This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, FLUSH

Awarded

SPE8E826F0755Federal

Contract Overview

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

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NAICS: 332919

New

DIBBS

Supply of Tube Coupling Nuts (NSN 4730-01-562-7264)This subcontract involves the manufacture or procurement of 24 specialized tube coupling nuts conforming to NSN 4730-01-562-7264 for the Department of Defense. Supporting the DLA Weapons Support Maritime Supply Chain, the contractor is responsible for ensuring all hardware meets strict specifications and adheres to RP001 DLA Packaging Requirements for Procurement. The completed units must be delivered to the designated DLA facility in Lexington, Kentucky, utilizing the fastest traceable transport methods available. This requirement falls under NAICS code 332919, with a response deadline set for November 23, 2026.

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Supply of Hose Reducers (NSN 4730-01-5795297)This subcontract with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, requires the manufacture and supply of 49 specialized hose reducers meeting NSN 4730-01-5795297 specifications. The items must be produced using traditional manufacturing processes, as additive manufacturing is strictly prohibited. All deliverables must be shipped to New Cumberland, Pennsylvania. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-129 standards. Additionally, Material Safety Data Sheets for any hazardous materials must be provided in accordance with DFARS 252.223-7001. The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 332919.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Valve Assembly Manifold SupplierThis subcontract involves the supply of specialized valve assembly manifolds to prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The selected supplier is responsible for manufacturing or sourcing two valve assembly manifold units that strictly adhere to provided technical specifications and part number requirements. Production must utilize precision metal fabrication and components that comply with established miscellaneous fabricated metal product standards. The opportunity is categorized under NAICS code 332919 and is associated with a performance location in New Cumberland, Pennsylvania. Interested parties must note the critical timeline, with the solicitation posted on November 11, 2026, and a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Adapter, Straight, Tube to HoseThis subcontract involves the supply of two straight tube-to-hose adapters, identified by NSN 4730-01-566-4617, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all items are packaged in accordance with MIL-STD 129 standards and delivered through the First Destination Transportation program. The project falls under NAICS code 332919 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this contract is designated for West Point, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Fluid Flow Restrictor Unit SupplyThis subcontract involves the manufacture or procurement of two Restrictor Units for Fluid Flow to support prime contractors under the DLA Weapons Support Fluid Handling Division. All units must strictly adhere to NSN 4730-01-572-4272 specifications. Compliance with military standards is mandatory, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Eligible providers must possess a valid Unique Entity Identifier and CAGE code. The performance of this contract is associated with NAICS code 332919 and is managed by the Department of Defense. Responses are due by November 23, 2026, for delivery to the designated APO location.

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TRAP, DRAIN, PLUMBING FI

Solicitation # SPE8E8-27-T-0529

Solicitation SPE8E8-27-T-0529 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 63 units of plumbing fixture traps and drains (NSN 4510-01-220-0108). The contract is categorized under NAICS code 332919 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is set for 166 days after award, with an original required delivery date of March 28, 2027, and FOB terms set to Origin. Both inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Special safety restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses governed by NAVSEA 5100-003D. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and various FAR and DFARS clauses regarding small business representation and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7M0-27-T-1239

Solicitation SPE7M0-27-T-1239 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 24 tube coupling nuts, identified by NSN 4730-01-562-7264. The items must be produced by an accredited manufacturer or distributor listed in the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL). Technical specifications are governed by SAE AS21921D and SAE AS18280H, with a strict prohibition on the use of Class I ozone-depleting chemicals. Delivery is required within 5 days, with a final required delivery date of November 12, 2026, shipping FOB Destination to the Special Operations Forces Support Activity in Lexington, Kentucky. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity safeguarding, DFARS 252.225-7001 for the Buy American program, and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7M3-27-T-1241

Solicitation SPE7M3-27-T-1241 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for 40 units of lubrication fittings (NSN 4730-01-603-4535), specifically Oshkosh Defense LLC part number 24KP153. The contract requires delivery to the DLA LMP Zone 1 facility in Texarkana, Texas, with an original required delivery date of November 6, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. The procurement is governed by strict technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. The contract incorporates various FAR and DFARS clauses, including requirements for the safeguarding of covered defense information, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing.

