This Government Contract opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of NSN 4820-01-178-6358

Closed

Federal

Submission Closed09/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332912

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Solicitation # SPE8E6-27-T-0461

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Solicitation # SPE7L1-27-T-2909

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Solicitation # SPE7M1-27-T-1734

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Solicitation # SPE7MC-27-T-1302

Solicitation SPE7MC-27-T-1302 is a small business set-aside issued by the Defense Logistics Agency for the procurement of two fluid pressure regulating valves, specifically NSN 4820-00-285-6125 and Watts Regulator Co part number R-119-02C. The contract specifies delivery to Soto Cano Air Base in Comayagua, Honduras, with an original required delivery date of October 23, 2026, and a delivery timeline of 20 days after order. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging and MIL-STD-129 for labeling, while palletization must follow DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, including the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation SPE8E9-27-T-0297 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 41 units of air breathing air duct hose assemblies, identified by NSN 4240-00-770-0268. The contract requires delivery within 115 days, with a need ship date of March 5, 2027, and an original required delivery date of March 14, 2027. Delivery is FOB Origin, with the final destination being the Distribution Depot Puget Sound in Bremerton, Washington. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements as specified in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Special restrictions include a prohibition on the intentional addition of mercury and a ban on items produced via additive manufacturing unless specifically authorized. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material identification. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.

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POSTED

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-27-T-0166

Solicitation SPE7M4-27-T-0166, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotation for one metallic hose assembly, identified by NSN 4720-01-286-0227 and part number 34738 from Hyspan Precision Products, Inc. The procurement falls under NAICS 332912 and is intended for delivery to the USNS Laramie (T AO 203) at FPO AE 09577. The required delivery date is September 29, 2026, with a delivery lead time of 20 days after order. Shipping must be handled via the fastest traceable means, specifically excluding parcel post, with FOB Destination terms. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless authorized in writing. Key compliance mandates include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and a prohibition on the intentional addition of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract involves the procurement and supply of three units of NSN 4820-01-178-6358 for the Department of Defense. The selected provider is responsible for manufacturing or procuring the hardware and ensuring all items are delivered to the DLA Distribution DDSP New Cumberland Facility. Compliance requirements include packaging according to MIL-STD-2073-1E, marking per MIL-STD-129, and palletization following RP001 standards. Additionally, the provider must supply Material Safety Data Sheets in accordance with 29 CFR 1910.1200 if the materials are deemed hazardous. The response deadline for this opportunity is September 21, 2026.

General Info

Supply three NSN 4820-01-178-6358 units to DoD by September 21, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

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 SPE7MC-26-T-257D.

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

View the prime solicitation

STEM, FLUID VALVE

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 10

subcontract

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies three units of NSN 4820-01-178-6358 for prime contractors delivering DLA supply contracts. Manufactures or procures the specific part, packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Provides MSDS per 29 CFR 1910.1200 if hazardous. Delivers three units of the identified hardware packaged and marked for DLA Distribution DDSP New Cumberland Facility.