This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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45--VALVE,FLUSH

Closed

SPE8E926T3132Federal

Submission Closed07/20/2026, 12:00:00 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

New

DIBBS

TEE, PIPEThis contract specifies the procurement of a copper alloy socket-type tee fitting with a nominal pipe size of 1 inch, manufactured through a metal casting process requiring specialized tooling. The item is identified by NSN 4730-00-542-5250, with a quantity of 385 units required, and delivery must be completed within 100 days of award. The solicitation is a total small business set-aside under FAR 19.5, with full and open competition applicable to eligible small businesses. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. All supplies must comply with DLA packaging standards, configuration change management procedures, and strict requirements for the removal of government identification from non-accepted items. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or its direct contact surfaces, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and equipped with a secondary containment boundary per NAVSEA 5100-003D. Each delivery must be accompanied by a Certificate of Quality Compliance (COQC), with one certificate required per manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision. Suppliers must submit physical copies for government inspection at source and upload electronic copies into the iRAPT system via the Receiving Report attachment tab. All data and documentation requirements are included in the item’s price, and the contracting office is the Department of Defense’s Nuclear Reactor Program, with performance occurring in New Cumberland, PA, and primary point of contact being Alla Yakover.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

STRAINER ELEMENT, SEDIMThe contract specifies the procurement of a stainless steel sediment strainer element with an 80-mesh filtration capacity, integrated magnets, and brass union fittings, designed for use in the oil lube system of a 2-inch Andale Type 103 BM Duplex Strainer applied to a turbine generator. This is a critical application item identified by part number 128000510013959 and NSN 4730-00-105-0207, supplied by TATE ANDALE, LLC. Strict prohibitions are in place against the intentional inclusion of mercury or mercury-containing compounds in the hardware or its contact surfaces, except for specific authorized exemptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable devices containing mercury must be shockproof and feature a secondary containment. All packaging and preservation must comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, with explicit exclusion of mercury in preservation materials per IP056. Marking follows MIL-STD-129 with no special codes, and palletization adheres to DLA standards. The item is to be delivered FOB origin in a quantity of nine units, with a required delivery date of February 28, 2027, and a lead time of 164 days from issue. Inspection and acceptance occur at destination, with zero tolerance for quantity variance. Delivery is addressed to DLA Distribution San Joaquin in Tracy, California, and the solicitation, issued under contract SPE7M3-26-T-7715, is a Women-Owned Small Business Set-Aside with a response deadline of August 7, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, HOSE TO BOSSThe contract pertains to the procurement of 10 units of an ELBOW, HOSE TO BOSS with NSN 4730-01-573-4888 under solicitation SPE7M3-26-T-7525, issued by the Defense Logistics Agency’s Fluid Handling Division. Delivery is required within 86 days after order placement, with an original required delivery date of October 14, 2026, and a need ship date of October 22, 2026. The item is to be delivered FOB Origin to the designated receive warehouse at 25600 S CHRISMAN ROAD, TRACY, CA 95304-5000. The contract mandates strict compliance with DLA Packaging Requirements for Procurement (RP001), ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements superseding any conflicting standards. Unit of Issue is EA, with zero variance allowed in quantity, and inspection and acceptance occur at destination by government personnel. All submissions must be made electronically via DIBBS, and invoicing is exclusively processed through WAWF, requiring mandatory registration and electronic submission of receiving reports and payment requests. The contract is structured as a Firm-Fixed-Price agreement, governed by a comprehensive set of FAR and DFARS clauses including inspection at destination (52.246-2), safeguarding of contractor information systems (52.240-93), NIST SP 800-171 compliance (252.240-7997), prohibitions on hexavalent chromium and hazardous materials (252.223-7008, 252.223-7006), export controls (252.225-7048), and electronic payment protocols (252.232-7003, 252.232-7006). No pricing details are specified in the CLIN table, though the unit price is listed as $10.000, resulting in an extended price of $100.00 for the 10-unit quantity. Offerors must provide accurate size and socioeconomic certifications, including representations for small business, 8(a),

FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, TUBEThe contract is for the procurement of five ELBOW, TUBE units with National Stock Number 4730-01-542-9393, under solicitation SPE7M3-26-T-7513, with a total value of $25.00 at $5.00 per unit. Delivery is required within 161 days after order placement, with a final delivery date of May 22, 2027, and FOB Origin terms apply, meaning title and risk transfer to the government upon shipment from the contractor’s facility. All items must be delivered to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, where inspection and acceptance will occur. Packaging must adhere to ASTM D3951 but is subordinate to the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must comply with MIL-STD-129, including 2D Data Matrix barcodes, NSN, contract number, and Unit Identification Code. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue is EA with zero quantity variance allowed. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, using a zero-defect acceptance plan unless otherwise specified, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; non-specified attributes are treated as major. Manufacturers must maintain a quality management system compliant with ISO 9001:2015 or equivalent. Hazardous materials must be labeled per the Hazard Communication Standard (29 CFR 1910.1200), with exceptions allowed if governed by other federal statutes, and all such labeling must be submitted for approval prior to award. The contract incorporates multiple FAR and DFARS clauses addressing employment equity, trafficking in persons, cybersecurity, safeguarding covered defense information, prohibitions on toxic substances like hexavalent chromium, export controls, and restrictions on Chinese military company equipment. Payment must be submitted electronically via WAWF, and contractors must hold a valid Unique Entity Identifier and CAGE Code. The solicitation closed on July 30, 2026, and all responses were required to be submitted through

FLUID HANDLING DIVISION

POSTED

DEADLINE

VALVE, REGULATING, FLThe contract pertains to the procurement of one regulating fluid pressure valve, identified by NSN 4820-01-620-6304 and part number MR10T680GR manufactured by CIRCOR AEROSPACE, INC., with a required delivery date of June 23, 2026, and a 20-day delivery window. The valve must conform to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and all packaging, preservation, and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including palletization per DLA packaging requirements. Strict prohibitions exist against the intentional addition of mercury or mercury compounds in any phase of manufacturing, preservation, packaging, or labeling, with limited exceptions for specific functional applications like batteries, fluorescent lights, and naval instruments specified by NAVSEA, which must include secondary containment and meet NAVSEA 5100-003D standards. Delivery is FOB destination to two separate U.S. Navy vessels—USS TRIPOLI LHA 7 and USS AMERICA LHA 6—with no tolerance for quantity variance, and shipments must be sent via fastest traceable means, excluding parcel post. The contract is issued under solicitation SPE7MC-26-T-101L by the Defense Logistics Agency, utilizing the DoD authorized unit of issue, and includes specific government use codes and shipping instructions for vendor compliance.

Defense Logistics Agency

POSTED

DEADLINE

STRAINER, SEDIMENTThe contract is for the procurement of 11 units of a sediment strainer with part number 2H476 and NSN 4730-01-659-4874, classified as a commercial item. The supplier is EATON AEROSPACE LLC, and delivery is required within 115 days from the contract date, with delivery terms FOB origin and zero variance in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951, though any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must follow MIL-STD-129, and all palletization must adhere to DLA’s packaging standards. The shipment is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with a need ship date of December 1, 2026, and an original delivery deadline of June 5, 2027. The unit of issue is each, with a total contract value of $11.00, and the procurement is issued under solicitation SPE7M1-26-T-234C, which incorporates all applicable technical and quality standards as defined by DLA. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and the point of contact for the contract is David Jacques at the Department of Defense.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SWITCH, SENSITIVEThis solicitation, numbered SPE7M8-26-T-5624, is for a sensitive switch with NSN 5930-00-725-2080, requiring 67 units against a purchase request totaling 289 units with a two-day ADO delivery requirement. Offerors must comply with strict domestic sourcing regulations, including the Berry Amendment and Buy American Act, with a lowered threshold of $150,000, necessitating full disclosure of any non-domestic materials used. The offeror must certify that no covered telecommunications equipment or services from restricted foreign sources are provided, as mandated by FAR 52.204-24 and DFARS 252.204-7016. All quotations must include manufacturer details, CAGE codes, item names, service identification, and test numbers, and must reference qualified products listed per FAR 52.209-1. Due to fluctuating demand, offerors are strongly encouraged to submit quantity ranges rather than fixed numbers to allow for administrative flexibility without resolicitation, though this does not apply to Auto IDC. Small business joint ventures must submit required representations for applicable categories under FAR provisions 52.212-3 and 52.219-1. Additive manufacturing is prohibited unless prior written approval is obtained from the contracting officer. Fast Pay is not applicable. Vendors must register through the new DLA Account Management & Provisioning System (AMPS) within two months to access the Vendor Shipment Module; failure to do so will prevent shipment to DLA. Those using VSM WebServices must update their internal schema by the April 23, 2025 deadline. Submissions of “No Bid” on DIBBS are encouraged if quoting after the deadline to communicate intent and avoid assumptions of non-responsiveness. APEX Accelerators offers free support to businesses seeking government contracting opportunities. All proposals must be submitted via DIBBS before the closing date of August 7, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

