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, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Valve Repair Kits

Active

Federal

Response Deadline08/17/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply and delivery of commercial off-the-shelf valve repair kits intended for industrial maintenance applications within the Maritime Supply Chain, under the Department of Defense. It is structured as a subcontract with a NAICS code of 332994, indicating specialization in other fabricated metal product manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, and the place of performance is designated as APO with ZIP code 09865-0061, reflecting a military postal address. The kits must meet commercial off-the-shelf standards, ensuring compatibility, reliability, and rapid availability for critical maintenance operations in austere or deployed environments. All submissions must comply with the technical and logistical requirements outlined in the solicitation, and the procuring entity is seeking competitive bids to support ongoing industrial maintenance needs across DoD maritime operations.

General Info

Supply of commercial off-the-shelf valve repair kits for DoD maritime use, delivery to APO 09865-0061, bid due August 17, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

APO, AE, 09865-0061, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 4

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 05:00:00 PM UTCin 12 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 / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of commercial off-the-shelf (COTS) valve repair kits for industrial maintenance applications.

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A7-26-T-618K

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Gear and Transmission Component SupplyThe contract pertains to the supply of precision-machined components including gears, shafts, bearings, and transmission sub-assemblies specifically designed for use within tractor drive units. These parts are critical to the mechanical functionality and performance of military-grade equipment, requiring high standards of engineering precision and material durability. The solicitation is issued as a subcontract under NAICS code 332994, indicating the focus is on other fabricated metal product manufacturing, with performance expected to occur in New Cumberland, Pennsylvania, at the designated zip code 17070-5002. The opportunity was posted on August 4, 2026, with a firm response deadline of August 7, 2026, leaving a narrow three-day window for potential suppliers to submit proposals. While no set-aside classification or agency-specific procurement restrictions are specified, the contract is managed by the Department of Defense through its Construction & Equipment Manufacture and Construction division. All submissions must be made through the DIBBS platform, with the official solicitation accessible via the provided UI link. Suppliers are expected to meet stringent quality and delivery criteria consistent with defense production requirements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Precision Coupling Component Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Hose Bushing Component Manufacturing / Supply

