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

Supply of Hydraulic System Bleeder Valves (NSN 4820014255278)

Active

Federal

Response Deadline10/19/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-328L.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VALVE, BLEEDER, HYDRA

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 14

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 4 days

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 → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies hydraulic bleeder valves for prime contractors on DLA maritime supply chain projects. Procures and delivers valves matching Parker Hannifin P/N 3871532-101 or Circor Aerospace P/N HV22-35 specifications. Ensures compliance with Buy American Act, Berry Amendment, and hexavalent chromium prohibitions. Packages per MIL-STD-129, RP001, and ASTM D3951. Requires CMMC Level 2 self-assessment. Delivers seven packaged valves to DLA New Cumberland.

Similar Contracts

Same NAICS industry code

HIGH LIFT ADAPTER ADU-954/E, Outriggers, Push Up Adapter

Solicitation # N6833526R1091

Solicitation N6833526R1091 is a five year Indefinite Delivery Indefinite Quantity fixed price contract for the production and delivery of peculiar support equipment for the F/A-18E/F and EA-18G programs. The effort involves manufacturing new High Lift Adapter ADU-954/E Outriggers (P/N 4097AS265-1), ADU-952/E Push Up Adapters (P/N 4097AS200-1), and MHU-191 Munitions Loaders (P/N 3992AS100-1) for the US Navy and the Royal Australian Air Force. Deliveries for USN assets are destined for Lakehurst, while RAAF assets will be sent to a freight forwarder in California. The contract requires strict adherence to government technical drawings, MIL-STD-130 for identification, and ASTM D3951-18 for packaging, with all inspection and acceptance occurring at the contractor facility. This is a total small business set-aside under NAICS 332912. To be technically acceptable, offerors must be certified small businesses, provide a delivery schedule of eight months or less with a supporting narrative, and maintain a current NIST SP 800-171 assessment and CMMC Level 2 certification. Award will be based on a best value trade-off between price and delivery lead time. Proposals must be submitted to Molly Jackson by November 23, 2026, and must include comprehensive cost data, including a Basis of Estimate and certified cost and pricing data for any subcontracts exceeding 10 million dollars. Total Evaluated Price will be calculated based on a specific quantity structure across the five year period of performance.

Navair Warfare Ctr Aircraft Division

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Flame Arrester, Vent Supply (NSN 5430-01-724-2662)This subcontract, issued by Construction & Equipment Containers for the Department of Defense, requires the manufacture or sourcing of one Flame Arrester Vent under NSN 5430-01-724-2662. The selected provider must ensure the component adheres to specific technical data and follows strict quality control measures, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Additionally, the contractor is responsible for providing Safety Data Sheets per 29 CFR 1910.1200 if any hazardous materials are involved in the production or delivery of the unit. The project falls under NAICS code 332912 and will be performed in Herlong. Interested parties must submit their responses by October 26, 2026. The final deliverable is a fully completed and inspected flame arrester unit that meets all specified military and safety standards for DLA supply contracts.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 22 hours ago

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-0722

JACKSONVILLE BLDG

POSTED

about 22 hours ago

DEADLINE

VALVE, BLEEDER, HYDRA

Solicitation # SPE7M1-26-T-328L

Solicitation SPE7M1-26-T-328L is a federal procurement issued by the Defense Logistics Agency for the supply of seven hydraulic system bleeder valves, identified by NSN 4820014255278. The requirement specifies parts from Parker Hannifin Corporation (P/N 3871532-101) or Circor Aerospace, Inc. (P/N HV22-35). Delivery is required by December 31, 2025, with a need ship date of December 2, 2025, and a delivery window of 123 days after order. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract 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. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement falls under NAICS code 332912 and incorporates various FAR and DFARS clauses regarding government delay of work, cybersecurity incident reporting, and the prohibition of hexavalent chromium.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

COCK, POPPET DRAIN

Solicitation # SPE7MC-27-T-0719

RED RIVER RECEIVING BLDG

POSTED

about 22 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7M4-27-Q-0041

Solicitation SPE7M4-27-Q-0041 is a firm fixed price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 150 fluid pressure regulating valves, specifically Eaton Corporation 86090 part number 60235-6. This 8(a) set-aside procurement requires delivery to DLA Distribution Jacksonville, Florida, with a required delivery date of January 3, 2029, and an origin delivery timeframe of 728 days after the order. The contract mandates strict adherence to quality and sampling standards, utilizing MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination. Quotations are due by October 27, 2026, and must be submitted to the DLA Weapons Support Fluid Handling Division in Columbus, Ohio.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