COUPLING, PIPEThe contract pertains to the procurement of 71 units of a pipe coupling identified by NSN 4730-01-548-0314 and part number 26055010200, supplied by Fairbanks Morse, LLC. Delivery is required within 164 days to the destination warehouse in Tracy, California, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the delivery point. The supply must comply with DLA packaging requirements specified in MIL-STD-2073-1E and marking standards under MIL-STD-129, including specific packaging methods, containment codes, and unit packaging details. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, lamps, sensors, or instruments explicitly authorized by NAVSEA, and those exceptions require double containment and shockproof design per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date. The solicitation was issued on July 27, 2026, with a response deadline of August 7, 2026, under contract number SPE7L5-26-T-4645, and the unit of issue is one each. Shipping instructions, transportation protocols, and point of contact information are detailed accordingly, with primary communication directed to Christopher Walker of the Department of Defense.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

POSTED

DEADLINE

47--BASKETThe contract pertains to the procurement of repair parts under solicitation N0010426QBM03 with a response deadline of August 7, 2026, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical division. The scope requires strict adherence to the Individual Repair Part Ordering Data (IRPOD) as the primary technical reference, with mandatory review of the IRPOD available on the BPMI website, which requires pre-registration. Pricing is valid for 60 days post-closing unless otherwise specified, and amendments such as the increase in quantity from 2 to 5 must be acknowledged. The contract invokes a strict order of precedence for conflicting documents, with contract amendments taking priority over schedules, terms, IRPOD, specifications, and drawings. Compliance with specified revision levels of referenced documents is mandatory, and deviations or waivers for non-conformances must be submitted in advance with full justification, supporting technical data, and assessment of impact on form, fit, and function. Any requested changes must be reviewed and endorsed by the Government Quality Assurance Representative before formal submission to the post-award contracting officer. Quality assurance requirements are governed by the IRPOD, obligating the contractor to maintain a government-acceptable inspection system and retain complete records accessible for government review throughout performance and beyond. Packaging must comply with MIL-PRF-23199 and related standards, with specific clarification that MIL-DTL-24466 green poly bags are permitted only when cleanliness controls from designated documents apply, and fire-retardant packaging is no longer required. The use of mercury or mercury-containing compounds is strictly prohibited in any part or contact surface. Technical data packages are governed by DD Form 1423 with detailed instructions for data submission, inspection, and acceptance codes, including designated roles for inspection authority and distribution restrictions. Delivery of certified test and inspection reports under DI-QCIC-8872 must be submitted in separate packages per contract line item, coordinated with the PCO prior to shipment, and all submissions are due at contract end. The contract includes mandatory compliance with Buy American, small business set-aside, cybersecurity maturity certification, equal opportunity, and priority rating requirements, and all contractual documents are considered issued upon electronic or postal transmission by the government.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

