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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

BRAND NAME OEM PROCO PRODUCTS INC - FLEXIBLE CONNECTOR

Open
N0040627Q0022Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

WA

Set-Aside

SBA

Documents

2
PDF
PDF

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5100, USA
Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Office AddressBREMERTON, WA, 98314-5100, USA
Contacts
Anna Rose Fulton
contact@example.gov

Full Description

Show more

Fleet Logistics Center Puget Sound (FLCPS) intends to Solicit for a Brand Name requirement for Flexible, Connector.


This requirement is a Brand Name for Flexible, Connector due to technical requirements and  proprietary specs. Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government.  


The Government will evaluate the offeror’s price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203.


All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency.


Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance. 


Drawing, references and TGIs will not be provided or furnished as part of this solicitation due to distribution restrictions.  Drawings, references and TGIs are available to quoters listed on the Joint Certification Program (JCP) website.  Quoters may request these by providing their CAGE code and DD-2345 for their data custodian.  For instructions on how to register for JCP please go to https://www.dla.mil/Logistics-Operations/Services/JCP/ .


Contracting Officer: Anna Rose M. Fulton contact@example.gov


Anticipated award November 2026


Include the solicitation number in the subject line of all correspondence.


Only questions and quotation submissions received via email will be accepted. No phone inquiry will be accepted. 

Similar Contracts

Same NAICS industry code

NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E9-27-T-0488
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333413
New
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
Solicitation N6339426Q4060 is a request for quotations from the Naval Surface Warfare Center Port Hueneme to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a specific focus on women-owned small businesses. The scope includes the procurement of various electronic components, such as network media converters, power supplies, sensors, and printer hardware, all of which must adhere to the technical specifications detailed in the Salient Characteristics attachment. The BPA will utilize firm-fixed unit pricing, and individual call orders will be competed among BPA holders, with a maximum value of 900,000 dollars per order. Awards are based on a technically acceptable basis, requiring quoters to be authorized resellers and maintain an active CMMC Level 1 (Self) status in the Supplier Performance Risk System. While the BPA remains open for five years, the government evaluates quotes on a rolling basis to award Master BPAs as requirements arise. Successful contractors must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipping labels. All invoicing and payment requests must be processed through Wide Area Workflow (WAWF). Interested parties must submit their quotes in PDF format, including a completed price list and part list, to the designated point of contact.
Commanding Officer

POSTED

about 14 hours ago

DEADLINE

in almost 5 years
View Details
NAICS: 333413
New
DIBBS
QPL-Certified Air Breathing Hose Assembly FabricationThis subcontract involves the fabrication of 73 certified air breathing hose assemblies for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to Basic Specification MS22055F and Reference Drawing 98748 8148650, with overall compliance mandated by MIL-DTL-81581B. Performance of the contract will take place at Tinker AFB. To be eligible, the contractor must hold QPL/QML certification and maintain CMMC Level 2 status. Additionally, the provider must ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333413
New
DIBBS
Air Conditioning Filter Element SupplierThis subcontract involves the manufacture or sourcing of three specialized air conditioning filter elements, identified by NSN 4130017387972, to support prime contractors delivering on Defense Logistics Agency supply contracts. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001. Performance will take place at FPO 96694-2900. The agreement mandates strict adherence to the Buy American and Balance of Payments Program, as well as DFARS 252.204-7012 cybersecurity reporting requirements. Interested parties must respond by November 19, 2026, for this Department of Defense requirement categorized under NAICS code 333413.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333413
New
DIBBS
Vane-Axial Fan Manufacturer/SupplierThis subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, requires the manufacturing or sourcing of one Vane-Axial Fan, identified by NSN 4140-01-308-6650. The selected supplier is responsible for ensuring the hardware meets all technical and quality standards outlined in the DLA Master List. Additionally, the contractor must perform marking according to MIL-STD-129 and handle palletization in compliance with RP001 DLA Packaging Requirements. The final deliverable is one properly marked and palletized fan to be delivered to the USS TORTUGA LSD 46. This procurement falls under NAICS code 333413 and is intended for prime contractors working on DLA Troop Support projects. Interested parties must have responded by the deadline of November 19, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333413
New
DIBBS
FILTER ELEMENT, AIR CON
Solicitation # SPE8E8-27-T-0494
Solicitation SPE8E8-27-T-0494, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of three air conditioning filter elements, specifically Engineered Coil Company part number 50-010-205 under NSN 4130-01-738-7972. The contract requires delivery within 20 days, with an original required delivery date of November 4, 2026. The items are to be delivered FOB Destination to the USS Tripoli LHA 7 at FPO AP 96694-2900. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The acquisition is categorized under NAICS 333413 and incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and hazardous material labeling. All quotes must be submitted via the DLA Internet Bid Board System.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-27-T-0434
The Defense Logistics Agency (DLA) is soliciting the procurement of one vane axial fan, specifically Howden American Fan Company part number A30A4W6/TP, under National Stock Number 4140015048311. This request for quotation, identified as SPE8E7-27-T-0434, is a total small business set-aside under NAICS code 333413. The item is to be delivered FOB Destination to the USS New York LPD 21 at FPO AA 34092, with a required delivery date of November 4, 2026, and a delivery window of 20 days after order. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Key regulatory clauses include the Buy American and Balance of Payments Program, destination inspection requirements, and DFARS cybersecurity reporting for covered defense information. All quotes must be submitted via the DIBBS portal, and the contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-27-T-0433
Solicitation SPE8E7-27-T-0433 is a federal procurement issued by the Defense Logistics Agency Troop Support, Construction and Equipment division for the supply of one vane-axial fan, identified by NSN 4140-01-308-6650. The item is to be delivered to the USS TORTUGA LSD 46, with an original required delivery date of November 4, 2026. The contract specifies a delivery timeframe of 20 days after award, with inspection and acceptance occurring at the destination. The procurement is designated as a total small business set-aside under FAR 19.5 and falls under NAICS code 333413. Key technical and quality requirements are governed by the DLA Master List, while packaging and marking must adhere to MIL-STD-129 and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the safeguarding of covered defense information.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333413
New
DIBBS
Vaneaxial Fan Fabrication and AssemblyThis subcontract involves the manufacture and assembly of two Vaneaxial Fans, identified by NSN 4140-01-698-9338, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes the fabrication of fan housings and vanes in strict accordance with Drawing 81337 9-2-9005 Revision 10 and all associated technical drawings. To ensure operational standards, the contractor must perform quality sampling and testing following MIL-STD-1916 or ASQ H1331 guidelines. Compliance with the Berry Amendment and the Buy American/Balance of Payments Program is mandatory for all materials used in production. This requirement falls under NAICS code 333413. Interested parties must note the response deadline of November 16, 2026, for this Department of Defense procurement effort.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 333413
New
DIBBS
Supply of Refrigerating Condensing Units (NSN 4130-01-448-1279)This subcontract involves the procurement of 14 refrigerating condensing units under NSN 4130-01-448-1279 for prime contractors supporting DLA supply contracts. The contractor is responsible for sourcing or manufacturing units that match approved part numbers RUT340-2 or RUT340-3 from Cospolich, Inc. Key technical requirements include ensuring mercury-free construction and performing strict quality control for Critical Application Items. All units must be packaged according to MIL-STD-2073-1E and RP001 and marked in compliance with MIL-STD-129. The final delivery of the 14 packaged and marked units is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This effort falls under NAICS code 333413 and is managed by the Department of Defense.
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 333413
New
DIBBS
Pump Assembly Manufacturer/SupplierThis subcontract opportunity, issued by the Department of Defense DLA Weapons Support Land Supply Chain, seeks a manufacturer or supplier to provide one Pump Assembly with NSN 2930-01-088-1170. The selected contractor must ensure the assembly meets all technical specifications and is free of Class I Ozone Depleting Chemicals. Delivery will be coordinated through Government-Arranged Transportation under the First Destination Transportation program, with the place of performance located in San Diego, California. This is a Total Small Business Set-Aside under NAICS code 333413. Interested parties must possess a valid UEI and CAGE code to be eligible. The solicitation was posted on November 6, 2026, and requires a response by November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 333413
New
DIBBS
Clutch Shoe Manufacturing and SupplyThis HUBZone set-aside subcontract involves the manufacture and supply of 110 sets of clutch shoes for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for sourcing or manufacturing components that strictly adhere to NSN 4140015488631 and Part Numbers 1002525-1 or 767121-9K, ensuring each set contains two shoes per RA001 requirements. Additive manufacturing is prohibited unless specific authorization is granted. The final products, classified as critical application items, must be completed, inspected, and delivered to Hill AFB. This procurement is managed under NAICS code 333413 for the Department of Defense, with a response deadline of November 16, 2026.
DEPOT HILL

