This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FIRE HOSE NOZZLES

Closed

N0040626Q0165Federal

Submission Closed05/19/2026, 03:00:00 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: 332919

New

DIBBS

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Defense Logistics Agency

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FITTINGThe contract pertains to the procurement of two fittings, identified by the National Stock Number 5340-01-537-1103. It is issued by the Defense Logistics Agency under the Department of Defense, with a solicitation number SPE4A5-26-T-245D. The solicitation was posted on June 16, 2026, and responses were due by June 24, 2026. This solicitation is managed at the federal organizational level, although specific details regarding the place of performance and point of contact are not provided. The contract does not specify any set-aside type or description, nor does it include a North American Industry Classification System (NAICS) code. The procurement is being conducted through a formal solicitation process accessible via the DIBBS platform. This contract reflects a straightforward purchase request for fittings, emphasizing timely response and centralized federal oversight by the Defense Logistics Agency.

Defense Logistics Agency

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48--VALVE ASSEMBLY,MANIThe Department of Defense's NAVSUP Weapon Systems Support in Philadelphia is seeking qualified contractors to provide manufacturing services for a specific valve assembly (NSN 7RH 4820 015730816, Part Number 383900-1011) in support of the P8 aircraft. The contract requires the supply of three units, with all items needing to be delivered with FAA-approved documentation, including an FAA Form 8130-3 Airworthiness Approval Tag or acceptable FAA identifications for replacements, ensuring compliance with FAA standards. The government does not possess the necessary data to repair or manufacture the item internally, so only suppliers with FAA-certified parts and authorized release certificates are eligible to respond. Interested parties are invited to submit capability statements within five days of the notice publication, as the government may choose to limit competition based on responses received. The procurement emphasizes the importance of FAA certification and airworthiness documentation, with no exceptions allowed. The solicitation aims to identify capable sources for this effort, and all inquiries should be directed to the designated contracting officer, Alexis Hoepfl. This effort is part of a broader effort to support military aircraft maintenance and sustainment, with the procurement conducted under NAICS code 336310.

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STEM,FLUID VALVEThis contract pertains to the procurement of a fluid valve stem, a critical shipboard component designated as Special Emphasis material due to its importance in ensuring safety and operational integrity of naval vessels. The stem must comply with stringent quality and traceability requirements, conforming to specific military and commercial specifications such as QQ-N-286 for material composition and undergoing mandated testing including chemical, mechanical, and ultrasonic inspections. The contract specifies a one-year warranty from delivery and demands comprehensive certification and documentation, including certificates of compliance and material certifications that ensure conformance with all applicable standards. All materials and processes must maintain strict traceability, with unique identification markings directly linked to certification data throughout production and subcontracting processes. Quality assurance is a fundamental aspect of this contract, enforcing contractor-maintained ISO 9001 or equivalent quality systems and Government Source Inspection oversight by Defense Contract Management Agency representatives. Any deviations or waivers require formal approval and documentation. Packaging, preservation, and delivery must meet military standards, with a maximum delivery timeline of 365 days from the contract effective date. Certifications and test data must be submitted electronically for Government review before shipment via the Wide Area Workflow (WAWF) system. The contract also mandates that mercury contaminants be absent, and configuration control is tightly managed, requiring Engineering Change Proposals for modifications. Overall, this contract establishes rigorous controls to ensure the reliability, safety, and compliance of the valve stem component critical to naval ship systems.

Navsup Weapon Systems Support Mech

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STRAINER,SEDIMENTThis contract involves the supply and delivery of sediment strainers under solicitation number N0010426QBV83 issued by the Naval Supply Systems Command Weapon Systems Support Mechanical division. It is a fixed-price procurement with detailed quality assurance, inspection, and packaging requirements governed by specific military standards and individual repair part ordering data (IRPOD). The contract mandates compliance with technical documentation accessible via a secure government portal, and sets an order of precedence for resolving any document conflicts, prioritizing contract amendments and schedule terms over other referenced materials. Contractors must adhere to packaging standards, cleanliness controls, and exclude mercury in materials, with clear instructions on submissions, inspection codes, and distribution stipulations for technical data deliverables. The contract also includes requirements for workflow-based invoicing and payment instructions, cybersecurity maturity certification, and provisions supporting small business set-asides and national defense priority ratings. Technical data delivery follows detailed instructions as per the DD Form 1423, covering document distribution limitations, inspection and acceptance protocols, and quality assurance procedures. Any waivers or deviations from technical or delivery requirements must be pre-approved and justified with technical data demonstrating no adverse effects on form, fit, or function. A certificate of compliance per DI-MISC-81356 must accompany deliveries. The solicitation is valid until July 16, 2026, with primary government contacts provided for further coordination.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 30 days

