This Solicitation opportunity from Department Of Defense was posted on June 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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3010 - COUPLING - BN: TO REGAL REXNORD CORP

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N0040626Q0322Federal

Submission Closed07/08/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 332919

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The City of Greensboro is seeking a firm, delivered price for Hydroverge Hydrant Buddy and Gate Valve Keys ranging from 48 to 82 inches under solicitation number 12500. This local government procurement opportunity is categorized under NAICS code 332919. Interested suppliers must submit their bids via the GePS website by the deadline of September 16, 2026, at 6:00 PM, though early submission is encouraged to avoid potential system interruptions. The primary point of contact for this event is Sherri Scalcione. The contract will be awarded to the lowest responsible and responsive bidder. Evaluation is subject to the City of Greensboro Local Preference Policy, which provides advantages to eligible bidders with a significant business presence in the Guilford County Economic Development Alliance area. For price contracts, if an eligible local bidder matches the lowest price, the award will be granted to the local entity. This policy operates in conjunction with the City's Minority and Women Business Enterprise policy, which takes precedence in the event of a conflict.

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Solicitation # SPE7M0-27-Q-0020

Solicitation SPE7M0-27-Q-0020 is an urgent and compelling emergency requirement issued by the Defense Logistics Agency Land and Maritime for the procurement of one Tube Union, identified by National Stock Number 4730-01-647-2761. This is a Firm Fixed Price contract with a requested delivery timeline of 30 days after receipt of order, though the government is seeking the fastest possible delivery to meet a material need date of September 3, 2026. The item is to be delivered to the USS JOHN FINN DDG 113, with both inspection and acceptance occurring at the destination. The procurement is subject to strict packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 packaging requirements taking precedence. Award evaluation will be based on price and delivery speed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity safeguards for covered defense information.

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Solicitation # SPE7L7-26-Q-2420

The Defense Logistics Agency Land and Maritime has issued solicitation SPE7L7-26-Q-2420 for the procurement of one sediment strainer, identified by NSN 4730-01-589-9155. This is a firm fixed price contract with a required delivery date of 60 days after receipt of order. The item is to be delivered to the USS Michael Monsoor DDG 1001, with both inspection and acceptance occurring at the destination. Quotations must be submitted by September 21, 2026, and must remain valid for 90 days. Technical compliance requires adherence to TDP Rev C Gen 3 and basic drawing 80064 841499 Revision L. The contract mandates strict environmental and quality standards, including the prohibition of intentionally added mercury and class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with DFARS cybersecurity and Buy American certifications.

Defense Logistics Agency

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Solicitation # SPE7M2-26-U-0409

Solicitation SPE7M2-26-U-0409 is a total small business set-aside for the procurement of check valves, also described as one-way restrictor valves, for the Department of Defense Nuclear Reactor Program. This critical application item is identified by NSN 4820011608061 and corresponds to part numbers 6F3360 from Crissair Inc and M9015DCD001 from National Machine Company. The requirement is structured as an indefinite delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. While the estimated annual quantity is 130 units, the guaranteed minimum quantity is 19 units. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that class I ozone depleting chemicals and intentionally added mercury are prohibited, per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Delivery is set at 165 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. Award will be based on the price quoted for the estimated annual demand, and the contractor must utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

NUCLEAR REACTOR PROGRAM

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ADAPTER, STRAIGHT, PIPE

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MARITIME SUPPLY CHAIN

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DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M0-27-Q-0022

This solicitation, issued by DLA Land and Maritime, is an urgent and compelling emergency requirement for the procurement of one straight pipe-to-tube adapter (NSN 4730-01-197-4774). The item is a critical application component featuring a 3/16 inch nominal tube size and a 1/8 inch NPTF female pipe size, including a nut and sleeve. It must conform to specific military standards, including MS51503D and MIL-DTL-18866K(1). The contract is a firm-fixed-price agreement with a requested delivery window of 30 days after the order, though the government emphasizes the need for the fastest possible delivery. The procurement incorporates stringent quality and technical requirements from the DLA Master List, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance involves zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination, with shipments directed to the Marine Aviation Logistics Squadron 31 in Beaufort, South Carolina. Award decisions will be based on best value, evaluating price, offered delivery speed, and past performance, while adhering to Buy American and Balance of Payments Program regulations.

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Butterfly Valves & Fittings

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The City of Waterbury is seeking sealed bids for the procurement of butterfly valves and fittings under bid number 8936. This Invitation to Bid is currently open for bidding, with all submissions required to be delivered to the office of the Director of Purchasing at City Hall in Waterbury, Connecticut. The deadline for submitting bids is September 29, 2026, at 11:30 AM, at which time the bids will be publicly opened and read aloud. Interested parties must submit their clarifications by September 18, 2026, at 2:00 PM. There is no pre-bid meeting scheduled for this solicitation, and the primary point of contact for inquiries is mmccauley@waterburyct.org.