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Metal Tube Assembly ManufacturingThe contract seeks the manufacture and supply of a metal tube assembly identified by NSN 4710014825088, engineered to meet stringent military specifications covering design, quality assurance, packaging, and cybersecurity requirements. This is a subcontract under the Department of Defense, managed by the MARITIME SUPPLY CHAIN ESOC BUYS, and performance is designated to occur at Fort Lee, Virginia, with a ZIP code of 23801. The North American Industry Classification System code is 332994, indicating the work falls under other fabricated metal product manufacturing. All deliverables must adhere to defense-grade standards to ensure operational readiness and interoperability within military systems. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026, with no set-aside provisions specified. The contract does not include a designated point of contact, and no solicitation number is provided in the data. Participation requires full compliance with cybersecurity protocols intended to safeguard sensitive data throughout the manufacturing and supply chain process. The product must be delivered in packaging that protects against environmental damage and meets military handling and storage guidelines. While the contract is not linked to a specific prime contractor, successful bidders must demonstrate capacity to fulfill all technical, logistical, and regulatory demands inherent to Department of Defense procurement.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Linear Actuating Cylinder Assembly ManufacturingThe contract entails the manufacture and delivery of sixty units of linear actuating cylinder assemblies designated by NSN 3040-01-572-7391, all of which must fully comply with Defense Logistics Agency technical specifications, engineering drawings, and quality assurance standards. The performance of this work is governed by stringent military requirements to ensure reliability and interoperability within defense systems. This is a small business set-aside procurement under the SBA program, specifically reserved for total small business concerns as defined by FAR 19.5, and falls under the NAICS code 332994 for other fabricated metal product manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is structured as a subcontract opportunity under the Strategic Acquisition Program Directorate within the Department of Defense. Bidders are expected to adhere to all technical and regulatory requirements without exception, and the work must be performed in accordance with the designated defense supply chain protocols. The opportunity is publicly accessible via the DIBBS portal, and while no specific performance location or point of contact is listed, all submissions must meet the federal acquisition and small business eligibility criteria to be considered.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Gasket Supply and DeliveryFour gaskets with NSN 5330-01-686-0198 are to be supplied in full compliance with DLA, MIL-STD-2073-1E, and MIL-STD-129 standards, encompassing proper preservation, packaging, and labeling procedures to meet military logistics requirements. The delivery deadline is strictly five days from award, ensuring rapid turnarounds for operational readiness, and the items must be delivered to the specified performance location in Bremerton, Washington, with zip code 98314-5001. The contract is structured as a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys initiative, with a NAICS code of 332994 indicating classification under Other Miscellaneous Fabricated Metal Product Manufacturing. The solicitation posting date is August 4, 2026, and responses must be submitted by August 17, 2026, with the complete details accessible through the provided DIBBS link.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture of Air Duct Hose (5/16 IN. ID, 2 13/32 IN. WL) with Dacron ReinforcementThe contract calls for the manufacture and delivery of a precision air duct hose with a 5/16-inch inner diameter and a 2 13/32-inch working length, featuring a Dacron-reinforced outer layer to comply with military specifications. The component is designed for high-performance applications requiring durability and resistance to environmental stress, ensuring reliability under demanding operational conditions. The work must adhere strictly to military standards for materials, construction, and testing, with all deliverables expected to meet rigorous quality and performance benchmarks. The solicitation is issued as a subcontract under the NAICS code 332994 for other fabricated metal product manufacturing, with the place of performance located in Key West, Florida, at ZIP code 33040-9059. The posting date is August 4, 2026, and responses are due by August 17, 2026, leaving a thirteen-day window for qualified vendors to submit proposals. The contract is managed by the Fluid Handling Division within the Department of Defense, and interested parties must access the full solicitation details through the designated DIBBS portal link provided. No set-aside provisions or organizational type restrictions are specified, leaving the opportunity open to eligible subcontractors meeting the technical and compliance requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Manufacturing of Surge Chamber (Defense Component)The contract entails the precision manufacture of a surge chamber designed to meet rigorous military specifications, encompassing full lifecycle responsibilities from initial engineering and material fabrication to final assembly and quality assurance. All work must comply with Department of Defense standards set by DLA, ensuring the component satisfies operational requirements for durability, performance, and reliability in defense applications. The subcontract is tied to NAICS code 332994, indicating specialization in other fabricated metal product manufacturing, and performance is centered at FE Warren AFB with a ZIP code of 82005-2663. The solicitation was posted on August 4, 2026, with a firm deadline for responses on August 17, 2026, indicating a tight window for qualified suppliers to submit proposals. While no set-aside classification is specified, the contract is structured as a subcontract under the Department of Defense’s Construction & Equipment Manu & Con organization. The location of performance and alignment with DLA protocols underscore the critical nature of the component within defense infrastructure, and all deliverables must be fully traceable, inspected, and documented to meet federal compliance requirements without exception.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Valve Caps (NSN: 4810016096231)The contract requires the manufacture or supply of valve caps identified by NSN 4810016096231, with all products needing to strictly comply with the technical and quality specifications established by the Defense Logistics Agency. Performance of the work must include adherence to government delivery preparation standards to ensure proper handling, labeling, and packaging for military logistics. The NAICS code 332994 indicates the nature of the work falls under other fabricated metal product manufacturing, and the place of performance is designated as Jacksonville, Florida, with a zip code of 32226-2600. The solicitation, issued under the Fluid Handling Division of the Department of Defense, is classified as a subcontract and was posted on August 4, 2026, with responses due by August 17, 2026. There is no set-aside designation specified, and the contract is open to eligible manufacturers or suppliers capable of meeting all technical and procedural requirements without mention of preferential treatment.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Hose Assembly Supply and DeliveryThe contract entails the supply and delivery of four nonmetallic hose assemblies, identified by NSN 4720011546337, each equipped with permanent fittings that meet specified military and Defense Logistics Agency standards. These assemblies are intended for use within defense systems and must adhere to strict quality and performance criteria established by the Department of Defense. The contract is classified as a subcontract under NAICS code 332994, indicating specialized manufacturing activities not elsewhere classified, and was posted on August 4, 2026, with no set-aside provisions for small or disadvantaged businesses. Performance is expected to be carried out under the purview of the Defense Logistics Agency, though specific delivery locations and points of contact are not detailed. The award reference number SPE7M326V3919 is linked to the official DIBBS portal for tracking and administrative purposes.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Pipe Bushing (NSN 4730310178951)The contract calls for the manufacture of a standardized metal pipe bushing identified by NSN 4730310178951, requiring strict adherence to both military and commercial specifications. Production must comply with DLA RA001 standards for quality and documentation alongside ASTM D3951 for packaging, ensuring uniformity, durability, and compatibility with defense logistics systems. The item is intended for use by the Department of Defense, specifically under the Fluid Handling Division, with performance obligations centered at Camp Lejeune, North Carolina, with a ZIP code of 28542-0131. This is a subcontract opportunity under NAICS code 332994, with a response deadline set for August 17, 2026, and the solicitation posted on August 4, 2026. There is no specified set-aside classification, meaning open competition is permitted regardless of business size or status. The contract does not include a designated point of contact or detailed location beyond the place of performance, and all submissions must be directed through the designated DIBBS portal linked in the posting. Successful bidders must be prepared to meet all technical, packaging, and delivery requirements without deviation to ensure acceptance under DoD procurement protocols.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-26-T-250H