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ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M3-27-T-1235

This procurement, managed by the Defense Logistics Agency Weapons Support Fluid Handling Division, is for the manufacture and supply of 106 titanium straight tube-to-boss adapters with ringlocks, identified by NSN 4730-01-455-7297. The items are classified as critical application components and must be produced via a forging process. Compliance with Performance Review Institute (PRI) standards is mandatory, requiring that the product be manufactured or assembled by an accredited manufacturer or distributor listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL). Technical specifications include Class 3 threads and adherence to SAE AS18280H and SAE AS4099D standards. The contract specifies a delivery period of 161 days after order, with a required delivery date of July 10, 2027, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to the Buy American Act and DFARS cybersecurity reporting regulations. The solicitation is open to small businesses under NAICS code 332919 and may be eligible for automated award.

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Solicitation # SPE7MC-27-T-2011

Solicitation SPE7MC-27-T-2011, issued by the Defense Logistics Agency, is a small business set-aside procurement for 49 units of a valve support stem, identified by NSN 4820014506019. The contract requires delivery within 20 days, with an original required delivery date of November 16, 2026. The items are to be delivered FOB Origin to the Kuwait Air Force Logistics Office via the NICP in Philadelphia, PA. Inspection and acceptance will occur at the point of origin. The procurement is subject to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirements RP001. Key regulatory clauses include FAR 52.213-4 for simplified acquisitions, DFARS 252.225-7001 for the Buy American program, and NIST SP 800-171 for cybersecurity assessment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

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DEADLINE

VALVE ASSEMBLY, MANIFOL

Solicitation # SPE7MC-27-T-2010

Solicitation SPE7MC-27-T-2010 is a small business set-aside procurement issued by the Defense Logistics Agency for the supply of two valve assembly manifolds, identified by NSN 4820015725549. The contract specifies a delivery timeline of 161 days after order, with a need ship date of May 4, 2027, and an original required delivery date of January 29, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and the safeguarding of covered defense information is required. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment processing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0510

This solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a Request for Quotations for 151 flush valves, specifically the Sloan Valve Company Dolphin Valve Model 110. These valves are intended for shipboard water closets operating in salt or severe water conditions and require rigid installation. The procurement is identified by NSN 4510-01-190-4156 and specifies a delivery period of 93 days, with a need ship date of September 22, 2026, and a final required delivery date of April 17, 2027. The place of performance and delivery is DLA Distribution San Diego, California, with FOB terms listed as Origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will be conducted by the government at the destination per FAR 52.246-1. While the solicitation is not a small business set-aside, it incorporates the HUBZone price evaluation preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and the Berry Amendment for materials.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 15 hours ago

DEADLINE

in 11 days

AI Contract Overview

Defense Logistics Agency award SPE8E826F0755 is a delivery order issued on August 27, 2026, under the basic fixed-price indefinite quantity commercial items contract SPE8E824D0002. The contract was awarded to EVAC North America Inc, CAGE code 47WD8, for a total price of 394.81 dollars. This specific order is for the procurement of one flush valve, identified by NSN/Part 4510015795123 and PR 7018094003, with a required delivery date of September 3, 2026. The overarching agreement, established on May 1, 2024, under solicitation SPE8E823R0005, carries a contract ceiling of 10,000,000 dollars and includes economic price adjustments. This delivery order is classified as a rated order under the Defense Priorities and Allocations System and falls under NAICS code 332919. Terms include FOB origin shipping with inspection and acceptance occurring at the destination, and the contractor must adhere to DFARS invoice submission requirements for payment.

General Info

DLA awarded EVAC North America $394.81 for one flush valve by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$394.81

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Awardee

EVAC NORTH AMERICA INC

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

98 pages · award

Low

3 pages · task-order-award

Low

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 27

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8E826F0755 posted on DIBBS. Awardee: EVAC NORTH AMERICA INC (CAGE 47WD8) Total Contract Price: $394.81 Award Date: 08-27-2026 Delivery order under: SPE8E824D0002 Line items: - VALVE, FLUSH (NSN/Part 4510015795123, PR 7018094003)