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VALVE, SERVO

Active
SPE7M4-26-T-327SFederal

Contract Overview

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

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This contract is for the procurement of a servo valve identified by NSN 4320011831928 and part number 570651, sourced exclusively from either General Electric Company DBA GE or Eaton Aerospace, LLC, and classified as a restricted source item requiring government engineering approval. It is a critical application component designated under the GE PBL program and must comply with stringent cybersecurity requirements, including a CMMC Level 2 Self-Assessment. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which override other specifications such as ASTM D3951, while packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements with palletization conforming to RP001. The item is to be delivered FOB origin in a quantity of six units, with no variance allowed, and inspection and acceptance occur at the destination. The required delivery date is 165 days after award, with a need ship date of February 2, 2027, and the final destination is the DLA Distribution Depot in Tinker AFB, Oklahoma. The contract enforces configuration change management through Engineering Change Proposals and requires removal of government identification from non-accepted supplies.

General Info

Procure six NSN 4320011831928 servo valves from GE or Eaton, FOB origin, deliver to Tinker AFB by Feb 2, 2027, CMMC Level 2 compliant.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M4-26-T-327S

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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VALVE,SERVO
VALVE,SERVO
END ITEM B-1 AIRCRAFT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
This NIIN has been identified as a GE PBL item.
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
CRITICAL APPLICATION ITEM
GENERAL ELECTRIC COMPANY DBA GE 03350 P/N 570651
EATON AEROSPACE, LLC 62983 P/N 570651
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 7017779028 0001 EA 6.000
NSN/MATERIAL:4320011831928
SPE7M4-26-T-327S
SECTION B
PR: 7017779028 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0165
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
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:02/02/2027 Original Required Delivery Date:10/11/2027
SPE7M4-26-T-327S NSN/Part Number: 4320-01-183-1928 Quantity: 6 EA Purchase Request: 7017779028QTY: 6 Delivery: 165 days ADO

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ELBOW, PIPE
Solicitation # SPE7M3-26-T-8116
The contract is for 63 units of a 70-30 copper-nickel elbow pipe with a 45-degree flow angle and 2-inch nominal pipe size featuring socket-weld ends, identified by NSN 4730-01-436-0893. The item is procured under solicitation SPE7M3-26-T-8116 with a firm delivery deadline of 144 days after order, and the procurement is managed by the Department of Defense’s Fluid Handling Division. The supplier must comply with DLA packaging requirements, ensuring all documentation and materials meet specified standards. Each shipment must be accompanied by a Certificate of Quality Compliance (COQC), with one copy provided per manufacturing lot if multiple lots are involved, and each certificate must adhere to the Supplemental Quality Assurance Provision. The supplier is required to make the COQC available to Government inspectors at the source for review during material acceptance and must upload electronic copies of all certificates to the iRAPT system via the Receiving Report’s Attachment tab for official records. Government representatives may finalize acceptance via WAWF only after verifying proper COQC compliance and proper documentation upload. The contract was posted with a response deadline of August 20, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, with Judy Mojica listed as the primary point of contact for inquiries and coordination.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332919
New
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SEAL, CONICAL, FLARED
Solicitation # SPE7M3-26-T-8148
The contract pertains to the procurement of 50 units of a conical flared seal, identified by NSN 4730-01-610-3433 and part number AS4824N02, manufactured in compliance with SAE AS4824B Revision B dated November 1, 2007. Delivery is required within 20 days FOB origin, with no quantity variance permitted, and inspection and acceptance occur at the point of origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific packaging codes and methods defined, including intermediate container details and palletization per DLA requirements. The item is subject to strict prohibition of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and verification levels for attributes are designated as VII, IV, and II for critical, major, and minor characteristics respectively. The contractor must comply with CMMC Level 2 self-assessment requirements and manage configuration changes through formal engineering change proposals. A certificate of conformance is authorized unless overridden by a quality assurance letter. The delivery address and marking instructions are specified for Hoogerheide, Netherlands, with freight handled by DNEM00. The contract is issued under full and open competition, and all technical and quality requirements referenced are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 332999
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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-327A
This contract pertains to the procurement of a nonmetallic hose assembly designated by NSN 4720-01-371-1331 and part numbers AAEA0600, FA2406EGG0633AA, and 23511467, to be supplied by Rolls-Royce Solutions America Inc and Danfoss Power Solutions II LLC. The delivery requirement is for 71 units, with a strict quantity variance of plus or minus zero percent, and delivery must be completed within 165 days from the contract date, FOB origin. Inspection and acceptance are to occur at the destination, and the items must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 without any special marking codes. The packaging and palletization must comply with DLA’s packaging requirements, using specified methods for preservation, wrapping, and unit containment as outlined in the contract’s packaging data. The contract is issued under solicitation SPE7M4-26-T-327A with a response deadline of August 20, 2026, and a posted date of August 9, 2026. The end delivery date is set for February 2, 2027, replacing the original required delivery date of January 7, 2027. The delivery destination is DLA Distribution Anniston at 7 Frankford Ave, Building 362, Anniston, AL 36201-4199, with transportation instructions governed by DLAD Proc Note C19 for general shipping and C20 for first destination handling. The unit of issue is each, priced at $71.00 per unit, totaling $5,041. The contract references technical and quality requirements from the DLA Master List, which apply based on solicitation and award timelines. The point of contact is Blake Tushar, and the NAICS code is 332999 for other miscellaneous fabricated metal product manufacturing.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 333618
New
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PARTS KIT, ENGINE FU
Solicitation # SPE7M4-26-T-327L
This contract is for the procurement of a Parts Kit, Engine Fuel, identified by NSN 2910-00-355-7669 and part number 5199734, with a quantity of 190 units. The item is classified as a critical application item and must be supplied by either Rolls-Royce Solutions America Inc or Federal-Mogul Corporation DBA, as specified. The contract mandates strict compliance with DLA packaging and preservation standards per MIL-STD-2073-1E, Appendix D, for kits, and requires marking consistent with MIL-STD-129 without special marking codes. Packaging must adhere to DLA’s procurement requirements including palletization guidelines, and all items must be delivered FOB origin with zero variance allowed in quantity. The delivery schedule allows 191 days from the contract award, with a required ship date of February 28, 2027, and an original delivery deadline of April 6, 2027. The destination for delivery is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation protocols follow DLA procedural notes C19 and C20. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and requires compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Suppliers must address potential casting or forging needs by submitting a request to DLA if special tooling is required. The procurement is conducted under a total small business set-aside, with the solicitation number SPE7M4-26-T-327L, and the unit of issue is each (EA). The unit price is $190.00, resulting in a total contract value of $36,100. Inspections and acceptance occur at the destination, and the contracting office is the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact. All documentation and compliance obligations must align with the latest applicable versions of referenced standards in effect as of the solicitation or award date.
Other Engine Equipment Manufacturing

