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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Flanges

Closed
SPMYM326Q5041Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0766
Solicitation SPE7M3-27-T-0766 is for the procurement of 287 total units of Quick Disconnect Coupling Halves (NSN 4730-00-819-9162), divided between two line items of 123 and 164 units. This is a restricted source item requiring engineering source approval by the government design control activity and is identified as a critical application commercial item. The requirement is a total small business set-aside under NAICS code 332996, managed by the DLA Weapons Support Fluid Handling Division. Deliveries are scheduled for a need ship date of April 27, 2027, with a final required delivery date of May 20, 2027, shipping to DLA Distribution centers in Cherry Point, NC, and Jacksonville, FL. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to the Buy American Act, and safeguarding of covered defense information per DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal, and items produced via additive manufacturing are ineligible for award unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332996
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M2-27-T-0570
Solicitation SPE7M2-27-T-0570 is a request for the procurement of 1,388 feet of seamless metallic pipe, Steel Grade B, with a 1.00 inch nominal pipe size and 0.179 inch wall thickness. The material must be delivered in random lengths between 12 and 22 feet with plain ends, adhering to MIL-P-24691/1 and MIL-P-24691 standards. This is a total small business set-aside under NAICS code 332996 for the DLA Weapons Support Nuclear Reactor Program. The delivery is specified as FOB Origin with a required delivery date of June 18, 2027, and a need ship date of April 19, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A quantity variance of plus or minus 10 percent is permitted. The contract mandates strict quality and marking requirements, including continuous marking every three feet with the producer's name, specification, composition, size, contract number, NSN, seamless/welded designation, and heat or lot number. Quality conformance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and palletization must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contractor must ensure no class I ozone-depleting chemicals or intentional mercury compounds are used, and must provide metal certification via CDRL-METALSCERT. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332996
New
DIBBS
PLUG, PIPE
Solicitation # SPE7M2-27-T-0573
Solicitation SPE7M2-27-T-0573, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for the procurement of pipe plugs identified as critical application items. The requirement consists of two line items for NSN 4730002212139, totaling 4,793 units. The items must be manufactured using a forging process and conform to technical standard SAE AS4863 Revision A and TDP Rev B Gen 2. Specifically, the plugs must be carbon steel per SAE AS4842, cadmium plated, and dipped in oil. Mercury or mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking. Delivery is set for 120 days after the order, with specific need ship dates in 2026 and 2027. Shipments are directed to DLA Distribution facilities in New Cumberland, Pennsylvania, and San Diego, California, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. The procurement is open for full and competition, with a price evaluation preference for HUBZone small business concerns. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The contract incorporates various FAR and DFARS clauses, including those for the Buy American Act, safeguarding covered defense information, and hazardous material identification. Invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The Portsmouth Naval Shipyard, through DLA Maritime, is soliciting quotes for a 5-inch IPS slip-on flange fabricated from carbon steel conforming to MIL-S-22698, Grade EH-36, under a total small business set-aside solicitation number SPMYM326Q5041. This is a simplified acquisition using Low Price Technically Acceptable (LPTA) evaluation procedures, meaning the award will go to the lowest-priced offer that meets all technical, regulatory, and compliance requirements without trade-offs between cost and quality. Offerors must be certified small businesses under NAICS code 332996 and must comply with all FAR and DFARS provisions, including 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019, which mandate representations on cybersecurity, prohibited entities, and ownership status. All responses must include the completed 26Q5042 RFQ form, a CAGE code, Unique Entity ID, business size certification, point of contact details, and full country of origin for each line item along with manufacturer name, location, and business size if not the actual producer. The contract requires delivery of 15 flanges to the Portsmouth Naval Shipyard in Kittery, Maine, with FOB Destination terms meaning the vendor bears all shipping costs and risk until receipt at the destination. Delivery must be completed by July 27, 2026, and all items must meet MIL-STD-129 packaging and marking standards for military shipments or ASTM D-3951 for commercial packaging, with prohibited materials such as asbestos, excelsior, and loose-fill polystyrene strictly forbidden. Acceptance will occur at the destination through official Government forms and verification systems like WAWF, which is the mandatory invoicing platform. Technical acceptability includes compliance with CDRLs DI-MISC-81356A and DI-MISC-80678, requiring submission of a Certificate of Compliance and Certification/Data Report with test results tied directly to MIL-S-22698. Additional mandatory certifications involve adherence to the Buy American Act, NIST SP 800-171 cybersecurity controls, exclusion of mercury, and prohibitions against products from Kaspersky, ByteDance, Huawei,

General Info

Small business to supply 15 carbon steel flanges per MIL-S-22698, delivery by July 27, 2026, FOB Destination, compliant with cybersecurity and Buy American Act.

