This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONNECTING LINK, RIG

Closed

SPE4A6-26-T-06WAFederal

Submission Closed07/24/2026, 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

VALVE, REGULATING, FLThis contract is for the procurement of five fluid pressure regulating valves with 1-1/2 inch connections, each capable of handling a maximum inlet pressure of 150 PSI and providing an adjustable outlet pressure range between 70 and 150 PSI. The item is identified by NSN 4820-01-205-5209 and is being sourced under solicitation SPE7MC-26-T-2057, with a response deadline of July 29, 2026. Production may involve casting or forging processes requiring specialized tooling, which the government may not possess; vendors are directed to submit a Casting and Forging Assistance Request if support is needed for materials, tooling, or manufacturing methods. Technical and quality requirements referenced in the solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Government identification must be removed from any supplies that are not accepted. Delivery is required within 20 days after award, and the contracting office is the Defense Logistics Agency under the Department of Defense, with Erik Geer as the primary point of contact for inquiries.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, REGULATING, FLThis contract is for the procurement of twenty 1 1/2 inch fluid pressure regulating valves with a maximum inlet pressure of 150 PSI and an adjustable outlet pressure range of 70 to 150 PSI, identified by NSN 4820-01-205-5209. Manufacturing may require casting or forging processes, and the government does not necessarily possess the necessary tooling, so potential suppliers must submit a Casting and Forging Assistance Request if they need support in sourcing materials or specialized tooling. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The contract includes compliance with DLA packaging requirements and mandates the removal of government identification from non-accepted supplies. The solicitation number is SPE7M1-26-T-3146, issued on July 24, 2026, with responses due by July 29, 2026. Delivery is required within 20 days of award, and the contracting office is the Department of Defense’s Maritime Supply Chain under the NAICS code 332912. Primary point of contact is Tanya Cool for any inquiries.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HOSE, NONMETALLICThe contract involves the procurement of nonmetallic hose identified by NSN 4720015963863 under a solicitation issued by the Department of Defense’s Fluid Handling Division, with the solicitation number SPE7M4-26-U-0399. This is a Total Small Business Set-Aside under FAR 19.5, targeting small businesses and requiring offerors to certify their size status and socioeconomic classifications such as SDB, WOSB, EDWOSB, SDVOSB, or HUBZone, with joint ventures required to disclose the UEI and CAGE Code of each participant. The contract is structured as an indefinite-delivery contract with a guaranteed minimum of 11 units and a maximum value of $350,000, though the quoted quantity of 74 units is labeled as an estimate and may not be ordered. Delivery is required FOB origin within 52 days after order placement, with acceptance occurring at the destination point, and no variance in quantity is permitted. All supplies must be packaged, palletized, and marked in strict compliance with DLA Master List of Technical and Quality Requirements, superseding ASTM D3951, and conforming to MIL-STD-129 for labeling, barcoding, and identification, with palletization following RP001. Hazardous materials must be labeled and documented per OSHA’s Hazard Communication Standard and DFARS 252.223-7001 and 7003, including submission of Safety Data Sheets before award and ongoing updates if composition changes. The contractor must also comply with multiple Federal Acquisition Regulation clauses regarding equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, safeguarding government information, cybersecurity reporting, prohibition of toxic substances like hexavalent chromium, and restrictions on acquisition of equipment from certain Chinese military companies. Invoicing must be submitted through Wide Area WorkFlow (WAWF), and all government identification must be removed from non-accepted items. The contract is electronically managed via DIBBS, and contact for inquiries is Colin Brown at colin.brown@dla.mil.

