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This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VENTILATOR, AIR CIRC

Closed
SPE7M4-26-T-245RFederal

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

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NAICS: 332912
New
DIBBS
STEM, FLUID VALVEA monel fluid valve with a stellite tip, specifically designed for steam applications and classified as a critical component, is being procured under contract SPE7M1-26-T-231X with the identification NSN 4820012208350. The valve must conform to QQ-N-286 Class A specifications and is manufactured by Specialties Co. as model 1894MSC with quality assurance provided by Quality Assured Products Inc DBA 0FEA5. The item is subject to stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951. Mercury and mercury compounds are strictly prohibited from intentional addition or direct contact with the valve except under specific exemptions for batteries, instruments, weapon systems, or chemically specified reagents, and any portable devices containing mercury must meet NAVSEA 5100-003D requirements for shock resistance and secondary containment. The contract mandates delivery of one unit within five days FOB destination, with zero variance allowed in quantity, and requires packaging that complies with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. Packaging must be labeled with the correct Unit of Issue and Quantity per Unit Pack as specified, and palletization must adhere to DLA guidelines. The delivery is directed to USNS MT WHITNEY LCC 20 at FPO AE 09517-3310, with transportation governed by DLAD Proc Note C19 and C20. The original required delivery date is July 23, 2026, and the item is designated for government use under specific control codes including IPD 02, DIC A41, and FC F4. All supplies must be stripped of government identification if rejected, and the procurement is subject to the DLA’s authorized unit of issue standards.
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NAICS: 332912
New
DIBBS
STEM, FLUID VALVESTEM, FLUID VALVE, MONEL OVERALL, INCLUDING DISK, is a critical application item supplied under solicitation SPE7MC-26-T-154S with NSN 4820012785579 and part number 032-935-050-360-048. Four units are required at a unit price of $4.00, totaling $16.00, with delivery due within 256 days of award and FOB origin. The item must be packaged in strict compliance with MIL-STD-2073-1E using packaging method 31, dry packaging, and wrapped in JA material with D3 unit containers and E5 intermediate containers, marked per MIL-STD-129 without special marking codes. All packaging must conform to DLA packaging requirements and palletization standards. The product is subject to strict prohibitions against intentional use of mercury or mercury-containing compounds, with exceptions only for specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, and portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Inspection and acceptance occur at destination, with zero variance allowed on quantity. Delivery is to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with an original required delivery date of October 23, 2025, and a need ship date of October 7, 2025. The contract incorporates technical and quality requirements from the DLA Master List, and the solicitation was issued under NAICS code 332912 by the Department of Defense through the San Diego office, with Paula Mcclary as the primary point of contact.
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NAICS: 332912
New
DIBBS
VALVE, REGULATING, FLThe contract solicitation SPE7M1-26-T-3146 requests 20 units of a fluid pressure regulating valve with a 1.5-inch connection, adjustable inlet pressure up to 150 PSI, and an outlet pressure range of 70 to 150 PSI, identified by NSN 4820-01-205-5209. Delivery is required within 20 days of an as-directed order, shipped FOB origin to the Naval Supply Center in Jinhae-gu, South Korea. The total estimated contract value is $400.00, with no option quantities or price flexibility. Manufacturing may require casting or forging, and the government does not possess the associated tooling; sourcing support must be requested through DLA’s casting and forging assistance program. Packaging must comply with MIL-STD-2073-1E and DLA RP001 standards, with preservation method 31 (cleaning and dry), and all items must be marked per MIL-STD-129 including barcoding, while hazardous materials require labeling consistent with 29 CFR 1910.1200 and DFARS 252.223-7001. All submissions must be electronically filed via DIBBS within the 5-day response window, with no paper submissions allowed, and proposals are capped at 26 pages including all volumes. The solicitation requires full compliance with a broad range of FAR and DFARS clauses, including representations for small business status, certifications regarding child labor, service contract labor exemptions, and cybersecurity controls under NIST SP 800-171, with an acceptable assessment score mandatory for eligibility. The evaluation approach appears to be trade-off, incorporating price preferences for HUBZone, 8(a), and WOSB/EDWOSB small businesses, alongside technical acceptability thresholds. Contractors must provide accurate Unique Entity ID and CAGE codes, disclose any use of covered telecommunications equipment, and affirm compliance with safeguarding requirements for covered defense information under DFARS 252.204-7012. Invoicing must be processed through WAWF using electronic methods, and payment details will be assigned post-award. No contract type is formally stated, but the structure, clauses, and fixed pricing strongly indicate a firm-fixed-price contract will be awarded. All offerors must complete and submit required representations, certifications,
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The contract is for the procurement of five units of a ventilator, air circulation model P/N 7613C0001-04, manufactured by Eaton Aeroquip LLC, under solicitation SPE7M4-26-T-245R. The item is identified by NSN 5670011635447 and is classified as a critical application item. Delivery is required within 168 days, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance both occur at the destination, specifically at DLA Distribution Jacksonville, Florida. Packaging must comply with ASTM D3951 while adhering to all higher-priority DLA Master List of Technical and Quality Requirements, with labeling and marking conforming to MIL-STD-129. Palletization must follow RP001 guidelines. Sampling and quality inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be verified at specified levels with AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. The vendor is subject to CMMC Level 2 self-assessment and must comply with covered defense information provisions. The unit of issue is each, and no partial shipments are permitted. The original required delivery date is June 25, 2027, with a need ship date of January 5, 2027. The contract is issued by the Department of Defense, Fluid Handling Division, with Rory O’Reilly listed as the primary point of contact.

General Info

Defense Logistics Agency seeks five ventilators via solicitation SPE7M4-26-T-245R, due July 20, 2026, open to all contractors.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-245R.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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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

Full Description

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VENTILATOR,AIR CIRC
VENTILATOR,AIR CIRCULATIANG
EATON AEROQUIP INC
JACKSON MI
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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
CRITICAL APPLICATION ITEM
EATON AEROQUIP LLC 00624 P/N 7613C0001-04
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
SPE7M4-26-T-245R
SECTION B
PR: 7017439553 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017439553 0001 EA 5.000
NSN/MATERIAL:5670011635447
DELIVERY (IN DAYS):0168
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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:01/05/2027 Original Required Delivery Date:06/25/2027
SPE7M4-26-T-245R NSN/Part Number: 5670-01-163-5447 Quantity: 5 EA Purchase Request: 7017439553QTY: 5 Delivery: 168 days ADO

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 326122
New
DIBBS
COUPLING HALF, QUICKThis contract is for a quick-disconnect coupling half, identified by NSN 4730-01-664-3264 and part number 1QF2-4-64A, with a requirement of nine units delivered within 46 days of award. The item is classified as a critical application component and must comply with stringent Federal Aviation Administration (FAA) airworthiness approval standards, requiring an FAA certification to be provided with every shipment and retained on file for five to ten years. Each unit must be uniquely identified per MIL-STD-130 and DFARS 252.211-7003 criteria, including permanent marking that meets FAA bare item requirements. Packaging, preservation, and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA’s packaging directives, with each package clearly labeled with NSN, contract number, lot number, contractor and manufacturer CAGE codes, and part number. Supply chain traceability documentation must be maintained in accordance with DLA Procurement Note C03, and all government identification must be removed from non-accepted items. Delivery is FOB origin to the DDSP New Cumberland facility in Pennsylvania, with no variance allowed in quantity. The contract number is SPE7M3-26-T-7697, and the technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation and award dates. The unit of issue is each, priced at $9.00 per unit, with a total value of $81.00.
Plastics Pipe and Pipe Fitting Manufacturing

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