This Solicitation opportunity from Department Of Defense was posted on February 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SLEEVE, DIRECTIONAL

Closed

SPE7M1-26-T-6359Federal

Submission Closed03/09/2026, 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

Supply of Fixed Wire Wound Inductive ResistorsThis subcontract involves the supply of five fixed wire wound inductive resistors for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The resistors must be manufactured or sourced to meet NSN 5905-01-061-9051 specifications, with lead finish markings adhering to IPC/JEDEC J-STD-609 and safety data sheets provided in accordance with 29 CFR 1910.1200(g). The contract requires strict compliance with the Buy American Act and DFARS 252.225-7001. Performance will take place at Hill AFB, and the response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Fire Fighting Hose Reducers (NSN 4210006188592)This subcontract involves the manufacture or sourcing of fire fighting hose reducers under NSN 4210006188592 for prime contractors supporting Department of Defense supply contracts. The project is managed by the DDSP New Cumberland Facility and is designated as a total small business set-aside under NAICS code 332919. All provided items must strictly adhere to the DLA Master List RA001 specifications, with packaging and marking requirements following RP001 and MIL-STD-129 standards respectively. Contractors must possess a valid CAGE code and ensure full compliance with the Buy American Act as outlined in DFARS 252.225-7001. The successful bidder will be responsible for delivering the required physical quantity of reducers to the specified DLA destination in New Cumberland. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Flush Valves (NSN 4510-01-522-9198)This HUBZone set-aside subcontract involves the supply of 138 Flush Valves, part number 5500205, under NSN 4510-01-522-9198 for the Department of Defense. The contractor is responsible for manufacturing or sourcing the valves in accordance with the DLA Master List of Technical and Quality Requirements. All units must be packaged and labeled according to MIL-STD-129, RP001, and ASTM D3951 standards for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards is mandatory for this engagement. The contract falls under NAICS code 332919 and requires strict adherence to the specified technical and quality benchmarks to support prime contractors on DLA supply contracts.

DDSP NEW CUMBERLAND FACILITY

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Fluid Flow Restrictor Unit Fabrication (NSN 4730015724272)This subcontract involves the precision machining, assembly, and supply of Fluid Flow Restrictor Units under NSN 4730015724272 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all hardware meets the DLA Master List Technical and Quality Requirements and adheres to NAVSEA 5100-003D regulations concerning ozone-depleting chemicals and mercury. Additionally, all materials used in production must comply with the Berry Amendment and the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332919. Interested parties must submit their responses by November 9, 2026, for performance located in APO 96694. The primary objective is the delivery of completed restrictor units that meet all specified military and federal quality standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Upper Actuator Valve DiaphragmThis subcontract with the Defense Logistics Agency involves the manufacture and supply of synthetic rubber upper actuator valve diaphragms for prime contractors. The components must meet a maximum pressure rating of 285.0 PSI for water media, specifically adhering to Metrex Valve Corp part numbers 31M-18-1B and MDFPM-3000-3W. All deliverables must comply with the Buy American Act and the Berry Amendment, with packaging performed according to MIL-STD-2073-1E and MIL-STD-129 standards. The performance of this contract is based in Fresno, California, under NAICS code 332919. Interested parties must respond by November 9, 2026, to provide the completed actuator valve diaphragms as specified in the requirements.

Defense Logistics Agency

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DEADLINE

Supplier of Fixed Electrolytic Capacitors (NSN 5910-00-203-5777)This subcontract involves the supply of 63 fixed electrolytic capacitors to prime contractors supporting the DLA Weapons Support Active Devices Division. The hardware must strictly adhere to NSN 5910-00-203-5777 and Cornell-Dubilier specifications, ensuring zero mercury content and lead finish markings that comply with IPC/JEDEC J-STD-609. The agreement requires full compliance with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. Delivery of the components is designated as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania.

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Fire Extinguisher Valve Fabrication (NSN 4210-00-825-1183)This subcontract involves the fabrication of 135 specialized fire extinguisher valves under NSN 4210-00-825-1183 for the Department of Defense DDSP New Cumberland Facility. The manufacturer is responsible for producing the valves according to Drawing and QAP 10947623, which includes conducting First Article Tests on three units witnessed by a Government Quality Assurance Representative. Quality control must be maintained through sampling plans adhering to MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must maintain ISO 9001:2015 certification and meet CMMC Level 2 requirements. Strict adherence to ITAR, EAR, and the Buy American Act is mandatory. The project is categorized under NAICS code 332919, with performance taking place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PARTS KIT, FLUSH VALVE

Solicitation # SPE8E8-27-T-0331

Solicitation SPE8E8-27-T-0331 is a small business set-aside procurement issued by the Defense Logistics Agency for 272 units of a flush valve parts kit, specifically the FLEX-SAC assembly repair kit (NSN 4510-01-327-6542). The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania, with a need ship date of November 5, 2026, and an original required delivery date of February 2, 2027. Offers must be submitted based on FOB Origin, and the contract requires adherence to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. The contract incorporates comprehensive regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS guidelines regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, and the offeror must comply with all DLA master list technical and quality requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0342

Solicitation SPE8E8-27-T-0342 is a fixed-price procurement issued by the Defense Logistics Agency for 138 units of flush valves, identified by NSN 4510-01-522-9198 and part number 5500205. The contract is designated as a HUBZone set-aside and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is February 9, 2027, with a delivery window of 48 days after order. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and NIST SP 800-171 assessment requirements. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2278

Solicitation SPE4A7-27-T-2278 is a request for quotations issued by the Defense Logistics Agency for the procurement of one valve disk, identified by NSN 1650-00-083-4222. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within five days of award, with an original required delivery date of October 23, 2026. The items are to be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific representations regarding small business status and the use of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

NOZZLE, FUEL AND OIL SE

Solicitation # SPE8E9-27-T-0332

Solicitation SPE8E9-27-T-0332 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 120 fuel and oil servicing nozzles (NSN 4930-01-385-8946). The contract is designated as a total small business set-aside under FAR 19.5, though some sections of the documentation contain conflicting statements regarding set-aside status. Delivery is required within 124 days after receipt of order, with the shipping terms set as FOB Origin and the delivery location specified as the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is managed under the First Destination Transportation program and requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific prohibitions against the intentional addition of mercury. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and specific hazardous material labeling standards under 29 CFR 1910.1200. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1305

Solicitation SPE7MC-27-T-1305 is a small business set-aside issued by the Defense Logistics Agency for the procurement of four ball valves, identified by NSN 4820016231406. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 23, 2026. Shipping is established as FOB Origin, with the final destination being the Naval Station Newport in Rhode Island. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with ASTM D3951 serving as the general standard. Technical and quality requirements are governed by the DLA Master List. Key restrictions include a prohibition on the intentional addition of mercury and a ban on items produced via additive manufacturing. The award process incorporates a HUBZone price evaluation preference and requires compliance with the Buy American Act and various DFARS cybersecurity and telecommunications regulations. Invoicing and payment must be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract entails the procurement of two units of a directional sleeve identified by the National Stock Number 4820-01-318-6275. The solicitation, issued by the Department of Defense through the Maritime Supply Chain office, requires delivery within five days from the award date and refers to specific DLA packaging, technical, and quality requirements as outlined in the DLA Master List. The applicable guidelines for packaging and quality are dependent on the solicitation issue date for simplified acquisitions and on the RFP issue date for larger acquisitions, with amendments possibly modifying those controls. The solicitation is identified under number SPE7M1-26-T-6359, posted on February 25, 2026, with a response deadline of March 9, 2026. The place of performance is listed as Huntsville, with contact information provided for the primary point of contact, Misty Eckard. The procurement follows NAICS code 332919 and incorporates the requirement to remove government identification from non-accepted supplies. The contract emphasizes compliance with the DLA’s technical and quality requirements to ensure adherence to government specifications.

General Info

Procurement of two directional sleeves, delivery in five days, compliance with DLA packaging and quality.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

POLAND FMS CONSOLIDATION, HUNTSVILLE,, AL, 35824, USA

Set-Aside

NONE

Documents

SPE7M1-26-T-6359.pdf

AI Contract Breakdown

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Timeline

PhaseClosed

PostedFeb 25

Solicitation

Response DeadlineMar 9

Deadline has passed

Submission Closed

03/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Misty Eckard

contact@example.gov

+1 (555) 000-0000

Full Description

SLEEVE,DIRECTIONAL
SLEEVE,DIRECTIONAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 4820-01-318-6275 Quantity: 2 EA Purchase Request: 7015680255QTY: 2 Delivery: 5 days ADO