This Government Contract 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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Fueling Manifold Manufacturing and Supply

Closed

Federal

Submission Closed07/27/2026, 05:00:00 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

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DIBBS

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-319A

This solicitation is for the procurement of 26 nonmetallic hose assemblies under contract number SPE7M4-26-T-319A for the Department of Defense Fluid Handling Division. The items must adhere to part number 4720-01-113-9225 and be delivered within 143 days after receipt of the order. Because the cited drawing is source controlled, only approved sources listed on the drawing may provide the items, and any substitute chemicals used must be free of class I ozone depleting substances. The contract mandates strict compliance with DLA technical and quality requirements, including specific packaging, marking, and quality conformance inspection standards. Contractors must adhere to Cybersecurity Maturity Model Certification Level 2 and strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, the contract requires adherence to covered defense information protocols and specific documentation for source approval requests.

FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M8-26-T-6004

Solicitation SPE7M8-26-T-6004 is a total small business set-aside request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 26 pressure switches, identified by NSN 5930004637442. The required delivery date is June 18, 2026, with a need ship date of June 8, 2026, and a delivery period of 144 days. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. Due to insufficient controlling drawings and source data, this is a critical application item requiring a comprehensive data package from all potential sources. Offerors must provide detailed mechanical, physical, material, environmental, and electrical specifications, along with a proposed test plan based on industry, MIL-SPEC, or government standards. Failure to submit this data package will result in a technical non-responsive determination. The procurement is subject to the Buy American Act and the Berry Amendment, and all packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. All quotes must be submitted via the DLA Internet Bid Board System.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8289

Solicitation SPE7M3-26-T-8289 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime, Fluid Handling Division, for the procurement of 11 hose reducers, identified by NSN 4730-01-579-5297. The requirement is categorized under NAICS code 332919. Delivery is required within 168 days, with a need ship date of February 12, 2027, and an original required delivery date of March 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. A specific restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment shall be processed electronically through the Wide Area Workflow system. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by August 27, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # N0010426QND60

This contract pertains to the procurement of a Valve, Manifold Assembly designated as Special Emphasis Material (Level I) for use in a critical shipboard system, where failure could result in catastrophic consequences including loss of life or the vessel. The material must strictly conform to VACCO Drawing V3D10334 and applicable specifications including ASTM-B21, ASTM-B283, ASTM-B16, ASTM-B36, and ASTM-B121, with specific alloy and temper requirements for the sensing piston. Comprehensive quality assurance measures are mandated, including full traceability from raw material to finished component through unique heat-lot or traceability markings, 100% inspection of certification data, and mandatory submission of chemical and mechanical test reports. All welding, brazing, and repair operations must comply with S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with procedures and qualification data requiring prior Navy approval; electronic signatures are accepted on certifications provided they are securely controlled and uniquely tied to authorized individuals. The contractor must maintain an ISO-9001 quality system aligned with ISO-10012 and ISO/IEC 17025 calibration standards and is subject to Government Source Inspection at the point of manufacture. All materials must be mercury-free, and any deviation or waiver from specifications requires formal approval by the Contracting Officer prior to implementation, with critical departures involving safety, performance, or structural integrity held to the highest scrutiny. Delivery and acceptance are governed by stringent procedural controls: all certification documentation must be submitted via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard with designated Ship to, Inspect by, and Accept by codes, and no material may be shipped without prior written acceptance. The contractor is required to flow down all quality, traceability, and certification requirements to sub-tier suppliers and must ensure subcontracted operations preserve traceability and compliance. Packaging must adhere to MIL-STD-2073, and configuration control is tightly managed under Engineering Change Proposal (ECP) protocols for any modifications affecting form, fit, function, or interface. The contract invokes Emergency Acquisition Flexibilities and is designated as a DPAS-rated order for national defense priority. Final acceptance hinges on zero-defect lot acceptance per ANSI/ASQ-Z1.4, with 100% verification of traceability, certifications, and compliance for every

Navsup Weapon Systems Support Mech

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Solicitation # N0010426QND04

