Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

VALVE, REGULATING, FL

Active
SPE7MC-27-T-0754Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1

RFQ SPE7MC-27-T-0754

PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Nicole Betts
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
VALVE,REGULATING,FL
VALVE, REGULATING, FLUID PRESSURE.
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
BAE SYSTEMS INFORMATION AND ELECTRONIC 94117 P/N 4400B1271
TRANSDIGM INC 96124 P/N 101800-50
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 7018754057 0001 EA 1.000
NSN/MATERIAL:4820004449775
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE7MC-27-T-0754
SECTION B
PR: 7018754057 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
PSR005
NEW YORK FORWARDING SERVICES INC
D GUYTON TEL (910)343 8900 EXT 125
FAX (910)343-8284
WILMINGTON NC 28412-6227
US
FREIGHT SHIPPING ADDRESS:
PSRW00
KING ABDULAZIZ NAVAL BASE
NAVAL SUPPLY CENTER, EASTERN FLEET
RSNF, JUBAIL
RIYADH
SA
MARKFOR
PSRW00
KING ABDULAZIZ NAVAL BASE
NAVAL SUPPLY CENTER, EASTERN FLEET
RSNF, JUBAIL
RIYADH
SA
M/F: (TCN) PSRW544191641W
RDD:
PROJ: 1BB TP 3
SUPP ADD: PA5RBY SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: F9B ADV: 23 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2024
SPE7MC-27-T-0754 NSN/Part Number: 4820-00-444-9775 Quantity: 1 EA Purchase Request: 7018754057QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
Supply of Flow Regulating Control Valves (NSN 1650-00-592-7900)This subcontract involves the supply of five flow regulating control valves, specifically Parker Hannifin part number W199-16-16.5, for prime contractors supporting DLA supply contracts. The selected provider must ensure all items are marked according to MIL-STD-129 and packaged per ASTM D3951, with sampling and inspection conducted in accordance with MIL-STD-1916 or ASQ H1331. The final delivery of the inspected valves is to be made FOB Origin to Tinker AFB. To be eligible, the contractor must possess a CMMC Level 2 Self-Assessment and demonstrate the capability to supply Critical Application Items. This requirement is managed under NAICS code 332912 for the Department of Defense, specifically through the DLA Weapons Support ASC Supplier Order OEM Division. Responses for this opportunity are due by October 23, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332912
New
DIBBS
Nonmetallic Hose Assembly Supplier (NSN 4720-00-994-5788)This subcontract involves the supply of 155 nonmetallic hose assemblies for Detroit Diesel Series 71 Engines, Type 174, supporting the DLA Weapons Support Fluid Handling Division. Each unit must feature a 0.312 inch inner diameter and a length of 28 inches. The items are to be delivered FOB Origin and must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contractor is required to maintain compliance with the Buy American Act and DFARS 252.204-7012 regulations. This procurement falls under NAICS code 332912, with the place of performance located in New Cumberland. Interested parties must respond by October 26, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332912
New
DIBBS
VALVE, REGULATING FLOW,
Solicitation # SPE4A5-27-T-1197
Solicitation SPE4A5-27-T-1197 is a fixed-price procurement issued by the Defense Logistics Agency for five units of a flow regulating control valve, identified by NSN 1650-00-592-7900 and Parker Hannifin Corp part number W199-16-16.5. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery date is June 8, 2027, with a need ship date of April 13, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and RP001, and marking per MIL-STD-129 and RQ017. While physical identification is required, Item Unique Identification is not. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and utilize the Wide Area WorkFlow system for all invoicing and payment requests. All quotes must be submitted through the DIBBS portal under NAICS code 332912.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332912
New
Federal
HIGH LIFT ADAPTER ADU-954/E, Outriggers, Push Up Adapter
Solicitation # N6833526R1091
Solicitation N6833526R1091 is a five year Indefinite Delivery Indefinite Quantity fixed price contract for the production and delivery of peculiar support equipment for the F/A-18E/F and EA-18G programs. The effort involves manufacturing new High Lift Adapter ADU-954/E Outriggers (P/N 4097AS265-1), ADU-952/E Push Up Adapters (P/N 4097AS200-1), and MHU-191 Munitions Loaders (P/N 3992AS100-1) for the US Navy and the Royal Australian Air Force. Deliveries for USN assets are destined for Lakehurst, while RAAF assets will be sent to a freight forwarder in California. The contract requires strict adherence to government technical drawings, MIL-STD-130 for identification, and ASTM D3951-18 for packaging, with all inspection and acceptance occurring at the contractor facility. This is a total small business set-aside under NAICS 332912. To be technically acceptable, offerors must be certified small businesses, provide a delivery schedule of eight months or less with a supporting narrative, and maintain a current NIST SP 800-171 assessment and CMMC Level 2 certification. Award will be based on a best value trade-off between price and delivery lead time. Proposals must be submitted to Molly Jackson by November 23, 2026, and must include comprehensive cost data, including a Basis of Estimate and certified cost and pricing data for any subcontracts exceeding 10 million dollars. Total Evaluated Price will be calculated based on a specific quantity structure across the five year period of performance.
Navair Warfare Ctr Aircraft Division

POSTED

about 9 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332912
New
DIBBS
Supplier of Hydraulic Servovalve (NSN 4820014161584)This subcontract involves the procurement of one hydraulic servovalve, identified by NSN 4820014161584, to support prime contractors on Defense Logistics Agency supply contracts for the USNS Laramie. The selected supplier is responsible for manufacturing or sourcing the component in strict accordance with the DLA Master List of Technical and Quality Requirements and critical application item quality standards. Additionally, the provider must ensure full compliance with environmental restrictions concerning ozone-depleting chemicals and mercury. Managed by the Department of Defense through the Defense Logistics Agency under NAICS code 332912, the contract requires the delivery of one completed unit. The performance location is designated as FPO 09577. Interested parties must adhere to the timeline established by the posting date of October 14, 2026, with a response deadline set for October 26, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332912
New
DIBBS
Flame Arrester, Vent Supply (NSN 5430-01-724-2662)This subcontract, issued by Construction & Equipment Containers for the Department of Defense, requires the manufacture or sourcing of one Flame Arrester Vent under NSN 5430-01-724-2662. The selected provider must ensure the component adheres to specific technical data and follows strict quality control measures, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Additionally, the contractor is responsible for providing Safety Data Sheets per 29 CFR 1910.1200 if any hazardous materials are involved in the production or delivery of the unit. The project falls under NAICS code 332912 and will be performed in Herlong. Interested parties must submit their responses by October 26, 2026. The final deliverable is a fully completed and inspected flame arrester unit that meets all specified military and safety standards for DLA supply contracts.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332912
New
DIBBS
High-Pressure Nonmetallic Hose Assembly SupplierThis subcontract involves the manufacture and supply of 17 high-pressure 3000 PSI flareless tube nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division. The assemblies must be produced in accordance with MIL-DTL-8790F(3) and MS28762D(2) specifications, utilizing materials sourced from the Qualified Products List or Qualified Manufacturers List. The contractor is required to use precision fitting equipment for all flareless tube connections and must ensure full compliance with the Buy American Act. The project focuses on the delivery of Nonmetallic Hose Assemblies under NSN 4720010955429, with performance taking place in New Cumberland. Interested parties must respond by October 26, 2026, to support prime contractors operating under the Department of Defense.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332912
New
DIBBS
Nonmetallic Hose Assembly Manufacturer (NSN 4720-01-478-4785)This subcontract involves the manufacture of 26 nonmetallic hose assemblies, identified by NSN 4720-01-478-4785, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The fabrication process must strictly adhere to ASTM D3951 standards and Pacific Consolidated Industries part number 791733-001. To ensure regulatory compliance, all domestic material sourcing must align with the requirements of the Berry Amendment and the Buy American Act. The project falls under NAICS code 332912 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026, for this specific procurement effort.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332912
New
DIBBS
Supply of Hydraulic System Bleeder Valves (NSN 4820014255278)This subcontract involves the procurement and delivery of seven hydraulic system bleeder valves for the Department of Defense Maritime Supply Chain. The required components must match the specifications of Parker Hannifin P/N 3871532-101 or Circor Aerospace P/N HV22-35. All items are to be delivered to DLA New Cumberland and must adhere to strict packaging standards, including MIL-STD-129, RP001, and ASTM D3951. The contractor is required to maintain compliance with the Buy American Act, the Berry Amendment, and prohibitions regarding hexavalent chromium. Additionally, a CMMC Level 2 self-assessment is mandatory for participation. The solicitation was posted on October 14, 2026, with a response deadline of October 19, 2026, under NAICS code 332912.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332912
New
DIBBS
VALVE, LINEAR, DIRECTION
Solicitation # SPE7MC-27-T-0722
Solicitation SPE7MC-27-T-0722 is a fixed-price request for the procurement of 31 units of Linear Direction Valves, identified as NSN 4810016077882 and designated as a Navy Identified Critical Safety Item. The requirement specifies hardware from Transigm Inc (P/N 512900-3) or Sikorsky Aircraft Corporation (P/N 70310-03104-103). Delivery is required within 445 days, with a need ship date of January 15, 2028, and a final delivery date of January 20, 2028, to DLA Distribution Jacksonville, Florida. Inspection and acceptance will occur at the origin. Offerors must comply with strict quality and material standards, including SAE AS9100 for manufacturers and AS9120 for distributors. The contract mandates adherence to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Packaging must follow MIL-STD-2073-1E and marking must align with MIL-STD-129. Notably, items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through Wide Area WorkFlow and mandatory registration via the Account Management and Provisioning System for Vendor Shipment Module access. Small business joint ventures must provide specific representations under DoD Class Deviation 2023-O0001, and HUBZone concerns may be eligible for price evaluation preferences.
JACKSONVILLE BLDG

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332912
New
DIBBS
VALVE, BLEEDER, HYDRA
Solicitation # SPE7M1-26-T-328L
Solicitation SPE7M1-26-T-328L is a federal procurement issued by the Defense Logistics Agency for the supply of seven hydraulic system bleeder valves, identified by NSN 4820014255278. The requirement specifies parts from Parker Hannifin Corporation (P/N 3871532-101) or Circor Aerospace, Inc. (P/N HV22-35). Delivery is required by December 31, 2025, with a need ship date of December 2, 2025, and a delivery window of 123 days after order. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement falls under NAICS code 332912 and incorporates various FAR and DFARS clauses regarding government delay of work, cybersecurity incident reporting, and the prohibition of hexavalent chromium.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332912
New
DIBBS
COCK, POPPET DRAIN
Solicitation # SPE7MC-27-T-0719
Solicitation SPE7MC-27-T-0719 is a federal procurement for the supply of 529 units of the Cock, Poppet Drain, identified by NSN 4820-01-306-3275. The items must feature a Green 383 topcoat color and be delivered FOB Origin to the DLA Distribution Red River facility in Texarkana, Texas, within 195 days of the order. This procurement is specifically set aside for Women-Owned Small Businesses, requiring certification by the Small Business Administration or an approved third-party certifier. The contract is subject to strict technical and security requirements, including compliance with ITAR and EAR export controls, which necessitates an approved US/Canada Joint Certification Program certification for eligible offerors. Quality standards require manufacturers to comply with SAE AS9003 or ISO 9001, and components must be sourced from qualified QPL/QML sources. Additionally, the contract mandates adherence to CMMC Level 2 standards and the safeguarding of covered defense information. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with all invoicing and receiving reports processed through the Wide Area WorkFlow system.
RED RIVER RECEIVING BLDG

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and palletization services for prime contractors. The scope of work requires packaging items according to ASTM D3951, marking and labeling shipments per MIL-STD-129, and palletizing cargo in accordance with RP001 standards. The final deliverable consists of five palletized shipments prepared for Government-Arranged Transportation. The project will be performed at Fort Lewis, Washington, under NAICS code 488510. Interested parties should note that the response deadline is October 26, 2026.
Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423450
New
DIBBS
Supply of AQUALUNG Inflation SystemsThis subcontract involves the procurement and delivery of five AQUALUNG Inflation Systems, specifically NSN 4220015912708 (P/N 108615), to support prime contractors fulfilling Defense Logistics Agency supply contracts. The completed units are to be delivered to Fort Lewis, Washington. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, the contract explicitly prohibits the use of additive manufacturing and the intentional addition of mercury during the production process.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333515
New
DIBBS
Manufacture and Supply of Gage Z Dimension, AIThis subcontract involves the manufacture and supply of one precision-engineered Gage Z Dimension, AI, intended for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must perform precision machining and fabrication to strictly adhere to the technical requirements of NSN 5210015391747, while ensuring compliance with quality standards RA001 and RC001. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 specifications. To qualify, the contractor must possess specialized precision machining and calibration equipment and maintain DLA Source Approval and DFARS 252.204-7012 compliance. The final deliverable is one certified gage. This opportunity is categorized under NAICS code 333515 and is managed by the Department of Defense, with a response deadline of October 26, 2026.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336412
New
DIBBS
BODY, VALVE
Solicitation # SPE7MC-27-T-0755
Solicitation SPE7MC-27-T-0755 is a request for quotations from the Defense Logistics Agency for the manufacture and supply of one valve body, also identified as a valve pump housing, under NSN 4810008203430. The item is designated as a critical application item and requires a metal casting process for manufacture, which necessitates specific tooling. The procurement falls under NAICS code 336412 and is an Foreign Military Sales requirement for Brazil, with delivery specified as 20 days after award and an original required delivery date of September 10, 2025. Shipping is FOB Origin, with the final destination being the Parque de Material Aeronautico de Lagoa Santa in Brazil, via a freight forwarder in Temple Hills, Maryland. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include heat-sealed barrier bags for cleanliness and palletization according to RP001. Compliance with the Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals are required. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering the Buy American Act, hazardous material identification, and restrictions on covered defense telecommunications equipment.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-Q-0094
Solicitation SPE7L7-27-Q-0094 is a request for quotations from the Defense Logistics Agency for the procurement of two units of wet-filled lead acid storage batteries, identified by NSN 6140-01-263-7799. The contract is established as a firm fixed price agreement with delivery required 60 days after the order. The items are designated as critical application items with a non-extendable shelf life of 12 months. Delivery and acceptance are both set at the destination, with specific shipments directed to the Aberdeen Test Center in Maryland and the US Army Logistics Readiness Center at West Point, New York. The contractor must adhere to strict quality and safety standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Because the batteries are hazardous materials, the supplier is required to provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with Federal Standard No. 313-E and 29 C.F.R. 1910.1200 prior to award. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with various DFARS and FAR clauses regarding cybersecurity, counterfeit electronic part detection, and the Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-Q-0093
Solicitation SPE7L7-27-Q-0093 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of 6,000 units of storage batteries (NSN 6140-01-371-0519). This is a commercial off the shelf item designated as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of order, with the destination for shipping, inspection, and acceptance being the USS Patrick Gallagher at Bath Iron Works in Maine. Award will be based on a comparative assessment of price, offered delivery, and past performance. The contract mandates strict adherence to hazardous material regulations, specifically 49 CFR 173.159a for non-spillable batteries. Requirements include protecting terminals against short circuits and ensuring all batteries and outer packaging are durably marked as nonspillable. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury except for functional use in batteries, in which case NAVSEA 5100-003D containment standards apply. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, REGULATING, FLUID
Solicitation # SPE7MC-27-T-0750
Solicitation SPE7MC-27-T-0750 is a request for quotations from the Defense Logistics Agency for the procurement of two commercial off-the-shelf fluid pressure regulating valves, identified by NSN 4820016531228. The contract requires delivery within 20 days after order, with an original required delivery date of October 1, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the Naval Station Newport in Rhode Island, and shipments must be made via traceable means rather than parcel post. 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. Prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488190
New
DIBBS
SHEET METAL AMSQQ-A-25
Solicitation # SPEFA5-27-T-0069
Solicitation SPEFA5-27-T-0069 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Aviation at Cherry Point, North Carolina, for the procurement of sheet metal under NSN 9535LN0029818. The material must conform to specification AMS-QQ-A-250/4(2024-O) with specific dimensions of 0.032 inches by 48 inches by 144 inches. The requirement is for 12 units, with a delivery window of 5 days after the order and an original required delivery date of October 19, 2026. Delivery is FOB Destination to the Fleet Readiness Center East in Cherry Point, NC. The contract mandates strict quality and packaging standards, requiring a Certificate of Conformance and adherence to ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement also incorporates various DFARS and FAR clauses, including cybersecurity requirements under DFARS 252.204-7012 and domestic material restrictions such as the Buy American Act and the Berry Amendment.
Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335312
New
DIBBS
BATTERY POWER SUPPLY
Solicitation # SPE7L7-27-T-0288
Solicitation SPE7L7-27-T-0288 is issued by the Defense Logistics Agency for the procurement of one Battery Power Supply unit, identified by NSN 6130-01-475-5313. This is a restricted source item that requires engineering source approval from the Government design control activity. The item is classified as a commercial product with a Type II shelf life of 12 months. Delivery is required within 20 days after the order, with an original required delivery date of October 6, 2026. The shipment is designated as FOB Destination, with the final delivery point located in Bluffdale, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Due to the nature of the hardware, the supplier must comply with hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels per 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment.
Motor and Generator Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326299
New
DIBBS
INFLATION SYSTEM
Solicitation # SPE8E6-27-T-0290
Solicitation SPE8E6-27-T-0290 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of five inflation systems, identified by NSN 4220015912708. The items are identified as commercial and are to be delivered to Fort Lewis, Washington, with an original required delivery date of April 29, 2025. Shipping is established as FOB Origin, and the procurement is managed under the First Destination Transportation program to utilize Government-Arranged Transportation. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Material restrictions are in place prohibiting the use of asbestos and the intentional addition of mercury, except in specific functional cases. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the safeguarding of covered defense information per DFARS 252.204-7012. Inspection and acceptance will occur at the destination.
All Other Rubber Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333515
New
DIBBS
GAGE Z DIMENSION, AI
Solicitation # SPE8E5-27-T-0235
Solicitation SPE8E5-27-T-0235 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of one Gage Z Dimension, AI, identified by NSN 5210015391747. The requirement is categorized under NAICS code 333515. The item is to be delivered FOB Destination to the USS Ronald Reagan (CVN 76) at FPO AP 96616, with a required delivery date of October 13, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and various small business set-aside representations. The procurement also references specific quality requirements such as RA001 and RC001 for source approval documentation.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details
New
DIBBS
LIFE PRESERVER, VEST
Solicitation # SPE8E6-27-Q-0023

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS