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

SLEEVE AND SLIDE, DI

Awarded

SPE7MC-26-T-063NFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Defense Logistics Agency under number SPE7MC-26-T-063N, is for the procurement of one sleeve and slide for a directional control linear valve, identified by NSN 4820-01-719-0000. The contract requires delivery within 20 days after the order is placed, with the place of performance located in San Diego, California. The agreement incorporates specific technical and quality requirements via the DLA Master List, including mandatory packaging standards and the removal of government identification from non-accepted supplies. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval. Because no existing data is available, alternate offerors are required to provide a complete data package for both the approved and alternate parts.

General Info

DLA procurement of one directional control linear valve sleeve and slide for San Diego.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,950.1

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SEQUOIA DEFENSE LLC

Award Issued Date

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

Documents

2

RFQ SPE7MC-26-T-063N for Maritime Hardware/Electrical

rfq

High

SPE7MC-26-P-3494 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

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7MC26P3494 posted on DIBBS. Awardee: SEQUOIA DEFENSE LLC (CAGE 0TQD0) Total Contract Price: $3,950.10 Award Date: 08-26-2026 Solicitation: SPE7MC-26-T-063N Line items: - SLEEVE AND SLIDE, DI (NSN/Part 4820017190000, PR 7016789919)

Similar Contracts

Same NAICS industry code

VALVE, REGULATING, FL

Solicitation # SPE7MC-27-T-0847

Solicitation SPE7MC-27-T-0847 is issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Hardware/Electrical for the procurement of five fluid pressure regulating valves, identified by NSN 4820-01-205-5209 and Johnson Controls part number V46BR2. The valves feature 1.5-inch connections with a maximum inlet pressure of 150 PSI and an adjustable outlet pressure range of 70-150 PSI. This is a Foreign Military Sales requirement for South Korea, with the final freight shipping destination located at the Naval Supply Center in Jinhae-gu, Changwon-si, Korea. Delivery is required within 20 days after the order, and the terms are FOB Origin. The manufacturing process may require casting or forging and specialized tooling. Compliance requires adherence to MIL-STD-129 for marking and RP001 for palletization and packaging, with a specified packing level of B. Inspection and acceptance are to occur at the point of origin per FAR 52.246-2. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting standards (DFARS 252.204-7012), and telecommunications equipment representations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

ADAPTER, TRANSPORTAT

Solicitation # SPE4A5-27-T-1433

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

Supplier for Parts Kit, Valve, TwoThis subcontract, issued by the Department of Defense through SPRMM1 DLA Mechanicsburg, requires the manufacture or sourcing of 23 valve kits for prime contractors working on DLA fuel system procurement projects. The supplied components must strictly adhere to the technical specifications for NIN 010684431 and CAGE 53711, with all items packaged according to MIL-STD-2073 standards. A critical requirement of the agreement is the provision of full supply chain traceability, including batch IDs and lot codes, to comply with the Counterfeit Detection And Avoidance Program. The opportunity was posted on October 19, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332912.

SPRMM1 DLA Mechanicsburg

POSTED

about 16 hours ago

DEADLINE

Supply of Fluid Valve Stem (NSN 4820-01-583-1025)This subcontract involves the supply of one specialized fluid valve stem, identified by NSN 4820015831025 and Hunt Valve Company part number 5021-039-16-2.50IN, for prime contractors supporting Defense Logistics Agency supply contracts for the USS SOMERSET LPD 25. The contractor is required to ensure all items are marked and labeled according to MIL-STD-129 and follow RP001 palletization standards. The agreement strictly prohibits the use of additive manufacturing and mandates full compliance with the Buy American Act and the Hazard Communication Standard 29 CFR 1910.1200. Performance will take place at FPO 96678, with the final deliverable being one completed fluid valve stem.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Linear Direct Valves (NSN 4810-01-422-5904)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of 21 Linear Direct Valves under NSN 4810-01-422-5904. The contractor must ensure all units meet Engineering Support Activity acceptability standards and adhere to L31 Additive Manufacturing standards if additive methods are used during production. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332912. Eligible providers must maintain active SAM.gov and WAWF access to facilitate delivery and payment. The contract involves delivering the specified valves to New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, to fulfill the requirements of the prime contractors delivering these DLA supply contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Regulating Valve Manufacturer/SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of a specific regulating valve identified by NSN 4820011221218. The supplier is responsible for providing one unit to prime contractors on NAVSEA projects, ensuring the hardware is completely free of intentionally added mercury in accordance with NAVSEA restrictions. The contractor must adhere to strict military standards, specifically performing marking per MIL-STD-129 and packaging per MIL-STD-2073-1E. The place of performance for this requirement is located in Portsmouth, New Hampshire, with the project falling under NAICS code 332912.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-0782

