This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

COUPLING FLANGE

Awarded

SPE7L1-26-T-13H1Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332919

New

Federal

Specialized Valve Component SupplyThis subcontract, titled Specialized Valve Component Supply, involves the provision of raw materials and precision-machined components for prime contractors supporting NAVSUP Weapon Systems Support Mechanicsburg projects. The scope of work specifically focuses on the delivery of titanium shims and materials that adhere to SAE-AMS-6931 and ASTM-B367 standards. Due to the critical nature of SUBSAFE systems, the contract mandates strict quality control, requiring full material certification and detailed traceability reports originating from the melt source. All delivered materials must be accompanied by these certified reports to ensure compliance with Department of Defense requirements. The response deadline for this opportunity is December 18, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture of 70/30 Copper-Nickel Pipe ElbowsThis subcontract involves the manufacture of seamless pipe elbows using 70/30 Copper-Nickel alloy for prime contractors supporting NAVSUP Weapon Systems Support shipboard projects. The components must be fabricated according to ASME-B16.9 standards with Schedule 160 pressure ratings. Quality assurance requires weld repairs to be inspected via magnetic particle or liquid penetrant testing in accordance with S9074-AR-GIB-010A/278. The selected provider must possess Special Emphasis Level I certification and maintain DO rated order capability. Deliverables for the contract include the finished elbows along with First Article Test reports and Certification Data CDRLs. The response deadline for this Department of Defense opportunity is December 18, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture and Supply of Back Press Valves (NIIN 017005609)This subcontract involves the manufacture and supply of six back press valves for prime contractors supporting NAVSUP Weapon Systems Support Mech projects. The contractor is responsible for sourcing or producing the valves in strict accordance with NIIN 017005609, IRPOD, and technical drawings available via the BPMI site. All deliverables must be shipped FOB Destination and adhere to MIL-STD-2073 and MIL-STD-129 packaging standards. To ensure compliance, the contractor must implement a government-approved quality assurance system and certify that no mercury is intentionally used in the production process. This Department of Defense requirement falls under NAICS code 332919, with a response deadline set for November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QFF09

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of pipe elbows used in crucial shipboard systems. Due to the critical nature of these components, the material is designated as Special Emphasis material (Level I), requiring strict quality assurance and certification to prevent failures that could result in serious personnel injury or loss of the vessel. The contract is a DO rated order certified for national defense use under the Defense Priorities and Allocations System. Award decisions will be made at the CLIN level, and the government will evaluate offers based on price and past performance, with past performance weighted more heavily. The technical requirements specify that the elbows must meet ASME-B16.9 and MIL-DTL-24202 standards, utilizing 70/30 copper-nickel alloy. Key deliverables include a First Article Test report, production drawings, and a Certificate of Compliance. The delivery schedule requires the submission of Certification Data CDRLs at least 20 days prior to the final delivery of material, which must occur within 365 days of the contract's effective date. Quality assurance is performed at the source, with a strict zero-defect acceptance policy for lot sampling. The contract also mandates a one-year warranty from the date of delivery and requires the use of the Wide Area Workflow (WAWF) system for all payment requests and receiving reports.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QFF16

This solicitation is for the procurement of a valve seat (NIIN 015445198) for use in a crucial shipboard system. Due to the high risk of catastrophic failure, personnel injury, or loss of ship associated with defective material, the item is designated as Special Emphasis material. The contractor must provide a valve seat manufactured from ASTM-B505 Alloy C90300 in accordance with Naval Sea System Command Drawing 7067896. Key technical requirements include 100% visual inspection of all surfaces and 100% radiography performed per T9074-AS-GIB-010/271. The contractor is required to maintain a quality system compliant with ISO-9001 and must submit all certification data via the Wide Area Workflow (WAWF) system to the Portsmouth Naval Shipyard for review and acceptance prior to shipment. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS). The contract is a DO-rated order certified for national defense use under the Defense Priorities and Allocations System. Delivery is on an FOB Destination basis, and the contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130. All waivers and deviations must be approved by the Contracting Officer, and any changes to form, fit, or function must be submitted as an Engineering Change Proposal.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010425QBX39

This solicitation, N00104-25-Q-BX39, is a firm-fixed-price procurement issued by NAVSUP Weapon Systems Support for the acquisition of six back press valves (NIIN 017005609), split equally between two delivery destinations. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied for HUBZone small businesses. Technical compliance is governed by the Individual Repair Part Ordering Data (IRPOD), drawings, and technical data available via the BPMI site, with a strict prohibition on the intentional use of mercury in hardware. The contract requires FOB Destination delivery with transportation costs prepaid. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for Level B domestic shipments and Level A or B for overseas shipments. Quality assurance and inspection will be conducted at the contractor's plant, and the contractor must maintain an inspection system acceptable to the Government. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals must include a completed Standard Form 33, the Schedule of Supplies, and SAM representations to be considered complete.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QZA07

This contract is a solicitation for the teardown, evaluation, repair, and modification of Electro-Pneumatic Actuators (NIIN: 012819582), designated as Special Emphasis material due to its critical role in shipboard systems. The requirement is a firm fixed price effort with a requested Repair Turnaround Time (RTAT) of 150 days, though final delivery must occur within 195 days of the contract effective date. The award will be issued bilaterally and is DO certified for national defense under the Defense Priorities and Allocations System. Evaluation for the single award will prioritize past performance over price, utilizing the DoD Supplier Performance Risk System (SPRS) to assess supplier risk. The contractor must maintain a rigorous quality system compliant with ISO-9001 or MIL-I-45208, including specific calibration standards. Strict traceability and certification requirements are mandated for all components, and any material received without proper certification papers will be rejected. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and item unique identification. All invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system, and government quality assurance will be performed at the destination.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRPA127QXA91