SERVOVALVE, HYDRAULIC

Solicitation # SPE7MC-27-T-0705

Solicitation SPE7MC-27-T-0705 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one hydraulic servovalve, identified by NSN 4820014161584. The requirement is classified as a critical application item with a required delivery date of October 1, 2026, and a delivery lead time of 20 days after the order. The contract specifies destination delivery and inspection, with shipping directed to the USNS Laramie. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the safeguarding of covered defense information. Quotations must be submitted via DIBBS by October 26, 2026.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

PARTS KIT, VALVE

Solicitation # SPE7M1-27-T-0953

Solicitation SPE7M1-27-T-0953 is a request for quotations from the DLA Weapons Support Maritime Supply Chain for 13 valve parts kits (NSN 4810-00-670-3476) for use in KC-135 aircraft. The requirement specifies that NASM21318 has replaced MS21318 and allows for the purchase of part number 5879 from Loud Engineering. Delivery is required within three days after receipt of order (ADO), with a need ship date of October 30, 2026, delivered FOB Origin to Hill AFB, Utah. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The contract contains stringent packaging and marking requirements, mandating compliance with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Each kit must include a detailed parts list and applicable assembly instructions. Due to the item being subject to ITAR or EAR export controls, special markings are required per MIL-STD-129, and the item nomenclature must be omitted from shipping labels. Access to technical data is restricted to approved DLA contractors with US/Canada Joint Certification Program (JCP) certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and destination inspection and acceptance per FAR 52.246-2. The solicitation provides a price evaluation preference for certified HUBZone small businesses. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must adhere to cybersecurity standards under DFARS 252.204-7012 and ensure that no parts are produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1290

Solicitation SPE7M4-27-T-1290 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 78 nonmetallic hose assemblies, identified by NSN 4720-01-491-9609. The contract is managed under the First Destination Transportation program with delivery set for 161 days after award, with a required delivery date of May 20, 2027, to the DLA Distribution Barstow Central Receiving Warehouse in California. The award process may be automated and includes a price evaluation preference for HUBZone concerns. The contractor must adhere to strict quality and technical requirements, including supply chain traceability documentation and export control regulations for technical data under ITAR and EAR. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for shelf-life markings and hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-0706

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

MANIFOLD, HYDRAULIC SYS

Solicitation # SPE7M3-26-T-9295

Solicitation SPE7M3-26-T-9295, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for three units of a hydraulic system manifold, identified by NSN 4730-01-565-8814 and Oshkosh Defense LLC part number 3782613. This critical application item is subject to a non-extendable 36-month shelf life and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, by May 18, 2027. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires compliance with the Buy American Act and the Berry Amendment. The contract mandates strict adherence to MIL-STD-129 for marking and specific packaging standards, including preservation method 20 and preservative material 49. Special marking code 32 is required to denote the Type I shelf life. Additionally, the use of Class I ozone-depleting chemicals is prohibited. All payments and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, and the offeror must submit quotes via the DLA Internet Bid Board System by October 2, 2026.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

CNG Fuel Fill Valve Supply

Dallas Area Rapid Transit

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

MIL-SPEC Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

Fiber Optic Cable Assembly Supplier (NSN 6020-01-495-6810)

Fiber Optic Cable Manufacturing

POSTED

about 22 hours ago

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M1-26-U-6972

Solicitation SPE7M1-26-U-6972, issued by DLA Land and Maritime, is a request for quotations for the procurement of electrical coils, identified as NSN 5950009167838 and part number 072533-004 from Automatic Switch Company. This critical application item is being sought in an estimated quantity of 180 units with a contract maximum value of 350,000.00 USD. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade and may result in a one-year indefinite delivery contract. Delivery is required within 118 days, with FOB terms set to origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the fragile nature of the transformer leads and terminals, special marking code 06 is required to indicate fragile items that should not be stacked. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury to hardware, except for specific NAVSEA-approved functional uses. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 22 hours ago

DEADLINE

SEAL, NONMETALLIC SP

Solicitation # SPE7M1-26-T-353G

Solicitation SPE7M1-26-T-353G is a fixed-price request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of six nonmetallic seals, identified as critical application items under NSN 5330-01-466-3085. The requirement specifies part numbers HS4183B1 from Rubbercraft Corporation of California or The Boeing Company, and RM017178 from The Boeing Company. All supplied items must be free of asbestos and class I ozone depleting chemicals. The items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-130N and MIL-STD-129. The procurement requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with offers to be submitted based on FOB Origin. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment is mandatory. All quotes must be submitted via the DIBBS system by the September 25, 2026, deadline, and payment requests must be processed through the Wide Area WorkFlow system.

