This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADAPTER, CYLINDER COMPR

Closed

SPE7L3-26-T-098YFederal

Submission Closed07/16/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation SPE7M1-26-U-5591 is a request for quotations issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of straight pipe to boss adapters. The requirement is for an estimated annual quantity of 226 units of NSN 4730015766592, specifically part number 23-12536-000 from Daimler Truck North America LLC. This procurement is designated as a total small business set-aside and may result in a unilateral indefinite delivery contract for a one-year period, with a maximum contract value of 350,000 dollars. The contract specifies a delivery timeline of 87 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and DLA packaging requirements RP001, while marking and labeling must adhere to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on price quotes from qualified suppliers, provided they meet all technical requirements and do not utilize unauthorized additive manufacturing.

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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.

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ELECTRICAL DEVICES DIV

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VACUUM BREAKER ASSY — 4820015535794 — SPRMM126QGF68

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Solicitation SPRMM1-26-Q-GF68, issued on September 11, 2026, by DLA Mechanicsburg for the Department of the Navy, seeks the manufacture and procurement of a Vacuum Breaker Assembly (NSN 4820-01-553-5794). The required assembly must conform to the design represented by Cage Code 57RT4, reference number 153-003-D-063, and adhere to TDP version 002. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations based on LPTA criteria and supplier performance risk as tracked in the Supplier Performance Risk System. The contractor is responsible for all inspection and quality assurance at the point of origin, maintaining records for 365 days after final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1, with specific marking requirements per MIL-STD-129. Offerors who are not the original manufacturer must provide proof of authorized distributorship on company letterhead and provide traceability evidence for identification. Payment and invoicing shall be processed electronically through the Wide Area Workflow system. Special requirements include compliance with cybersecurity standards for safeguarding covered defense information and the provision of Material Safety Data Sheets for any hazardous materials delivered.

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LAND SUPPLIER OPNS VEHICLE SPT

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1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract is for the procurement of five ADAPTER, CYLINDER COMPRESSION TESTER units with NSN 4910-01-240-3101, sourced under solicitation SPE7L3-26-T-098Y, issued by the Department of Defense’s Land Supplier Operations Vehicle Support office. Delivery is required 152 days after award, with a firm delivery date of December 16, 2026, to the DLA Distribution San Joaquin facility in Tracy, California, under FOB Origin terms. The unit of issue is each (EA), with no quantity variance permitted. Packaging must adhere to ASTM D3951 and be marked and labeled per MIL-STD-129, including barcoding, with all packaging requirements superseded by the DLA Master List of Technical and Quality Requirements, which incorporates referenced R and I numbers. The product is designated as a critical application item, with specific part numbers listed for Star Products TU-15-12A and Apex Machine Tool ATCL-TU-15-12. Payment must be processed electronically via Wide Area WorkFlow, and the government retains inspection and acceptance authority at the delivery point. The contract includes mandatory compliance with numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, covering safeguarding of contractor information systems, NIST SP 800-171 requirements, trafficking and employment eligibility verification, hazardous materials identification, prohibition of hexavalent chromium, export controls, and sustainable product sourcing, all subject to recent deviations that modify standard clause language. Subcontracting provisions apply to commercial products and services, with specific DFARS clauses overriding standard FAR language. Offerors must provide representations on size status, socioeconomic certifications, UEI and CAGE codes, and affirmative disclosures regarding covered defense telecommunications equipment. No pricing data is populated in the contract line item, and the contract type is not specified, though a price-driven award process is likely given the context. The solicitation does not outline formal evaluation factors or weights, and no attachments are listed in the document.