This Solicitation opportunity from Department Of Energy was posted on February 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fabrication of edge-welded bellows

Closed

377904-RKFederal

Submission Closed03/06/2026, 02:00:00 PM CST

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

DIBBS

GEARSHAFT, MULTIPLE GEA

Solicitation # SPE7L0-27-T-0054

Solicitation SPE7L0-27-T-0054 is a request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 50 units of Gearshaft, Multiple Gears, identified by NSN 3040-00-678-4246. This is not a small business set-aside, and quotes must be submitted via the DIBBS system by November 13, 2026. The procurement is categorized under NAICS code 333612 and 332919, with a required delivery period of five days and an original required delivery date of October 6, 2026. Delivery is FOB Origin, with the final destination being the Anniston Army Depot in Alabama. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129. Inspection and acceptance will occur at the origin, and manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment for cybersecurity. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires the disclosure of any non-domestic materials used in the product.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # N0010427QXA03

Solicitation N0010427QXA03 is a Firm-Fixed Price request for the manufacture and delivery of 50 Rupturable Disks, NSN 4820-01-411-8386, for the Department of the Navy. The items must be produced according to the design represented by Cage Code 04577, reference number B16189-1. Key technical requirements include physical identification per MIL-STD-130, non-magnetic inspection per MIL-DTL-19595, and precision oxygen/nitrogen cleaning in accordance with MIL-STD-1330. All units are subject to 100 percent non-destructive production lot testing conducted by the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division. The contractor is responsible for all inspection requirements and must provide material certificates of conformance for all production lot testing materials. Deliveries are FOB Destination to Indian Head, Maryland, with a requested minimum procurement lead time of 90 days. Packaging must adhere to MIL-STD-2073-1 and ISPM 15 standards for wood packaging. Award will be made to the responsible offeror providing the best value based on price, past performance, and supplier performance risk as evaluated through the Supplier Performance Risk System. Invoicing and payment shall be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # 70ZU0127QBRO003

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a firm fixed price purchase order for 11 sediment strainers, specifically the Eaton Model 53BTX Duplex Basket Strainer. These 3-inch bronze construction strainers with Monel baskets and 2 mm perforations are required for the SSDG R/W system on 154-foot vessels. This acquisition is a total small business set-aside and is brand name mandatory, requiring the specific Eaton Filtration LLC part number ST053030BF1122-S389671/4-6205879. The estimated total contract value is 207,724.00 USD. Award will be made on a best value basis, evaluating technical requirements, price, and the ability to meet the required delivery date of December 13, 2026. All items must be shipped FOB destination to the USCG SFLC in Baltimore, Maryland. Strict packaging and marking requirements must be followed in accordance with MIL-STD-2073-1E and MIL-STD-129R, including specific wood-cleated or heavy-duty wooden box requirements and bar-coding. Failure to adhere to these packaging standards may result in item rejection and delayed payment. Quotes must be submitted via email to Amanda Wood by November 18, 2026, at 10:00 am Eastern time.

POSTED

DEADLINE

48--MANIFOLD ASSEMBLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QTB33

Solicitation N00104-26-Q-TB33, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the teardown, evaluation, and repair of Manifold Assemblies, specifically NIINs 012858164 and 012858172. The government requires a Repair Turnaround Time (RTAT) of 250 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this RTAT may result in per-unit monthly price reductions. The contract mandates Government Source Inspection (GSI) and requires that all repair work be performed according to original manufacturer specifications and drawings. All freight is FOB Origin and handled by the Navy via the Commercial Asset Visibility system. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Offerors must be authorized distributors of the original manufacturer and provide signed proof of authorization on company letterhead. Technical requirements include strict adherence to MIL-STD-129 for marking, MIL-STD-130 for unique identification, and a total prohibition of metallic mercury contamination. The final deadline for offer submission is November 20, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

