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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

VALVE, BRAKE PNEUMAT

Awarded

SPE7L3-26-U-0667Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L3-26-U-0667 is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of pneumatic brake valves, specifically identified by NSN 2530-01-576-5332 and Daimler Truck North America LLC part number BW K031485. The requirement is for an estimated quantity of 30 units, with a guaranteed minimum of 4 units, and a contract maximum value of 350,000.00 dollars. This procurement is a total small business set-aside under NAICS code 336390. Delivery is required within 75 days after receipt of order, with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and bar-coding. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, as determined by FED-STD-313. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation was posted on August 2, 2026, with a response deadline of August 17, 2026, and all proposals must be submitted via the DLA Internet Bid Board System (DIBBS).

General Info

Procure 30 brake pneumatic valves at $30 each, delivery in 75 days, FOB origin, DLA packaging and labeling standards apply.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

RFQ SPE7L3-26-U-0667 for Indefinite Delivery Contract

20 pages · rfq

High

SPE7L3-26-D-61WB - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 2

Solicitation

AwardedOct 18

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

AARON MOORE

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L326D61WB posted on DIBBS. Awardee: CENTRAL POWER SYSTEMS & SERVICES, L (CAGE 0PJT5) Total Contract Price: $350,000.00 Award Date: 08-26-2026 Solicitation: SPE7L3-26-U-0667 Line items: - VALVE, BRAKE PNEUMAT (NSN/Part 2530015765332, PR 1000238650)

Similar Contracts

Same NAICS industry code

Supply of Fluid Pressure Regulating Valves (P/N 4820-01-223-8097)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the supply of 150 Fluid Pressure Regulating Valves, specifically Part Number 4820-01-223-8097. These units must meet Critical Application Item standards and adhere to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. The final deliverables must be completed, warranted valves delivered to Jacksonville. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332912. Compliance with DFARS Buy American regulations and NIST SP 800-171 cybersecurity standards is mandatory. Interested parties must submit their responses by October 22, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Hydraulic Bleeder ValvesThis subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, involves the supply of three hydraulic bleeder valves under NSN 4820014770590. The contractor is responsible for sourcing or manufacturing the units and ensuring they are packaged and marked in strict accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The agreement requires full compliance with Buy American regulations and DFARS 252.204-7012. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332912. The solicitation was posted on October 16, 2026, with a response deadline of October 21, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, BLEEDER, HYDRA

Solicitation # SPE7MC-26-T-201H

Solicitation SPE7MC-26-T-201H is a request for quotations issued by DLA Land and Maritime for the procurement of three hydraulic bleeder valves, identified by NSN 4820-01-477-0590. The contract specifies a delivery timeframe of 154 days, with the items shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 332912 and may be eligible for automated award. The contractor must adhere to strict technical and quality standards as defined in the DLA Master List and comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions are in place, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity standards under DFARS 252.204-7012.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DAMPENER, FLUID PRESSUR

Solicitation # SPE8EE-27-Q-0025

Solicitation SPE8EE-27-Q-0025 is a firm fixed price request for the procurement of one fluid pressure dampener, identified by part piece number 120SS-1-H-C-P-G and NSN 4930-01-621-8741. The item must be manufactured in accordance with basic specification MIL-PRF-2940D Revision D and TDP Rev A Gen 3. Delivery is required within 120 days after receipt of order, with a material need ship date of September 18, 2026. The item is to be shipped to PCU Bougainville (LHA 8) in Mississippi, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and requires palletization per RP001. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Key regulatory requirements include maintaining active SAM registration, compliance with the Buy American program, and safeguarding covered defense information per DFARS 252.204-7012. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7M4-27-Q-0060

Solicitation SPE7M4-27-Q-0060 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 150 fluid pressure regulating valves, part number 4820-01-223-8097. This firm fixed price contract requires delivery to DLA Distribution Jacksonville within 728 days after order. The procurement is conducted under Special Emergency Procurement Authority, meaning the award may occur prior to the solicitation return date. All quotes must be submitted via the DIBBS portal. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331, with a price penalty of 2,500 applied to offers proposing origin inspection. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with NIST SP 800-171 cybersecurity standards and DFARS Buy American regulations. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-0090

Solicitation SPE7MC-27-T-0090 is a fixed-price request for quotation issued by the Defense Logistics Agency for 10 units of a fluid valve stem used in a 1 inch multiport, identified by NSN 4820-01-210-5857. This critical application item must be delivered to the W8T2 TX ARNG FMS 16 facility in Grand Prairie, Texas, with a required delivery date of September 30, 2026, and a delivery lead time of 10 days after order. The procurement is categorized under NAICS 332912 and requires quotes to be submitted electronically via the DIBBS system. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-B-117 for bag fabrication. All supplies must be free of intentionally added mercury or mercury-containing compounds per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and basic safeguarding of covered contractor information systems.

