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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FIRE HOSE ASSEMBLY

Closed

N0040626Q0373Federal

Submission Closed07/28/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 332919

New

DIBBS

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47--CONNECTION,FLEXIBLE

Solicitation # N0010426QYAFK

This solicitation, issued by the Navsup Weapon Systems Support Mech for the Department of Defense, seeks the manufacture and supply of flexible connections. The contract is a fixed-price agreement that includes a one-year warranty from the date of delivery and is designated as a rated order under the Defense Priorities and Allocations System for national defense. A key provision allows the government to exercise an option for increased quantity within 365 days of the award, with evaluation based on the lowest aggregate total price. The requirements strictly prohibit the use of metallic mercury to prevent contamination of submarine and surface ship systems. Contractors must provide pressure and hydrostatic testing results with their shipments and adhere to MIL-STD-130 for marking and MIL-STD-2073 for packaging. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization to prove they are an authorized distributor. The award will be issued bilaterally, requiring written acceptance from the contractor.

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Solicitation # N0010426QFD29

The contract is for the procurement of 11 units of NSN 7HH 4730-01-142-8911, a flexible connection classified as SPECIAL EMPHASIS Level I due to its critical role in shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The solicitation number is N0010426QFD29, issued on April 23, 2026, with a response deadline of May 8, 2026, and is managed by the Naval Supply Systems Command Weapon Systems Support Mechanic in Mechanicsburg, Pennsylvania. Delivery is required within 365 days of contract award under FOB Destination terms, with all items to be shipped to a designated DoD Activity Address Code location. The product must conform to specific engineering drawings such as 300057 and 299944 and be accompanied by a Certificate of Compliance and Inspection/Test Plans submitted via the Electronic Commerce Data System (ECDS). Packaging and marking must strictly comply with MIL-STD-2073-1 for all OCONUS shipments and CONUS system stock, while ASTM D3951-18 may be used for CONUS immediate-use items only with Government approval. All containers must be marked per MIL-STD-129, including procurement instrument identifiers, CLINs, SubCLINs, and DLR labels where applicable. Barcoding must follow MIL-STD-129 with Data Matrix codes containing Unique Item Identification elements. Shelf-life markings must ensure at least 85% of the Navy-assigned shelf-life remains upon receipt. The contract mandates rigorous quality assurance through 100% inspection for traceability and certification, zero defect acceptance criteria, and adherence to MIL-STD, ANSI/ASQ-Z1.4, and ISO-9001 standards. Contractors must implement NIST SP 800-171 controls to protect Controlled Unclassified Information and report cyber incidents under 252.204-7012, with these requirements flowing down to subcontractors. Mercury and mercury-containing compounds are strictly prohibited, and material must comply with NAVSEA 0948-LP-045-7010, including restrictions on marking material designators. First Article Testing is required to validate manufacturing capability. All data deliveries, including waivers and technical documentation, must be submitted via

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Solicitation # SPRMM126QGF68

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48--ACTUATOR,HYDRAULIC-

Solicitation # N0010426QYAFY

This contract is a solicitation issued by the Navsup Weapon Systems Support Mech for the manufacture and supply of hydraulic actuators. The requirement is processed under Emergency Acquisition Flexibilities and is DPAS DO certified for national defense. Key technical requirements include strict adherence to mercury-free standards for use on submarines and surface ships, physical identification per MIL-STD-130, and packaging according to MIL-STD 2073. A one-year warranty is required from the date of delivery, and the government reserves the right to exercise an option for increased quantity within 365 days of the award. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on the OEM's letterhead to be considered. The contract mandates a bilateral agreement for execution and requires the contractor to maintain inspection records for 365 days following final delivery. All substitutions in design or part numbers must be approved by the Contracting Officer via a specific coding system. Payment and receiving reports are to be handled through the Wide Area Workflow system.

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Solicitation # N0010426QFF42

This solicitation is for the procurement of a Straight Tailpiece (piece 73), designated as Special Emphasis material due to its critical role in shipboard systems where failure could result in serious injury or loss of the vessel. The contract requires the use of ASTM-B369 UNS C96400 material and mandates rigorous quality controls, including hydrostatic testing, dye penetrant inspection, and radiography. All internal threads must be cut rather than cold-formed, and the contractor must adhere to strict DPAS DO-rated priority and Buy American standards. The delivery process involves a phased schedule including the submission of Radiographic Shooting Sketches and Production Radiography for approval prior to final delivery, which must occur within 365 days of the contract effective date. Documentation and certifications must be submitted via Wide Area Workflow (WAWF) to Portsmouth Naval Shipyard. The contract emphasizes strict configuration control, requiring formal Engineering Change Proposals for any modifications and a comprehensive certificate of compliance for all delivered items.

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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.

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Solicitation # N0010426QFD90

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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This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition Flexibilities authority, seeks quotes for the manufacture and supply of a diaphragm control valve. The procurement will be awarded based on Lowest Price Technically Acceptable criteria. Key requirements include adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. Contractors must provide the Original Equipment Manufacturer's CAGE code and part number if they are not the manufacturer, and authorized distributors must provide proof of authorization on company letterhead. The contract mandates the use of the PIEE-WAWF system for electronic submission of combined invoice and receiving reports. Inspection and acceptance are generally conducted at the source. Strict guidelines are established for design or part number substitutions, requiring specific code notifications and government approval. Additionally, the contract includes standard federal clauses regarding equal opportunity, cybersecurity maturity model certification, and security prohibitions.

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Solicitation # SPRMM126QMC04

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and supply of a gate valve identified by CAGE code 57574 and part number P3-14155-GR1. The contract will be awarded based on the Lowest Price Technically Acceptable criteria. Requirements include strict adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. If the offeror is not the original equipment manufacturer, they must provide the OEM's CAGE code and part number, and authorized distributors must provide proof of authorization on company letterhead. The agreement mandates the use of the PIEE-WAWF system for submitting combined invoice and receiving reports. Contractors are prohibited from changing production facilities without written approval from the Contracting Officer and must follow specific protocols for reporting design or part number changes. Quality assurance is the responsibility of the contractor, who must maintain inspection records for 365 days following final delivery. All contractual communications and documents are considered issued upon electronic transmission or mailing.

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FPAIC AUGMENTATION PARTS

Solicitation # FA527026QA058

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Supply of Pipe Cross Assemblies (NSN 4730-01-541-8067)

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The U.S. Navy’s Fleet Logistics Center Puget Sound is soliciting quotations for a FIRE HOSE ASSEMBLY with part number 25D6MS25B (M24606-250-25) under solicitation number N0040626Q0373. This is a total small business set-aside as defined by FAR 19.5 under NAICS code 332919, restricting eligibility to small business concerns. All responsible small business sources may submit proposals by the deadline of July 28, 2026. Evaluation will be based on technical factors including delivery date, price, and past performance, with no relative weight assigned to any single factor. The government will assess price reasonableness and past performance during its responsibility determination. Transportation via NAVSUP WSS is provided at no cost to the contractor and must be used; however, offerors must include all additional costs—such as tariffs, duties, taxes, or customs fees—in their quoted line items. The anticipated award date is July 2026, and all inquiries and submissions should be directed to Contracting Officer Haley Austin at HALEY.M.AUSTIN3.CIV@US.NAVY.MIL. The place of performance is in Bremerton, Washington, with the solicitation issued from the Department of Defense.

General Info

U.S. Navy seeks small business quote for fire hose assembly, delivery by July 2026, Bremerton, WA, all costs included.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget SoundView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

(1)

Solicitation N0040626Q0373 for Fire Hose Assembly

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5100, USA

Organization / Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

View Agency Profile

Office AddressBREMERTON, WA, 98314-5100, USA

Contacts

HALEY AUSTIN

contact@example.gov

Full Description

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for FIRE HOSE ASSEMBLY, P/N: 25D6MS25B (M24606-250-25).

The Government will evaluate the offeror's price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203.

All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency.

Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance.

NAVSUP WSS Transportation is provided at no cost to the Contractor and is mandatory in accordance with the solicitation. Any additional costs, including tariffs, duties, taxes, or customs fees, shall be included by the offeror in the applicable line item(s) of the proposal.

Anticipated Award Date: JULY / 2026

Contracting Officer: HALEY AUSTIN / HALEY.M.AUSTIN3.CIV@US.NAVY.MIL