This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE, LINEAR, DIRECT

Closed

SPE7M1-26-T-312KFederal

Submission Closed09/08/2026, 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

NAICS: 332912

New

DIBBS

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

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

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

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

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

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

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

3 days ago

DEADLINE

in 12 days

AI Contract Overview

This contract, identified as SPE7M1-26-T-312K, is for the procurement of linear directional valves under NSN 4820999126620. The agreement includes two primary line items, each requiring a quantity of 6 units. Key manufacturers and part numbers associated with the equipment include Bosch Rexroth Ltd (P/N 00732465) and KNDS Defence UK Limited (P/N 4WEH10EB4X/6EG and G406/8055). Delivery is required within 5 days, with required delivery dates set for February 24, 2026, and May 28, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination in Texarkana, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. All shipments must be sent via the fastest traceable means, specifically excluding parcel post. The contract also mandates the removal of government identification from any non-accepted supplies.

General Info

Procurement of 12 linear directional valves for delivery to Texarkana, Texas by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

SPE7M1-26-T-312K RFQ

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 26

Solicitation

Notice updatedAug 26

The notice description changed.

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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

Misty Eckard

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,LINEAR,DIRECT
VALVE LINEAR DIRECTIONAL
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
BOSCH REXROTH LTD K6647 P/N 00732465
KNDS DEFENCE UK LIMITED K7705 P/N 4WEH10EB4X/6EG
KNDS DEFENCE UK LIMITED K7705 P/N G406/8055 ITEM 1330
KNDS DEFENCE UK LIMITED K7705 P/N G406/8055/
KNDS DEFENCE UK LIMITED K7705 P/N G406/8055/1330
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 7018049750 0001 EA 6.000
NSN/MATERIAL:4820999126620
DELIVERY (IN DAYS):0005
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
SPE7M1-26-T-312K
SECTION B
PR: 7018049750 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G18605001ES
RDD: 084
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:02/24/2026
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.
0002 7018049760 0001 EA 6.000
SPE7M1-26-T-312K
SECTION B
PR: 7018049760 PRLI: 0001 CONT’D
NSN/MATERIAL:4820999126620
DELIVERY (IN DAYS):0005
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 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
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
SPE7M1-26-T-312K
SECTION B
PR: 7018049760 PRLI: 0001 CONT’D
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G18614200LB
RDD: 176
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:05/28/2026
SPE7M1-26-T-312K NSN/Part Number: 4820-99-912-6620 Quantity: 6 EA Purchase Request: 7018049750QTY: 6 Delivery: 5 days ADO