Defense Logistics Agency

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7M4-27-T-0158

Solicitation SPE7M4-27-T-0158 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division. The agency seeks five fluid valve stems designed for use in 2.50 inch check valves, identified by NSN 4820-01-156-4886. The required delivery date is April 10, 2027, with a need ship date of March 23, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Quality standards require manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-V-3 and MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment processing must be handled electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PLUNGER ASSEMBLY

Solicitation # SPE4A7-27-Q-0096

Solicitation SPE4A7-27-Q-0096 is a firm fixed price request from the Defense Logistics Agency (DLA) for the procurement of 299 plunger assemblies, identified by NSN 1650-00-923-2575 and part number HP904113-1. The required delivery timeline is 143 days after receipt of order, with shipment destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the origin. The government will determine the best value award based on a comparative assessment of price and past performance, with SPRS assessments weighted most heavily among non-price factors. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American Program. Payment and invoicing must be processed through the Wide Area Workflow (WAWF) system. Additionally, the solicitation includes various regulatory protections, such as prohibitions on contracting with entities that require internal confidentiality agreements and restrictions on the use of covered defense telecommunications equipment. Offerors must certify that any provided surplus government property is new and unused and conforms to all technical specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SELECTOR SET, HYDRAU

Solicitation # SPE4A7-27-Q-0099

Solicitation SPE4A7-27-Q-0099 is a request for quotations from the DLA Weapons Support ASC Supplier Oper Aid and AF Div for the procurement of 34 units of Hydraulic Selector Sets, identified by NSN 1650-00-604-4752 and part number 214156. This item is noted as a critical application item and is sole sourced to Hydro-Aire Aerospace Corp. The contract is a firm fixed price agreement with a delivery requirement of 431 days after the order is placed. Delivery and inspection are both set at the origin, with the final destination being the DLA Distribution Depot Hill in Utah. The contractor must adhere to strict quality and packaging standards, including ISO9001:2015 or equivalent certification and compliance with MIL-STD-129 for marking and RP001 for packaging. Sampling will be conducted according to MIL-STD-1916 or ASQ H1331. Award will be based on a best-value determination, weighing price against non-price factors such as SPRS assessments, historical quality, and quoted delivery. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Parts Supply for Switch Gear Valve ModulesThis subcontract involves the procurement and manufacture of flight-critical internal components, seals, or valves specifically for switch gear valve modules. The supplier must provide parts compatible with TDP Version 001 for part number 7RH1680-01-525-6163 V2 to support prime contractors on Navsup Weapon Systems Support projects. All certified replacement parts must be delivered directly to the designated repair facility. To be eligible, the contractor must be an approved source for flight-critical aviation components according to NAVSUP WSS requirements and must utilize materials of domestic origin. This Department of Defense opportunity falls under NAICS code 332912, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

48--VALVE, SOL 3-WAY

Solicitation # N0010427RBB29

This requirement is for the manufacture of four 3-way solenoid valves, identified by NSN 1H-4810-016033073-X5 and part number M3819, in accordance with the IRPOD and TDP. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California, with a required delivery timeline of 600 days after the contract date. Government source inspection is mandatory for this acquisition. Solicitation number N00104-27-R-BB29 is being managed by the Navsup Weapon Systems Support Mech. While the government intends to negotiate with a single source under FAR 6.302, all responsible sources may submit a proposal for consideration. Technical documents must be obtained electronically via the designated logistics portal, and all offers must be submitted in English and U.S. dollars. Completed and signed RFP documents must be received prior to the closing date to be considered.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Air Duct Hose (NSN 4720-01-306-6828)This subcontract involves the manufacture or procurement of a specialized air duct hose, identified by NSN 4720-01-306-6828, for the DLA Weapons Support Fluid Handling Division. The designated item is intended for delivery to the USS Gridley DDG 101 and must strictly adhere to the DLA Master List of Technical and Quality Requirements. All products must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. To be eligible for this contract, the provider must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications. The project falls under NAICS code 332912 and is managed by the Department of Defense. Interested parties must respond by October 30, 2026, for performance located at FPO 96666.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Power Supply Unit Supplier (NSN 6130-01-523-2469)This subcontract opportunity with the Defense Logistics Agency involves the supply of fully functional power supply units meeting NSN 6130-01-523-2469 specifications. The selected supplier is responsible for manufacturing or sourcing the units, conducting inspection sampling according to MIL-STD-1916 or ASQ H1331, and ensuring all items are marked and packaged in accordance with RQ017 and RP001 standards. Performance will take place in San Diego, California, under NAICS code 335910. To be eligible, contractors must maintain CMMC Level 2 Self-Assessment and adhere to OSHA Hazard Communication compliance. Interested parties must submit their responses by October 21, 2026. The primary objective of the contract is the delivery of verified, marked, and packaged power supply units to prime contractors supporting Department of Defense operations.

Battery Manufacturing

POSTED

DEADLINE

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract through the Defense Logistics Agency involves specialized packaging, marking, and freight forwarding of hazardous battery materials for prime contractors. The selected provider must ensure all materials are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. The scope of work includes executing HazMat shipping in compliance with IP025 for final delivery to the USS Charleston (LCS 18) and the USS Minneapolis Saint Paul (LCS 21). To be eligible for this contract, the provider must hold valid DOT, IATA, and IMDG HazMat certifications. The project falls under NAICS code 488510 and requires the successful delivery of packaged cells to the specified destinations. Interested parties should note the response deadline of October 27, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of 3,001 sealed lead acid battery cells to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing S/L Type I cells that strictly adhere to NSN 6140-01-665-0454 specifications. All provided units must have a non-extendable shelf life of 12 months and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full compliance with the Buy American Act. This procurement falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for October 27, 2026.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS