This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADEL WIGGINS SELF-SEALING FIXTURES

Closed

N6660426Q0100Federal

Submission Closed01/20/2026, 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: 332912

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Valve, Linear, Directional Control

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Supply of NSN 4810-01-592-6902This subcontract involves the supply of four units of NSN 4810-01-592-6902 to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for manufacturing or procuring finished hardware items that strictly adhere to technical specifications and ESA acceptability standards. Production must be carried out using metal fabrication or additive manufacturing processes in accordance with the L31 Additive Manufacturing guidelines from June 2018. The contract is managed by the Red River Receiving Building under NAICS code 332912, with the place of performance located in Texarkana, Texas. Interested parties must respond by October 30, 2026, to ensure the delivery of the specified hardware to the designated DoDAAC.

RED RIVER RECEIVING BLDG

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Supply of Fluid Pressure Regulating Valves (NSN 4820012919219)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of five fluid pressure regulating valves identified by NSN 4820012919219. The items must adhere to strict technical specifications and RP001 DLA packaging requirements. Additionally, the provider must supply Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) for hazardous materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332912, with the place of performance located in Tracy, California. Interested parties must respond by October 30, 2026, to fulfill the requirements for prime contractors delivering on DLA supply contracts.

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Supply of Transportation Adapters (NSN 4920011283121)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of four transportation adapters identified by NSN 4920011283121. The contractor is responsible for utilizing precision machining or casting equipment to ensure all parts strictly adhere to the provided technical data package and government specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 332912, with performance taking place in Texarkana, Texas. All completed units must be prepared for FOB Origin shipment. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Fluid Valve Stem Supplier (NSN 4820-01-251-7514)This subcontract involves the manufacture or procurement of fluid valve stems specifically meeting NSN 4820-01-251-7514 specifications for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for ensuring all items are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001. The agreement requires the delivery of one unit FOB Destination within 20 days of the order date. This requirement falls under NAICS code 332912 and is managed through the Department of Defense, with the place of performance located at FPO 96678.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0317

Solicitation SPE7MC-27-T-0317 is a fixed-price request for quotation issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of two regulating fluid pressure valves, identified by NSN 4820012327509 and Tescom Corp part number 26-1763-83-035. This is a critical application item with a delivery requirement of 151 days after order, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to environmental and technical standards, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and preservation must comply with MIL-V-3, MIL-STD-2073-1E, and RP001, with marking following MIL-STD-129. Offerors must utilize the Wide Area WorkFlow system for invoicing and are prohibited from using additive manufacturing processes unless authorized. The solicitation also incorporates standard federal requirements, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting under 252.204-7012.

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VALVE, REGULATING, FL

Solicitation # SPE7MC-27-T-0847

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Defense Logistics Agency

POSTED

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VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0315

Solicitation SPE7MC-27-T-0315 is a fixed-price request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of nine fluid pressure regulating valves, identified by NSN 4820010677557 and Circor Aerospace part number IR12250P. This acquisition is designated as a total small business set-aside. The required delivery date is July 30, 2027, with a need ship date of April 6, 2027. Delivery is established as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special material restrictions apply, including a prohibition on intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is conducted under the First Destination Transportation program to optimize shipping costs.

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PARTS KIT, SOLENOID VAL

Solicitation # SPE7MC-27-T-0256

Solicitation SPE7MC-27-T-0256 is a request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 94 solenoid valve parts kits, identified by NSN 4810-01-574-3994 and Carrier Corp part number 16-60001-00. The contract specifies a delivery period of 180 days after order, with a need ship date of April 18, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of hexavalent chromium.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-0875

Solicitation SPE7MC-27-T-0875 is a request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of four linear directional control valves, identified by NSN 4810-01-592-6902 and part number SW34786. The contract is set aside for small businesses under NAICS code 332912. Delivery is required within 216 days, with a need ship date of June 4, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. Technical requirements include strict adherence to the DLA Master List of Technical and Quality Requirements and a prohibition on the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Quotes must be submitted through the DIBBS portal.

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Solicitation # SPE7M1-27-T-0256

Solicitation SPE7M1-27-T-0256, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for three nonmetallic hose assemblies. These items are designated as critical application items, specifically identifying Parker-Hannifin Corporation part number R5680CC-4-0710 under NSN 4720009186302. The procurement falls under NAICS code 332912 and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The original required delivery date is January 25, 2026, with a need ship date of December 2, 2025, and a delivery window of 168 days after award. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and combating trafficking in persons. Quotations were due by October 19, 2026.

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Solicitation # SPE7MC-27-T-0866

Solicitation SPE7MC-27-T-0866 is issued by the Defense Logistics Agency for the procurement of one fluid valve stem, identified by NSN 4820012328224. This critical application item must be manufactured according to specific dimensional tolerances, including plus or minus 1/64 inch for dimensions under 6 inches and plus or minus 1/32 inch for those 6 inches and larger. The item is produced via a metal casting process and must adhere to strict quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The procurement is conducted under full and open competition with a delivery requirement of 20 days after the order is placed, shipping FOB destination to the USNS MT Whitney. Inspection and acceptance are required at the origin. Offerors must submit quotes via the DIBBS portal by October 30, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Special preferences are available for SBA-certified HUBZone small business concerns.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$32,380

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Newport, RI, 02841, USA

Set-Aside

NONE

Awardee

TRANSDIGM INC

Award Issued Date

02/13/2026, 12:00:00 AM UTC

Documents

Amended RFQ N6660426Q0100-0001 for Adel Wiggins Valve Fittings

amended-rfq

High

RFQ N6660426Q0100 for Adel Wiggins Valve Fittings

2 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedDec 19

Combined Synopsis

Notice updatedJan 7

Response deadline changed from Jan 2, 2026 to Jan 20, 2026. Set-aside changed from Total Small Business Set-Aside (FAR 19.5) to No Set aside used. The notice description changed.

