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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

VALVE, LINEAR, DIRECT

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7MC26V3690, was awarded by the Defense Logistics Agency under the Department of Defense to Ausco Inc. The agreement is a firm fixed price contract valued at 85,541.23 dollars for the procurement of linear direct valves. The award was processed through a competed SAP solicitation and is associated with NAICS code 332912. The current performance period is expected to conclude on December 8, 2026. Based on federal award data, this opportunity is classified as likely to be recompeted, though this prediction carries a medium confidence level of 55 percent. Natalya Radyk serves as the primary point of contact for this requirement.

General Info

DLA awarded Ausco Inc $85,541.23 for linear direct valves through December 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

OH, 117351124, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJun 8

pre-forecast

Ready to pursue this opportunity?

Get full access 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

Natalya Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Predicted recompete opportunity based on federal award data.
Current Contract: SPE7MC26V3690 Incumbent: AUSCO INC Contract Value: $85,541.23 Potential End Date: 2026-12-08T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
DLA award SPE7MC26V3690 posted on DIBBS. Awardee: AUSCO INC (CAGE 06239) Total Contract Price: $85,541.23 Award Date: 07-21-2026 Solicitation: SPE7MC-26-T-126K Line items: - VALVE, LINEAR, DIRECT (NSN/Part 4820011215297, PR 7017439636)

Similar Contracts

Same NAICS industry code

Supply of Fluid Pressure Regulating ValvesThis subcontract involves the supply of two fluid pressure regulating valves for prime contractors supporting the Defense Logistics Agency. The specific requirement is for NSN 4820002856125, corresponding to Watts Regulator Co part number R-119-02C. All items must be delivered FOB Origin and must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for shipment marking. The procurement falls under NAICS code 332912 and is managed through the Department of Defense. Interested parties must note the response deadline of November 9, 2026, to ensure compliance with the solicitation timeline established by the agency.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Supply of Fuel and Oil Servicing Nozzles (NSN 4930-01-574-2434)This subcontract involves the manufacture or sourcing of 12 fuel and oil servicing nozzles, specifically NSN 4930-01-574-2434, for prime contractors delivering to DLA Troop Support. The contractor must ensure all units are produced according to the DLA Master List of Technical and Quality Requirements and adhere to strict marking, labeling, and palletization standards per MIL-STD-129 and RP001. All materials provided under this agreement must comply with the Buy American Act and the Berry Amendment. The performance of this contract is centered in Cherry Point, and the procurement falls under NAICS code 332912 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Copper Alloy Ported Ball Valve Supplier (NSN 4820013401540)This subcontract involves the supply of three copper alloy ported ball valve units for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing the valves according to NSN 4820013401540, with a strict requirement that no mercury or mercury-containing compounds are intentionally added. All deliverables must adhere to the DLA Master List technical and quality requirement RA001. The contract mandates full compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing standards are met. The opportunity is categorized under NAICS code 332912 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, for performance located at FPO 09514.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Supply of Linear Direct Control ValvesThis subcontract involves the manufacture or procurement of 15 Linear Direct Control Valves, specifically matching Astec Industries Inc Part Number 31F98 and NSN 4820011263316, for prime contractors supporting DLA supply contracts. The selected provider must ensure all units are packaged according to RP001 and ASTM D3951 standards and marked in compliance with MIL-STD-129. Final delivery of the packaged and labeled valves is required at USS Ft Lauderdale. The agreement is managed under the DLA Weapons Support Land Supply Chain within the Department of Defense. To maintain compliance, the contractor must adhere to DFARS 252.204-7012 cybersecurity standards and DLA RA001 quality requirements. The project falls under NAICS code 332912, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

