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This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SLEEVE AND SLIDE, DI

Closed
SPE7MC-26-T-119EFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-560G
The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 4 days

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The contract pertains to the procurement of one unit of a Sleeve and Slide, Directional Control Linear Valve, identified by NSN 4820-01-421-1690 and part numbers 21308, 21312-850-1, and 21832, furnished by Sargent Aerospace & Defense, LLC. The item is subject to stringent compliance requirements including Item Unique Identification per MIL-STD-130, packaging and preservation standards under MIL-STD-2073-1E, and marking specifications mandated by MIL-STD-129, with a packaging code of U and unit container D3. Delivery is FOB origin to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a required delivery window of 151 days after the Delivery Order issuance, and the need ship date is set for December 15, 2026, though the original required delivery date extends to April 12, 2028. The contract prohibits the intentional introduction of mercury or mercury-containing compounds, except in specific exempted applications like batteries, instruments, and weapon systems, with portable fluorescent lamps and instruments containing mercury requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Hexavalent chromium is strictly prohibited in any coating or application, and export-controlled items must comply with ITAR and EAR regulations. Cybersecurity obligations under DFARS 252.204-7012 require adherence to NIST SP 800-171 for safeguarding covered defense information, with mandatory cyber incident reporting within 72 hours. The contractor is barred from using telecommunications equipment or services from Huawei and ZTE under DFARS 252.204-7018. Invoicing must be completed electronically through Wide Area WorkFlow, and all shipments must include accurate receiving reports per DFARS Appendix F. The contract is administered as a fixed-price line item with zero tolerance for quantity variance, and the award is expected to follow a Lowest Price Technically Acceptable basis. Compliance with employment verification, trafficking in persons, sustainable products, and whistleblower rights clauses is required, and the contractor must maintain active registration in the System for Award Management. Government ownership of deliverables and restrictions on unauthorized obligations are enforced, and no exceptions or deviations are permitted without formal authorization.

General Info

DOD seeks one Sleeve and Slide, DI, NSN 4820-01-421-1690, proposals due July 16, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7MC-26-T-119E for Maritime Hardware/Electrical

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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SLEEVE AND SLIDE, DI NSN/Part Number: 4820-01-421-1690 Purchase Request: 7017236587QTY: 1

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details

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