This Government Contract opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Linear Directional Control Valves (NSN 4820-01-207-9289)

Closed

Federal

Submission Closed09/28/2026, 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: 332912

New

DIBBS

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

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Solicitation SPE4A7-27-T-2610 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of three Accumulator Assemblies, identified by NSN 1680-01-482-7137. This procurement is designated as a Navy Identified Critical Safety Item and is not a small business set-aside. Quotations must be submitted via the DIBBS system by November 10, 2026. The required delivery date for the items is August 26, 2027, with shipping, inspection, and acceptance all occurring at the point of origin. The contractor must adhere to strict quality and technical standards, including SAE AS9100 quality management compliance and a CMMC Level 2 Self-Assessment for cybersecurity. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of additive manufacturing is prohibited unless authorized in writing. Additionally, offerors must comply with the Buy American Act and the Berry Amendment. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-3225

Solicitation SPE7L1-27-T-3225 is a request for quotations issued by the Defense Logistics Agency for the procurement of 192 fluid hydraulic filters, identified by NSN 2940-01-483-7803. The requirement specifies adherence to technical data from Basic Drawing 19200 12593129 and Reference Drawing 19200 12579607, with Class 3 threads applicable. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by December 16, 2026, with a delivery period of 32 days. Packaging must comply with ASTM D3951, MIL-STD-129, and RP001, while hazardous materials must be labeled according to the Hazard Communication Standard. The procurement is designated as a total small business set-aside under FAR 52.219-6, and it includes a price evaluation preference for HUBZone concerns. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification is required. Payment processing will be handled electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

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Solicitation # SPE7M4-27-T-2079

Solicitation SPE7M4-27-T-2079 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 metallic hose assemblies, identified by NSN 4720-12-379-0973 and part number 0018-6656-100. The delivery is required within 36 days after receipt of order, with a need ship date of December 20, 2026, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. The procurement is governed by various FAR and DFARS clauses, including requirements for SAM maintenance, basic safeguarding of covered contractor information systems, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7MC-27-T-1000

Solicitation SPE7MC-27-T-1000 is a fixed-price request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for 13 fluid valve stems, identified by NSN 4820011598531. These critical application items are made of corrosion resistant steel and are used on 0.250, 0.750, and 1.000 inch sized globe valves, specifically referencing Velan Valve United States OPCO, Inc. part number 3532-028-418. The procurement is a total small business set-aside under NAICS code 332912. A key material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions specified by NAVSEA. The required delivery date is June 1, 2027, with a need ship date of April 20, 2027, and a delivery lead time of 168 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and payment shall be processed electronically through Wide Area Workflow. Offerors must submit quotes via the DIBBS system and are prohibited from using additive manufacturing processes unless specifically authorized.

POSTED

DEADLINE

NOZZLE, SPRAY, FLUID-EMU

Solicitation # SPE7M3-27-T-0808

Solicitation SPE7M3-27-T-0808 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 260 fluid-emulsion spray nozzles, identified by NSN 4730-01-466-9556. This critical application item is associated with the Combat Capabilities Development Command Chemical Biological Center and must be delivered to the DLA Distribution DDSP New Cumberland facility by April 24, 2027. The contract requires adherence to specific technical data packages, including Basic Drawing NR 81361 116-3-162 Revision G, and mandates that manufacturers maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract imposes stringent quality and security requirements, including the necessity for a JCP certification to access export-controlled technical data subject to ITAR or EAR regulations. Quality assurance is managed through origin inspection and the authorization of Certificate of Conformance procedures, though contractor testing of 10 units is required for first article approval. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction P1163162. Additionally, the award is subject to CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

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DEADLINE

PARTS KIT, AIR FLOW REG

Solicitation # SPE7M4-27-Q-0109

Solicitation SPE7M4-27-Q-0109 is a request for quotations issued by the Defense Logistics Agency for the procurement of 49 Air Flow Regulator Parts Kits, identified by NSN 1660-01-726-2316 and part number 1601607-1. This is a non-small business set-aside procurement conducted under Special Emergency Procurement Authority. The government is seeking the best value based on an evaluation of price, offered delivery, and past performance. Quotes must be submitted via DIBBS by November 12, 2026. The contract requires delivery within 275 days after the date of award with shipping terms set as FOB Origin. Delivery is destined for the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, though the buy is not eligible for fast pay. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and prohibitions on contracting with certain foreign entities. Offerors must maintain current representations and certifications in the System for Award Management.

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VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0927

Solicitation SPE7MC-27-T-0927 is a request for quotations issued by the Defense Logistics Agency, Weapons Support Maritime Hardware/Electrical, for the procurement of 99 fluid pressure regulating valves under NSN 4820-00-329-7047. Classified under NAICS 332912, this is not a small business set-aside and may be eligible for automated award. The required delivery date is February 19, 2027, with a need ship date of February 7, 2027, shipped FOB Origin under the First Destination Transportation program to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical standards, including MIL-V-3 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Offerors must comply with the Buy American Act and the Berry Amendment, and they are expressly prohibited from providing items produced via additive manufacturing. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of Safety Data Sheets for any hazardous materials to avoid being deemed nonresponsible. Compliance with various FAR and DFARS clauses is required, including those regarding combating trafficking in persons, cybersecurity safeguarding under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements.

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Solicitation # SPE7M4-27-T-2065

Solicitation SPE7M4-27-T-2065, issued by the Defense Logistics Agency Weapons Support Fluid Handling Division, is a request for quotations for 37 units of a metallic engine feed hose assembly (NSN 4720-01-167-7845). The assembly must be STA 563.89 with ferrules installed and a specific length of 45.45 inches plus or minus 0.45 inches. Technical specifications are governed by Northrop drawing 160D950341-4(REV D), with a noted exception allowing a pressure test duration of 3 minutes instead of 5. The procurement is a HUBZone set-aside and requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. The contract mandates a first article approval process, requiring the delivery of one unit to Hill AFB within 90 calendar days of the contract date for government testing. Delivery for the full quantity is set for 803 days after order, with a need ship date of October 7, 2026. Key compliance requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and compliance with the Buy American Act. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including specific shelf-life markings. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0653

Solicitation SPE7M3-27-T-0653 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 312 quick disconnect plugs. These items are identified as commercial critical application items intended for use in F/A-18 Hornet and S-3A Viking aircraft. The required plugs must feature an aluminum alloy body with an external thread and include a chain, with approved part numbers from Satair A/S, Jaidinger Mfg Co Inc, or Eaton Aeroquip LLC. Delivery is required within 52 days, with a need ship date of December 25, 2026, and a final required delivery date of January 4, 2027, shipped FOB Origin to DLA Distribution Jacksonville. The procurement is not a small business set-aside and requires submissions via the DIBBS system. Compliance with the Buy American Act and the Berry Amendment is mandatory, and offerors must disclose the use of any non-domestic materials. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring heat-sealed barrier bags for cleanliness. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and registration through the Account Management and Provisioning System to access the Vendor Shipment Module. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the prohibition of covered telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-1033

Solicitation SPE7MC-27-T-1033 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of 20 fluid regulating valves, identified by NSN 4820-01-433-7195 and part number 30808995 from Warren Controls, Inc. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is April 20, 2027, with an original required delivery date of August 29, 2027. Delivery is based on FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA requirement RP001. A significant restriction is placed on the use of mercury or mercury-containing compounds, which shall not be intentionally added to the hardware except in specific functional exceptions. Invoicing must be processed electronically through the Wide Area WorkFlow system. This acquisition is not a small business set-aside and falls under NAICS code 332912. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications regulations is required.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 2 days

AI Contract Overview

This subcontract involves the supply of 24 linear directional control valves, identified by NSN 4820-01-207-9289, for prime contractors supporting Department of Defense DLA supply contracts under the Nuclear Reactor Program. The provider is responsible for ensuring all units are packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Logistics are managed through coordination with the First Destination Transportation program for Government-Arranged Transportation. The procurement falls under NAICS code 332912, with a response deadline set for September 28, 2026.

General Info

Supply 24 directional control valves for DoD Nuclear Reactor Program by September 2026.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-26-U-0482.

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

View the prime solicitation

VALVE, LINEAR, DIRECTION

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 13

subcontract

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies linear directional control valves for prime contractors delivering DLA supply contracts. Sources 24 units of NSN 4820-01-207-9289, packaging items per ASTM D3951 and marking/labeling shipments in accordance with MIL-STD-129. Coordinates with the First Destination Transportation (FDT) program for Government-Arranged Transportation. Delivers 24 EA Linear Directional Control Valves packaged and labeled per military and ASTM standards.