ACCUMULATOR, HYDRAULIC

Solicitation # SPE4A7-27-T-2277

Solicitation SPE4A7-27-T-2277 is issued by the Defense Logistics Agency for the procurement of one hydraulic accumulator, identified as a critical application item with NSN 1650-01-463-6947. The requirement specifies compatible part numbers from Northrop Grumman Systems Corporation (74B680060-121) and Valcor Engineering Corporation (884119-05). The delivery timeline is set for 165 days, with a need ship date of April 20, 2027, and an original required delivery date of May 17, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination located in Tracy, California. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization following RP001 and marking complying with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Additionally, the offeror must comply with various DFARS and FAR regulations, including the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment requirements.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1315

Solicitation SPE7MC-27-T-1315 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one fluid valve stem, identified by NSN 4820-01-348-4525. The required delivery date is October 22, 2026, with shipping terms set as FOB Destination to the Nuclear Power Training Unit in Goose Creek, South Carolina. Quotations must be submitted by November 9, 2026. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and destination inspection is required. The contract incorporates stringent technical and security requirements, including DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging standards. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access the data. Additionally, the procurement prohibits the use of additive manufacturing processes without prior approval and mandates compliance with DFARS cybersecurity standards, including safeguarding covered defense information and reporting cyber incidents. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7M1-27-T-1728

Solicitation SPE7M1-27-T-1728 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one linear directional control valve. The required item is identified by NSN 4820015666397 and Deere & Company part number AT345515. The contract specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 2, 2026. Shipping is established as FOB Origin, with the final destination and inspection point located at the Distribution Management Office at MCBH Kaneohe Bay, Hawaii. The procurement is governed by strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements under RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The award process may utilize automated award mechanisms and incorporates the HUBZone price evaluation preference. Key regulatory clauses are included, such as DFARS 252.204-7012 for cybersecurity and safeguarding of defense information, as well as the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

VALVE, LINEAR, DIRECT

Solicitation # SPE7L1-27-T-2909

Solicitation SPE7L1-27-T-2909, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 15 linear direct control valves, identified by NSN 4820011263316 and Astec Industries Inc part number 31F98. The contract specifies a delivery timeframe of 20 days after order, with the destination for inspection and acceptance being the USS Ft Lauderdale (LPD 28) at FPO AE 09595. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The procurement is governed by NAICS code 332912 and includes strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.204-7012 for cybersecurity and incident reporting, and various deviations related to sustainable products and human trafficking. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7M1-27-T-1734

Solicitation SPE7M1-27-T-1734 is a small business set-aside issued by the Defense Logistics Agency for the procurement of 15 fluid pressure regulating valves, identified as critical application items. The requirement specifies part numbers 23011063 and DAX31336 from Allison Transmission Inc, under NSN 4820010794802. Delivery is required within five days after receipt of order, with an original required delivery date of October 26, 2026. The items are to be shipped to the Anniston Army Depot in Alabama, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization governed by DLA requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Additionally, the solicitation prohibits the use of additive manufacturing for the items and requires adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-1302

Solicitation SPE7MC-27-T-1302 is a small business set-aside issued by the Defense Logistics Agency for the procurement of two fluid pressure regulating valves, specifically NSN 4820-00-285-6125 and Watts Regulator Co part number R-119-02C. The contract specifies delivery to Soto Cano Air Base in Comayagua, Honduras, with an original required delivery date of October 23, 2026, and a delivery timeline of 20 days after order. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging and MIL-STD-129 for labeling, while palletization must follow DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, including the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

HOSE ASSEMBLY, AIR DUCT

Solicitation # SPE8E9-27-T-0297

Solicitation SPE8E9-27-T-0297 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 41 units of air breathing air duct hose assemblies, identified by NSN 4240-00-770-0268. The contract requires delivery within 115 days, with a need ship date of March 5, 2027, and an original required delivery date of March 14, 2027. Delivery is FOB Origin, with the final destination being the Distribution Depot Puget Sound in Bremerton, Washington. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements as specified in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Special restrictions include a prohibition on the intentional addition of mercury and a ban on items produced via additive manufacturing unless specifically authorized. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material identification. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Solicitation # N0010427QX073

