This Government Contract opportunity from National Aeronautics And Space Administration was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Carbon Steel Buttweld Tee Supply

Closed

Federal

Submission Closed09/01/2026, 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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Solicitation # SPE7MC-26-T-290J

Solicitation SPE7MC-26-T-290J is a Request for Quotations issued by DLA Land and Maritime for the procurement of Drain Cocks, identified as critical application items under NSN 4820013372027. The requirement consists of two line items totaling 30 units, with 5 units for CLIN 0001 and 25 units for CLIN 0002. Approved part numbers include Oshkosh Defense LLC P/N 1704860 and Circor Aerospace, Inc. P/N HV22-29. The need ship date is October 6, 2026, with a required delivery date of October 7, 2026, and a delivery lead time of 52 days after order. Shipping is FOB Origin, with destination inspection and acceptance required at DLA Distribution centers in Albany, Georgia, and Barstow, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List via RA001, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS prohibitions regarding hazardous materials and munitions list items from specific foreign entities.

ALBANY TRANSPORTATION OFFICER

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Supply of Drain Cocks (NSN 015605899)This subcontract involves the supply of 28 drain cock units for prime contractors working on Department of Defense Fluid Handling Division projects. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 015605899 and FSC 4820 specifications. To ensure quality and safety, all openings must be sealed or plugged to prevent contamination during transit, and the contractor must comply with FAR 52.223-3 regarding the identification of hazardous materials. The final delivery of the 28 sealed units is to be made to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 332913, with a response deadline set for October 15, 2026.

FLUID HANDLING DIVISION

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Supply of Double Faucets (NSN 4510012966859)This subcontract involves the manufacture or sourcing of 962 double faucets, identified by NSN 4510012966859, for prime contractors serving the Defense Logistics Agency. The selected provider is responsible for ensuring all units are palletized and packaged according to RP001 DLA Packaging Requirements and that all shipment markings adhere to MIL-STD-129. Additionally, the contractor must maintain compliance with FAR 52.223-23 regarding the use of sustainable products. The contract is designated as a Total Small Business Set-Aside under NAICS code 332913 and is managed by the DLA Distribution San Joaquin. Final delivery of the packaged and marked faucets is to be made to the designated DLA location in Tracy, California. The response deadline for this opportunity is October 15, 2026.

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Solicitation # SPE8E8-27-T-0100

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Solicitation # SPE7M4-27-T-0112

Solicitation SPE7M4-27-T-0112, issued by the Department of Defense Fluid Handling Division, is for the procurement of 28 drain cocks under NSN 4820-01-560-5899. The items are designated as critical application items, with approved part numbers H64179 from Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp. Delivery is required within 210 days to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring that all openings be sealed or plugged. Technical and quality requirements are governed by the DLA Master List, and the contract prohibits the intentional addition of mercury to hardware. Key regulatory compliance includes DFARS 252.204-7012 for cybersecurity, DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing and payment. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE8E9-27-Q-0020

Solicitation SPE8E9-27-Q-0020 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of two floor drains, NSN 4510-01-669-5528. This is a Firm Fixed Price contract with a quantity variance of plus or minus 0 percent. The items must be manufactured in accordance with Basic Drawing NR 53711 1385789, Revision H, dated June 24, 2013. Delivery is required within 100 days after order to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling and acceptance are governed by MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates critical federal and defense clauses regarding the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on certain foreign telecommunications equipment. Quotations must be submitted by October 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

RS-13021 Dual Electric Hose Roller SupplyThis subcontract involves the manufacture and delivery of proprietary RS-13021 Dual Electric Hose Roller units for prime contractors working on USDA Forest Service National Interagency Support Cache projects. The selected provider must be authorized by Altinex Inc. to ensure all units are produced according to specific proprietary design specifications and electric motor and drive system requirements. Managed by the Department of Agriculture under Incident Procurement Logistics, the contract is categorized under NAICS code 332913 with performance taking place in Missoula. The solicitation was posted on October 2, 2026, with a response deadline of October 17, 2026.

Incident Procurement Logistics Usda-Fs

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DEADLINE

Notice of Intent to Issue a Sole Sourced Award

Solicitation # 1202SC26Q2717

The USDA Forest Service intends to award a sole-source, firm-fixed-price, indefinite delivery/indefinite quantity contract to Altinex, Inc., a registered small business, on or about October 15, 2026. The contract consists of a base year plus four option years and is designated under FAR 6.302-1, as Altinex, Inc. is determined to be the only responsible source capable of satisfying the agency's requirements. The procurement is for an estimated 220 units of The Rookie RS-13021 Dual Electric Hose Roller and associated parts to support the National Interagency Support Cache. These electric units are intended to replace aging gasoline-powered models to improve safety and efficiency during wildfire demobilization and prescribed burning operations. The requirement for this specific model stems from a joint design effort under a Cooperative Research and Development Agreement between the USDA Forest Service, the National Technology and Development program, and Altinex, Inc. Due to shared intellectual property protections and a pending patent, the design is proprietary. The equipment has been approved by the National Wildland Coordination Group and the National Fire Equipment System subcommittee. Price reasonableness will be determined by the Contracting Officer using an Independent Government Cost Estimate and historical pricing data, which indicates an average cost of approximately 11,000 dollars per unit.

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Supply of Hydraulic Water Rammer (NSN 4510-01-347-1034)This subcontract involves the manufacture or sourcing and delivery of a Hydraulic Water Rammer, identified by NSN 4510-01-347-1034, to support prime contractors fulfilling Department of Defense requirements for DLA DIST SAN JOAQUIN. The selected provider is responsible for ensuring all units adhere to the DLA Master List of Technical and Quality Requirements and must perform rigorous quality control inspections to verify compliance with engineering standards for water-based ramming operations. The project falls under NAICS code 332913 and will be performed in Tracy, California. Interested parties must respond by October 13, 2026, to provide the physical equipment as specified in the solicitation.

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Solicitation # SPE8E8-27-T-0031

Solicitation SPE8E8-27-T-0031, issued by DLA Troop Support Construction and Equipment, is a request for quotations for nine cylindrical water closet filter assemblies, identified as a lavatory parts kit under NSN 4510-01-523-1668. The procurement is categorized under NAICS code 332913. Delivery is required by March 31, 2027, with a need ship date of March 28, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the contractor must comply with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit their quotes via DIBBS and must provide all necessary representations and certifications, including those regarding covered telecommunications equipment and small business status.

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DEADLINE

Solicitation # SPE8E8-27-T-0086

Solicitation SPE8E8-27-T-0086 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 18 double faucets, identified by NSN 4510-01-631-8244. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility, with an original required delivery date of December 15, 2026, and a need ship date of March 28, 2027. Quotes must be submitted electronically via the DIBBS portal. The government will not evaluate offers utilizing additive manufacturing, and any proposed alternate parts must be accompanied by a complete data package for both the approved and alternate components. The contract is governed by NAICS code 332913 and requires strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as compliance with various FAR and DFARS clauses regarding cybersecurity, human trafficking, and sustainable products.

DDSP NEW CUMBERLAND FACILITY

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5 days ago

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in 7 days

AI Contract Overview

The National Aeronautics And Space Administration, through the NASA Shared Services Center, is seeking a subcontract for the supply of one 1-1/2 inch buttweld tee. The required component must be manufactured from ASTM A234 GR WPB, Schedule 160, and conform to ASME B16.9 standards. This procurement opportunity falls under NAICS code 332913. The solicitation was posted on August 26, 2026, and the deadline for responses is September 1, 2026, at 5:00 PM.