The contract pertains to the procurement of 30 circuit card assemblies identified by NSN 5998-00-111-4498 and part number 65901-02973-044, with a unit price of $30.00 and a total value of $900.00. Delivery is required within 20 days under FOB origin terms, with no variance allowed in quantity, and acceptance occurs at the origin point. The items must be packaged in compliance with MIL-STD-2073-1E, marked according to MIL-STD-129, and contain no special marking codes. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, with Covered Defense Information rules applied. The goods are destined for the Government of Israel, Ministry of Defense, with a specified freight forwarder and government use identifiers included. The solicitation number is SPE7M1-26-T-250H, issued by the Department of Defense’s Maritime Supply Chain, with a response deadline of August 17, 2026, and a required delivery date of August 7, 2026. The contract falls under NAICS code 334418 and is administered through DLA’s eProcurement system, with all unit of issue conversions defined by official DoD standards.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 1 hour ago

DEADLINE

ALARM, GAS, AUTOMATIC

Solicitation # SPE7M1-26-T-250L

The contract pertains to the procurement of 307 units of an automatic gas alarm with NSN 6665-01-499-7234 under solicitation SPE7M1-26-T-250L, issued by the Department of Defense’s Maritime Supply Chain division. The solicitation is a total small business set-aside, with responses due by August 17, 2026, and requires delivery within 13 days after award. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, where revisions in effect at the time of solicitation issue or award govern compliance. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except under specific exemptions for functional uses such as batteries, fluorescent lights, weapons systems, or authorized instruments, with portable devices containing mercury required to be shockproof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. The offeror must submit a complete data package covering both the approved and alternate parts, as no existing data is available. The place of performance is Tracy, California, 95304-5000, and the primary point of contact is Misty Slone, reachable via email and phone provided.

Other Measuring and Controlling Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-26-Q-1335

The seal assembly is a shaft-mounted, spring-loaded mechanical seal requiring pure carbon material proprietary to Morgan Advanced Materials, specifically Cage 80894, as defined by Drawing 5773203, Sheet 26. Manufacturing must comply with NAVSEA 5773203, Piece No. 10A, and Drawing Sheets 26 and 30, with three critical deviations: the outer shell must follow Ram Seal Drawing 01-250159 Rev B, the drive band must adhere to Ram Seal Drawing 11-250159 Rev B, and the spring retainer must conform to Ram Seal Drawing 12-250259 Rev A. Each unit must be delivered with a complete installation kit containing specified O-rings identified by part numbers 5773203-1.6, 5773203-1.7.1, 5773203-12.6.4, 5773203-1.8.1, 5773203-1.9.1, 5773203-4.1, 5773203-10.11, 5773203-12.6.5, and a 2-inch steel spanner wrench with a .250 inch pin per Fed Spec GGG-W-665 Type 2 Grade A. The contract mandates a Certificate of Quality Compliance for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and requires electronic submission of each COQC via the iRAPT system. Product verification testing may be invoked at the government’s discretion under DLAD 52.246-9004, and all supplies must conform to DLA packaging, configuration management, and inspection requirements including RQ002, RQ009, and RD003. The NSN 4320-01-269-8849 is solicited under a total small business set-aside with a delivery deadline of 30 days ADO for 104 units, sourced through the Department of Defense’s Maritime Supply Chain under contract SPE7M1-26-Q-1335.

