This Government Contract opportunity from Mississippi 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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Aerator Replacement Parts Supply

Closed

State & Local

Submission Closed07/16/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M1-26-U-4919

Solicitation SPE7M1-26-U-4919 is a Simplified Indefinite-Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of pressure switches, identified by NSN 5930-01-446-9234. This critical application item corresponds to Dana Commercial Vehicle Manufacturing part number 673345 and Daimler Truck North America part number ETN/673345. The contract is a total small business set-aside under NAICS code 332919, with an estimated quantity of 160 units and a total contract value capped at 350,000.00 dollars. Delivery is required within 165 days after the date of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA requirements RP001 and IP025 for hazardous materials. Hazardous materials must be labeled according to OSHA Hazard Communication Standards and 29 CFR 1910.1200. Administrative requirements include mandatory electronic invoicing and receiving reports via the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses focusing on cybersecurity, safeguarding covered defense information, and small business program representations. Proposals must be submitted electronically through the DIBBS portal by August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M1-26-U-4916

Solicitation SPE7M1-26-U-4916 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain under the Defense Logistics Agency for the procurement of straight pipe-to-tube adapters (NSN 4730-01-572-9727). This total small business set-aside is structured as a unilateral indefinite-quantity contract with a guaranteed minimum of 226 units and a maximum contract value of 350,000 dollars. The primary requirement involves the delivery of 1,507 units with a delivery schedule of 57 days after order and shipping terms set as FOB Destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-2073-1E for preservation. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates significant cybersecurity and safety requirements, including CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and strict hazardous material labeling and reporting per 29 CFR 1910.1200. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-4897

Solicitation SPE7M1-26-U-4897 is an Indefinite Delivery Contract issued by the Department of Defense, DLA Land and Maritime, for the procurement of sensitive switches (NSN 5930008929208). The requirement is for an estimated quantity of 315 units, with a guaranteed minimum of 47 units, and a total contract maximum value of 350,000 dollars. The items must comply with technical specifications MIL-PRF-8805K and MIL-PRF-8805/39L. Delivery is required 314 days after the date of award under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D3951. Specific environmental and safety restrictions are in place, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting substances unless authorized. Hazardous materials must be labeled according to 29 CFR 1910.1200 and handled per IP025. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the prohibition of certain foreign telecommunications equipment. Proposals must be submitted via the DIBBS portal by August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-201U

DLA Land And Maritime is soliciting quotes for the procurement of eight valve assemblies under NSN 4820016183173. This is a total small business set-aside opportunity under NAICS code 332919, with the items required to be delivered to DLA Distribution within 200 days after receipt of order. Because this is a source controlled drawing item, only approved sources 18265 P532852 and Z0R31 P532852 are authorized, and all furnished items must strictly adhere to the cited drawing requirements. The solicitation, identified as SPE7MC26T201U, was posted on August 19, 2026, with a response deadline of August 31, 2026. All interested and responsible sources must submit their quotes electronically via the provided procurement links, as hard copies of the solicitation are not available. Inquiries regarding this requirement should be directed to the buyer through the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-4966

Solicitation SPE7M1-26-U-4966 is an indefinite-delivery, indefinite-quantity contract issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of pressure switches (NSN 5930009800437). The requirement is for an estimated annual quantity of 29 units, with a guaranteed minimum of 4 units, and a maximum contract value of 350,000 dollars. The item is designated as a critical application item and must meet specific technical data and part number requirements from United Electric Controls Company, Detroit Switch Inc, or Carrier Corp. The procurement is a total small business set-aside under NAICS code 332919. Deliveries are required within 22 days after receipt of order, shipped FOB Origin to locations within the continental United States. Inspection and acceptance will occur at the destination. Packaging and preservation must comply with MIL-DTL-28786 and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Award will be based on price evaluation of the quoted unit price for the estimated annual demand. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-091T

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-202K

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPRMM126QHE53

This solicitation, issued by DLA Mechanicsburg, is for the manufacture and procurement of a Valve Assembly identified by Cage Code 99657 and reference number 285199-0003. The contract is being solicited under FAR Part 18 Emergency Acquisitions and will be awarded based on Lowest Price Technically Acceptable criteria. Key requirements include physical identification per MIL-STD-130 and packaging according to MIL-STD 2073. The contractor is responsible for all inspection and quality assurance, with records maintained for 365 days post-delivery. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Non-manufacturers must identify the Original Equipment Manufacturer and provide proof of authorized distributorship. Any changes to production facilities require written approval from the Contracting Officer and a price reduction of 250 dollars to cover administrative costs.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426QYAGR

This contract is a solicitation from the Navsup Weapon Systems Support Mech for the manufacture and repair of ball valve parts kits. The requirement is designated as a DX-rated order for national defense and is subject to Emergency Acquisition Flexibilities. The contractor is required to provide an estimated repair price and must submit a firm-fixed-price quote within 90 days of receiving the carcasses for teardown and evaluation. A requested repair turn-around time of 120 days is established, and failure to meet this timeline will result in per-unit price reductions. Key technical requirements include strict adherence to MIL-STD-130 for marking and a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. Quality assurance must comply with MIL-I-45208 or ISO 9001 standards, and the government maintains a one-year warranty on supplies. Additionally, the government retains an option to increase the order quantity by up to 100 percent for 365 days after the award at the same price.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010425QYM53

