This Solicitation opportunity from Department Of Defense was posted on June 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DAMPENER, OUTER, VALV

Closed

SPE4A5-26-T-231TFederal

Submission Closed06/22/2026, 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 SPE7M2-26-U-0409 is a request for quotations issued by the Department of Defense Nuclear Reactor Program via DLA Land and Maritime for the procurement of check valves, also described as one-way restrictor valves. This critical application item, identified by NSN 4820011608061, is sought under a total small business set-aside. The procurement may result in a unilateral indefinite delivery contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 130 units, with a guaranteed minimum of 19 units and a minimum delivery order quantity of 32 units. Delivery is required within 165 days, and the terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List (RA001) and NAVSEA 5100-003D regarding mercury compounds. Prohibitions are in place against the use of class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Offerors must be registered in the System for Award Management and submit quotes via DIBBS. Evaluation is based on the price quoted for the estimated annual demand and the responsibility of the offeror, which includes the submission of Safety Data Sheets for any hazardous materials. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

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Solicitation SPE7M1-26-U-5591 is a request for quotations issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of straight pipe to boss adapters. The requirement is for an estimated annual quantity of 226 units of NSN 4730015766592, specifically part number 23-12536-000 from Daimler Truck North America LLC. This procurement is designated as a total small business set-aside and may result in a unilateral indefinite delivery contract for a one-year period, with a maximum contract value of 350,000 dollars. The contract specifies a delivery timeline of 87 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and DLA packaging requirements RP001, while marking and labeling must adhere to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on price quotes from qualified suppliers, provided they meet all technical requirements and do not utilize unauthorized additive manufacturing.

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The City of Waterbury is seeking sealed bids for the procurement of butterfly valves and fittings under bid number 8936. This Invitation to Bid is currently open for bidding, with all submissions required to be delivered to the office of the Director of Purchasing at City Hall in Waterbury, Connecticut. The deadline for submitting bids is September 29, 2026, at 11:30 AM, at which time the bids will be publicly opened and read aloud. Interested parties must submit their clarifications by September 18, 2026, at 2:00 PM. There is no pre-bid meeting scheduled for this solicitation, and the primary point of contact for inquiries is mmccauley@waterburyct.org.

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Solicitation # SPE7M3-26-T-9062

Solicitation SPE7M3-26-T-9062 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of 128 emergency damage control pipe repair kits under NSN 4730014146976. This is a total small business set-aside under NAICS 332919, with quotes due by September 21, 2026, via the DIBBS electronic system. The approved source is listed as 01CL4 BV-USA-2. Delivery is required by September 17, 2026, to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129. Suppliers of hazardous materials must provide Safety Data Sheets in accordance with Federal Standard No. 313-E and follow the Hazard Communication Standard for labeling. Payment will be processed electronically through the Wide Area Workflow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is required. All quotes must be submitted electronically, and any use of non-domestic materials must be disclosed during the bidding process.

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Solicitation # SPE7M8-26-T-6631

This contract, solicitation number SPE7M8-26-T-6631, is issued by the Department of Defense Electrical Devices Division for the procurement of 46 pressure switches, identified by NSN 5930-01-410-9221 and Detroit Switch Inc part number 222-10NB16-2223676. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is January 11, 2027, with a delivery window of 75 days after receipt of order. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Configuration change management and engineering change proposals are required for any variances, and the contract specifies that government identification must be removed from any non-accepted supplies.

ELECTRICAL DEVICES DIV

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DEADLINE

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This firm fixed price solicitation is for the refurbishment of a control valve, designated as Special Emphasis SUBSAFE/Non-Level I material due to its critical role in shipboard systems. The contract requires the prime contractor to be the original equipment manufacturer and mandates that all work be performed according to specific NAVSEA approved procedures and technical data packages. Key requirements include strict adherence to quality systems such as ISO-9001, the application of unique serial numbers for traceability, and the submission of comprehensive certificates of compliance and test reports for non-destructive and hydrostatic testing. The agreement emphasizes rigorous quality assurance, requiring government source inspection and the approval of all welding and brazing procedures prior to execution. It establishes a strict configuration control process where any waivers, deviations, or engineering change proposals must be reviewed and approved by the contracting officer. All certification data and final documentation must be submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard before any material is shipped.

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Solicitation # FA527026QA058

Solicitation FA527026QA058 is a Request for Quote for the procurement of FPAIC Augmentation Parts to support FY26 F18PE increased capabilities. This is a brand name request specifically for Cla-Val products, consisting of two line items: a Model 341GF Nozzle Assembly and a Model 380GF Sexless Hose Coupling. The requirement is set aside for Women-Owned Small Businesses under NAICS code 332919. The contract will be awarded as a Firm Fixed Price agreement to the responsible offeror whose proposal is most advantageous to the government, considering both price and other factors. The successful contractor must adhere to strict technical specifications, including pressure control and filtration requirements, and provide unique item identifiers for applicable components in accordance with MIL-STD-130 and MIL-STD-129. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required lead time of 90 calendar days. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are due by September 17, 2026, at 10:00 AM JST, and should be submitted via email to the designated points of contact.

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VACUUM BREAKER ASSY — 4820015535794 — SPRMM126QGF68

Solicitation # SPRMM1-26-Q-GF68

Solicitation SPRMM1-26-Q-GF68, issued on September 11, 2026, by DLA Mechanicsburg for the Department of the Navy, seeks the manufacture and procurement of a Vacuum Breaker Assembly (NSN 4820-01-553-5794). The required assembly must conform to the design represented by Cage Code 57RT4, reference number 153-003-D-063, and adhere to TDP version 002. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations based on LPTA criteria and supplier performance risk as tracked in the Supplier Performance Risk System. The contractor is responsible for all inspection and quality assurance at the point of origin, maintaining records for 365 days after final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1, with specific marking requirements per MIL-STD-129. Offerors who are not the original manufacturer must provide proof of authorized distributorship on company letterhead and provide traceability evidence for identification. Payment and invoicing shall be processed electronically through the Wide Area Workflow system. Special requirements include compliance with cybersecurity standards for safeguarding covered defense information and the provision of Material Safety Data Sheets for any hazardous materials delivered.

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LAND SUPPLIER OPNS VEHICLE SPT

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1 day ago

DEADLINE

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AI Contract Overview

The contract solicitation is for a DAMPENER, OUTER, VALV with NSN/Part Number 2995-01-212-9804, seeking a quantity of 21 units under Purchase Request 7017149071. The solicitation, identified by number SPE4A5-26-T-231T, was posted on June 14, 2026, with a response deadline of June 22, 2026. It falls under the NAICS code 332919, indicating it pertains to other fabricated metal product manufacturing. The issuing organization is the Defense Logistics Agency, a division of the Department of Defense, and the contract is classified as a federal solicitation with no specific set-aside designation. The place of performance and office address details are unspecified, but the contract is governed under U.S. jurisdiction. Interested parties can access the full solicitation details via the provided DIBBS link.