Solicitation N0010427QX073, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotation for the repair of aviation components to support Foreign Military Sales cases. The scope of work includes the repair of three pneumatic motors (NSN 2895013833198, P/N 6769111) and one electronic components assembly (NSN 5998015286638, P/N 7635814). Repaired items must meet original manufacturer specifications and operational requirements, with the contractor maintaining the total equipment baseline configuration. Delivery schedules vary by line item, with some estimated by February 26, 2027, and others required within 180 calendar days of award or induction. The contract mandates strict adherence to quality and packaging standards, including ISO 9001 compliance and MIL-STD-2073-1 for military packaging. All shipments must be marked according to MIL-STD-129 and MIL-STD-130, with specific requirements for DLR labels and FMS bar coding. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is not a small business set-aside and incorporates various DFARS and FAR clauses regarding cybersecurity, supply chain risk, and trade agreements. Proposals must be submitted electronically to the designated point of contact, and quotes limited solely to test and evaluation fees will not be accepted.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE7L127R0015

DLA Weapons Support Columbus is conducting a sources sought market research effort under solicitation SPE7L127R0015 for the procurement of 65 plain seals, identified by NSN 5330-01-337-0848. The agency is seeking information to inform a potential fixed-price contract, including price reasonableness, delivery capabilities, and small business status to determine if a set-aside is appropriate. Current approved sources include Siemens Energy Inc and Curtiss-Wright Electro Mechanical Corp. Other interested parties may apply to become approved sources through the DLA Land and Maritime Alternate Offer/Source Approval Request program by providing technical data demonstrating their product is equal to or better than the original equipment manufacturer. Technical requirements for the seals include compliance with EJCP and NIST standards, as well as a requirement for contractor first article testing. The government is requesting data on estimated standard delivery, maximum monthly delivery capacities, and the feasibility of partial shipments. Potential respondents must be registered in the System for Award Management with the appropriate NAICS code 339991. Interested companies must submit the market research questionnaire to Amber Weaver by October 30, 2026, providing unit price estimates for the base quantity of 65 and covering a quantity range of 1 to 130.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L127Q0002

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Pressure Bellows (NSN 3010-011227902)This subcontract through DLA Weapons Support involves the manufacture or distribution of 99 specialized pressure bellows meeting NSN 3010-011227902 specifications. The items are intended for prime contractors supporting DLA Land and Maritime supply contracts. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for markings. To be eligible, providers must maintain an active SAM.gov registration and hold EJCP certification and NIST compliance. The opportunity is categorized under NAICS code 333612, with a response deadline set for November 4, 2026.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

DEADLINE

Transparent Armor

Solicitation # SPE7L127R0013

DLA Weapons Support Columbus is conducting a sources-sought market survey for the procurement of transparent vehicular window armor, identified by NSN 2541-01-670-6556. The requirement involves a total quantity of 370 units, with a base quantity of 196 and a request for pricing across ranges from 1 to 392 units. This effort is designated as a total Small Business Set Aside under NAICS code 336390. The government is seeking potential manufacturers or distributors capable of producing the items in accordance with Basic Drawing NR 19207 12600534 and meeting technical standards including EJCP, NIST, CFAT, and ballistic and non-ballistic PCT. Interested parties must submit a completed market survey to the contract specialist, Amber Weaver, by the specified response deadline. Companies wishing to become an approved source may apply through the DLA Land and Maritime Alternate Offer/Source Approval Request program, which requires technical data demonstrating that the product is equal to or better than the original equipment manufacturer's version. The anticipated contract will be a fixed-price award, and the government is exploring the use of a 100 percent quantity option and Economic Price Adjustments based on the Producer Price Index. All potential awardees must be registered in the System for Award Management with the correct NAICS code and may be subject to Contractor First Article Testing.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