This contract pertains to the supply of a specialized stem and disk assembly for a 1 1/2 inch globe throttle valve, designated as special emphasis Level I material due to its critical role in shipboard systems where failure could result in catastrophic consequences including loss of life or the vessel. The item must strictly conform to NAVSHIPS drawing 803-2177525, with the stem composed of ASTM-A182 Grade F6a or SAE AMS-QQ-S-763 Class 410 Condition T material, and must satisfy rigorous mechanical and chemical certification requirements. All materials must be traceable from raw stock through every manufacturing stage to the final component, with unique heat-lot or traceability markings permanently applied and verified against test reports. Certification documentation must confirm compliance with specified standards including ASTM-E18, ASTM-E140, MIL-STD-2035, and ISO-9001, and must be submitted in electronic format via WAWF with explicit identification to the contract number, NSN, and government receipt points. The contract mandates a stringent quality assurance regimen requiring the contractor to maintain an ISO-9001 based quality system, with calibration procedures aligned to ISO-10012 or ANSI-Z540.3 and ISO/IEC 17025, subject to government audit at source. All welding, brazing, and machining operations must adhere to specified Navy procedures including S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with welding procedures and qualification data requiring prior Navy approval. Non-destructive testing, including dye penetrant inspection and visual inspection of hardfaced surfaces, is required, and chemical and mechanical properties must be verified per heat treat batch with 100% inspection of all certification data. Final acceptance is contingent upon zero-defect lot sampling, with all traceability markings legible and intact. Electronic signatures are permitted on certifications, provided they are individually controlled and unalterable. Delivery is subject to government inspection prior to shipment, with no material allowed to proceed without WAWF certification acceptance from Portsmouth Naval Shipyard. The contract is issued under Emergency Acquisition Flexibilities, requires bilateral acceptance, and mandates full compliance with security and small business set-aside provisions.

Navsup Weapon Systems Support Mech

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Solicitation # SPRMM126QKE53

This contract governs the manufacture and delivery of a VALVE, REGULATING, FL under a Fixed-Price arrangement with stringent quality and compliance requirements. The contractor must adhere to multiple military and international standards including MIL-STD-130 for marking, MIL-STD-973 for configuration control, IPC J-STD-001 Class 3 for soldering, and ISO 9001 for quality management systems. First Article Testing is mandatory, with both contractor and government verification required: the contractor must conduct non-destructive testing on a single unit and submit a formal report via DD Form 1423, followed by government compatibility testing at NSWC-PHD, MK41 VLS Group to validate form, fit, and function. Production Lot Testing is also required, and 100% inspection is mandated. The item must be mercury-free with no contamination, and any intentional use of mercury demands prior written approval and a warning plate. Configuration changes, substitutions, or production facility shifts require formal approval from the Contracting Officer and a $250 administrative cost reduction. The contract is governed by the Lowest Price Technically Acceptable (LPTA) evaluation method, emphasizing technical compliance over cost competitiveness. All contracts are considered issued upon electronic delivery, and submissions must comply with electronic invoicing via WAWF. The contractor must provide proof of being an authorized distributor if not the manufacturer, including OEM CAGE code and part number. Records of all inspections must be retained for 365 days post-delivery, and compliance with data distribution restrictions (including NOFORN and other DOD distribution codes) is mandatory. The contractor is required to register for EDA to access orders and notifications and must supply contact information for Navy NAVSUP WSS Mechanicsburg to receive automated updates. Delivery is subject to Navy procedures superseding any conflicting industry standards. Small business representation is applicable, and the solicitation number is SPRMM126QKE53 with a response deadline of September 8, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QKB68

This solicitation, issued under SPRMM126QKB68 by the Defense Logistics Agency (DLA) Mechanicsburg, seeks bids for the VALVE, SOLENOID under a Lowest Price Technically Acceptable (LPTA) evaluation process, with the response deadline extended to August 10, 2026. The contract incorporates numerous mandatory clauses, including inspection and acceptance standards, annual representations and certifications, and requirements for electronic submission of invoices and receiving reports via PIEE-WAWF. The item must conform to specified military standards, notably MIL-STD-130 Rev N for marking, and must be mercury-free with no contamination, as it is intended for use on submarines or surface ships; any use of mercury requires explicit prior written approval. Contractors must provide detailed quantity-based pricing breaks and identify the Original Equipment Manufacturer (OEM) including CAGE code and part number if not the manufacturer. Production facility changes are strictly controlled and require approval plus a $250 administrative fee. Electronic submission via EDI is accepted but exceptions must be clearly noted or submitted in hard copy; failure to do so may result in award based solely on solicitation terms. All contractual documents are deemed issued upon electronic transmission, and contractors are required to register for the PIEE EDA portal to monitor contract modifications and receive automated notifications through NAVSUP WSS. Inspection will occur at the source per DLA Procurement Note E06, and records of all inspections must be retained for 365 days post-delivery. Only authorized distributors of the OEM’s item are eligible for award, requiring formal proof of authorization. Compliance with all applicable standards, including packaging per MIL-STD-2073, and adherence to distribution restrictions outlined in OPNAVINST 5510.1, are binding conditions of the contract.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426QND40