This contract pertains to the manufacture and quality requirements for a valve assembly under solicitation number N0010425QYM53, issued by the Naval Supply Weapon Systems Support Mechanical office, part of the Department of Defense. The solicitation was posted on March 25, 2026, with responses due by May 18, 2026. The procurement follows a fixed-price arrangement with government source inspection required to ensure compliance. The contract incorporates stringent standards including MIL-STD-130 for item marking, MIL-I-45208 for inspection system requirements, and ISO9001, reflecting a high emphasis on quality assurance. The items supplied must be mercury-free due to their intended use on submarines and surface ships, with explicit prohibitions and testing protocols to prevent mercury contamination. The contract specifies that any design, material, or part number changes require written approval from the contracting officer unless classified as minor changes under Code 1, which still require notification. The packaging and preservation must comply with MIL-STD-2073 standards, with freight terms FOB origin. Documentation availability and ordering instructions for referenced military and federal specifications are detailed, with handling protocols for classified or restricted-use documents. The award will be bilateral, requiring the contractor's written acceptance before execution. Key contract points include ensuring all products meet detailed requirements, maintaining inspection records for four years, and adherence to both government and relevant industry quality and packaging standards. The main point of contact is Tyreese C. Smith, reachable via email and phone in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010425QYL44

This contract involves the repair and overhaul of a regulating valve (VALVE, REGULATING, SY) for the Department of the Navy, specifically under the NAVSUP Weapon Systems Support in Mechanicsburg, PA. The solicitation emphasizes strict adherence to government and contractor standards, including inspection, marking, and quality assurance procedures, with government source inspection required prior to delivery. The contract specifies FOB origin shipping, and the contractor must provide a quote including unit price, total price, and repair turnaround time, measured from asset return to acceptance. The scope covers restoring the valve to a serviceable condition according to detailed technical and repair standards, with clear instructions on handling design or part number changes, and maintaining detailed inspection records for a year post-delivery. Packaging must comply with MIL-STD 2073, and all documents and drawings are subject to distribution and safeguarding regulations. The solicitation deadline is September 8, 2025, and interested parties must demonstrate authorized distributor status to be considered for award. The contract aims to ensure the valve meets operational requirements through rigorous inspection, proper marking, and compliance with applicable military standards and specifications.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QYA8Z

This contract outlines a solicitation for the repair of a VALVE,ASSEMBLY under Basic Ordering Agreement N0010424GZ901, with a response deadline of August 7, 2026. The procurement requires strict adherence to government specifications including MIL-STD-130 Rev N for marking, and mandates that all repairs comply with the original manufacturer’s technical orders, drawings, and approved repair standards. Contractors must verify nomenclature, part number, and NSN before submitting quotes, which must include unit and total pricing, repair turnaround time (RTAT), and an informal cost breakdown if applicable. RTAT is measured from the physical receipt of the F-condition asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system, and final government inspection and acceptance must occur within the stated timeframe. All freight is FOB Origin, and the resulting award is bilateral, requiring the contractor’s written acceptance prior to execution. Government Source Inspection is mandatory, and contractors must ensure compliance with all quality assurance provisions, including maintaining inspection records for 365 days after final delivery. The contract imposes stringent requirements regarding material integrity, particularly prohibiting any presence of metallic mercury or mercury contamination, with detailed protocols for exceptions, testing, and labeling if mercury is functionally required. Substitutions or design changes require explicit written approval from the NAVICP-MECH Contracting Officer, classified under specific codes (1–6), and documentation of changes must be submitted for review. Packaging must conform to MIL-STD-2073, and only authorized distributors of the original manufacturer are eligible for award, requiring proof of authorization on company letterhead. Compliance with Buy American, cybersecurity maturity model certification, small business subcontracting, and other statutory clauses is required. Performance locations, CAGE codes for the awardee, inspection facility, and subcontractor must be clearly articulated. Contractors must handle all government-provided documentation in accordance with distribution statements, and unauthorized disclosure of NOFORN or Official Use Only materials is prohibited. The solicitation is issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, and all communications must be directed to the point of contact listed.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 27 days

AI Contract Overview

The contract calls for the supply of water-saving aerator replacement parts to be used in municipal plumbing fixtures across Hattiesburg, focusing on improving water efficiency in public infrastructure. It is classified as a subcontract under NAICS code 332919, indicating involvement in other fabricated metal product manufacturing, and is issued by the Mississippi Department of Finance and Administration under the MPTAP program. The opportunity was posted on July 8, 2026, with a response deadline set for July 16, 2026, giving potential suppliers just over a week to submit proposals. There is no specified set-aside designation, meaning the contract is open to all eligible bidders regardless of business size or certification status. The place of performance is in Hattiesburg, Mississippi, and all supplied parts must meet required specs to ensure compatibility with existing municipal fixtures. While no point of contact or detailed address is provided, the official solicitation can be reviewed through the Mississippi state contract portal.

General Info

Supply water-saving aerator parts for Hattiesburg municipal fixtures via Mississippi MPTAP program, open to all bidders.

Agency

Mississippi → MPTAPView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

MS, USA

Set-Aside

NONE

Documents

This scope was carved out of 187-20260621134829 Hattiesburg.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

The above shall bid upon and delivered as per details specifications on file in the Office of the City Clerk, P.O. Box 1898, 200 Forrest Street, Hattiesburg, Mississippi, 39403-1898 which may be obtained upon request.