Response DeadlineJan 20

Deadline has passed

Submission Closed

01/20/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts2 people available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

John Paul McCauley

Amy Prisco

Full Description

Amended Request for Quote (RFQ) number is N6660426Q0100-0001

Changes include:

-removing small business set aside

-extending RFQ submission deadline to 1/20/2026

No other changes have been made.

-------------------------------------------------------------------------------------------------------------

Request for Quote (RFQ) number is N6660426Q0100

This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation will not be issued. In accordance with FAR 5.203(b) this combined synopsis and solicitation will be posted for less than fifteen (15) days.

This action is being solicited as a 100% Small Business Set-Aside as concurred with by the Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) Office of Small Business Programs (OSBP). The North American Industry Classification System (NAICS) Code is 332912: Fluid Power Valve and Hose Fitting Manufacturing. The Small Business Size Standard is 1,000.

NUWCDIVNPT intends to award a Firm Fixed Price purchase order for Adel Wiggins brand valve fittings on a BRAND NAME ONLY basis to maintain compatibility between already installed components. The Government estimates the associated impacts to budget and schedule by moving to a different valve fittings manufacturer would be too costly to offset the potential savings from other-than Adel Wiggins brand competition.

The contractor shall submit a Firm Fixed Price quote for the following supplies:

CLIN 0001, Quantity 10, Description: Adel Wiggins QD Self-Sealing Socket, -08, ED Finish,

Part Number: 941081P08ED

CLIN 0002, Quantity 10, Description: Adel Wiggins QD Self-Sealing Nipple, -08, ED Finish

Part Number: 942081P08ED

Required delivery made under this contract shall be F.O.B. Destination, NUWCDIVNPT Newport, RI. 02841. Offerors shall include shipping charges included in the price of the units, if applicable. The Government anticipates an award in February 2026. Offerors shall provide best delivery date prior to March 31, 2026.

If no surcharge is applicable, the Government’s preferred method of payment is via credit card. Otherwise, Electronic Payment through Wide Area Workflow (WAWF) may be used. Please confirm if Government Purchase Card is an acceptable form of payment within the quotation. Include any applicable surcharge in the quotation.

Basis for Award:

Award will be made based on the Lowest Price Technically Acceptable (LPTA) approach with technical acceptability being determined as shown below. Offerors shall include the following information with submissions:

Quote the required BRAND NAME ONLY items, in the required quantities;
All resellers shall provide proof of original equipment manufacturer (OEM) authorized reseller status. Status will be verified by the Government prior to award. NOTE: Items shall be sourced directly from the OEM and/or OEM authorized channels only. If the Contractor does not delivery new components or provide proof that the items are all new products, the Government need not accept delivery. If after award the components delivered are determined not to be new or delivered from outside the US, the Government has the right to terminate for cause with the Contractor liable to the Government for rights and remedies provided by the law including excess re-procurement costs;
Point of Contact to include name, phone number, and email address;
Contractor CAGE Code and SAM UID. The Government will also consider past performance information where negative information within the Supplier Performance Risk System (SPRS) may render a quote being deemed technically unacceptable; and,
The Contractor must identify the quote validity. Quoted prices should be valid for at least 60 days.

Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular (FAC). The following Federal Acquisition Regulations (FAR) clauses and provisions apply to this solicitation:

FAR 52.204-13, System for Award Management Maintenance

FAR 52.204-19, Incorporation by Reference of Representations and Certifications.

FAR 52.204-21, Basic Safeguarding of Covered Contractor Information Systems

FAR 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab

FAR 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations

FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or Felony under any Federal Law

FAR 52.212-1, Instruction to Offerors – Commercial Item

FAR 52.212-2, Evaluation – Commercial Items

FAR 52.212-3, Offeror Representations and Certifications – Commercial Items

FAR 52.212-4, Contract Terms and Conditions – Commercial Products and Commercial Services (Dec 2022)

FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial

FAR 52.233-1, Disputes

FAR 52.233-3, Protest After Award

FAR 52.243-1, Changes--Fixed Price

FAR 52.249-8, Default (Fixed-Price Supply & Service)

In addition, the following Defense Federal Acquisition Regulations Supplement (DFARS) clauses and provisions apply to this order:

DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep 2011)

DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Dev 2022)

DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials (Sep 2022)

DFARS 252.204-7003, Control of Government Personnel Work Product (Apr 1992)

DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (Oct 2016)

DFARS 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information (Oct 2016)

DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting – Alternate I

DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support (May 2016)

DFARS 252.225-7013, Duty-Free Entry

DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Dec 2018)

DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions (Jan 2023)

DFARS 252.232-7010, Levies on Contract Payments (Dec 2006)

DFARS 252.232-7017, Accelerating Payments to Small Business Subcontractors--Prohibition on Fees and Consideration (Jan 2023)

DFARS 252.243-7001 Pricing of Contract Modifications

DFARS 252.244-7000 Subcontracts for Commercial Products or Commercial Services

DFARS 252.246-7008 Sources of Electronic Parts

DFARS 252.247-7023 Transportation of Supplies by Sea

This solicitation requires active registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.

Quotes shall be submitted via electronic submission via email and must be received on or before 20 January 2026 at 4:00PM Eastern. Quotes received after this date and time are late and may not be considered for award. For questions pertaining to this acquisition and submissions, email John-Paul.McCauley.civ@US.Navy.mil and Amy.K.Prisco.civ@US.NAVY.mil