Solicitation SPRPA127QXA91, issued by the DLA Aviation office in Philadelphia, is a request for quotations for four nozzle assemblies under NSN 4730-01-709-1530. The government intends to make a single award based on a determination of the most advantageous offer, prioritizing past performance over price. Past performance is evaluated using the DoD Supplier Performance Risk System (SPRS), which assesses item, price, and supplier risk. The response deadline is December 7, 2026. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073 for preservation and MIL-STD-129 for marking. All items must be uniquely identified per MIL-STD-130, and specific oxygen clean requirements apply under MIL-STD-1330. Inspection and acceptance will occur at the point of origin. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation includes various federal and defense clauses regarding cybersecurity, Buy American requirements, and equal opportunity for veterans and workers with disabilities.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0010427QTA23

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QFE43

This is a Firm Fixed Price (FFP) solicitation issued by NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, and Level 1 repair of three ball valve parts kits (NSN 4820-01-135-9916). The material is designated as Special Emphasis material for use in crucial shipboard systems, requiring strict adherence to quality standards, including ISO 9001 and specific technical specifications such as SAE-AMS-6931 and ASTM-B367. The scope of work involves refurbishing valve balls and seats to a like-new condition, with specific requirements for spherical surface finishing and the use of titanium shims. The contract includes a one-year warranty from the date of delivery and requires a DO rated order certification for national defense use. The award will be based on a single award to the offeror determined to be most advantageous, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Final delivery of material is required within 365 days of the contract effective date, with FOB Destination terms. All invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system. Key deliverables include a Test Certification (CDRL DI-MISC-80678) and comprehensive material traceability to ensure the integrity of the critical safety items.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNE45

Solicitation NO0014-26-Q-NE45, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotes for the procurement of Seat-VL Urethane (NSN 4820-00-054-3850). This item is designated as Special Emphasis material (Level I, Scope of Certification), as it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. The seats must be manufactured from MD71-GG Mearthane (Graphite Filled Urethane) by Mearthane Products Inc. and must adhere to strict chemical and mechanical properties, including specific hardness, tensile strength, and water absorption limits. All materials must be mercury-free and satisfy toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The contract mandates rigorous quality assurance and traceability standards. The contractor must maintain a quality system compliant with ISO-9001 and calibration standards such as ISO-10012 or ANSI-Z540.3. Strict material traceability is required from the raw material batch to the finished component, with permanent marking per MIL-STD-792. Key deliverables include a Certificate of Compliance and material certification test reports, which must be submitted via Wide Area Workflow (WAWF) to the Portsmouth Naval Shipyard for review and acceptance prior to shipment. Award will be made to a single, responsible offeror based on a determination of the most advantageous offer, with past performance weighted more heavily than price. The resulting award will include a one-year warranty from the date of delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNE08

This solicitation is issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a Check Valve (NSN 4820-01-292-3364). The item is designated as Special Emphasis material Level I, meaning it is used in a crucial shipboard system where failure could result in serious personnel injury or loss of the vessel. The requirement is a total small business set-aside with a delivery period of 200 days and a DX-A3 priority rating for national defense. Award will be made to a single offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Technical requirements are stringent, requiring strict adherence to NAVSHIPS Drawing 845-4687721 and various military and federal standards, including MIL-DTL-1222 and FED-STD-H28. The contractor must provide quantitative chemical and mechanical analysis for the body, bonnet, and studs, as well as liquid and dye penetrant inspections. Quality assurance is managed through Government Source Inspection and the DCMA QAR, with a zero-defect lot acceptance policy. All deliverables must be processed through the Wide Area Workflow (WAWF) system, and the contractor is required to maintain total equipment baseline configuration, submitting Engineering Change Proposals for any modifications affecting form, fit, or function.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 21 days

AI Contract Overview

Solicitation SPE7L-26-T-13H1 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 24 coupling flanges under NSN 3040-01-453-4815. The required delivery date for these items is June 21, 2027, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. Quotations must be submitted via the DIBBS system by September 28, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Price evaluation preferences are available for certified HUBZone small business concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DOD seeks 24 coupling flanges by June 2027; quotes due September 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$15,600

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

SALEM MANUFACTURING & SALES INC

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

award

High

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 16

Solicitation

Deadline changedSep 28

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

AwardedOct 15

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

CHANTEL JOSEY

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L127P0407 posted on DIBBS. Awardee: SALEM MANUFACTURING & SALES INC (CAGE 57140) Total Contract Price: $15,600.00 Award Date: 10-15-2026 Solicitation: SPE7L1-26-T-13H1 Line items: - COUPLING FLANGE (NSN/Part 3040014534815, PR 7018377580)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COUPLING FLANGE

Contract Overview

Active Opportunities Like This One

AI Contract Overview

General Info

Documents

AI Contract Breakdown

Timeline

Find active opportunities like this

Organization & Contact Information

Full Description

More opportunities from Department Of Defense → Defense Logistics Agency

Earlier notices in this NAICS code

Get AI-powered intelligence on the opportunities still open