Fabric Coating Mills

POSTED

about 22 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M1-26-U-6958

Solicitation SPE7M1-26-U-6958 is a request for quotations issued by DLA Land and Maritime for the procurement of circuit breakers, specifically NSN 5925015251791, part number GV2-ME 14 manufactured by Schneider Electric USA, Inc. The requirement is for an estimated quantity of 77 units with a contract maximum value of 350,000.00 USD. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade and may result in an Indefinite Delivery Contract for a one-year period. Delivery is required within 56 days, with inspection and acceptance occurring at the destination. The supplier must provide full traceability to Square D / Schneider Electric to verify the manufacturer. Strict environmental and safety compliance is required, including a prohibition on Class I ozone-depleting substances and restrictions on mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with hazardous materials requiring labeling per the Hazard Communication Standard. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 14, 2026, and may be eligible for automated award provided they meet all technical eligibility criteria, including the submission of Safety Data Sheets for hazardous materials and compliance with the Buy American Act and Berry Amendment.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 22 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-U-6610

Solicitation SPE7M1-26-U-6610 is a Request for Quotations issued by DLA Land and Maritime for the procurement of fluid filter elements, specifically NSN 4330011989618, with part number AC-8300F-UP8ZY5 from Pall Aeropower Corporation. The government seeks to establish a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 18 units, with a guaranteed contract minimum of 2 units and a minimum delivery order quantity of 4 units. Quotations are due by October 6, 2026, via the DIBBS portal. The contract specifies a delivery period of 158 days after order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Special technical constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds. Award will be granted to a responsible offeror based on price and conformity to terms. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and labor standards.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 22 hours ago

DEADLINE

CABLE ASSEMBLY, FIBE

Solicitation # SPE7M1-26-T-2725

Solicitation SPE7M1-26-T-2725 is a simplified acquisition issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of three fiber optic cable assemblies, identified by NSN 6020-01-495-6810 and General Dynamics Mission Systems part number 30-P48197E005. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of January 7, 2025, and an original required delivery date of March 17, 2025. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. From a regulatory and security standpoint, the contractor must provide a CMMC Level 2 self-assessment and comply with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the award is subject to the Buy American Act and Berry Amendment restrictions. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.

Fiber Optic Cable Manufacturing

POSTED

about 22 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-U-6115

Solicitation SPE7M1-26-U-6115, issued by DLA Land and Maritime, is a unilateral Indefinite Delivery Contract for the procurement of fluid filter elements, identified by NSN 4330015124565. The contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 311 units. Eligible parts include those from General Electric Company (P/N AC-B244F-2440) and Pall Aeropower Corporation (P/N AC-B244F-2440). Delivery is required within 67 days after receipt of order, with FOB Origin terms and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless authorized in writing. Environmental and safety restrictions include a ban on intentionally adding mercury to hardware and a requirement to label hazardous materials per the Hazard Communication Standard. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 22 hours ago

DEADLINE

GENERATOR, ALTERNATING

Solicitation # SPE7M1-26-U-6951

Solicitation SPE7M1-26-U-6951 is a total small business set-aside issued by DLA Land and Maritime for the procurement of alternating current generators, specifically NSN 6115420001705. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars and an estimated annual quantity of 53 units. The contract establishes a guaranteed minimum quantity of 7 units and a minimum delivery order quantity of 13 units. Delivery is required within 56 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotations must be submitted via the DLA Internet Bid Board System.

Motor and Generator Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M1-26-U-6331

Solicitation SPE7M1-26-U-6331 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of antennas, identified by NSN 5985-01-487-1134. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual requirement of 829 units. The delivery timeline is set for 130 days after receipt of order with shipping terms established as FOB Origin. Award will be granted to a responsible offeror whose quote conforms to the terms and conditions, with evaluation based primarily on the price quoted for the estimated annual demand. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information per DFARS 252.204-7012. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for all electronic invoicing and payment requests.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

FUSE, ENCLOSED LINK

Solicitation # SPE7M1-26-U-6955

Solicitation SPE7M1-26-U-6955 is a request for quotations issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of 94 enclosed link fuses (NSN 5920-01-611-3490). This is a total small business set-aside under NAICS code 335931, which may result in a one-year unilateral indefinite delivery contract with a maximum value of 350,000.00 dollars. The required delivery timeline is 76 days after the award date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and marking requirements per MIL-STD-129. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award is subject to various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and electronic invoicing via the Wide Area WorkFlow system.

Current-Carrying Wiring Device Manufacturing

POSTED

about 22 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