Solicitation SPE7MC-27-T-0782 is a federal procurement for one linear directional control valve, identified by NSN 4810-00-205-4132. The contract is issued by the Defense Logistics Agency (DLA) and requires delivery to Albany, Georgia, with a required delivery date of January 3, 2028, and a delivery period of 430 days. Manufacturing may involve specific casting and forging processes, and the contractor is prohibited from using Class I ozone-depleting chemicals. The procurement is open to full and open competition, with a price evaluation preference for certified HUBZone small business concerns. Technical compliance is stringent, requiring marking and labeling in accordance with MIL-STD-130 and MIL-STD-129, including mandatory bare item marking and specific unit pack details such as CAGE codes and serial numbers. Packaging must adhere to MIL-STD-2073-1E and RP001, with a requirement that the product be flushed and drained with lubricating oil per MIL-L-21260 before shipping. The contract incorporates high-level security and regulatory requirements, including CMMC Level 2 self-assessment or third-party certification, ITAR/EAR export controls, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system, and destination inspection is required per FAR 52.246-2.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-0818

Solicitation SPE7MC-27-T-0818 is a total small business set-aside for the procurement of four fluid valve stems, identified by NSN 4820005954911 and part number NL1088-1 from Curtiss-Wright Electro-Mechanical Corp. The contract is managed by DLA Weapons Support Maritime Hardware/Electrical, with delivery required to the DDSP New Cumberland Facility in Pennsylvania. The required delivery date is March 3, 2025, with a need ship date of February 4, 2025, and a delivery lead time of 91 days after receipt of order. Shipping is established as FOB Origin, and inspection and acceptance will occur at the destination. The procurement mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List (RA001). Special material restrictions apply, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is open for quotes via the DIBBS portal until October 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-0784

Solicitation SPE7MC-27-T-0784 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Hardware/Electrical for the supply of one fluid valve stem. The item is identified by NSN 4820015831025 and Hunt Valve Company part number 5021-039-16-2.50IN. The required delivery date is October 9, 2026, with a delivery lead time of 20 days after order. The shipment is designated as FOB Destination, with the final delivery point being the USS Somerset LPD 25. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001), which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and RP001 palletization requirements. Notably, the government will not evaluate offers utilizing additive manufacturing processes, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing 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 by October 29, 2026, under NAICS code 332912.

Defense Logistics Agency

POSTED

DEADLINE

PARTS KIT, PRESSURE REG

Solicitation # SPE7MC-27-T-0828

Solicitation SPE7MC-27-T-0828 is a total small business set-aside issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of five pressure regulating valve parts kits (NSN 4810-01-739-5624). The items are identified as critical application items and are associated with part number 234081 from Automatic Switch Company and Ives Equipment, LLC. Delivery is required within 144 days after order, with a need ship date of March 23, 2027, and a final required delivery date of June 16, 2027. The shipping terms are FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in any delivered items. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. Payment and receiving reports must be processed through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-0795

Solicitation SPE7MC-27-T-0795, issued by the DLA Weapons Support Maritime Hardware/Electrical office, is for the procurement of 10 manual linear directional control valves, specifically Barksdale Inc part number 6143R3HC3-D-SPE (NSN 4820-00-773-9413). The delivery is required within 338 days after receipt of order, with a need ship date of April 6, 2027, and a final required delivery date of May 31, 2028. The place of performance and delivery is Tracy, California. Inspection and acceptance will occur at the point of origin, and the contractor must adhere to quality standards including SAE AS9003 or ISO 9001, with a first article testing requirement for one unit. The contract is subject to stringent regulatory requirements, including ITAR and EAR export controls, necessitating approved US/Canada Joint Certification Program certification for access to technical data. Cybersecurity compliance is mandatory, requiring CMMC Level 2 self-assessment or third-party certification. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and prohibitions against covered defense telecommunications equipment.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7MC-27-T-0829

Solicitation SPE7MC-27-T-0829 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for the supply of three solenoid valves, identified by NSN 4810017395528. The contract specifies a delivery period of 158 days after order, with shipping terms set as FOB Origin. Delivery and final acceptance are to take place at the DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict environmental and quality standards, including a total prohibition on Class I ozone-depleting chemicals and adherence to the DLA Master List of Technical and Quality Requirements. The contractor must comply with comprehensive packaging and marking standards, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for shipment marking. All hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE8E4-27-T-0125

