (NSN 4730-01-559-4404)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0477

Solicitation SPE7M3-27-T-0477 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 38 each of Coupling Half, Quick Disconnect parts, identified by NSN 4730121752290 and Safran Electrical Components Canada Inc part number CCH10391. The procurement is managed under the First Destination Transportation program with delivery required to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is March 9, 2027, with a need ship date of April 13, 2027, and a delivery window of 168 days after order. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, and the use of additive manufacturing is prohibited unless specifically authorized. Inspection and acceptance are designated at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and Berry Amendment, and the successful contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0721

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0746

Solicitation SPE7M3-27-T-0746 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four lubrication fittings, identified by NSN 4730016166321. The requirement specifies a delivery date of October 22, 2026, with a delivery window of 10 days after receipt of order. Shipping is handled under the First Destination Transportation program with terms set as FOB Origin, and the final delivery destination is Fort Wainwright, Alaska. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement (RP001). Technical and quality requirements are governed by the DLA Master List. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment for domestic sourcing. Additionally, the contract incorporates comprehensive cybersecurity and reporting mandates under DFARS 252.204-7012 and 252.204-7018. All quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0470

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0743

Solicitation SPE7M3-27-T-0743 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two suction strainers, identified by NSN 4730-01-559-4404. The required delivery date is October 22, 2026, with a delivery window of 20 days after receipt of order. The items are to be delivered FOB Destination, with shipping addresses provided for both a freight location in Daegu, South Korea, and a parcel post address in APO AP. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination point. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

REDUCER, QUICK DISCONNE

Solicitation # SPE7M3-27-T-0742

Solicitation SPE7M3-27-T-0742, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of four quick disconnect reducers designed for wastewater use. The required items must feature a 4 inch female by 2 inch male configuration, be tan with a purple stripe, and correspond to NSN 4730015586897 or Echelon Supply and Service, Inc. part number 3020269-3. Delivery is required within 20 days after the order, with shipping terms set as FOB Destination. The items are to be delivered to a facility in Daegu, South Korea. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with DLA packaging requirements RP001 and technical quality requirements RA001 is mandatory, along with RQ011 regarding the removal of government identification from non-accepted supplies with cam locking arms. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, and the applicable NAICS code is 332919. Offerors must also comply with the Buy American Act, the Berry Amendment, and various DFARS regulations concerning cybersecurity and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0243

Solicitation SPE7M2-27-T-0243, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 11 units of hose elbows (NSN 4730-01-571-8408). The required hardware is specified as Type CL, Group VIII, with a hose size of -32 and a tube size of 1-1/2. This is designated as a critical application item and must comply with MIL-DTL-24787/3A and MIL-DTL-24787A specifications. The manufacturer must be QPL approved at the time of contract award, and the items must be free of intentionally added mercury or mercury-containing compounds, per NAVSEA 5100-003D. The contract specifies a delivery period of 168 days, with a need ship date of April 13, 2027, and an original required delivery date of August 4, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, and submit quotations via the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1908

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2140

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0199

Solicitation SPE7M2-27-T-0199, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for the procurement of 52 pressure switches under NSN 5930008668599. The contract is categorized under NAICS code 332919 and utilizes First Destination Transportation (FDT) with shipping terms set as FOB Origin. The original required delivery date is June 5, 2027, with a delivery lead time of 100 days after receipt of order. Inspection and acceptance will occur at the destination, and all payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to rigorous quality and safety standards, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Packaging must comply with RP001 DLA requirements, and hazardous materials must be labeled per the Hazard Communication Standard and IP025. Key regulatory clauses include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and restrictions on mercury use. The solicitation is open to various small business set-asides, including 8(a), HUBZone, and women-owned small businesses, with a specific size standard of 500 employees for non-manufacturers.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ADAPTER, STRAIGHT, FLANG

Solicitation # SPE7M0-27-T-0778

Solicitation SPE7M0-27-T-0778 is issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 10 units of straight flange to boss adapters, identified by NSN 4730-01-589-3736. The requirement specifies a delivery timeframe of 5 days after receipt of order, with an original required delivery date of October 27, 2026. Delivery is FOB Destination to the DLA LMP Zone 1 depot in Texarkana, Texas. The procurement falls under NAICS code 332919 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. While packaging should generally follow ASTM D3951, DLA master requirements take precedence. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and various FAR clauses regarding small business representation and hazardous material identification. Quotations are due by November 9, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the procurement of three units of a Sleeve and Slide Directional Control Linear Valve (NSN 4810-01-477-3820) for the Department of Defense, specifically handled through the Defense Logistics Agency (DLA) Supplier Operations OEM Division. The contract number SPE4A5-26-T-049V outlines delivery to the DLA Distribution San Joaquin facility in Tracy, California, with a required delivery time frame of 171 days and an original delivery deadline of July 11, 2027. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization according to DLA packaging requirements, ensuring proper marking and labeling. The agreement mandates strict adherence to technical and quality requirements per the DLA Master List, incorporating tailored higher-level contract quality controls for both manufacturers and non-manufacturers, including configuration change management and inspection standards based on MIL-STD-1916 or equivalent sampling methods. Cybersecurity maturity level 2 self-assessment (CMMC) is required, reflecting the sensitivity of data involved. Inspection and acceptance will occur at the destination, with zero tolerance for non-conformance in sampled lots. The contract emphasizes compliance with federal acquisition quality standards and requires removal of government identification from non-accepted supplies.

General Info

Procurement of three linear valves for DLA with strict delivery, packaging, quality, and cybersecurity requirements.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$5,910

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Awardee

BROWN HELICOPTER, INC.

Award Issued Date

05/26/2026, 12:00:00 AM UTC

Documents

SPE4A5-26-T-049V.pdf

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

PostedApr 7

Solicitation

AwardedMay 26

Contract was awarded

Submission Closed

04/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Courtney Minor

contact@example.gov

Full Description

SLEEVE AND SLIDE,DI
SLEEVE AND SLIDE,DIRECTIONAL CONTROL LINEAR VALVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2
SPE4A5-26-T-049V
SECTION B
Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
MEGGITT AIRCRAFT BRAKING SYSTEMS 0B9R9 P/N 6001899
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016229023 0001 EA 3.000
NSN/MATERIAL:4810014773820
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
SPE4A5-26-T-049V
SECTION B
PR: 7016229023 PRLI: 0001 CONT’D
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:10/04/2026 Original Required Delivery Date:07/11/2027
SPE4A5-26-T-049V NSN/Part Number: 4810-01-477-3820 Quantity: 3 EA Purchase Request: 7016229023QTY: 3 Delivery: 171 days ADO