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This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Flight Deck Sprinkler Piping

Closed
N0040626Q0162Federal

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
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0477
Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The Navy’s Fleet Logistics Center Puget Sound is soliciting flight deck sprinkler piping components under solicitation N0040626Q0162, with responses due by May 13, 2026, and an anticipated award date in May 2026. The effort is for commercial items, governed by FAR Part 12 procedures with a firm-fixed-price contract structure, and all responsible sources may submit quotations. Evaluation will be based on technical capability including delivery date, price, and past performance, with no assigned weightings and a trade-off approach implied by the selection of the most advantageous offer. A 10% price preference applies to HUBZone small businesses. The contract requires delivery of 90/10 copper-nickel piping fittings, including elbows, flanges, and socket welds identified by specific part numbers, to be delivered on June 15, 2026, to the Military Sealift Command BATS facility in San Diego, California, under FOB Destination terms. Packaging must comply with MIL-STD-2073-1 or ASTM D3951, with wood packaging certified to ISPM-15 standards, and all items must be marked per MIL-STD-129R with vessel name, requisition, and purchase order numbers in minimum two-inch stenciled letters. Unique Item Identification (UID) using Data Matrix symbols compliant with MIL-STD-130 and ISO/IEC 16022 is required for applicable items. Electronic invoicing through WAWF is mandatory, with payments processed via DoDAAC N50082, and inspection and acceptance handled at the delivery location by DoDAAC N62387. The contractor must comply with extensive cybersecurity and security requirements including DFARS 252.204-7012 and 252.204-7018, prohibitions on covered telecommunications equipment, trafficking in persons, child labor, and other labor and integrity provisions. Offerors must maintain current SAM registration, provide UEI and CAGE codes, declare small business status, and certify compliance with all applicable representations and exclusions. No contract value is disclosed, as unit prices are not provided in the solicitation. All submissions must be made electronically through SAM.gov, and deliveries may be redirected to Port Hueneme, California, with 48-hour advance notice. The primary point of contact

General Info

Fleet Logistics Center seeks bids for flight deck sprinkler piping parts, due May 13, 2026.

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

San Diego, CA, USA

Set-Aside

NONE

Documents

1

Solicitation N0040626Q0162 for Flight Deck Sprinkler Piping Parts

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Contacts2 people available
OfficeBREMERTON, WA, 98314-5100, USA
Office AddressBREMERTON, WA, 98314-5100, USA
Contacts
HEIDI BRENNAN
Nicole Eygnor

Full Description

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Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for various flight deck sprinkler piping parts.


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. 


Anticipated Award Date: May 2026


Contracting Officer: Nicole Eygnor / contact@example.gov

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Same awarding agency

NAICS: 332722
New
Federal
5305 SCREW
Solicitation # N0040627Q0007
Solicitation N0040627Q0007 is a firm fixed price requirement issued by the Navsup Fleet Logistics Center Puget Sound for the procurement of specific hardware components, including housing joint screws, nuts, taper dowel bolts, keys, and set screws. The requirement is designated as a sole source procurement to Kingsbury Inc., as they are the original equipment manufacturer listed in Technical Manual S9244-AR-MMA-010. The government will evaluate the offeror based on price reasonableness and past performance as part of the responsibility determination. The anticipated award date is November 2026, with a response deadline of November 13, 2026. The contract specifies that items must be delivered to SRF and JRMC Yokosuka in Japan, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to ASTM-D-3951 and MIL-STD-130 standards, and shipments must be made via a fully traceable commercial freight method. Invoicing is required through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including DFARS requirements for safeguarding covered defense information and prohibitions on certain telecommunications equipment and business operations with the Maduro regime. All offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity Identifier (UEI) and CAGE code with their submission.
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DEADLINE

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NAICS: 541330
New
Federal
Overseas Professional Support Services
Solicitation # N0040627R0003
Solicitation N0040627R0003 is a request for proposal for professional support services to benefit the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC) in Yokosuka and Sasebo, Japan. This acquisition is a 100 percent small business set-aside restricted to SeaPort NxG MAC holders. The government intends to award a single Firm-Fixed Price Task Order with a base period from December 1, 2026, to November 30, 2027, and four subsequent option years. The comprehensive scope of work covers diverse functional areas, including IT and cybersecurity, solid and industrial waste management, aircraft carrier work integration and project management, logistics and technical engineering planning, records and information management, corporate communications, security program analysis, administrative and personnel support, mailroom operations, and fire safety officer services. The award will be based on a best-value trade-off methodology, where non-price factors—specifically technical capabilities, experience, and past performance—are significantly more important than price. Proposals must be submitted in four separate volumes covering technical capability, past performance, price, and contract information, with strict page limits for resumes and management plans. Key requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to specific security clearances and qualifications for key personnel. Performance will be monitored through a Quality Assurance Surveillance Plan and various Performance Requirements Summaries to ensure compliance with naval and Department of Defense standards.
Engineering Services

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details

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