This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE ASSEMBLY, MANI

Closed

SPE7M1-26-T-192LFederal

Submission Closed07/23/2026, 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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Solicitation # SPE7L1-27-T-2732

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Solicitation # SPE7L1-27-T-2701

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Solicitation # SPE7MC-27-T-1261

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Solicitation # SPE7L5-27-T-0395

Solicitation SPE7L5-27-T-0395 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight portable fuel tanks. The items are identified by NSN 2910016490252 and part number 8001071300 from AEF-Performance LLC. This is designated as a commercial item procurement with a required delivery date of March 5, 2027, and a delivery lead time of 118 days after receipt of order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and ASTM D3951 for packaging, although the DLA Master List of Technical and Quality Requirements (RA001, RP001, and RQ011) takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Evaluation preferences are provided for HUBZone certified offerors, and the use of additive manufacturing is prohibited unless specifically authorized.

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Solicitation # SPE7L4-27-U-0104

Solicitation SPE7L4-27-U-0104 is a unilateral Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of fluid filters, identified by NSN 2910016798618 and Stauff Corp part number SE-090H20B/X. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 128 units, a guaranteed minimum of 19 units, and a minimum delivery order quantity of 64 units. This is a total small business set-aside procurement. The delivery requirement is 28 days after receipt of order (ADO) with FOB Origin terms, though inspection and acceptance occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). The contractor is prohibited from using Class I ozone-depleting chemicals and must comply with the Buy American Act and DFARS cybersecurity and reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be made to the responsible offeror whose quote is determined to be most advantageous to the government, considering price and other factors.

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Solicitation # SPE7L1-27-T-2610

Solicitation SPE7L1-27-T-2610, issued by the DLA Weapons Support Land Supply Chain, is a request for the procurement of one fuel metering and distributing pump, identified by NSN 2910-01-610-6809. The requirement specifies a delivery lead time of five days after order, with an original required delivery date of October 23, 2026. The shipment is to be delivered FOB Origin to the 0209 CS BN CO A Distribution center at Wheeler Army Airfield, Hawaii. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for marking and RP001 for palletization, with packaging data governed by MIL-STD-2073-1E. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements such as DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit their quotes via the DIBBS portal and maintain active registration in the System for Award Management.

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2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of two valve assemblies, manifold, identified by NSN 4810-12-365-6576 and part number 0335458432, under solicitation SPE7M1-26-T-192L, with a total quantity of two units to be delivered FOB origin within 119 days. The item is subject to stringent packaging and handling requirements per MIL-STD-2073-1E and MIL-STD-129, requiring each unit to be individually packaged with specific preservation methods, cushioning materials, and blocking and bracing to withstand shipment and long-term storage. All hardware must be contained within sealed containers to prevent damage and corrosion, with no bulk shipping permitted, and packaging must include special marking ZZ indicating orientation and inspection instructions. The use of mercury or mercury compounds is strictly prohibited except in specified functional applications such as certain instruments or batteries, and all packaging and preservation processes must also exclude mercury. The contract forbids any use of class I ozone-depleting substances in manufacturing or cleaning without explicit written approval from the contracting officer, with exceptions for commercial items or part-numbered-only components. Packaging must comply with DLA’s standards, including palletization and weather-resistant fiberboard for blocking, and all items must be marked and prepared to arrive in serviceable condition without requiring further sorting or repackaging by the recipient. The delivery destination is DLA Distribution San Diego, and the required ship date is November 17, 2026, with an original delivery date of October 19, 2027. This is a total small business set-aside under NAICS code 336310, with Joshua Ellington listed as the primary point of contact.

General Info

Procurement of two valve assemblies NSN 4810-12-365-6576 via DLA solicitation SPE7M1-26-T-192L, due July 20, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SBA

Documents

Request for Quotations SPE7M1-26-T-192L

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJul 8

Combined Synopsis

Notice updatedJul 20

Response deadline changed from Jul 20, 2026 to Jul 23, 2026. Set-aside added: Total Small Business Set-Aside (FAR 19.5).

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

JOSHUA ELLINGTON

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE ASSEMBLY,MANI
VALVE ASSEMBLY,MANIFOLD
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).
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
MTU Friedrichshafen GmbH DBA MTU D8266 P/N 0335458432 ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 0335458432/87
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
SPE7M1-26-T-192L
SECTION B
PR: 7016886628 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016886628 0001 EA 2.000
NSN/MATERIAL:4810123656576
DELIVERY (IN DAYS):0119
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:43 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GC CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:F
UNIT CONT:F2 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
EACH PRODUCT SHALL BE INDIVIDUALLY PACKAGED (QUP=001).
CUSHIONING MATERIAL: AD CONTRACTOR SHALL DETERMINE THE BEST ECONOMICAL AND PERFORMANCE APPLICATION OF BLOCKING AND BRACING SUPPLIES AND EQUIPMENT TO ENSURE THE PACKAGE DESIGN MEETS MIL-STD-2073 PACKAGE DESIGN PERFORMANCE AND VALIDATION REQUIREMENTS.
BLOCKING AND BRACING. ITEMS THAT DO NOT COMPLETELY FILL THE SHIPPING CONTAINER SHALL BE BLOCKED, BRACED<(>,<)> ANCHORED, OR OTHERWISE IMMOBILIZED WITHIN THE CONTAINER. ITEM OR MOVABLE PARTS OF ITEMS MOUNTED ON SPRINGS OR OTHER FLEXIBLE SUPPORTS SHALL BE BRACED SECURELY TO PREVENT MOVEMENT, EXCEPT WHERE SUCH MOUNTING IS PART OF THE PACKAGE CUSHIONING OR IS DESIGNED TO PROTECT AGAINST SHOCK AND VIBRATION DURING SHIPMENT. THE MATERIAL SELECTED FOR BLOCKING AND BRACING AND THE DESIGN AND APPLICATION OF THE BLOCKING AND BRACING SHALL BE COMPATIBLE WITH THE LOAD TO BE SUPPORTED AND THE SIZE, SHAPE, AND STRENGTH OF BEARING AREAS OF THE ITEM.
ATTENTION: IF ANY FIBERBOARD IS USED FOR BLOCKING AND BRACING, THEN IT SHALL POSSESS WEATHER-RESISTANT CHARACTERISTICS TO MAINTAIN STRENGTH WHILE IN LONG TERM STORAGE.
NOTE: All loose hardware shall be contained within a sealed container (bag/box) and the highest applicable preservation method (based on physical characteristics of items) shall be applied to ensure items will not be damaged or experience corrosion. In addition, packaged hardware shall be placed within each individual unit container to ensure items do not damage (dent, scratch, nick, etc.) the part or any components therein.
SPE7M1-26-T-192L
SECTION B
PR: 7016886628 PRLI: 0001 CONT’D
NOTE: Hardware for shipments cannot be shipped in bulk. It is not an acceptable practice. Material must arrive in serviceable condition and meet the contractual quantity unit pack requirements. Thus, requiring no additional sorting, packaging, and/or marking by user or depot personnel.
ZZ SPECIAL MARKING REQUIREMENTS: 02 ARROW UP OPEN THIS SIDE MECHANICAL HANDLING 24 OPEN FOR INSPECTION OR USE ONLY
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION, PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:11/17/2026 Original Required Delivery Date:10/19/2027
SPE7M1-26-T-192L NSN/Part Number: 4810-12-365-6576 Quantity: 2 EA Purchase Request: 7016886628QTY: 2 Delivery: 119 days ADO