POSTED

3 days ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Same awarding agency

NAICS: 424210
New
Federal
Cleaning Supplies and Consumables VendorThis subcontract opportunity is for a vendor to supply and deliver cleaning materials and consumables to support prime contractors working on projects for the Navsup Fleet Logistics Center Puget Sound. The selected provider will be responsible for delivering janitorial supplies, as specified by the facility logistics coordinator, to U.S. Naval bases located in Yokosuka and Sasebo, Japan. The contract falls under NAICS code 424210 and is managed under the Department of Defense. Interested parties must submit their responses by the deadline of December 1, 2026. The primary objective of the agreement is to ensure the consistent delivery of completed shipments of essential cleaning supplies to maintain naval facility operations.
Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 22 days
View Details
NAICS: 561110
New
Federal
PSNS Travel Coordination and Liaison SupportThe PSNS Travel Coordination and Liaison Support subcontract involves providing specialized travel coordination and liaison services for prime contractors working on Navsup Fleet Logistics Center Puget Sound projects for the Puget Sound Naval Shipyard Detachment. The primary objective is to manage travel logistics and deliver coordinated itineraries while utilizing dedicated travel coordination software to ensure operational efficiency. A critical component of the scope is ensuring strict compliance with COMNAVFORJAPANINST and COMFLEACTINST regulations, specifically regarding vehicle operations and clothing requirements. This Department of Defense effort falls under NAICS code 561110, with a response deadline set for December 1, 2026.
Office Administrative Services

POSTED

4 days ago

DEADLINE

in 22 days
View Details
NAICS: 561210
New
Federal
Facility Action Request (FAR) and Supply CoordinationThis subcontract focuses on facility maintenance tracking and supply chain coordination for prime contractors supporting the Navsup Fleet Logistics Center Puget Sound. The primary responsibilities include entering and monitoring Facility Action Requests within government databases and coordinating the replenishment of cleaning consumables in collaboration with Government Facilities Supervisors. To ensure operational transparency, the contractor is required to deliver weekly reports detailing all open and unresolved requests. The project falls under NAICS code 561210 and requires personnel to maintain a security clearance in accordance with DD 254. Interested parties must submit their responses by December 1, 2026, to support the Department of Defense agency in maintaining efficient facility operations.
Facilities Support Services

POSTED

4 days ago

DEADLINE

in 22 days
View Details
NAICS: 484220
New
Federal
Shipboard Material Handling and OffloadingThis subcontract for Shipboard Material Handling and Offloading supports Navsup Fleet Logistics Center Puget Sound projects located in Yokosuka and Sasebo, Japan. The selected provider will perform the physical offloading of vehicles and materials for prime contractors, utilizing 4K and 6K electric and diesel forklifts to transport cargo from berthed ships to the piers. Operational requirements include strict adherence to OSHA 29 CFR Part 1915 Shipyard Employment standards and the maintenance of valid forklift operator licenses. The contractor is responsible for the delivery of offloaded cargo and the submission of daily On-Load Reports. The response deadline for this opportunity is December 1, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

4 days ago

DEADLINE

in 22 days
View Details
NAICS: 493110
New
Federal
NIWC Warehouse and Supply Systems AnalysisThe NIWC Warehouse and Supply Systems Analysis subcontract involves providing supply systems analysis and warehouse operations for prime contractors supporting the Navsup Fleet Logistics Center Puget Sound in Yokosuka, Japan. The scope of work includes receiving, storing, packing, and shipping materials within Building A-40 and J-203, as well as preparing essential documentation such as DD 1149s and 1348s. Personnel are required to utilize warehouse management databases and material handling equipment to conduct quarterly and annual inventories and deliver reconciled inventory reports. This opportunity falls under NAICS code 493110 and is managed by the Department of Defense. Due to the nature of the work, a security clearance in accordance with DD 254 is mandatory. Interested parties should note the response deadline of December 1, 2026.
General Warehousing and Storage

POSTED

4 days ago

DEADLINE

in 22 days
View Details
NAICS: 561110
New
Federal
General Clerical and Administrative SupportThis subcontract opportunity, titled General Clerical and Administrative Support, is issued to support detachment operations for the Navsup Flt Logistics Ctr Puget Sound under the Department of Defense. The selected provider will be responsible for performing routine administrative and clerical tasks for prime contractors, including data entry, factual reporting, and the execution of general office support using standard equipment and government protocols. The primary objective is the delivery of completed administrative records and reports. The project falls under NAICS code 561110 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 1, 2026.
Office Administrative Services

POSTED

4 days ago

DEADLINE

in 21 days
View Details
NAICS: 541611
New
Federal
C4ISR Supply Systems Analytical SupportThe C4ISR Supply Systems Analytical Support subcontract involves providing technical supply management and logistics documentation for C4ISR capabilities in support of prime contractors at the Navsup Fleet Logistics Center Puget Sound. The scope of work focuses on the preparation and verification of DD 1149 and 1348 forms, the maintenance of detailed project inventory records, and the integration of new capabilities into platforms. These tasks are performed using government logistics databases and must adhere strictly to Navy supply standards to ensure the delivery of verified documentation and reconciled records. This opportunity is categorized under NAICS code 541611 and is managed by the Department of Defense. Interested parties should note the response deadline of December 1, 2026. The primary objective of the engagement is to ensure seamless logistics integration and accurate record-keeping for critical defense systems within the specified region.
Administrative Management and General Management Consulting Services

POSTED

4 days ago

DEADLINE

in 21 days
View Details
NAICS: 561990
New
Federal
Traveler Coordination and Area Orientation ServicesThis subcontract for Traveler Coordination and Area Orientation Services supports prime contractors working on Navsup Flt Logistics Ctr Puget Sound projects. The primary objective is to ensure the successful arrival and orientation of detachment personnel arriving in Yokosuka. Key responsibilities include meeting personnel at Narita and Haneda airports, providing commercial transportation, and delivering comprehensive welcome briefs that cover essential lodging information and emergency contacts. The service provider must operate all vehicles in strict accordance with COMFLEACTINST 5800.2 guidelines. This requirement falls under NAICS code 561990 and is managed under the Department of Defense. Interested parties should note the response deadline of December 1, 2026.
All Other Support Services

POSTED

4 days ago

DEADLINE

in 21 days
View Details
NAICS: 562910
New
Federal
Hazardous Waste Transport and Environmental RemediationThis subcontract for Hazardous Waste Transport and Environmental Remediation supports prime contractors on Navsup Flt Logistics Ctr Puget Sound projects. The scope of work involves the collection, transportation, and remediation of hazardous materials and biohazard spills, including weekly waste transport to the CFAY Hazardous Waste Area and the cleanup of shore-side spills up to five gallons. All operations must be conducted in accordance with OPNAVINST M-5090.1 and local environmental regulations using specialized spill kits. The contractor is responsible for providing certified clean-up and documented waste transfers. This opportunity falls under NAICS code 562910 and is associated with the Department of Defense.
Remediation Services

POSTED

4 days ago

DEADLINE

in 21 days
View Details
NAICS: 493110
New
Federal
Warehouse Operations and Inventory ManagementThis subcontract for Warehouse Operations and Inventory Management supports Navsup Flt Logistics Ctr Puget Sound by managing the receiving, storage, packing, and shipping of C4ISR materials for prime contractors. The scope of work includes transporting materials to the Defense Distribution Depot Yokosuka Japan and maintaining a strict inventory accuracy rate of 95 percent through quarterly and annual audits. Operational compliance requires the use of the Shipyard Logistics Integration Platform and Material Tracking Tags in accordance with COMNAVFORJAPANINST 5800.9. The selected provider is responsible for delivering reconciled inventory reports to ensure full accountability of all materials. This opportunity falls under NAICS code 493110 and is managed under the Department of Defense.
General Warehousing and Storage

POSTED

4 days ago

DEADLINE

in 21 days
View Details
NAICS: 561720
New
Federal
Janitorial and Facility Support ServicesThis subcontract for Janitorial and Facility Support Services involves providing general cleaning and facility maintenance for prime contractors supporting the Navsup Flt Logistics Ctr Puget Sound. The scope of work is centered at PSNS&IMF and NIWC Facility Pacific, encompassing essential activities such as general janitorial cleaning, snow clearance, and the replenishment of consumables to ensure clean and safe facility environments. The project falls under NAICS code 561720 and requires strict adherence to OSHA General Industry and Shipyard Employment standards. Interested parties should note the response deadline of December 1, 2026, for this Department of Defense agency requirement.
Janitorial Services

POSTED

4 days ago

DEADLINE

in 21 days
View Details
NAICS: 541330
New
Federal
Region - OCONUS JAPAN Support Services
Solicitation # N0040627R0002
Solicitation N0040627R0002 is a Total Small Business Set-Aside for OCONUS support services in Japan, specifically serving Yokosuka and Sasebo. This opportunity is restricted to SEAPORT NXG MAC holders and utilizes a Firm-Fixed-Price contract structure. The scope of work encompasses a wide range of logistics and facility support, including travel coordination, janitorial services, warehouse support, equipment installation, stevedoring, and liaison services. Performance is required across various sites, including U.S. Navy ships and the NAVSUP Fleet Logistics Center, with a period of performance extending from March 2026 through September 2032. The government will employ a subjective Tradeoff source selection process to achieve best value, where Technical and Past Performance factors are significantly more important than Price. Technical evaluations focus on the approach, management plan, and staffing, while past performance is assessed based on recency, relevancy, and quality. Contractors must adhere to strict safety and security standards, including OSHA general industry and shipyard employment regulations, DD 254 security specifications, and specific Naval instructions for clothing, vehicles, and storm planning. Invoicing is managed through the Wide Area WorkFlow system, and quality is monitored via a Quality Assurance Surveillance Plan with specific acceptable quality levels for janitorial and maritime services.
Engineering Services

POSTED

4 days ago

DEADLINE

in 22 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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