FILTER ASSEMBLY,ELECTRICAL

Solicitation # SPE7L127R0014

This presolicitation issued by the DLA Weapons Support involves the procurement of 45 electrical filter assemblies under NSN 5915-013536609. The requirement specifies BAE Systems Controls Inc. as the approved source with part number 478975-01. The contract is categorized under NAICS 334416 and is designated as other than full and open competition, with a required delivery timeframe of 475 days and shipping terms set as FOB Origin. Proposals must be submitted in English and US dollars, preferably via the DIBBS portal or through email to the contract specialist, Jennifer Cummins. While pricing is a significant factor, the final award decision will be determined by a combination of price, delivery, and performance. The solicitation is expected to be available on DIBBS around November 13, 2026, and will be conducted in accordance with FAR part 15.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

BELLOWS, PRESSURE

Solicitation # 7018497089

DLA Weapons Support in Columbus is conducting market research for the procurement of 99 units of Pressure Bellows under NSN 3010-011227902. This sources-sought effort, identified by solicitation number 7018497089, aims to identify capable manufacturers or distributors for a future firm fixed-price contract. Currently approved sources include Unison Industries, LLC and General Electric Company. The agency is seeking information on estimated unit pricing, standard delivery timelines, and the ability to meet technical requirements including EJCP and NIST standards, as well as packaging and marking specifications MIL-STD-2073-1E and MIL-STD-129. Interested parties must be registered in the System for Award Management with the applicable NAICS code 333612. The government is evaluating the potential for a 100 percent quantity option and is open to pricing based on Economic Price Adjustments using the Producer Price Index. Companies wishing to become approved sources may submit an application through the DLA Land and Maritime Alternate Offer/Source Approval Request program. Responses to this market survey must be submitted to Danielle Jilton by the specified deadline.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

DEADLINE

59 - Switch Assembly

Solicitation # SPE7M827R0001

The Defense Logistics Agency Land and Maritime is conducting a sources-sought market survey for the procurement of 41 Switch Assembly units under NSN 5930-01-610-7174. This requirement is intended for a Firm Fixed Price contract with a delivery timeframe of 205 days. The procurement is open to full and open competition under NAICS code 334419, and the agency is seeking potential manufacturers who can produce the items in accordance with a comprehensive Technical Data Package (TDP Rev A Gen 1) and numerous specific reference drawings and Quality Assurance Plans. Interested respondents must be registered in the System for Award Management (SAM) with the appropriate NAICS code. The agency is requesting information regarding manufacturer locations, points of contact, and business size details. Additionally, respondents must certify the commercial status of the item per FAR 2.101(b) and provide supporting documentation such as price lists and invoices if applicable. For contracts estimated to exceed 2,000,000.00 dollars, certified cost or pricing data may be required per FAR 52.215-20. All inquiries and source information should be directed to Brian Maxwell at the DLA Weapons Support office.

Other Electronic Component Manufacturing

POSTED

DEADLINE

in about 2 months

GEAR SET,WORM AND WORM WHEEL,MATCHED

Solicitation # 7017982727

DLA Weapons Support is conducting a sources sought notice for a matched worm and worm wheel gear set under NSN 3020-014787091. The current approved sources for part number 2686159 are Honeywell International Inc and Aero International LLC. This requirement is managed by Contract Specialist John McCarthy, with a response deadline of November 3, 2026. The item is classified under AMC 3 and AMSC R, indicating that the government does not own the technical data rights and procurement is typically handled through the actual manufacturer or vendor. Interested parties wishing to become an approved source must submit a Source Approval Request package through the DLA Land and Maritime program to demonstrate that their product meets or exceeds the quality of the original equipment manufacturer.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