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NAICS: 332510
New
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CONN ROD RH HND SD
Solicitation # SPE7M4-26-T-327T
The contract pertains to the procurement of a right-hand connecting rod for a handle-side application, identified by part number 803-6397269 and NSN 2040014549209, with a quantity of 16 units to be delivered FOB origin within 165 days. All items must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, enforcing zero non-conformances for acceptance unless otherwise stated. Attributes are classified with verification levels or AQLs, and unspecified features are treated as major. The product must be free of ozone-depleting chemicals and must not contain or come into direct contact with mercury or mercury compounds except for specific exempted applications like batteries, instruments, or sensors as defined by NAVSEA; portable mercury-containing devices must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with unit packaging including preservative methods, no cushioning material, and defined container codes, while palletization follows DLA packaging guidelines. Marking is to be standard with no special codes applied, and delivery is directed to the DLA Distribution San Joaquin facility in Tracy, California. The contract requires full and open competition with no set-aside, and pricing is fixed at $16.00 per unit for a total value of $256. The solicitation, issued under contract number SPE7M4-26-T-327T, was posted on August 9, 2026, with responses due by August 20, 2026, and the original required delivery date is February 10, 2027, with a need ship date of February 2, 2027.
Hardware Manufacturing

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NAICS: 333998
New
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RESTRICTOR UNIT, FLU
Solicitation # SPE7M3-26-T-8147
The contract is for a single Restrictor Unit, Fluid Flow, with NSN/Part Number 4730-01-535-6415, under solicitation SPE7M3-26-T-8147, issued as a Total Small Business Set-Aside under NAICS code 333998. The item is subject to strict export control regulations under ITAR or EAR, prohibiting any disclosure or transfer of technical data to foreign persons without prior authorization from the Department of State or Commerce, including foreign nationals employed by U.S. companies or subsidiaries. Compliance with DFARS 252.225-7048 is required, and only DLA contractors with approved U.S./Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and authorized access may receive the technical information. The contract mandates adherence to DLA packaging standards, removal of government identification from non-accepted supplies, and incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation or award date. The supplier must be Cybersecurity Maturity Model Certification (CMMC) Level 2 certified as a third-party assessment organization and must deliver the item within 165 days of award to New Cumberland, Pennsylvania, with William Cain designated as the primary point of contact.
All Other Miscellaneous General Purpose Machinery Manufacturing

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