AI Contract Overview

The Department of Defense, through the Navsup Fleet Logistics Center Puget Sound, is soliciting quotes under solicitation number N0040626Q0165 for the procurement of fire hose nozzles. This acquisition is a firm fixed price purchase order set aside exclusively for small business concerns under NAICS code 332919 with a size standard of 750 employees. Only authorized distributors for Elkhart Brass are eligible to submit offers and must provide certification directly from the manufacturer. The solicitation is being conducted as a combined synopsis/solicitation, meaning this is the only solicitation document issued, and no further solicitations will follow. Quotes must be submitted electronically by 10:00 AM CST on May 19, 2026, via email to the contracting officer, Jeremy Wells. Submissions are required in Microsoft Word, Excel, or PDF formats and must include pricing—FOB destination with shipping costs—alongside a detailed unpriced capabilities statement demonstrating technical compliance with the specifications. Vendors must also be registered in the System for Award Management (SAM) and include essential details such as company name, point of contact, CAGE code, and an authorized distributor letter from Elkhart Brass. The government intends to award to the responsible offeror whose quote offers the best value based on price, delivery, technical acceptability, and past performance, and the award will be made without discussions. Questions must be directed to Jeremy Wells by the solicitation closing date, and quotes must remain valid for at least 60 days.

General Info

DoD seeks small business quotes for Elkhart Brass fire hose nozzles, due May 19, 2026.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing View NAICS

Place of Performance

Elkhart, IN, USA

Set-Aside

SBA

Documents

(2)

One Source Brand Name Justification for Firehose Nozzles SFL-GCG-95

PDF•justification-and-authorization

Solicitation N0040626Q0165 for Fire Hose Brass Nozzles

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Combined Synopsis

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 03:00:00 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

Office AddressBREMERTON, WA, 98314-5100, USA

Contacts

Jeremy Wells

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number N0040626Q0165 is issued as a request for quotation (RFQ) for Fire Hose Nozzles (See solicitation for specifications).

This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

The NAICS CODE is 332919 and the Small Business Size Standard is 750. .

The Government intends to award a firm fixed price (FFP) purchase order that meets the specifications outlined below. The proposed contract action is for BRAND NAME commercial supplies for which the Government intends to solicit as 100% Small Business Set-Aside. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. Determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. All offerors must present documentation that they are an authorized distributor for Elkhart Brass and the certification shall be "from" Elkhart Brass.

The Government will award a contract resulting from this solicitation without discussions to the responsible offeror whose quote, conforming to the solicitation that represents the best value to the Government, price, delivery, technical acceptability, past performance, and other factors considered.

QUESTIONS: Offerors may submit their questions regarding clarification of solicitation requirements to Jeremy Wells by email at jeremy.a.wells.civ@us.navy.mil no later than closing of the solicitation. Any questions received after this deadline may not be answered.

Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost.

System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/.

To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF. Quote must include price(s), FOB Destination, a point of contact, name and phone number, business size, and payment terms. An award will be made based on Best Value. Each quote must clearly indicate the capability of the vendor to meet all specifications and/or requirements in the SOW. Vendors shall provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. Responses to this solicitation are due by 10:00AM CST on May 19, 2026. Please email quotes to Jeremy Wells at jeremy.a.wells.civ@us.navy.mil.

Quotes shall be valid for sixty (60) days (at minimum).

Quote packages shall contain the following information:

Official Company Name;
Point of contact including name and phone number; and
Cage Code number.
Authorized Distributor Letter from Original Equipment Manufacturer

See attached solicitation for a list of line item number(s) and items, quantities, and units of measure. Also for a complete list of clauses and provisions. Additionally, include a completed copy of the provision at 52.212-3 Alt I, Offeror Representations and Certifications-Commercial Products and Commercial Services, with your quote IF your company does not have the Representations and Certifications completed in SAM.gov.

The Point of Contact for this acquisition is

Jeremy Wells

jeremy.a.wells.civ@us.navy.mil , .

Quote packages are due by May 19, 2026 at 10:00AM CST .