Air and Gas Compressor Manufacturing

POSTED

about 1 hour ago

DEADLINE

MODIFICATION KIT, EL

Solicitation # SPE7M1-26-T-250F

This contract specifies the procurement of a Modification Kit, EL, with NSN 6105-01-705-8310 and part number 377-53322-000, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. The delivery is for one unit, to be shipped FOB destination within 20 days of contract award, with no quantity variance allowed. All packaging and preservation must strictly comply with MIL-STD-2073-1E, Appendix D, for kits, and marking must adhere to MIL-STD-129. Packaging requirements as defined by DLA’s RP001 apply, including palletization and the use of specified preservation methods, wrapping, and cushioning materials. The item is designated as a Critical Application Item and may involve Covered Defense Information under RD003. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. The delivery destination is the USS CANBERRA LCS 30 at FPO AP 96694, and shipment logistics must follow DLAD Proc Note C19 for transportation and C20 for first destination delivery. The contract solicitation number is SPE7M1-26-T-250F, with a required delivery date of August 3, 2026, and procurement is managed under NAICS code 333618 by the Department of Defense’s Maritime Supply Chain.

Other Engine Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M1-26-T-250G

This contract specifies the procurement of a carbon monoxide indicator unit with part number BWC2-M25100 and NSN 6665200018480, with a quantity of five units to be delivered within 20 days to the USS ROBERT SMALLS CG 62. Delivery is FOB destination with zero variance allowed and inspection and acceptance occurring upon arrival. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific storage and handling requirements such as dry climate control and prohibition of cushioning materials. All hazardous materials, including lithium batteries, must adhere to DLA packaging and shipping standards, with marking and documentation following strict DoD guidelines. The item is classified as a critical application product with a TYPE 2 shelf life of 12 months extendable, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied hardware except under approved exceptions for functional components like certain instruments or sensors as defined by NAVSEA. Suppliers are required to submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) compliant labels in accordance with 29 C.F.R. 1910.1200, effective since June 1, 2015, replacing the previous Material Safety Data Sheet (MSDS) requirements. Employees must be trained on these updated standards, including proper classification, labeling, and handling procedures. The contract incorporates technical and quality requirements from the DLA Master List, and the unit of issue is defined by DoD standards. The solicitation number is SPE7M1-26-T-250G, with a required delivery date of August 3, 2026, and responses due by August 17, 2026. Transportation and shipment instructions reference DLA procedural notes C19 and C20, and the item is subject to federal acquisition regulations under the North American Industry Classification System code 334511.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 1 hour ago

DEADLINE

ALARM, GAS, AUTOMATIC

Solicitation # SPE7M1-26-T-250J

The contract is for the procurement of 185 units of an automatic gas alarm identified by NSN 6665-01-499-7234 under purchase request 7015538145, with a delivery requirement of 13 days after order placement. The solicitation number is SPE7M1-26-T-250J, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency, with a response deadline of August 17, 2026. The technical requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revision control depending on the type of acquisition—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions adhere to the revision in effect on the RFP issue date unless an amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware or equipment, unless exempted for specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Offerors must provide a complete data package covering both the approved and alternate parts, as no existing data is available for this item. The place of performance is Tracy, California, with Misty Slone listed as the primary point of contact.

Other Measuring and Controlling Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M1-26-U-5053

The contract is for the procurement of 11 electrical connector receptacles with part number 2583A-125 and NSN 5935-01-524-0367, supplied by PAULUHN ELECTRIC MANUFACTURING LLP under solicitation SPE7M1-26-U-5053. Delivery is required within 57 days FOB origin with zero variance in quantity, and inspection and acceptance occur at the destination. The item is covered under DLA DIRECT, CONUS, and must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede any commercial standards like ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA packaging requirements. If classified as hazardous per FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging under ASTM D3951 is permitted. The unit of issue is each, with a total price of $11.00, and the contract includes strict requirements for removal of government identification from non-accepted supplies and bare item marking. All packaging and labeling must align with the specified QUP of 001 and DLA unit of issue guidelines.

Electronic Connector Manufacturing

POSTED

about 1 hour ago

DEADLINE

HOUSING SECTION, LIQ

Solicitation # SPE7M1-26-T-250A

This contract pertains to the procurement of a housing section and pump under solicitation SPE7M1-26-T-250A, with a single unit of 1 EA identified by NSN 4320-01-511-0467 and part number 009-1107B08-347552A from Carver Pump Company. Delivery is required within 20 days FOB destination, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping, and palletization standards. Mercury and mercury-containing compounds are strictly prohibited in or on the supplied hardware except for designated functional uses such as certain batteries, lighting, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents, with additional containment and shockproofing mandates for portable devices. Packaging must adhere to RP001 and special marking code 00-00 applies, with no unique identifiers beyond standard requirements. Shipment must be delivered to the FPO address for USS JOHN P MURTHA LPD 26 using the fastest traceable means, explicitly prohibiting parcel post, and must follow DLA procurement notes C19 and C20 for transportation routing. The supply is tied to Project LK5 TP 2 with a required delivery date of August 3, 2026, and is subject to federal procurement standards incorporating technical and quality requirements referenced from the DLA Master List. The contracting office is under the Department of Defense’s Maritime Supply Chain, with Michael Reese as the primary point of contact.

Fluid Power Pump and Motor Manufacturing

POSTED

about 1 hour ago

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M1-26-T-250E

The contract pertains to the procurement of two electrical coils identified by NSN 5950-01-582-0088 and part number 266763-902-D, supplied by IVES EQUIPMENT, LLC and AUTOMATIC SWITCH COMPANY, with a total quantity of two units at a unit price of $2.00 each, for a total contract value of $4.00. Delivery is required FOB destination within 20 days of contract award, with zero variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, including MIL-STD-129 labeling, RP001 palletization standards, and either Fed-Std-313 for hazardous materials or ASTM D3951 for non-hazardous items, with the former taking precedence. Mercury and mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemically specified reagents, and when present, portable devices must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. All packaging must be marked and labeled per government specifications, and the shipment must be sent to the designated FPO address with transportation directives outlined in DLAD Proc Note C19 and C20. The contract is governed by DLA procurement policies, and technical specifications referenced through R and I numbers must be accessed via the official DLA Master List website. The required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026, and primary point of contact is Ryan Snyder of the Department of Defense’s Maritime Supply Chain.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M1-26-Q-1336

This contract specifies the procurement of 2,000 O-rings made from synthetic rubber, identified by the National Stock Number 5331-00-248-3849 and part number MS29513-019, with detailed technical requirements aligned to SAE AS29513 Revision C dated October 1, 2016. The item is classified as a commercial item and must be manufactured by a supplier approved on the Qualified Products List (QPL); only QPL-approved manufacturers are eligible at the time of award. The product has a non-extendable shelf life of 180 months and is designated as a Type I (Code Y) item, with packaging and preservation strictly governed by MIL-STD-2073-1E and MIL-STD-129. Mercury and mercury-containing compounds are prohibited from direct contact with the item or its packaging, with exceptions only for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any such components must meet additional containment standards. Packaging must be in a medium-duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor delivery, foreign military sales, or stock shipments. Preservation methods require dry, clean packaging with no mercury-based compounds, and markings must comply with MIL-STD-129, including the special marking code for Type I shelf life. The delivery is FOB origin with a firm fixed price and zero variance allowed in quantity, to be delivered within 126 days after contract award, with inspection and acceptance occurring at the destination. The contract is subject to all technical and quality requirements referenced in the DLA Master List, and the sole point of performance and delivery is Tinker AFB, Oklahoma.

POSTED

about 1 hour ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-T-250B

This contract covers the procurement of a fluid filter element identified by NSN 4330012808418 and part number F64318, with approved suppliers including Falls Filtration Technologies Inc., Wix Corp, Honeywell International Inc, Donaldson Company Inc, and Genuine Parts Company. The item is classified as a critical application and must comply strictly with DLA’s Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any substitute materials require prior approval unless already authorized by specification. The unit of issue is each, with a contract quantity of two units to be delivered within 20 days from the award date, FOB origin, under Solicitation SPE7M1-26-T-250B. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling governed by these standards. Shipping must occur via the fastest traceable method, excluding parcel post, and all deliveries must be directed to the specified address at Aberdeen Proving Ground, Maryland. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The required delivery date is August 3, 2026, and the contract includes a government-only point of contact and tracking identifiers for logistics and accountability.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M1-26-U-5050

The contract solicits 134 units of a circuit breaker identified by NSN 5925-01-430-2318 under solicitation number SPE7M1-26-U-5050, with a response deadline of August 20, 2026, and a required delivery within 99 days of award. The item is classified as a commercial item description, eliminating the need for a Form 239 and enabling competitive procurement using data available through the drawing repository referencing the CID number and NSN. All supply requirements must comply with the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. Government identification must be removed from non-accepted supplies, and full and open competition is mandated. The contracting activity falls under the Department of Defense’s Maritime Supply Chain, with primary point of contact Bryan Fair reachable via email and phone. The solicitation is posted on DIBBS, and performance is expected within U.S. territory.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 1 hour ago

DEADLINE