This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

VALVE, HYDRAULIC

Closed

SPE7M2-26-U-0488Federal

Submission Closed09/30/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M1-27-T-1874

Solicitation SPE7M1-27-T-1874 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 electromagnet relays. The required items are identified as Leach International Corp part number HT-A3N (NSN 5945-01-521-5602) and are designated as critical application items. Compliance with Technical Data Package Rev B Gen 2 and Reference QAP 13873 is mandatory, and the contractor must provide FAA airworthiness approval and maintain supply chain traceability documentation per DLA Directive C03. The contract specifies delivery within three days after receipt of order, with a need ship date of November 17, 2026, and shipping terms as FOB Origin. Inspection and acceptance will occur at the destination, with quality standards requiring a minimum of ISO compliance and sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific hazardous material labeling standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SWITCH, ENGINE STARTER,

Solicitation # SPE7L1-27-T-3193

Solicitation SPE7L1-27-T-3193 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one electrical engine starter switch. The required item is identified by NSN 2920017075681 and part number 50599501 from ATAP INC 22638. The contract specifies a delivery timeframe of 10 days after order, with an original required delivery date of October 27, 2026. Shipping is FOB Origin, and both inspection and acceptance will take place at the destination, specifically the MA ARNG UTES 1 facility in Buzzards Bay, Massachusetts. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Award evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PUMP, FUEL, METERING AND

Solicitation # SPE7LX-27-U-0484

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2069

Solicitation SPE7M4-27-T-2069, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of nine collar pistons (NSN 4820-01-313-0441). The requirement is for a critical application item, specifically referencing Siemens Energy, Inc. part number 11043098. Delivery is set for FOB Origin with a need ship date of March 23, 2027, and a required delivery date of April 10, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is open to various small business categories, including a HUBZone price evaluation preference, and explicitly prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7LX-27-U-0462

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PUMP, FUEL, METERING AND

Solicitation # SPE7LX-27-U-0479

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE7LX-27-U-0493

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0084

Solicitation SPE7L3-27-Q-0084 is a small business set-aside for the procurement of six O-rings under National Stock Number 5331-01-692-5446. This firm fixed price contract is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support and requires the items to be delivered within 124 days after the date of award. The procurement is subject to strict source control, requiring approved sources to meet the current revision of the source control drawing; any offerors not previously approved must obtain and submit source approval from the original equipment manufacturer. The contract mandates rigorous packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a specific do not bend marking. Delivery is coordinated through a freight forwarder in Brisbane, California, for final shipment to Joint Logistics Unit VIC in Bandiana, Australia. Inspection and acceptance will occur at the point of origin. Additionally, the contractor is prohibited from using Class I ozone depleting chemicals and must utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3217

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ADJUSTING DEVICE, BELT-

Solicitation # SPE7L1-27-T-3191

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one commercial off-the-shelf belt-chain tension adjusting device, identified by NSN 2920016997576 and Volvo Penta part number 21631484. The requirement is categorized under NAICS code 336310. The item must be delivered to Task Force Atlantic Sentry at Incirlik AB in Turkey, with a required delivery date of September 29, 2026, and a delivery lead time of 10 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under NIST SP 800-171, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted through the DLA Internet Bid Board System by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Bus Tire Supply and InstallationThis subcontract opportunity is for the supply and installation of heavy-duty tires and wheels to support prime contractors working on fleet projects for the Cobb County Board of Education in Georgia. The scope of work includes comprehensive maintenance services such as tire rotation, balancing, patching, and wheel alignment, utilizing specialized heavy-duty tire changers and alignment racks. Additionally, the selected provider is responsible for the delivery of installed and balanced tires. The solicitation is categorized under NAICS code 336310 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. Further details regarding this procurement can be accessed through the Georgia Department of Administrative Services portal.

Cobb County Board of Education

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1345

Solicitation SPE7MC-27-T-1345, issued by DLA Weapons Support Maritime Hardware/Electrical, is for the procurement of 13 flow control valves (NSN 4820-01-624-9541). The items are to be delivered FOB Destination to the DDSP New Cumberland Facility in Pennsylvania, with a delivery lead time of 98 days after order. Manufacturing requires a forging process, and the government will not evaluate or award offers utilizing additive manufacturing. Inspection and acceptance will occur at the origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The contract is subject to stringent regulatory requirements, including ITAR and EAR export controls, and requires the safeguarding of covered defense information per DFARS 252.204-7012. Contractors must adhere to CMMC Level 2 certification and specific packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic material restrictions and provides a price evaluation preference for HUBZone small business concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M2-26-U-0488 is a Request for Quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of hydraulic valves, identified by NSN 4820010450940. This is a Service-Disabled Veteran-Owned Small Business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 115 units, with a delivery requirement of 162 days after order. Eligible parts include those from Crissair Inc (P/N 4C3104), Transdigm Inc (P/N A2540), and National Machine Company (P/N M9142DCD001). The contract mandates strict adherence to DLA packaging and quality requirements, specifically citing ASTM D3951 and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Key restrictions include a total prohibition on Class I Ozone Depleting Chemicals and a ban on parts produced via additive manufacturing unless specifically authorized. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted electronically via the DLA Internet Bid Board System by September 30, 2026.

General Info

SDVOSB set-aside for hydraulic valves, max $350,000, 115 units, due September 30, 2026.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

SDVOSBC

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Combined Synopsis

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

Hunter STEELE

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,HYDRAULIC
VALVE,HYDRAULIC
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
CRISSAIR INC 99240 P/N 4C3104
TRANSDIGM INC 21392 P/N A2540
NATIONAL MACHINE COMPANY 6L817 P/N M9142DCD001
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000243592 0001 EA 115.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4820010450940
DELIVERY (IN DAYS):0162
SPE7M2-26-U-0488
SECTION B
PR: 1000243592 PRLI: 0001 CONT’D
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

SPE7M2-26-U-0488 NSN/Part Number: 4820-01-045-0940 Quantity: 115 EA Purchase Request: 1000243592QTY: 115 Delivery: 162 days ADO