Solicitation SPE8E4-27-T-0125 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 51 feet of M2 steel composite metal bar. The material is specified as hot rolled or forged, round, annealed, with a 6.000 inch diameter and a weight of 105.740 lb/ft. Deliveries must be in whole feet lengths between 6 and 12 feet. The contract requires a quantity variance of plus 10 percent and minus 0 percent, with a delivery window of 20 days after order. The final destination for the material is the Parts-Attach General Depot in Tainan City, Taiwan, with inspection and acceptance occurring at the point of origin. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only listed suppliers are eligible for award. Technical quality is governed by ASTM A600-92A and QAP 13873, requiring a Certificate of Quality Compliance with every shipment. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and MIL-STD-163, with specific preservation and packing codes Z and ZZ as defined by ASTM A700. Detailed marking requirements include the DLA contract delivery order number, NSN, specification number, grade, alloy, and manufacturer details, applied via stamping or stenciling. Invoicing must be processed through the Wide Area WorkFlow system.

Iron and Steel Forging

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E4-27-Q-0016

Solicitation SPE8E4-27-Q-0016 is a firm fixed price procurement by the Defense Logistics Agency for one hot rolled, milled edge steel metal sheet (NSN 9515-00-640-4204). The material must meet specific dimensional requirements, with a minimum thickness of 0.1530 inches, a maximum thickness of 0.1670 inches, a width of 36 inches, and a length of 120 inches. The item is to be delivered FOB Destination to the Commander, SRF-JRMC Yokosuka Naval Base in Japan, with a required need ship date of May 22, 2026, and a delivery window of 30 days after order. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance is critical, as sheets must conform to exact dimensions with no test coupons allowed, and material must be supplied in whole feet lengths. Required documentation includes a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and forwarded to the contracting officer. Packaging and marking must adhere to MIL-STD-129, ASTM A700, and MIL-STD-2073-1E, with mandatory continuous identification markings including the DLA contract delivery order number, NSN, and manufacturer details. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and electronic invoicing via the Wide Area WorkFlow (WAWF) system.

POSTED

about 11 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0122

Solicitation SPE8ES-27-T-0122 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of red sealing compound, identified by NSN 8030-01-565-0423. The requirement is for four bottles of 10.00 milliliters each, with equivalent parts identified as Loctite Corp P/N 27121 or W.W. Grainger P/N 5A230. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months. Delivery is required within 20 days after the award, with a final required delivery date of October 20, 2026. The shipment is destined for the USS Harvey C Barnum Jr (DDG 124), with specific freight and parcel post addresses provided in Norfolk, Virginia, and an FPO address. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards. This procurement falls under NAICS code 325520 and may be eligible for automated award.

Adhesive Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0108

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8ES-27-Q-0011

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0222

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 11 hours ago

DEADLINE

CAULKING COMPOUND

Solicitation # SPE8ES-27-T-0123

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0122

Iron and Steel Forging

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0107

POSTED

about 11 hours ago

DEADLINE

LIFE RAFT, INFLATABLE

Solicitation # SPE8E5-27-Q-0029

POSTED

about 11 hours ago

DEADLINE

Cafeteria & Food Truck Services - DLA Susquehanna

Solicitation # NAFUA1-26-R-0005

The Defense Logistics Agency NAF Contracting Office, on behalf of the Susquehanna Post Restaurant Fund, is soliciting proposals for a revenue-generating concessionaire contract to provide full-scope food services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The contractor will operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel with breakfast, lunch, and on-site catering. Optional services include the operation of the Grill Fresh food truck and the annual Turkey Day event. The contract consists of a two-year base period starting December 1, 2026, with four subsequent two-year option periods, for a total potential duration of ten years. As a concession agreement, the government will not pay for these services; instead, the contractor pays a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Proposals are due by October 30, 2026, at 4:00 PM EDT and must include a financial fee proposal, a concession operating plan, and a five-year history of past performance. Award will be based on a composite score weighing technical factors at 60 percent and the financial fee proposal at 40 percent. Key operational requirements include ServSafe certification for managers, U.S. citizenship and HSPD-12 background checks for all employees, and strict adherence to food safety, packaging, and allergen labeling standards. Contractors are also responsible for reimbursing the NAFI for actual utility expenses. All inquiries and submissions are directed to Contracting Officer Michael Thompson.

POSTED

about 16 hours ago

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