STEM,FLUID VALVEThis contract pertains to the supply of a specialized stem and disk assembly for a 1 1/2 inch globe throttle valve, designated as special emphasis Level I material due to its critical role in shipboard systems where failure could result in catastrophic consequences including loss of life or the vessel. The item must strictly conform to NAVSHIPS drawing 803-2177525, with the stem composed of ASTM-A182 Grade F6a or SAE AMS-QQ-S-763 Class 410 Condition T material, and must satisfy rigorous mechanical and chemical certification requirements. All materials must be traceable from raw stock through every manufacturing stage to the final component, with unique heat-lot or traceability markings permanently applied and verified against test reports. Certification documentation must confirm compliance with specified standards including ASTM-E18, ASTM-E140, MIL-STD-2035, and ISO-9001, and must be submitted in electronic format via WAWF with explicit identification to the contract number, NSN, and government receipt points. The contract mandates a stringent quality assurance regimen requiring the contractor to maintain an ISO-9001 based quality system, with calibration procedures aligned to ISO-10012 or ANSI-Z540.3 and ISO/IEC 17025, subject to government audit at source. All welding, brazing, and machining operations must adhere to specified Navy procedures including S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with welding procedures and qualification data requiring prior Navy approval. Non-destructive testing, including dye penetrant inspection and visual inspection of hardfaced surfaces, is required, and chemical and mechanical properties must be verified per heat treat batch with 100% inspection of all certification data. Final acceptance is contingent upon zero-defect lot sampling, with all traceability markings legible and intact. Electronic signatures are permitted on certifications, provided they are individually controlled and unalterable. Delivery is subject to government inspection prior to shipment, with no material allowed to proceed without WAWF certification acceptance from Portsmouth Naval Shipyard. The contract is issued under Emergency Acquisition Flexibilities, requires bilateral acceptance, and mandates full compliance with security and small business set-aside provisions.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

SEAT,VALVEThis contract pertains to the procurement of ball valve seats designated as SPECIAL EMPHASIS Level I material, critical to shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The material must comply strictly with Naval Ship Systems Command drawings 803-2178494 and 803-4384678, and be manufactured from Delrin Dupont AF DE588 with defined chemical and mechanical properties including specific gravity, tensile strength, impact resistance, water absorption, and Teflon fiber content between 18–23%. All material must be traceable from raw batch to finished component via unique heat/lot/batch numbers marked directly on the product, with certification reports verifying conformity to specified test methods and values. The contractor must maintain a certified quality system per ISO-9001, ISO-10012, and ISO/IEC 17025, subject to government inspection at source, with mandatory submission of inspection records, test reports, and a certificate of compliance that links each item to its objective quality evidence. Delivery requires prior government acceptance through WAWF, with certification documentation routed to Portsmouth Naval Shipyard for review. The contract enforces strict configuration control, prohibiting unauthorized changes or deviations without formal approval from the Contracting Officer, and mandates the submission of Engineering Change Proposals for any modifications affecting form, fit, function, or interface. Mercury and mercury-containing substances are strictly prohibited, and all material must be free of intentional contamination. Subcontractors must be vetted for quality capability and their work governed by the same contractual obligations as the prime contractor. Packaging must adhere to MIL-STD-2073, and all documentation references, including military and international standards, must be accessed through ECDS or official DoD sources. The procurement is subject to Emergency Acquisition Flexibilities, classified as a rated order under the Defense Priorities and Allocations System, and designated as a total small business set-aside. All contractual documents are deemed issued upon electronic transmission, and acceptance requires bilateral agreement. The item is subject to Buy American and Federal Trade Agreement requirements, and all data submissions, waivers, and inspections must be conducted through designated government systems, with specific procedures for nonconformance reporting and corrective action.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The contract seeks the procurement of 146 units of NSN 4510011904156 VALVE, FLUSH, with 42 units and 104 units allocated to be delivered to DLA DISTRIBUTION SAN DIEGO within 93 days of award. The approved source for this item is vendor 78330 with part number 3057002. The solicitation is issued as a Request for Quote under number SPE8E926T3132, posted on July 8, 2026, with responses due by July 20, 2026. It is a total small business set-aside under NAICS code 332919, meaning only small business concerns are eligible to bid. Quotes must be submitted electronically through the SAM.gov portal and no hard copies of the solicitation are available. No specifications, plans, or drawings are provided, and all responsible sources may submit a quote if received on time. The contracting office is DLA Troop Support, located in Philadelphia, Pennsylvania, with primary inquiries directed to the email address provided in the solicitation.

General Info

Procure 146 flush valves, 42+104 to San Diego, 93-day delivery, small business set-aside, SAM.gov submission.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 8

Combined Synopsis

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4510011904156 VALVE,FLUSH: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0093 DAYS ADO Line 0002 Qty 104 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0093 DAYS ADO Approved source is 78330 3057002. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.