This Solicitation opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADAPTER, STRAIGHT, FLANG

Closed

SPE7M0-27-Q-0035Federal

Submission Closed09/21/2026, 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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NAICS: 332919

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Supply of Fire Fighting Hose Reducers (NSN 4210006188592)This subcontract involves the manufacture or sourcing of fire fighting hose reducers under NSN 4210006188592 for prime contractors supporting Department of Defense supply contracts. The project is managed by the DDSP New Cumberland Facility and is designated as a total small business set-aside under NAICS code 332919. All provided items must strictly adhere to the DLA Master List RA001 specifications, with packaging and marking requirements following RP001 and MIL-STD-129 standards respectively. Contractors must possess a valid CAGE code and ensure full compliance with the Buy American Act as outlined in DFARS 252.225-7001. The successful bidder will be responsible for delivering the required physical quantity of reducers to the specified DLA destination in New Cumberland. The response deadline for this opportunity is November 9, 2026.

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Supply of Flush Valves (NSN 4510-01-522-9198)This HUBZone set-aside subcontract involves the supply of 138 Flush Valves, part number 5500205, under NSN 4510-01-522-9198 for the Department of Defense. The contractor is responsible for manufacturing or sourcing the valves in accordance with the DLA Master List of Technical and Quality Requirements. All units must be packaged and labeled according to MIL-STD-129, RP001, and ASTM D3951 standards for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards is mandatory for this engagement. The contract falls under NAICS code 332919 and requires strict adherence to the specified technical and quality benchmarks to support prime contractors on DLA supply contracts.

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Fluid Flow Restrictor Unit Fabrication (NSN 4730015724272)This subcontract involves the precision machining, assembly, and supply of Fluid Flow Restrictor Units under NSN 4730015724272 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all hardware meets the DLA Master List Technical and Quality Requirements and adheres to NAVSEA 5100-003D regulations concerning ozone-depleting chemicals and mercury. Additionally, all materials used in production must comply with the Berry Amendment and the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332919. Interested parties must submit their responses by November 9, 2026, for performance located in APO 96694. The primary objective is the delivery of completed restrictor units that meet all specified military and federal quality standards.

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Supply of Upper Actuator Valve DiaphragmThis subcontract with the Defense Logistics Agency involves the manufacture and supply of synthetic rubber upper actuator valve diaphragms for prime contractors. The components must meet a maximum pressure rating of 285.0 PSI for water media, specifically adhering to Metrex Valve Corp part numbers 31M-18-1B and MDFPM-3000-3W. All deliverables must comply with the Buy American Act and the Berry Amendment, with packaging performed according to MIL-STD-2073-1E and MIL-STD-129 standards. The performance of this contract is based in Fresno, California, under NAICS code 332919. Interested parties must respond by November 9, 2026, to provide the completed actuator valve diaphragms as specified in the requirements.

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Fire Extinguisher Valve Fabrication (NSN 4210-00-825-1183)This subcontract involves the fabrication of 135 specialized fire extinguisher valves under NSN 4210-00-825-1183 for the Department of Defense DDSP New Cumberland Facility. The manufacturer is responsible for producing the valves according to Drawing and QAP 10947623, which includes conducting First Article Tests on three units witnessed by a Government Quality Assurance Representative. Quality control must be maintained through sampling plans adhering to MIL-STD-1916 or ASQ H1331. To be eligible, the contractor must maintain ISO 9001:2015 certification and meet CMMC Level 2 requirements. Strict adherence to ITAR, EAR, and the Buy American Act is mandatory. The project is categorized under NAICS code 332919, with performance taking place in New Cumberland, Pennsylvania.

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PARTS KIT, FLUSH VALVE

Solicitation # SPE8E8-27-T-0331

Solicitation SPE8E8-27-T-0331 is a small business set-aside procurement issued by the Defense Logistics Agency for 272 units of a flush valve parts kit, specifically the FLEX-SAC assembly repair kit (NSN 4510-01-327-6542). The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania, with a need ship date of November 5, 2026, and an original required delivery date of February 2, 2027. Offers must be submitted based on FOB Origin, and the contract requires adherence to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. The contract incorporates comprehensive regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS guidelines regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, and the offeror must comply with all DLA master list technical and quality requirements.

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Solicitation # SPE8E8-27-T-0342

Solicitation SPE8E8-27-T-0342 is a fixed-price procurement issued by the Defense Logistics Agency for 138 units of flush valves, identified by NSN 4510-01-522-9198 and part number 5500205. The contract is designated as a HUBZone set-aside and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is February 9, 2027, with a delivery window of 48 days after order. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and NIST SP 800-171 assessment requirements. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

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Solicitation # SPE4A7-27-T-2278

Solicitation SPE4A7-27-T-2278 is a request for quotations issued by the Defense Logistics Agency for the procurement of one valve disk, identified by NSN 1650-00-083-4222. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within five days of award, with an original required delivery date of October 23, 2026. The items are to be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific representations regarding small business status and the use of covered defense telecommunications equipment.

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NOZZLE, FUEL AND OIL SE

Solicitation # SPE8E9-27-T-0332

Solicitation SPE8E9-27-T-0332 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 120 fuel and oil servicing nozzles (NSN 4930-01-385-8946). The contract is designated as a total small business set-aside under FAR 19.5, though some sections of the documentation contain conflicting statements regarding set-aside status. Delivery is required within 124 days after receipt of order, with the shipping terms set as FOB Origin and the delivery location specified as the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is managed under the First Destination Transportation program and requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific prohibitions against the intentional addition of mercury. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and specific hazardous material labeling standards under 29 CFR 1910.1200. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE3SE-27-Q-0063

Solicitation SPE3SE-27-Q-0063 is a small business set-aside for the procurement of one Spray Nozzle Assembly (NSN 7320-01-528-6822) under a firm fixed price agreement. The item is intended for the USS Blue Ridge, with delivery required within 30 days after the date of order. Inspection and acceptance will occur at the destination. The contractor must provide the correct part based on the machine serial number, specifically referencing Insinger Machine Co parts SK-2670 and SVC-975-49A-RH. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Unique Item Identification (UID) must be applied using two-dimensional data matrix symbology per ISO/IEC 16022. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and reporting, and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and whistleblower rights.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7M0-27-Q-0035 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of one straight flange to pipe adapter, part number 4730-00-627-9017, which must include a gasket and chain. The procurement is conducted under full and open competition with a response deadline of September 21, 2026. Due to the emergency nature of the request, the government seeks the fastest possible delivery, with a target of 30 days after receipt of order. The item is to be delivered to the Carrier Outfitting Material Support Center in Suffolk, Virginia, where both inspection and acceptance will take place. The supplier is required to provide a Certificate of Quality Compliance and a certified manufacturer test report, with electronic copies submitted via the iRAPT system. Packaging must adhere to RP001 and MIL-STD-2073-E, while marking must comply with MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The award will be based on a comparative assessment of price, past performance, and delivery speed. This solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity, the Buy American program, and prohibitions on the use of Class I ozone-depleting chemicals.

General Info

DLA Land and Maritime seeks one flange adapter by September 21, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

6701 COLLEGE DRIVE, DOORWAY 71, SUFFOLK, VA, 23435-5000, USA

Set-Aside

NONE

Documents

SPE7M0-27-Q-0035 - Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 13

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

ContactsNo contact information available

Full Description

ADAPTER, STRAIGHT, FLANGE TO PIPE. W/GASKET AND CHAIN,,
FULL AND OPEN COMPETITION APPLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 4730-00-627-9017 Quantity: 1 EA Purchase Request: 7017030872QTY: 1 Delivery: 30 days ADO