FLUID HANDLING DIVISION

POSTED

DEADLINE

UNION, TUBEThis contract specifies the procurement of a union fitting made from flareless tube material classified as Type 321 stainless steel with a nominal tube size of 3/16 inch, manufactured to meet aerospace standards for 24-degree cone flareless fluid connections rated to 3000 PSI. The component is identified by NSN 4730011182566 and part number MS21902-3R, and must be produced by a manufacturer accredited and listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List. The product is designated as a critical application item, and the use of ozone-depleting chemicals is strictly prohibited. Sampling and inspection must comply with MIL-STD-1916 or ASQ H1331, with a zero-defect acceptance criterion unless otherwise stated, and Class 3 threads apply. Technical and quality requirements referenced in the DLA Master List take precedence over all other standards, including ASTM D3951, while packaging and marking must conform to MIL-STD-129 and DLA packaging guidelines. Delivery is required FOB origin within 143 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be palletized and prepared in accordance with RP001. The delivery address is DLA Distribution Cherry Point in North Carolina, and the required ship date is December 15, 2026, with an original delivery deadline of November 24, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Metal Adapter ManufacturingThe contract entails the manufacturing of specialized metal adapters designed for naval applications, with strict adherence to federal and military specifications including ASME B16.11 and MSS SP-97. These adapters must meet exacting standards for material composition, dimensional tolerances, pressure ratings, and surface finish to ensure reliability and safety in high-stress maritime environments. The work is being procured as a subcontract under the Department of Defense, with performance required at the Portsmouth location, zip code 23709, where the Norfolk Naval Shipyard Gf is the overseeing entity. The NAICS code 332912 confirms the classification as other fabricated metal product manufacturing, indicating the precision fabrication nature of the work. Responses are due by 2:00 PM Eastern Time on July 28, 2026, with the opportunity publicly posted on July 24, 2026. There is no set-aside designation specified, suggesting competition is open to all qualified vendors regardless of size or business type. The absence of a designated point of contact implies that all inquiries and submissions must follow standard federal procurement protocols through the provided SAM.gov link. Bidders are expected to demonstrate proven capability in producing defense-grade metal components, possession of relevant quality certifications, and established processes for traceability and compliance with military standards throughout the production lifecycle.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

N4215826QE075- ADAPTERSThis contract is a sole-source procurement issued by the Norfolk Naval Shipyard under solicitation number N4215826QE075 for adapters uniquely designed and manufactured by Dibert Fitting & Valve Co., Inc. to meet specialized equipment requirements within the shipyard, making competitive bidding impossible. The acquisition operates under FAR Part 12 as a commercial item purchase using simplified acquisition procedures, with award based on a lowest price technically acceptable methodology. Offers must include documented technical capability, a firm price submission valid for sixty days, delivery time confirmation, and acknowledgment of any amendments, all submitted electronically to miracle.m.griffin.civ@us.navy.mil by the deadline of July 28, 2026. No bids or quotes from other sources will be considered. The place of performance and delivery is Portsmouth, Virginia, with inspection and acceptance conducted by the government at that location. While the solicitation references critical attachments with detailed specifications, packaging, marking, and technical standards, these documents are not accessible, leaving key contractual details—such as exact product requirements, quality certifications, packaging methods, and inspection criteria—obscured. Offerors must provide representations and certifications via SF-1449, including valid unique entity identifiers and size status, but no specific socioeconomic set-asides or funding codes are disclosed. The contracting office, located in Portsmouth, VA, serves as the primary point of contact, though no formal COR, COTR, or PCO roles are explicitly named. Payment procedures, invoicing methods, and accounting data remain unspecified, and no contract period of performance or FOB terms are stated. The absence of these elements confirms that full compliance obligations and delivery conditions are contingent upon the unreleased attachments.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Flex Hose Connections and Seal Replacement Parts KitThe Department of National Defence is soliciting bids for Flex Hose Connections and Seal Replacement Parts Kits under solicitation number W8482-264380/A, with a response deadline of August 10, 2026. The contract requires delivery of two types of items to Canadian Forces Bases Halifax and Esquimalt: Seal Replacement Parts Kits, part number 4227-045-P01-08, with a total of 30 kits (20 to Halifax and 10 to Esquimalt), and flexible pipeline connections in three variants—4214-130-450-001, -002, and -003—with quantities totaling 24 units distributed between the two locations. All items are supplied by BRONSWERK MARINE INC, identified by NCAGE code 38728 and assigned GSIN codes 5330 and 4730. Bidders may propose equivalent or substitute products provided they clearly specify the brand, model, part number, and NCAGE code of the alternative offering. Proposals must be submitted in one of Canada’s official languages, and the Crown reserves the right to negotiate terms with any qualified supplier. Deliveries are to be made at the specified military bases in Nova Scotia and British Columbia, with the contracting authority being Apurva Deshpande of the Government of Canada.

