This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TEST FITTING, VALVE

Closed

SPE7M4-26-T-273HFederal

Submission Closed08/03/2026, 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: 333310

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DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7M4-27-T-1942

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HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0326

Solicitation SPE8E8-27-T-0326 is a request for quotations for one electrical immersion-type heating element, identified by NSN 4520-01-423-6508. The requirement is issued by DLA Troop Support Construction and Equipment and is not a small business set-aside, though it allows for HUBZone price evaluation preferences. The item is designated as a critical application item and must be delivered to DLA Distribution San Diego with an original required delivery date of May 24, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including the DLA Master List and specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity and information security are governed by DFARS 252.204-7012 and 252.204-7009. Quotations were due by November 9, 2026, to the issuing office in Philadelphia.

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HEATER, WATER, ELECTRIC

Solicitation # SPE8E9-27-T-0322

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Solicitation # SPE8E8-27-T-0409

Solicitation SPE8E8-27-T-0409 is a procurement request by the Defense Logistics Agency for 100 units of the RO SIMULATOR, identified by NSN 4610-01-527-3762. The contract is managed by DLA Troop Support, Construction and Equipment, with a delivery requirement of 167 days after order. Delivery is set as FOB Origin, with the place of performance and delivery located at the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract includes comprehensive federal regulations, including DFARS cybersecurity reporting, the Buy American Act, and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is provided for HUBZone Small Business Concerns.

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DEADLINE

RING BUOY, LIFESAVING

Solicitation # SPE8E9-27-T-0301

Solicitation SPE8E9-27-T-0301 is a fixed-price procurement issued by the Defense Logistics Agency for 308 lifesaving ring buoys, identified by NSN 4220002753157. The required items must be 30-inch diameter unicellular plastic hard-shell designs in international orange with reflective tape, adhering to CFR 46 Part 160-050-3 and SOLAS requirements. This is a total small business set-aside under NAICS code 333310. The need ship date is June 8, 2026, with an original required delivery date of February 12, 2027, and a delivery window of 62 days after order. The contract specifies delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting, and a prohibition on the intentional addition of mercury. Payment and invoicing must be processed through the Wide Area WorkFlow system. The solicitation deadline for quotations is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 12 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract pertains to the procurement of two test fittings and valves identified by NSN 4921-00-928-6516, with a required delivery within 20 days of award, delivered FOB origin. The items must be manufactured and packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, particularly RP001 for packaging, which supersedes ASTM D3951, and must adhere to MIL-STD-129 for labeling and marking. Packaging must be palletized as specified, and no mercury or mercury-containing compounds may be intentionally introduced into the hardware, except for approved functional uses such as in specified instruments, sensors, batteries, or chemical reagents, with portable devices containing mercury requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The supply must conform to referenced technical data packages and revision-controlled drawings, with the primary drawing being Rev C dated 12/15/1965, and all documentation must align with the governing DLA standards effective on the solicitation date. Delivery is to be made via traceable freight to Naval Undersea Warfare Center Division Keyport in Keyport, WA, with parcel post strictly prohibited. The contract specifies a fixed quantity of two units at a unit price of $2.00, total $4.00, with zero variance permitted. The required delivery date is July 20, 2026, and the point of contact for inquiries is Rory O’Reilly at the Department of Defense’s Fluid Handling Division. All government-use-only data fields and control codes are appended for internal tracking and logistics coordination.

General Info

Two test fittings and valves, $4.00 total, delivered FOB origin by July 20, 2026, per DLA and MIL-STD specs.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

610 DOWELL STREET, KEYPORT, WA, 98345-7610, USA

Set-Aside

NONE

Documents

RFQ SPE7M4-26-T-273H Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

TEST FITTING,VALVE
TEST FITTING, VALVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 2526596 REVISION NR T DTD 05/19/2022 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 10001 2571135 REVISION NR DTD 02/15/1966 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 10001 2571135 REVISION NR C DTD 12/15/1965 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 10001 2571135 REVISION NR E DTD 04/18/1994 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 10001 2571133 REVISION NR E DTD 07/10/1974 PART PIECE NUMBER:
TDP Rev A Gen 1
SPE7M4-26-T-273H
SECTION B
IAW REFERENCE DRAWING NR 10001 2571134
REVISION NR C DTD 12/15/1965
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017574006 0001 EA 2.000
NSN/MATERIAL:4921009286516
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N00253
NAVAL UNDERSEA WARFARE CENTER
DIVISION KEYPORT NWCF
610 DOWELL STREET
KEYPORT WA 98345-7610
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00253
NUWC DIVISION KEYPORT
NAVAL SEA LOGISTICS CENTER
610 DOWELL STREET, BLDG 893
KEYPORT WA 98345-7610
US
M/F: (TCN) N0025361957F57
SPE7M4-26-T-273H
SECTION B
PR: 7017574006 PRLI: 0001 CONT’D
RDD: 219
PROJ: EE1 TP 3
SUPP ADD: N00253 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 29 FC: EJ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7M4-26-T-273H NSN/Part Number: 4921-00-928-6516 Quantity: 2 EA Purchase Request: 7017574006QTY: 2 Delivery: 20 days ADO