POSTED

DEADLINE

47--REPAIR KIT,PIPE,EME

Solicitation # SPE7M3-26-T-9062

Solicitation SPE7M3-26-T-9062 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of 128 emergency damage control pipe repair kits under NSN 4730014146976. This is a total small business set-aside under NAICS 332919, with quotes due by September 21, 2026, via the DIBBS electronic system. The approved source is listed as 01CL4 BV-USA-2. Delivery is required by September 17, 2026, to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129. Suppliers of hazardous materials must provide Safety Data Sheets in accordance with Federal Standard No. 313-E and follow the Hazard Communication Standard for labeling. Payment will be processed electronically through the Wide Area Workflow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is required. All quotes must be submitted electronically, and any use of non-domestic materials must be disclosed during the bidding process.

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Solicitation # N0010426QFF42

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Solicitation # SPE7M8-26-T-6631

This contract, solicitation number SPE7M8-26-T-6631, is issued by the Department of Defense Electrical Devices Division for the procurement of 46 pressure switches, identified by NSN 5930-01-410-9221 and Detroit Switch Inc part number 222-10NB16-2223676. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is January 11, 2027, with a delivery window of 75 days after receipt of order. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Configuration change management and engineering change proposals are required for any variances, and the contract specifies that government identification must be removed from any non-accepted supplies.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # N0010426QFD90

This firm fixed price solicitation is for the refurbishment of a control valve, designated as Special Emphasis SUBSAFE/Non-Level I material due to its critical role in shipboard systems. The contract requires the prime contractor to be the original equipment manufacturer and mandates that all work be performed according to specific NAVSEA approved procedures and technical data packages. Key requirements include strict adherence to quality systems such as ISO-9001, the application of unique serial numbers for traceability, and the submission of comprehensive certificates of compliance and test reports for non-destructive and hydrostatic testing. The agreement emphasizes rigorous quality assurance, requiring government source inspection and the approval of all welding and brazing procedures prior to execution. It establishes a strict configuration control process where any waivers, deviations, or engineering change proposals must be reviewed and approved by the contracting officer. All certification data and final documentation must be submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard before any material is shipped.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This solicitation, identified as N0040626Q0322, is a brand name requirement for a coupling product manufactured by Regal Rexnord Corp, specifically the KOP-FLEX 1.5 FCH CUTOUT PT TEETH L/COLLAR with both hubs supplied with a straight bore and single keyway bore measuring 1.248 + .0005 KWV 1/4X1/8, conforming to specification S9252-AS-MMA-010 Revision 4 and Figure and Index Number 7-1-222/223. The procurement is structured as a total small business set-aside under NAICS code 332919 and will be awarded as a firm-fixed-price contract with a single award for the entire requirement, with no partial awards permitted. Offers must be submitted by July 8, 2026, at 12:00 PM, and only registered small businesses in the System for Award Management (SAM) are eligible to respond, requiring submission of their CAGE code, company size, name, contact information, and email. The item is to be delivered in a single unit by August 10, 2026, to a destination in Sasebo, Japan, under FOB origin terms, with the government arranging and paying for all transportation. Packaging and marking must comply with ASTM-D-3951 and MIL-STD-2073, prohibiting asbestos, excelsior, and loose fill polystyrene, while requiring heat-treated non-manufactured wood and certification by an ALSC-recognized agency; metal components must be packed in metal packs or steel-strapped boxes, and all items requiring unique identification must be labeled per MIL-STD-130 and MIL-STD-129, with the unique item identifier reported upon delivery. Inspection and acceptance occur at the destination by the receiving activity, and formal acceptance requires verification that items are properly packaged, marked, and labeled. Invoicing must be submitted electronically through Wide Area WorkFlow (WAWF) for a NET 15 payment cycle, with Fast Pay initiating upon valid invoice submission, DFAS acceptance, and end-user receipt. Contractors must comply with numerous FAR and DFARS clauses including prohibitions on inverted domestic corporations, cybersecurity safeguards, whistleblower rights, security exclusions, and procurement restrictions related to the Maduro regime and Xinjiang, as well

General Info

Small business set-aside for Regal Rexnord coupling, due July 8, 2026, NAICS 332919, NAVSUP Puget Sound.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget SoundView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(1)

Solicitation N0040626Q0322 for Coupling OEM Rexnord Corporation

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 27

Solicitation

Response DeadlineJul 8

Deadline has passed

Submission Closed

07/08/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5100, USA

Organization / Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

View Agency Profile

Office AddressBREMERTON, WA, 98314-5100, USA

Contacts

Stacia DeBriae

contact@example.gov

Full Description

This requirement is Brand Name to REGAL REXNORD CORP. Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government.

The Government will evaluate the offeror's price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203.