Department of National Defence

POSTED

DEADLINE

Commercial Valve Supply – Check Valve (NSN 4820011307268)The contract specifies the supply of 15 units of a military-specification check valve identified by NSN 4820011307268, requiring full compliance with federal and military standards, including rigorous traceability protocols and readiness for government inspection. The valves must meet all technical and quality assurance requirements established for military applications, ensuring reliability and performance under operational conditions. The procurement is structured as a subcontract under NAICS code 332912, with performance taking place in Tracy, California, under the oversight of the Defense Logistics Agency San Joaquin, a division of the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline set for August 3, 2026. Although no solicitation number is listed, the contract can be accessed via the official DIBBS platform using the provided UI link. All submissions must align with the government’s expectations for documentation, certification, and delivery timelines, as noncompliance with traceability or inspection readiness requirements may result in rejection. The place of performance is fixed at the Tracy location, and contractors must be prepared to facilitate direct government oversight throughout the fulfillment process.

POSTED

DEADLINE

Precision Valve Manufacturing & SupplyThe contract pertains to the manufacture and supply of angle and globe valves rated for 250 PSI and sized at 1.5 inches, specifically designed for use in water or steam systems and compliant with military specifications. These valves must meet rigorous performance and durability standards expected in defense-grade applications, ensuring reliability under demanding operational conditions. The work is to be performed in San Diego, California, with the zip code 92136-3581 designated as the place of performance, indicating the location where the contracted goods will be delivered or utilized. Issued as a subcontract under the NAICS code 332912, which classifies other fabricated metal product manufacturing, this procurement is managed by the Department of Defense through its San Diego office. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, providing interested parties with a limited window to submit proposals. The contract is not subject to any specific set-aside designation, meaning it is open to all qualified submitter types. The official solicitation can be accessed online through the DIBBS procurement portal using the provided link, through which full technical requirements and submission instructions are available.

POSTED

DEADLINE

Supply of Stop-Check Valves (NSN: 4820013318670)The contract entails the procurement and delivery of three stop-check valves identified by NSN 4820013318670, with strict compliance required to federal specifications including MIL-STD-129 for labeling and MIL-STD-2073-1E for preservation and packaging standards. These valves must meet all military-grade requirements for performance, durability, and environmental resilience to ensure operational readiness. The solicitation is issued under subcontract authority by the DDSP NEW CUMBERLAND FACILITY, a unit of the Department of Defense, with the place of performance specified as New Cumberland, Pennsylvania, ZIP 17070-5002. The opportunity was posted on July 23, 2026, and responses are due by August 3, 2026, with no set-aside designation listed. Interested parties must submit proposals through the official DIBBS portal using the solicitation reference SPE7MC26T149D.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Check Valves (NSN: 4820014545718)The contract titled Supply of Check Valves (NSN 4820014545718) is a subcontract under a Women-Owned Small Business Set-Aside, issued by the Department of Defense through its San Diego office, with performance required in San Diego, California, specifically at zip code 92136-3581. It calls for the procurement, packaging, labeling, and delivery of exactly 30 check valves that must fully comply with defense logistics standards, including all mandatory hazardous material disclosures and transportation regulations. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, with the North American Industry Classification System code 332912 indicating the scope falls under Other Fabricated Metal Product Manufacturing. All work must adhere to stringent military quality and safety protocols, ensuring that every valve is properly documented, labeled for hazardous content, and transported in accordance with federal defense logistics requirements.