This contract specifies the procurement of a Bonnet and Stem Assembly for a 1-inch stop check valve, designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), critical to shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The item must strictly conform to NAVSEA drawing 2177934 and associated specifications, with material requirements tightly controlled: the bonnet ring must be forged or cold-drawn QQ-N-281 or ASTM-B564/ASTM-B164 UNS N04400, the stem and disc holder must meet QQ-N-281 Class A or B or ASTM-B164 UNS N04400, and the bonnet must be forged MIL-C-24679 or rod MIL-C-15726 Alloy C71500. All components require traceable certification of chemical and mechanical properties, with welds and pressure tests subject to strict acceptance criteria defined in the drawing and referenced standards. Each part kit must undergo shell and backseat pressure tests with precise tolerances based on test pressure levels, and all threads must be cut, not cold-formed, and inspected per FED-STD-H28 with System 21 as the baseline. O-ring grooves and sealing surfaces must comply with the General Acceptance Criteria unless otherwise specified. Mercury and mercury-containing compounds are strictly prohibited. The contractor must maintain a certified quality system compliant with ISO-9001, calibrated under ISO-10012 or ANSI-Z540.3 with ISO/IEC 17025, or as an alternative MIL-I-45208 with MIL-STD-45662. Quality assurance includes full government inspection at source, with DCMA involvement required for welding procedure approvals, nondestructive testing oversight, and traceability verification. All material must be traceable from raw stock to finished component via unique heat-lot markings, maintained through all processes including subcontracting, and documented on certification reports verified for completeness and legibility. Electronic signatures are accepted and must be uniquely controlled and auditable. Final certification requires a signed Certificate of Compliance linking each part to its test data and contract, submitted via WAWF with specific shipment and notification instructions to Portsmouth Naval Shipyard. No material may be shipped until acceptance is confirmed. The contract is subject to Emergency Acquisition Flexibilities, requires bilateral acceptance, and is designated a rated order under the Defense

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Solicitation # N0010426QND48

This contract pertains to the procurement of a gland for a 1/2 inch check valve, designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), critical to shipboard systems where failure could result in catastrophic consequences including loss of life or the vessel. The supplier must comply with stringent quality and traceability requirements, including full material certification under QQ-N-281 with quantitative chemical and mechanical analysis, adherence to welding and brazing standards S9074-AQ-GIB-010/248 and 0900-LP-001-7000, and mandatory traceability of all components via unique heat-lot markings that must be permanently affixed and verifiable throughout manufacturing and subcontracting operations. All certifications must be electronically signed, positively worded without disclaimers, and submitted via WAWF with Ship to N50286, Inspect by and Accept by N39040, and notification to PORT_PTNH_WAWF_Notification@navy.mil; no shipment may occur prior to formal acceptance. The supplier must maintain an ISO-9001-compliant quality system with calibration standards per ISO-10012 or ANSI-Z540.3, and subject to government quality assurance inspections at source, including unannounced audits and documentation reviews. The contract mandates 100% inspection of all traceability markings, certification documents, non-destructive testing, and material conformity, with zero-defect acceptance criteria enforced through sampling plans per ANSI/ASQ Z1.4. Any deviation, waiver, or engineering change requires prior written approval from the Contracting Officer and must be classified as Critical, Major, or Minor, with full submission via electronic channels including ECDS. Subcontractor oversight is fully the prime contractor’s responsibility, requiring flow-down of all quality, certification, and traceability requirements. The product must be mercury-free, marked only as permitted, and packaged in compliance with MIL-STD-2073. Delivery is FOB destination under a total small business set-aside, with a one-year warranty from delivery date, and the contract is issued under Emergency Acquisition Flexibilities and rated under the Defense Priorities and Allocations System. All documentation, including test reports and weld qualifications, must be in electronic format, and the offeror must be the OEM or provide authorized distributor certification. The award requires bilateral acceptance and is part of a larger program governed by naval systems integrity, safety

Navsup Weapon Systems Support Mech

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Solicitation # SPRMM126QKH32

This solicitation from DLA Mechanicsburg seeks the manufacture and supply of an electro-mechanical actuator and a servovalve assembly. The procurement follows the Lowest Price Technically Acceptable criteria and requires adherence to high-level quality standards, specifically MIL-I-45208 or ISO 9001. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD 2073. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships. Contractors must utilize the PIEE-WAWF system for invoicing and receiving reports and are required to maintain CMMC Level 1 certification. If the offeror is a distributor rather than the original equipment manufacturer, they must provide proof of authorization on company letterhead and identify the OEM's CAGE code. Any changes in design or part numbers require official notification and approval via specific change codes, and any changes to production facilities must be submitted in writing to the Contracting Officer.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426QND64

