Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Backflow Repair Kits

Closed
FA448625Q0017Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332913
New
Federal
DRAIN STR/ORIFICE
Solicitation # N0010426QFF70
Solicitation N00104-26-Q-FF70, issued by NAVSUP Weapon Systems Support, is a simplified acquisition for the procurement of Drain Strainer/Orifice assemblies, specifically NSNs 4510-01-632-5284, 4510-01-632-5961, and 4730-01-633-6697. Due to their use in crucial shipboard systems, these items are designated as Special Emphasis material (Level I), meaning that failure or defect could result in serious personnel injury or loss of the vessel. The contract requires strict adherence to Naval Sea Systems Command Drawing 803-5001057 and various military and federal standards, including MIL-STD-2035 for weld acceptance and FED-STD-H28 for thread inspection. The contractor must provide comprehensive objective quality evidence, including quantitative chemical and mechanical analysis for specific parts and certifications for non-destructive tests such as liquid penetrant and visual inspections. All welding and brazing procedures and qualification data must be submitted for government approval prior to production. Deliverables must be marked for traceability and accompanied by a detailed certificate of compliance. Award will be made to the most advantageous offeror, with past performance weighted as more important than price. All final certification data must be submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard before shipment.
Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 10 days
NAICS: 332913
New
DIBBS
SHOWER HEAD
Solicitation # SPE8E8-27-T-0175
Solicitation SPE8E8-27-T-0175 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 420 shower heads, identified by NSN 4510-01-379-2265. The requirement is categorized under NAICS code 332913. Delivery is specified as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is February 27, 2027, with an original required delivery date of March 10, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

Show more

This contract pertains to the procurement of Backflow Repair Kits at Lajes Field in the Azores, Portugal, with the solicitation number FA448625Q0017 issued by the Department of the Air Force. The availability of funds is contingent upon the appropriation of necessary budget resources, and the government’s obligation to make payments will only occur once funds are officially allocated and the contractor is notified in writing. The solicitation is exclusively open to businesses operating within Portugal, aligning with the U.S.-Portugal Agreement on Cooperation and Defense, which emphasizes prioritizing Portuguese sources for goods and services whenever feasible. The contract requires the submission of detailed quotations covering all 52 items listed in Attachment 1, including any "or equal" items clearly identified by the offeror. Important deadlines include a question submission deadline by 10:00 AM AZOST on September 3, 2025, and the final quote submission due by 10:00 AM AZOST on September 10, 2025. Offerors are instructed to review all attached documents thoroughly and complete Attachment 1 as part of their submission. The contract emphasizes compliance with local sourcing preferences and requires detailed pricing for each item, ensuring the procurement process aligns with U.S. and Portuguese procurement policies. The primary point of contact is TSgt Eric Oh, with additional support available through the 765th Contracting office.

General Info

U.S. Air Force requests Portuguese vendors to supply Backflow Repair Kits at Lajes Field, Azores.

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

Lajes Field, Terceira, PT-20, 9760-998, PRT

Set-Aside

NONE

Documents

3

FA448625Q0017 - FAR and DFARS Clauses and Provisions

PDF, High priority: read this firstspecifications
High

RFQ FA448625Q0017 - Backflow Repair Kits

PDF, High priority: read this firstrfq
High

Attachment+1+-+CLIN+Structure+and+Salient+Characteristics.xlsx

XLSX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4486 765 Abs Conf
Contacts2 people available
OfficeAPO, AE, 09720, USA
Office AddressAPO, AE, 09720, USA
Contacts
th Contracting

Full Description

Show more
Availability of Funds (Apr 1984) Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. In accordance with the Agreement on Cooperation and Defense between the Government of the United States and the Government of Portugal, this solicitation is exclusively available to businesses operating within the country of Portugal. Article VIII of the Technical Agreement, pertaining to Procurement on the Local Market, establishes that the United States Government will prioritize the use of Portuguese sources for goods and services whenever feasible. Thus, this solicitation is restricted to business entities that operate within the territorial boundaries of Portugal. Lajes Field, Azores, Portugal is looking for Backflow Repair Kits. All required items are outlined in the Attachment 1 - CLIN Structure & Salient Characteristics. Please note, '"or equal" items are accepted the Offeror must clearly identify the items being submitted as "or equal". Please ensure to review all 3 documents attached in this notice. The offeror must complete the Attachment 1 along with their submission. Please ensure to provide pricings for all 52 items (000101 - 000152) listed in Attachment 1. Question Deadline: 10:00 AM AZOST, 3 September 2025 Quote Deadline: 10:00 AM AZOST, 10 September 2025

More opportunities from Department Of Defense → FA4486 765 Abs Conf

Same awarding agency

NAICS: 221320
Federal
Waste Water Treatment Plant Services
Solicitation # FA448627Q0002
Solicitation FA448627Q0002 is a Request for Quotation issued by the Department of the Air Force for Waste Water Treatment Plant Services at Lajes Field in Praia da Vitoria, Azores, Portugal. The contractor will be responsible for the operation and maintenance of a waste water treatment plant with a capacity of 800,000 gallons per day, as well as the associated lift station, oil-water separator, and grease traps. Key requirements include providing a Lead Operator with a Level II or higher WPI Certification and at least three years of experience, implementing a 52-week preventive maintenance plan, and ensuring compliance with ISO/IEC 17025 laboratory standards and Portuguese decree law 183/2009 for waste landfills. The scope also encompasses corrosion control, painting, and the management of hazardous materials. The government intends to award a single Firm-Fixed-Price contract with a total duration not to exceed 66 months, consisting of a base period and four option periods. This is an unrestricted acquisition, and proposals must be submitted electronically by November 23, 2026, at 14:00 Azores Time. Offers are evaluated through a three-step sequential process: an administrative compliance review, a technical acceptability evaluation based on experience, approach, and a quality control plan, and finally a price evaluation in Euro currency. Award is contingent upon the availability of funds. Payments will be processed electronically via the Wide Area WorkFlow system.
Sewage Treatment Facilities

POSTED

8 days ago

DEADLINE

in about 1 month
View Details
NAICS: 561730
Federal
Grounds Maintenance Services
Solicitation # FA448626Q0013
Solicitation FA448626Q0013 is a Request for Quotation for non-personal grounds maintenance services to support the 65th Air Base Group at Lajes Field and associated off-base sites in Praia da Vitoria, Azores, Portugal. The government seeks a single firm-fixed-price contract to maintain improved, semi-improved, and unimproved grounds, with a scope of work including mowing, edging, debris removal, fertilization, lawn renovation, and tree and shrub pruning or removal. The contract structure consists of a base period from February 1, 2027, to January 31, 2028, with multiple option periods extending the total potential duration up to 66 months. The acquisition is open to small businesses and unrestricted offerors. Proposals must be submitted electronically by October 26, 2026, at 14:00 Azores Time, organized into three volumes: Technical, Price, and Administrative. The technical evaluation is conducted on a pass/fail basis across experience, approach, and a Quality Control Plan, while the award will be granted to the responsible offeror deemed most advantageous based on price and other factors, with the Total Evaluated Price calculated in Euro currency. Contractors are required to utilize the Wide Area WorkFlow system for invoicing and must provide a detailed accident reporting and liability plan, including Portuguese Civil Liability insurance for major damages. While a Portuguese legal entity is not mandated, contractors must coordinate base access for personnel and vehicles through the contracting officer. Performance is monitored via weekly Work Performed Reports and a mandatory Quality Control Plan covering specific performance objectives.
Landscaping Services

POSTED

28 days ago

DEADLINE

in 6 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS