This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Commercial Faucet Supply and Delivery

Closed

Federal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332912

New

DIBBS

Supply of Sediment Strainers (NSN 4730-01-475-2196)

FLUID HANDLING DIVISION

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7M2-26-U-0366

Solicitation SPE7M2-26-U-0366 is a request for the procurement of 25 fluid pressure regulating valves, identified by NSN 4820011716702. The items feature a bronze body and Buna-N disk, and the package must include a brazing ring, union nut, and tail piece for installation. Manufacturing requires a metal casting process and specific tooling. This is a critical application item that must conform to ASTM F1370 standards. The government intends to award a unilateral Simplified Indefinite-Delivery Contract for a one-year period with a maximum contract value of 350,000 dollars. Delivery is required within 106 days, with inspection and acceptance occurring at the origin. The manufacturer's quality system must comply with SAE AS9003 or ISO 9001. Strict environmental prohibitions are in place, specifically banning the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-129 and DLA RP001 requirements. Award will be based on price for the estimated annual demand, with a price evaluation preference granted to certified HUBZone Small Business Concerns. Invoicing and payment must be processed through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0450

Solicitation SPE7M2-26-U-0450 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve parts kits, specifically NSN 4810-01-440-4638. This is a fixed-price, unilateral indefinite delivery contract with a maximum value of 350,000 dollars and a one-year period of performance. The estimated annual quantity is 408 kits, with a guaranteed contract minimum of 61 kits and a minimum delivery order quantity of 102 kits. Delivery is required within 74 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract identifies the item as a critical application item and a restricted source item requiring engineering source approval by the government design control activity, specifically referencing Parker-Hannifin Corporation part number PA001-15. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and strict mercury restrictions per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, with specific DLA packaging requirements under RP001. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

VALVE, BLEEDER, HYDRAULI

Solicitation # SPE7M2-26-U-0452

Solicitation SPE7M2-26-U-0452 is a total small business set-aside issued by the Defense Logistics Agency for the Nuclear Reactor Program to acquire hydraulic system bleeder valves, specifically NSN 4820013360223. The procurement is structured as a unilateral indefinite delivery contract with a one-year period of performance and a maximum contract value of 350,000 dollars. The estimated annual quantity is 15 units, with a delivery requirement of 78 days after receipt of order. Delivery is FOB origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award process may be automated, with price evaluation based on quotes for estimated annual demand and a preference for HUBZone concerns. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-26-T-236Y

Solicitation SPE7MC-26-T-236Y is a fixed-price request for the procurement of 20 units of fluid pressure regulating valves, identified by NSN 4820015450854 and Griswold Industries part number 7194503E. The requirement is managed by DLA Land and Maritime and is destined for the DDSP New Cumberland Facility in Pennsylvania. The original required delivery date and need ship date are both set for April 19, 2027, with a delivery lead time of 222 days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via RA001 and the DLA Master List. Packaging must comply with ASTM D3951 and RP001 for palletization, while all marking and labeling must follow MIL-STD-129. If hazardous materials are involved, labeling must meet the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PARTS KIT, FLUID PRESSU

Solicitation # SPE7M5-26-Q-1021

This solicitation, issued by the DLA Land and Maritime Active Devices Division, is for the procurement of 81 units of a Fluid Pressure Filter Parts Kit (NSN 4330-01-118-2868). Designated as a critical application item, the supplies must be delivered to Texarkana, Texas, within 377 days after the order is placed, with a material need ship date of September 9, 2027. The procurement is based on source-controlled drawings, and only sources cited on those drawings are approved. Inspection and acceptance will occur at the point of origin, and the contractor is authorized to use Certificate of Conformance procedures. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with Covered Defense Information standards. Because the technical data is subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority. Packaging must adhere to MIL-STD-2073-I Appendix D and MIL-STD-129 for marking, while palletization must follow DLA packaging requirements. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-Q-0200

Solicitation SPE7M3-26-Q-0002, issued by the DLA Land and Maritime Fluid Handling Division under Special Emergency Procurement Authority, seeks quotes for 13,000 units of sediment strainers (NSN 4730-01-475-2196). This is a critical application item and a Navy field level reparable item. Each strainer must be supplied with dust caps or plugs on the inlet and outlet ports. Because this is a restricted source item, engineering source approval by the government design control activity is required. Alternate offerors must provide recommended spare parts lists and repair procedures. The contract is a firm fixed price agreement with a requested delivery of 180 days after order. Inspection and acceptance will occur at the destination, with shipments delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. A key sustainability initiative requires the reduction of plastic packaging. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required by NAVSEA. Award will be based on the best value to the government, considering both solicitation requirements and the offeror's past performance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0444

