This Subcontract opportunity from Department Of Defense was posted on July 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 Raw Materials for Valve Production

Closed

Federal

Contract Overview

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

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NAICS: 332439

New

DIBBS

Additive Manufacturing (3D Printing) of Cable ComponentsThis subcontract involves the production of special purpose cable assembly components using additive manufacturing processes for prime contractors supporting the ASC Commodities Division of the Department of Defense. The selected provider is responsible for utilizing 3D printing to create individual items or full assemblies and must coordinate closely with the contracting officer to ensure all outputs undergo evaluation by the Engineering Support Activity. Strict adherence to L31 Additive Manufacturing standards from June 2018 is required for all deliverables. The scope of work encompasses the delivery of either the AM-produced components or the completed finished assembly. This project is categorized under NAICS code 332439 and is performed at an FPO location.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-27-T-0171

Solicitation SPE8ED-27-T-0171 is a federal procurement issued by the Defense Logistics Agency for the supply of stackable storage and transport frames, specifically part number 06080-A4 (NSN 8145-01-586-0404). The requirement consists of three line items totaling 15 units, distributed across quantities of 6, 3, and 6. The items are to be delivered to the US Army 2 1AD AWCF SSF at Fort Bliss, Texas, with a required delivery date of October 23, 2026, and a delivery window of 10 days after the award. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract specifies that delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must comply with MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, the Buy American Act, and prohibitions on certain telecommunications equipment, and it notes that the buy may be a candidate for automated award.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

BASE, SHIPPING BUMPER

Solicitation # SPE8ED-27-T-0174

Solicitation SPE8ED-27-T-0174 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of three shipping bumper bases, identified by NSN 8145-00-394-6817. The contract requires delivery to New Cumberland, Pennsylvania, with a delivery timeline of 167 days after receipt of the order. Inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes specific technical and quality requirements identified by R and I numbers in the DLA Master List. Compliance requirements are extensive, including CMMC Level 2 certification and adherence to export controls under ITAR and EAR, which requires offerors to hold an approved Joint Certification Program certification. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Price evaluation preferences are provided for certified HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0173

Solicitation SPE8ED-27-T-0173, issued by the DLA Troop Support Construction and Equipment Containers, is for the procurement of Modification Kits for shipping and storage covers (NSN 8145-01-512-0909). The requirement is divided into three line items with total quantities of 19 units: 7 units for CLIN 0001, 6 units for CLIN 0002, and 6 units for CLIN 0003. The contract specifies a delivery timeframe of 10 days after receipt of order, with an original required delivery date of October 23, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, which is the US Army 2 1AD AWCF SSF at Fort Bliss, Texas. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for safeguarding covered defense information. All quotes must be submitted via DIBBS, and offerors are required to maintain current representations and certifications in the System for Award Management (SAM).

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4553

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-27-T-0172

Solicitation SPE8ED-27-T-0172 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of modular storage and transport frames, identified as support, shipping, and storage containers. The requirement covers multiple line items for NSN 8145-01-512-0919, with each of the seven CLINs requesting a quantity of 4.000 EA. The total required delivery is to Fort Bliss, Texas, with a required delivery date of October 23, 2026, and a delivery timeline of 10 days after award. Shipping must be handled via the fastest traceable means, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted through the DIBBS system, and the government may utilize the HUBZone price evaluation preference for award.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1925

Solicitation SPE7L1-27-T-1925 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 117 units of mounting brackets, specifically locking plates, identified by NSN 5340010698060. The contract is not a small business set-aside and falls under NAICS code 332439. Delivery is required by March 31, 2027, with a need ship date of February 2, 2027. The items are to be delivered FOB Destination to the DLA Distribution Depot Hill at Hill AFB, Utah, utilizing the First Destination Transportation program for government-arranged shipping. The contract mandates strict adherence to DLA Master List technical and quality requirements, including MIL-STD-130N for property identification and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Quality assurance is governed by destination inspection per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4535

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPRRA1-27-Q-A015

Al DLA Aviation At Huntsville

POSTED

DEADLINE

81--SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0203

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

44610000-9 Цистерни, резервуари, контейнери та посудини високого тиску (Каністри для палива)

Solicitation # UA-2026-11-10-004477-a

The Government of Ukraine, specifically the Podilska branch of the UCRF, has issued solicitation UA-2026-11-10-004477-a for the procurement of 62 fuel canisters. This contract falls under the category of cisterns, tanks, containers, and high-pressure vessels. The procurement process is managed by Oleksandr Tabaran, with the place of performance located in Vinnytsia, Vinnytsia Oblast, Ukraine. Interested parties can find further details and manage submissions through the official Prozorro portal.

Подільська філія УДЦР

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1570

Solicitation SPE2DS-27-T-1570 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for 20 plastic 8oz sample oil bottles with screw caps, featuring the inscription Reaction Indicator. The contract specifies a delivery timeline of 20 days after order, with the place of performance located at FPO 96667 and FOB Destination terms. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and FED-STD-313. All palletization must follow RP001 DLA Packaging Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment processing, and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the supply of critical raw materials including brass forgings and stainless steel components essential for the manufacturing of valves, with an emphasis on full traceability and comprehensive compliance documentation throughout the supply chain. All materials must meet stringent quality and regulatory standards to ensure consistency, reliability, and suitability for defense and industrial applications, with documentation verifying material origins, processing, and testing protocols. The contract is classified as a subcontract under the NAICS code 332439 and is issued by the Defense Logistics Agency, a branch of the Department of Defense, indicating its relevance to national defense procurement. It was posted on July 13, 2026, and is accessible through the DIBBS platform under contract number SPE7M426V1248. While specific delivery locations and point of contact details are not provided, the requirement for full traceability implies strict adherence to federal supply chain integrity policies, and performance is expected to align with defense sector specifications for material authenticity and quality control.

General Info

Supply of traceable brass and stainless steel components for defense valves under DLA subcontract SPE7M426V1248.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-2315.

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

View the prime solicitation

VALVE, STOP-CHECK

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

PhaseClosed

PostedJul 13

subcontract

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of raw materials such as brass forgings and stainless steel components required for valve manufacturing, with full traceability and compliance documentation.