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 Solenoid Assembly (NSN 5945016520958)

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: 332111

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Forged Steel Gear Blanks SupplyThis subcontract involves the supply of raw forged steel gear blanks to prime contractors supporting DLA supply contracts for the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires the forging of high-grade alloy steel into near-net shapes using industrial forging presses, followed by necessary heat treatment to ensure all components meet rigorous military and industrial steel standards. To ensure quality and compliance, the provider must furnish comprehensive material certifications and mill test reports for all delivered components. This procurement falls under NAICS code 332111 and was posted on November 3, 2026, with a response deadline of November 16, 2026.

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Solicitation # SPE7M2-27-T-0700

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Solicitation # SPE8E4-27-T-0212

Solicitation SPE8E4-27-T-0212 is a small business set-aside request for quotations for the procurement of 27 feet of 4140 steel composite metal bar. The material must be hot rolled, flat, and annealed, with a thickness of 1.000 inch, a width of 6.000 inches, and lengths between 8 and 12 feet in whole foot increments. The product must adhere to SAE AMS6382S and SAE AMS2806 standards. Delivery is required by February 22, 2027, with a need ship date of April 26, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is FOB Origin, and inspection and acceptance will occur at the destination. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Strict marking and packaging requirements apply, including compliance with MIL-STD-129 and MIL-STD-2073-1E, with specific mandates for continuous identification markings and waterproof stenciling or stamping. Failure to comply with these marking requirements is grounds for product rejection. The procurement also incorporates the Buy American Act, the Berry Amendment, and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports.

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Solicitation # SPE8E9-27-T-0447

Solicitation SPE8E9-27-T-0447 is a small business set-aside procurement issued by DLA Troop Support for the supply of 136 feet of metal bar, identified by NSN 9510005004702. The material must be supplied in whole feet lengths only, specifically 10, 11, or 12 feet, and must comply with SAE AMS5659T and AMS2806 standards. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The delivery is set for 160 days after order, with a required delivery date of February 9, 2027, and a need ship date of April 26, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma. Strict quality and marking requirements are mandated, including the provision of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Continuous identification markings are required on each unit, including the contract delivery order number, NSN, specification details, manufacturer information, and dimensions. Marking must be performed via stamping or stenciling, though adhesive labels are required for bars under 0.250 inches in nominal OD. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-163, and ASTM A700. Inspection and acceptance will occur at the destination. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E4-27-T-0215

Solicitation SPE8E4-27-T-0215 is a request for quotations for the procurement of 43 feet of Steel Comp 630 metal bar, specifically hot rolled, round, and centerless ground with a 4.000 inch diameter and a reference weight of 48.06 lb/ft. This critical application item must comply with SAE AMS5643W Revision W and be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement requires a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and mandates strict continuous identification markings on each unit of issue, including the contract delivery order number, NSN, and manufacturer details. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract incorporates various federal regulations, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing. Packaging and preservation must adhere to ASTM A700 and MIL-STD-2073-1E, with marking following MIL-STD-129. Inspection and acceptance will take place at the destination. Quotations are due by November 16, 2026, via the DLA Internet Bid Board System (DIBBS), with a required delivery date of February 2, 2027.

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Solicitation # SPE8E4-27-T-0225

Solicitation SPE8E4-27-T-0225 is a small business set-aside request for the procurement of 56 feet of metal bar, specifically Steel Comp 4130, cold drawn, flat, and annealed. The material must measure 1.250 inches wide by 0.500 inches thick, with lengths provided in whole feet between 10 and 12 feet. Delivery is required within 160 days, with a need ship date of April 26, 2027, and a quantity variance of plus or minus 10 percent is permitted. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) is mandatory, and a Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Strict marking and packaging requirements apply, including adherence to MIL-STD-129, ASTM A700, and RP001, with specific continuous identification markings required on each unit of issue. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including those for HUBZone price evaluation preference, the Buy American Act, and safeguarding covered defense information. Quotations are to be submitted via DIBBS by November 16, 2026.

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Solicitation # SPE8E4-27-T-0219

Solicitation SPE8E4-27-T-0219 is for the procurement of 83 feet of annealed, cold-finished hexagonal steel bar (Steel Comp 303) with a width of 0.875 inches across flats and lengths between 10 and 12 feet. The material must comply with ASTM A582/A582M and SAE AMS2806 Revision D standards. Delivery is required within 160 days, with an original required delivery date of February 13, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. A quantity variance of plus or minus 10 percent is permitted. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and forward a copy to the DLA Troop Support Contracting Officer. Strict marking and packaging requirements apply, including adherence to MIL-STD-129, ASTM A700, and RP001. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are mandatory; failure to comply with these marking methods will result in the rejection of the product. Inspection and acceptance will take place at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements.

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DEADLINE

Solicitation # SPE8E4-27-T-0224

Solicitation SPE8E4-27-T-0224 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of 51 feet of annealed round steel composite 4130 metal bar. The material must have a diameter of 3.000 inches and be supplied in whole feet lengths between 6 and 20 feet, with a reference weight of 24.033 lb/ft. The requirement is designated as NSN 9510-00-529-7315 and is subject to a quantity variance of plus or minus 10 percent. Delivery is required by April 20, 2027, with a need ship date of April 26, 2027, delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for eligibility, and a Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Strict marking and packaging standards apply, including adherence to MIL-STD-129 and ASTM A700, with specific requirements for continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, HUBZone price evaluation preferences, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination, and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

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DEADLINE

Solicitation # SPE8E9-27-T-0422

This solicitation, SPE8E9-27-T-0422, is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of 245 feet of round, annealed steel CRES metal bar. The material must have a nominal outside diameter of 0.875 inches, a weight of 2.044 pounds per linear foot, and individual lengths between 10 and 12 feet. The procurement adheres to material standards SAE AS4340, SAE AMS2806, and SAE AMS6415V. A critical requirement for this award is that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible. Delivery is required within 160 days after the award, with a target ship date of April 26, 2027, and an original required delivery date of March 1, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-163, with specific preservation and packing codes ZZ and Z as defined by ASTM A700. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0221

Solicitation SPE8E4-27-T-0221 is a small business set-aside for the procurement of 2,926 feet of cold drawn round metal bars, specifically steel composition 1018/1020 with a 0.500 inch diameter and lengths between 10 and 12 feet. The material must be supplied in whole feet only. This is a critical application item requiring compliance with ASTM A108, ASTM A29/A29M-20, ASTM A700-14, and SAE AMS2806. A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and the contract includes a price evaluation preference for certified HUBZone small business concerns. The delivery is scheduled for April 2027 with a 160-day delivery window, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Strict marking and packaging requirements apply, including compliance with MIL-STD-129 and ASTM A700 for preservation and packing. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer details; failure to comply with these marking standards is grounds for product rejection. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. The procurement also adheres to the Buy American and Balance of Payments Program and requires compliance with DFARS cybersecurity and telecommunications restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract with the Department of Defense Active Devices Division involves the supply of five solenoid assemblies, part number 80000103000 from Magnatrol Valve Corp, under NSN 5945016520958. The items are designated as Critical Application Items and must be delivered to Tracy, California. The supplier must ensure strict adherence to MIL-STD-129 marking, MIL-STD-2073-1E packaging, and IPC/JEDEC J-STD-609 lead finish marking standards. All units must be packaged according to DLA specifications to support prime contractors delivering to DLA Land and Maritime supply contracts.

General Info

Magnatrol Valve Corp supplies five critical solenoid assemblies to DoD in Tracy, California.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

332111 - Iron and Steel Forging

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-492P.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SOLENOID ASSEMBLY

AI Contract Breakdown

Uniform Contract Format

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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 → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies Solenoid Assemblies for prime contractors delivering DLA Land and Maritime supply contracts. Provides part number 80000103000 (Magnatrol Valve Corp) adhering to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Complies with IPC/JEDEC J-STD-609 for lead finish marking. Certifies items as Critical Application Items. Delivers 5 units of the solenoid assembly packaged per DLA specifications.