This contract is for the procurement of a globe valve assembly designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), intended for use in a critical shipboard system where failure could lead to catastrophic consequences including loss of life or vessel. The valve must conform strictly to Vacco drawing V3D10324-03 and adhere to a comprehensive set of material, testing, and documentation requirements. Material specifications include SAE AMS 5643 and SAE AMS-QQ-S-763 for critical components, with mandatory certification of chemical composition, mechanical properties, and non-destructive testing such as liquid penetrant inspection, intergranular corrosion testing, and production testing per the assembly drawing. All materials must be traceable from raw stock through final assembly via unique heat-lot markings, with certifications required for every component including welds, fasteners, and sealants. Electronic certification documentation must comply with stringent standards, including the use of verified electronic signatures and submission via WAWF to Portsmouth Naval Shipyard prior to shipment. The contractor must maintain a certified quality system conforming to ISO-9001 with ISO-10012 and ISO/IEC 17025, or MIL-I-45208 with MIL-STD-45662, subject to government inspection at source. All welding and brazing procedures require prior approval with submission of qualification records in electronic format, and any repairs to critical components necessitate Contracting Officer authorization. Traceability and certification documentation must be rigorously controlled, with 100% verification of test reports, material markings, and compliance against invoked standards such as FED-STD-H28, ASTM-F606, and MIL-DTL-1222. Fasteners must be marked per MIL-DTL-1222 with material symbols, manufacturer ID, traceability codes, and six-dot self-locking indicators. The contract mandates zero-defect acceptance sampling, prohibits mercury usage, requires strict configuration control via Engineering Change Proposals, and enforces flow-down of all requirements to subcontractors. Delivery is FOB destination, payment is processed through WAWF with specific routing to N50286 and inspection/acceptance by N39040, and no materials may be shipped without prior documentation approval. The solicitation is issued under Emergency Acquisition Flexibilities and is DO certified under DPAS, with final award conditional upon bilateral acceptance.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QND62

This contract pertains to the supply of a Body for a Differential Pressure Indicator Assembly designated as SPECIAL EMPHASIS Level I material, critical to shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The item must comply with Drawing F3C10279 and adhere to stringent material specifications such as SAE AMS-QQ-S-763 Class 304 Condition A, requiring full quantitative chemical and mechanical analysis with traceability from raw material through final production. All materials must be oxygen cleaned per MIL-STD-1330, with internal threads formed exclusively by cutting and thread inspection conducted per FED-STD-H28 System 21 or equivalent. Welding and brazing must conform to S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with all procedures and welder qualifications submitted for prior government approval, including submission of Consumed Weld Metal Certificates of Conformance and 72-hour notification to DCMA prior to new procedure qualifications. Material traceability is mandatory, requiring unique heat-lot markings on all components and certified test reports that directly link to those markings, with electronic signatures permitted under strict control protocols. Certification of Compliance must be provided for every item, affirming full conformance with all contractual and specification requirements, including verification of weld procedures, material grades, and absence of mercury. The contract mandates a fully documented ISO-9001 quality system aligned with ISO-10012 and ISO/IEC 17025, subject to government audit and verification at source, with all subcontractors similarly bound by flow-down requirements. Receiving inspection requires 100% verification of traceability markings, certification completeness, and compliance with specification data, while lot acceptance follows a zero-defect policy with strict sampling per ANSI/ASQ Z1.4 or applicable military standards. No material may be shipped without prior acceptance by the Portsmouth Naval Shipyard via WAWF, using designated shipping, inspection, and acceptance codes and notification email. Any deviations or waivers must be submitted electronically to the NAVSUP WSS Contracting Specialist and classified as Critical, Major, or Minor, with supporting technical justification and impact analysis. Engineering Change Proposals are required for any modifications affecting form, fit, function, or interface, and must include lifecycle cost impacts and logistics effects. The contractor must maintain comprehensive records of all inspections, tests,

Navsup Weapon Systems Support Mech

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in about 1 month

AI Contract Overview

The contract requires the manufacture, testing, packaging, labeling, and delivery of a military-specification fueling manifold identified by NSN 4730-01-571-9843, with final delivery due to the Defense Logistics Agency in New Cumberland, Pennsylvania by October 14, 2026. The work must comply with all applicable military standards and specifications to ensure operational readiness and performance under demanding conditions. The solicitation is classified as a subcontract under NAICS code 332919, and the procuring activity is the Fluid Handling Division of the Department of Defense, with the place of performance clearly designated at the DLA facility in New Cumberland. Responses to this solicitation are due by July 27, 2026, and the opportunity was posted on July 16, 2026. All parties must ensure strict adherence to quality control, documentation, and delivery timelines to meet mission-critical requirements.

General Info

Manufacture and deliver military fueling manifold to DLA New Cumberland by October 14, 2026, per strict specs.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-26-T-7524.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MANIFOLD, FUELING

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture, test, package, label, and deliver a military-spec fueling manifold (NSN: 4730-01-571-9843) to DLA in New Cumberland, PA by October 14, 2026.