DEADLINE

O-Ring Supply (NSN 5331-15-027-4544)This subcontract involves the manufacture and supply of specialized O-Rings, identified by NSN 5331-15-027-4544, to support prime contractors fulfilling DLA Land and Maritime supply contracts. The components must strictly conform to IVECO DEFENCE VEHICLES S.P.A. drawing A4249 PN 5801689870. To ensure technical compliance, the provider is required to perform Contractor First Article Testing and obtain qualification through the DLA Land and Maritime Alternate Offer/Source Approval Request program. Managed under DLA Weapons Support for the Department of Defense, the project falls under NAICS code 326199. The solicitation was posted on October 23, 2026, with a response deadline of October 31, 2026. The primary objective is the delivery of physical O-Rings that meet all specified military and technical standards.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L127Q0106

DLA Weapons Support Columbus is conducting market research via solicitation SPE7L127Q0106 for the procurement of O-Rings under NSN 5331-15-027-4544. The agency is seeking information from potential suppliers to inform a future fixed-price solicitation, specifically requesting unit price estimates for a base quantity of 6,154 units and optimal quantity ranges between 1 and 12,308 units. The items must conform to the approved source or drawing provided by IVECO DEFENCE VEHICLES S.P.A. A4249 PN 5801689870. Interested parties must be registered in the System for Award Management with the applicable NAICS code 336310. Prospective contractors wishing to become an approved source may apply through the DLA Land and Maritime Alternate Offer/Source Approval Request Program by providing technical data demonstrating that their product is equal to or better than the original equipment manufacturer's. The market research process includes inquiries regarding company size, SBA classification, and the ability to provide certified cost or pricing data for contracts exceeding 10 million dollars. Additionally, the government is evaluating the feasibility of inspection and acceptance at origin and the requirement for contractor first article testing. All survey responses must be submitted to Amber Weaver by October 30, 2026.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Special Purpose Cable and Wiring Harness AssemblyThis subcontract involves the production and supply of branched wiring harnesses and special purpose electrical cable assemblies for prime contractors supporting DLA Weapons Support procurement projects. The scope of work requires the assembly of components according to specific drawing numbers 7010158 and 4354629/4354660, utilizing specialized electrical wiring, connectors, and harness testing equipment. All deliverables, including NSN 5995015163814, must strictly comply with DLAD Procurement Note L22. The project falls under NAICS code 335931 and is managed by the Department of Defense. Performance of the contract is centered in Columbus, Ohio. Interested parties should note the response deadline of October 31, 2026, for this specialized manufacturing requirement.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Protective Shield and Foot Shield FabricationThis subcontract involves the fabrication and supply of protective shields and foot shields for prime contractors supporting DLA Weapons Support procurement projects. The scope of work requires the production of foot shields and protective shield assemblies, identified by NSNs 1010014193143 and 1010014203830 respectively. All components must be manufactured according to drawing numbers 12365682 and 12365681 using specialized armor-grade metal fabrication and forming equipment. The project is managed under the Department of Defense and requires strict adherence to DLAD Procurement Note L22, including the provision of proof of commerciality. Performance of the contract will take place in Columbus, Ohio, under NAICS code 332994. The solicitation was posted on October 22, 2026, with a response deadline of October 31, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

VALVE, FLOW CONTROL

Defense Logistics Agency

POSTED

over 1 year ago

DEADLINE

48--PARTS KIT,BALL VALV

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

48--PARTS KIT,VALVE

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

COUPLING SET, TANK T

Defense Logistics Agency

POSTED

over 1 year ago

DEADLINE

48--VALVE,REGULATING,FL

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

48--STEM,FLUID VALVE

Solicitation # SPE7MC25T9281

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

48--VALVE,REGULATING,FL

Solicitation # SPE7MC25T088T

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

48--VALVE,REGULATING,FL

Solicitation # SPE7M425T090W

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

56--VENTILATOR,AIR CIRC

Solicitation # SPE7M425T166N

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

48--VALVE,REGULATING,FL

Solicitation # SPE7MC25T099X

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

48--VALVE,REGULATING,FL

Solicitation # SPE7MC25T092L

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

48--PARTS KIT,VALVE

Solicitation # SPE7MC25T093Y

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

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