Solicitation SPE7M2-26-U-0444 is a Total Small Business Set-Aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of flow control valves, specifically NSN 4810014775008, part number GPAAA24K from Parker-Hannifin Corporation. The requirement is for an estimated quantity of 32 units with a contract maximum value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold. Delivery is required within 49 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with general packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Prohibitions are in place against the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter Elements

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

16--SERVOVALVE,HYDRAULI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB20

NAVSUP Weapon Systems Support Philadelphia is seeking the repair of two hydraulic servovalves under NSN 7R-1650-011293814-LU, part numbers 65664-04920-101 or A38013-1. This is a limited source procurement with delivery terms set as FOB Origin. The government intends to solicit this requirement from Sikorsky Aircraft Corp and Moog Inc, as these are the currently approved sources. While other capable firms may express interest or submit capability statements, any company not already approved must submit a Source Approval Request, though the procurement process will not be delayed for such approvals. The acquisition will follow the procedures prescribed in FAR Part 13 and is not a Total Small Business Set-Aside. Interested parties must identify their capability to satisfy the requirement with a commercial item within 15 days of the notice, and all proposals received within 45 days will be considered. The solicitation will be managed electronically via the Government-wide Point of Entry, and all inquiries or qualifications should be directed to the primary point of contact, Linda Vong, via email.

Navsup Weapon Systems Support

POSTED

DEADLINE

48--VALVE,REGULATING,FLUID

Solicitation # SPE7MC-26-T-270H

Solicitation SPE7MC-26-T-270H is a Request for Quotations issued by DLA Land and Maritime for the procurement of one fluid pressure regulating valve, identified by NSN 4820015079345. Approved sources for this item include Warren Controls, Inc. part numbers 30809023 Rev. C and 30809994. The government notes that manufacturing may require specialized tooling, casting, or forging. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery is required within 168 days after order, with a need ship date of March 9, 2027, and a final required delivery date of May 17, 2027. Shipping is designated as FOB Origin, with the destination and inspection point located at DLA Dist San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. This procurement is governed by NAICS code 332912 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment requests must be processed through the Wide Area WorkFlow system. Offerors are required to provide Safety Data Sheets for any hazardous materials prior to the award.

POSTED

DEADLINE

VALVE, LINEAR, DIRECTIONAL CONTROL

Solicitation # W8482-275622/A

The Department of National Defence is soliciting offers for the procurement of linear directional control valves, part number LBV-12-PO-660-25-SV350H, manufactured by Beringer Hydraulik GmbH. These components are required for the boat davit system on HFX Class ships, with a total quantity of ten units: six to be delivered to CFB Halifax, Nova Scotia, and four to CFB Esquimalt, British Columbia. Bids must be submitted by September 28, 2026, and will be evaluated on a Delivery Duty Paid basis in Canadian dollars. Offerors must provide the part number and NCAGE of the items supplied and may propose equivalent products provided they guarantee that third-party warranties remain unaffected and full technical specifications are provided. The contract is subject to the Controlled Goods Program under the Defence Production Act and requires adherence to specific packaging and marking standards based on the contractor's location, including ISO 9001:2015 quality management compliance. Deliverables must be supported by packing slips or waybills, and undisputed invoices will be paid within 30 days. Submissions must be divided into technical, financial, and administrative sections, including the Offeror Submission Details in both Excel and PDF formats. The procurement includes a preference for Canadian goods and services and requires strict compliance with anti-trafficking laws and confidentiality obligations.

Department of National Defence

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

A single commercial-grade faucet is to be supplied and delivered to Sierra Army Depot in Herlong, CA, with a strict delivery deadline of five days from the date of order placement. The terms of the contract are FOB Origin, meaning the contractor assumes full responsibility for arranging and covering all shipping costs and logistics, as well as ensuring the product arrives in compliance with all applicable federal procurement regulations. The solicitation falls under NAICS code 332912, indicating it relates to plumbing fixture manufacturing, and is classified as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The opportunity was posted on July 21, 2026, with responses required by August 3, 2026, and the place of performance is specifically identified with the zip code 96113-5520.

General Info

Supply one commercial faucet to Sierra Army Depot, CA, FOB Origin, delivery in five days, DLA subcontract, NAICS 332912.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

HERLONG, CA, 96113-5520, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-26-T-4773.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FAUCET, SINGLE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 21

subcontract

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of a single commercial-grade faucet to Sierra Army Depot in Herlong, CA, within 5 days of order. FOB Origin terms apply; contractor responsible for shipping and compliance with federal procurement requirements.