POSTED

DEADLINE

Supply of Pressure-Reducing DampersThe contract requires the procurement and delivery of ten units of a pressure-reducing damper identified by the National Stock Number 4730-01-473-5875, ensuring full compliance with applicable military specifications, packaging standards, and hazardous material handling protocols. The equipment must meet all technical and safety requirements mandated by defense standards to ensure operational readiness and safe transport. Delivery is to be made to a designated performance location in Tracy, California, with the zip code 95304-5000, and the work is classified as a subcontract under the NAICS code 332912, indicating manufacturing of other fabricated metal product manufacturing. The solicitation was posted on July 23, 2026, with a firm response deadline of August 3, 2026, and is managed by the Department of Defense under the agency name Construction & Equipment MRO SVC I. While no specific point of contact or set-aside details are provided, the contract is accessible through the DIBBS portal, indicating it is part of a formal defense procurement process. All bidders must adhere to federal contracting guidelines, including proper documentation, certification of compliance, and hazardous material handling procedures to ensure safe and secure delivery of the dampers.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Offerors must comply with strict guidelines regarding the provision of covered telecommunications equipment or services, ensuring no such items are supplied under this solicitation in alignment with FAR 52.204-24 and DFARS 252.204-7016. Domestic sourcing restrictions are critical, with the Berry Amendment threshold reduced to $150,000, requiring strict adherence to DFARS clauses 252.225-7006, 252.225-7012, and 252.225-7015; non-domestic materials must be disclosed explicitly. Small business joint ventures must submit required representations under FAR provisions 52.212-3 and 52.219-1 for eligible categories including small business, service-disabled veteran-owned, women-owned, economically disadvantaged women-owned, and HUBZone small businesses. Additive manufacturing is prohibited unless explicitly approved by the contracting officer, and any offer containing AM-produced items will be deemed ineligible for award. Vendors must register through DLA’s AMPS system within two months to retain access to the Vendor Shipment Module, with WebServices users required to update their schema by the specified deadline to avoid disruption in shipping capabilities. Quantity ranges are strongly encouraged due to fluctuating demand and manual evaluation practices, but auto IDC is exempt from this requirement. Offers must include current dealer or distributor certifications and cannot use Fast Pay terms. Offerors unable to submit a bid by the closing date must file a “No Bid” on DIBBS with an anticipated quote date or reason to prevent unnecessary follow-ups and maintain procurement transparency. The item solicited is a Connecting Link, Rig, NSN 3040-01-130-3183, quantity 2, with a 169-day delivery requirement, under solicitation SPE4A6-26-T-06WA, with responses due by July 24, 2026. APEX Accelerators is available at no cost to assist businesses in navigating government contracting processes.

General Info

Connecting Link, Rig NSN 3040-01-130-3183, 2 units, 169-day delivery, domestic sourcing, no additive manufacturing, DLA AMPS registration required, bid due July 24, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-06WA DLA Aviation Jul 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUS

Contacts

ZACHARY GONZALEZ

contact@example.gov

+1 (555) 000-0000

Full Description

OF THE SOLICITATION, SELECT
‘OTHER EQUIVALENT' AND PROVIDE DETAILS OF CURRENT DEALER/DISTRIBUTOR
CERTIFICATION AND/OR ACCREDITATION.
Fast Pay does not apply to this solicitation
Due to the volatility of demands, and frequent quantity changes on open
purchase requests, offerors are highly encouraged to submit quantity
ranges when quoting. If a PR is evaluated manually, quoting ranges
provides the buyer the option to combine requirements or reduce the
quantity as needed without resoliciting or adding any additional
administrative burden for either party involved when making an award.
This does not apply to Auto IDC.
If you anticipate quoting on a solicitation after the closing date,
please submit a DIBBS quote with a bid type of “No Bid” and place an
anticipated quote date or the reason you are not willing to quote. This
does not prevent you from submitting an actual quote on DIBBS at a later
date. It will overlay your previous no quote. This informs buyers of
your intention to quote and prevents multiple calls for updates and
cancelling of requirements assumed to be non-procurable due to no
quotes/sources. The submission of an anticipated quote date does not
preclude DLA from making an award to another acceptable timely offer.
APEX Accelerators, formally known as the Procurement Technical
Assistance Program (PTAP), is designed to increase the number of
U.S. businesses capable of bidding and performing on local, state,
and federal government contracts. APEX Accelerators provide critical
assistance to new and existing businesses interested government
contracting to enhance the defense industrial base at no cost. Visit
https://www.apexaccelerators.us/#/ for more information.
6,
THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS IT WILL NOT
SPE4A6-26-T-06WA
SECTION A
PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES TO THE
GOVERNMENT IN THE PERFORMANCE OF ANY AWARD RESULTING FROM THIS
SOLICITATION, IN ACCORDANCE WITH PARAGRAPH (d) OF THE CLAUSE AT FAR
52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO
SURVEILLANCE SERVICES OR EQUIPMENT, OR IN ACCORDANCE WITH ITS EXISTING
REPRESENTATION IN PARAGRAPH (c) OF THE PROVISION AT DFARS 252.204-7016,
COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES –
REPRESENTATION.
Caution Notice: Offerors are required to comply with domestic material
restrictions. The Berry Amendment, the Buy American Act, and other
domestic material restrictions may apply. Offerors are instructed to
refer to the solicitation clauses related to foreign sourcing for more
information on applicability. The Berry Amendment threshold has been
reduced to $150,000 and vendors must carefully review related clauses
DFARS 252.225-7006, 252.225-7012, and 252.225-7015 for applicability
requirements. If your offer is based on a non-domestic material, you are
required to provide disclosure information in your quote and/or through
written notification to the point of contact listed in the solicitation.
DoD Class Deviation 2023-O0001: A small business joint venture offeror
must submit, with its offer, the representation required in paragraph
(c) of FAR solicitation provision 52.212-3, Offeror Representations and
Certifications-Commercial Products and Commercial Services, and
paragraph (c) of FAR solicitation provision 52.219-1, Small Business
Program Representations, in accordance with 52.204-8(d) and 52.2123(b)
for the following categories:
(A) Small business;
(B) Service-disabled veteran-owned small business;
(C) Women-owned small business (WOSB) under the WOSB Program;
(D) Economically disadvantaged women-owned small business under the WOSB
Program; or
(E) Historically underutilized business zone small business.
ACCESSING & USE OF VENDOR SHIPMENT MODULE (VSM) IS CHANGING
SPE4A6-26-T-06WA
SECTION A
Within approximately 2 months, ALL DLA contractors will be required to
register via DLA’s Account Management & Provisioning System (AMPS) to
access VSM. Without AMPS approval, contractors will not be able to
access VSM or ship to DLA.
Contractors using VSM WebServices MUST update their internal schema or
lose access and shipping ability. Online VSM users do not need schema
changes.
Required actions:
- Review VSM announcements. Schema updates are in the April 23, 2025
post: https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1259
- Additional notices:
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1267
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1252
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1229
AMPS registration is not available at this time; however, check DLA's
DIBBS "Notices" section daily for updates.
- To receive AMPS/User Guide updates via email, contact:
JSONWEBServiceInquiry@dla.mil
Unless AM is specifically authorized in the solicitation/contract,
quotes/offers may not include parts or supplies made using the additive
manufacturing process. The Government will not evaluate offers that
include an item or items produced using AM, and such offers are not
eligible for award for the current procurement. A quoter/offeror
proposing to supply an AMproduced item may submit a request to the
contracting officer for approval of the item for NSN/Part Number: 3040-01-130-3183 Quantity: 2 EA Purchase Request: 7017487134QTY: 2 Delivery: 169 days ADO