48--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QHA23

Solicitation N00383-27-Q-HA23 is a Request for Quotations issued by Navsup Weapon Systems Support for the teardown, evaluation, repair, and modification of six linear direct valves (NSN 7RH 4810-01-168-9476 GF). The contract requires delivery to DLA Distribution San Diego within 90 days, with FOB Destination terms. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS), while price serves as a secondary factor. Contractors must adhere to strict quality and calibration standards, such as ISO 9001 or SAE AS9100, and NCSL Z540.3 or ISO 10012. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, including specific requirements for Depot Level Repairable (DLR) labels and ISPM 15 wood packaging standards. Mandatory reporting via the Commercial Asset Visibility Repairables Portal (CAV RP) is required, with registration necessary within 10 days of contract receipt. Payments are processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement incorporates various FAR and DFARS clauses, including Buy American requirements and safeguarding of covered defense information.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0040627Q0027

The Fleet Logistics Center Puget Sound is soliciting for the procurement of double expansion joints for the Japan SRF organization under solicitation N0040627Q0027. This is a total small business set-aside requiring a firm fixed price award. The requirement consists of multiple line items for expansion joints of varying sizes (16 and 20 NPS) and lengths, adhering to specification MIL-DTL-17813. All items must be delivered to SRF and JRMC Yokosuka, Japan, on or before February 26, 2027. The government will select the most advantageous offer based on technical factors including delivery date, price, and past performance, with no specific order of relative importance. Offerors must be registered in the System for Award Management (SAM) and provide their CAGE code and company size. Technical drawings and references are available via the Joint Certification Program (JCP) for eligible quoters. Packaging and marking must comply with ASTM-D-3951 and MIL-STD-129, with a requirement for fully traceable commercial freight shipping. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation includes strict cybersecurity requirements under FAR 252.204-7012 and specific restrictions on the acquisition of certain magnets, tantalum, and tungsten.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Solicitation # SPRMM126QMA89

This contract, issued by DLA Mechanicsburg, concerns the manufacture and procurement of Diaphragm Control Valves (NSN 4820-01-661-2901) based on the design represented by Cage Code 35795. The current requirement is for 8 units, with a final delivery date of November 20, 2026. The contract specifies that inspection and acceptance will occur at the source (origin), and the contractor is responsible for all inspection requirements, including maintaining records for 365 days post-delivery. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073. Award is based on the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System (SPRS). The contractor must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Key compliance requirements include the submission of Material Safety Data Sheets for hazardous materials, adherence to Buy American certificates, and compliance with cybersecurity standards under clause 252.204-7012. Delivery is designated as FOB Destination, with the primary destination being the USS RALPH JOHNSON DDG 114.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426QNE45

Solicitation N0010426QNE45, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotes for the procurement of Seat-VL Urethane (NSN 4820-00-054-3850). This requirement is a total small business set-aside and is subject to Emergency Acquisition Flexibilities and a DO priority rating for national defense. The material is designated as Special Emphasis Level I Scope of Certification material because it is used in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. Consequently, the contract mandates strict quality controls, including a one-year warranty from the date of delivery, adherence to ISO 9001 and ISO 10012 standards, and a prohibition on mercury contamination. The technical specifications require the seats to be manufactured from MD71-GG Mearthane (Graphite Filled Urethane) by Mearthane Products Inc., meeting specific hardness, tensile strength, and water absorption values. Deliverables include a certificate of compliance and material certification test reports submitted via Wide Area Workflow (WAWF). Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The solicitation close date has been extended to December 7, 2026, and the resulting award will be issued bilaterally, requiring written acceptance from the contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Brass Water Service Fittings

Solicitation # 123460-2026-SWB-41-Brass

The Sewerage and Water Board of New Orleans is soliciting bids for the supply of Brass Water Service Fittings under solicitation number 2026-SWB-41. This contract features an initial two-year term with three optional one-year renewals. The award will be granted to the lowest responsive bidder, with the Board reserving the right to award items separately, grouped, or on an all-or-none basis. A significant requirement for this procurement is a Disadvantaged Business Enterprise contract percentage goal of 30 percent. Bids must be submitted as signed hard copies in sealed envelopes by December 07, 2026, at 11:00 AM CST, as electronic submissions are not accepted. Technical specifications require all brass parts to be cast or pinned with NL and SWBNO for identification, though waivers may be granted for excessive lead times. Material composition must adhere to strict standards, including a maximum lead content of 0.09 percent. Deliveries are to be made FOB to the SWBNO Central Yard in New Orleans, with a packaging limit of twenty-five fittings per box. Each delivery must be accompanied by a ticket detailing the purchase order number, date, quantity, and item description. Bidders seeking approval for equivalent products must submit samples to the Warehouse Manager at least ten days prior to the proposal opening.

Sewerage & Water Board of New Orleans

POSTED

DEADLINE

Supply of NSN 4730015729722This subcontract involves the manufacture or sourcing of 311 packages of material identified as NSN 4730015729722 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all materials are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with all shipments marked in compliance with MIL-STD-129. The total quantity of 311 units must be delivered within 60 days, with the place of performance located in Barstow, California. This requirement falls under NAICS code 332919 and was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-U-0091

Solicitation SPE7M2-27-U-0091 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of check valves under NSN 4820015155243. The contract specifies an estimated annual quantity of 123 units, with a guaranteed minimum of 18 units and a maximum contract value of 350,000.00 USD. Delivery is required within 96 days after order, with FOB origin terms and inspection and acceptance occurring at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with packaging and palletization following ASTM D3951 and RP001, and marking adhering to MIL-STD-129. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance standard for sample lots. The procurement is managed under the First Destination Transportation program and requires the use of the Wide Area WorkFlow system for invoicing and payment. Special requirements include adherence to the Berry Amendment, Buy American Act, and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1837

Solicitation SPE7M1-27-T-1837 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two valve disks, identified by NSN 4820-01-573-5942. The items must be manufactured using a metal casting process requiring specific tooling and must adhere to basic drawing 80064 2177917, Revision P. Delivery is required at DLA Dist San Joaquin in Tracy, California, with a need ship date of January 19, 2027, and an original required delivery date of June 16, 2027. The procurement is subject to destination inspection and acceptance per FAR 52.246-2, with invoicing and payment processed through the Wide Area WorkFlow system. This contract contains strict export control requirements under ITAR and EAR, necessitating that contractors possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Compliance with various federal and defense regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. A price evaluation preference is available for HUBZone Small Business Concerns, and the solicitation may be eligible for automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days

General Info

Agency

Department Of Energy → Fermilab - DOE Contractor

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

IL, 60510, USA

Set-Aside

NONE

Documents

4 pages · amendment

High

16 pages · procurement-and-fabrication-specification

High

subcontracting-plan

High

sarc

High

contract-document

High

proposal-certifications

High

12 pages · proposal-certifications

High

1 page · rfp

High

11 pages · rfp

High

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Timeline

2 updates

PhaseClosed

PostedFeb 6

Solicitation

Notice updatedFeb 6

Notice details unchanged. Attachments may have changed.

Notice updatedFeb 19

Notice details unchanged. Attachments may have changed.

Response DeadlineMar 6

Deadline has passed

Submission Closed

03/06/2026, 02:00:00 PM CST

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Organization & Contact Information

AgencyDepartment Of Energy → Fermilab - DOE Contractor

Contacts1 person available

OfficeBatavia, IL, 60510, USA

Organization / AgencyDepartment Of Energy → Fermilab - DOE Contractor

Office AddressBatavia, IL, 60510, USA

Contacts

Richard Konan

Full Description

Fermi National Accelerator Laboratory (Fermilab or FNAL), managed and operated by Fermi Forward Discovery Group, LLC (FFDG) under the prime contract with the U.S. Department of Energy (DOE), is seeking to subcontract for the fabrication, assembly, testing, and delivery of PIP-II SSR2 Edge-welded bellows, in accordance with the requirements set forth in this Request for Proposal (RFP), the Statement of Work (SOW), Drawings any and all specifications .