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

ME, 03904, USA

Set-Aside

SBA

Documents

6
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this first26 pages · clauses
High
PDF, High priority: read this firstspecial-notice
High
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Response Deadline

Deadline has passed

Posted

Combined Synopsis

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Portsmouth
Contacts2 people available
OfficePORTSMOUTH, NH, 03801-5000, USA
Office AddressPORTSMOUTH, NH, 03801-5000, USA
Contacts

Full Description

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The Portsmouth Naval Shipyard requests responses from qualified sources
capable of providing flanges IAW attached documents (Notes: Vendor
shall list the country of origin for each line item & If not the actual
manufacturer- Manufacturer's Name, Location, and Business Size must be
provided.)


Referenced drawing will be grovided with submission of attached
security. agreement AND active DD 2345 (MilitarilyCritical Tech Data
Agreement).


Interested Parties Must Fill Out the "26Q5042 RFQ" in the Attachment
Section to be Considered for Award.


NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-
24, 52.204-26, 2S2.204-7016, AND 252.204-7019AND INCLUDE THE
COMPLETED PROVISIONS WITH THEIR OFFER.


This announcement will close 5/12/2026 at 5:00 PM EST. All responsible
sources may submit a quote which shall be considered by the agency.
Please submit quotations via email at contact@example.gov & also to:
contact@example.gov

All quotes shall include price(s), FOB point, Cage Code, a point of contact,
name and phone number, GSA contract number if applicable, business size
under the NAICS Code, whether or not your company prefers payment by
Government Commercial Purchase Card (GCPC) or Wide Area Workflow
(WAWF). Please note that the Government's terms for payment for this
requirement are Net 30 Days AFTER acceptance of material. Each response
must clearly indicate the capability of the quoter to meet all specifications
and requirements.

More opportunities from Department Of Defense → DLA Maritime - Portsmouth

Same awarding agency

NAICS: 332722
New
Federal
HARDWARE (HEX HEAD CAPSCREWS & BOLTS)
Solicitation # SPMYM327Q2002
Solicitation SPMYM327Q2002 is a request for quotation issued by DLA Maritime - Portsmouth for the procurement of assorted commercial hardware for the Portsmouth Naval Shipyard. The requirement includes various hex head capscrews and heavy hex bolts, specifically including 5/8-11UNC-2A x 3-1/4 inch capscrews, 1/2-13UNC-2A x 1-1/4 inch self-locking capscrews, 5/8-11UNC-2A x 2 inch heavy hex bolts, and 1-8UNC-2A x 9 inch capscrews. These items must adhere to strict material and coating standards, including MIL-DTL-1222, ASTM A193 B16, ASTM B633 Type-2, and MIL-DTL-18240 Type-N. This procurement is a 100 percent Small Business Set-Aside, with quotes due by November 4, 2026, and a required delivery date of December 3, 2026, to Kittery, Maine. Award will be determined using the Lowest Price Technically Acceptable (LPTA) criteria. The government emphasizes destination inspection, and offerors proposing origin inspection will face a 2,500 dollar evaluation penalty per inspection. Mandatory deliverables include Certificates of Compliance and Certification Data Reports containing quantitative chemical and mechanical test results. Packaging must comply with ASTM D-3951 or MIL-STD-129, with specific prohibitions against asbestos, excelsior, and loose fill polystyrene. Offerors must be active in the System for Award Management (SAM), provide CMMC unique identifiers, and complete provision 252.204-7016. Invoicing is to be processed via Wide Area Workflow (WAWF) with payment terms of Net 30 days after acceptance.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
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