This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HOSE ASSEMBLY 50'

Closed

SPMYM4-26-Q-3472Federal

Submission Closed06/17/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # N0010426QNE43

Solicitation N0010426QNE43 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for a ball valve parts kit (NIIN 013251639). The material is designated as Special Emphasis Level I, as it is intended for use in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. The kit must include a ball manufactured from SAE-AMS-6931 or ASTM-B367 Grade C-5 and seats made of MD71-GG Mearthane graphite-filled urethane. Due to the critical nature of the components, the contract mandates strict quality controls, including hydrostatic testing, dye penetrant inspection, and a one-year warranty on supplies. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations conducted via the Supplier Performance Risk System. The resulting contract will be a DO-rated order for national defense and will be issued bilaterally. Deliverables must be shipped FOB destination and packaged according to MIL-STD-2073 and MIL-STD-129. Administrative requirements include the use of Wide Area Workflow for payments and the submission of comprehensive certification data to the Portsmouth Naval Shipyard prior to shipment. Additionally, the contractor must have authorized access to confidential classified documents per DD Form 254.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QND18

NAVSUP Weapon Systems Support Mechanicsburg is soliciting quotations for a Ball and Seat Set (NSN 4820-01-331-6847) to be used in crucial shipboard systems. Due to the critical nature of the hardware, the material is designated as Special Emphasis Level I, meaning failure could result in serious personnel injury or loss of life. The parts kit must consist of one ball made from SAE-AMS-6931 or centrifugally cast 6AL-4V and two mating seats manufactured from MD71-GG Mearthane graphite-filled urethane. Strict quality standards apply, including a one-year warranty, hydrostatic or dye penetrant testing for the ball, and adherence to ISO-9001 or MIL-I-45208 quality systems. This procurement is conducted under Emergency Acquisition Flexibilities and is DO certified for national defense. Offerors must possess a valid U.S. Security Clearance of Confidential or higher to respond due to a classified annex. Award will be made to a single, technically acceptable offeror based on a determination of the most advantageous proposal, with past performance weighted as more important than price. The delivery window is 120 days, with shipping terms set as FOB Destination. All invoicing and certification data must be processed electronically via the Wide Area Workflow system, and final acceptance is required from the Portsmouth Naval Shipyard prior to shipment.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # FD2030-25-01725

The Department of Defense, specifically the Ok DLA Aviation At Oklahoma City office located at Tinker AFB, Oklahoma, is initiating a presolicitation for a valve assembly under solicitation number FD2030-25-01725. This action is scheduled for posting on October 2, 2026, with James Headington serving as the primary point of contact. This contract action will not be synopsized in accordance with FAR 5.202(a)(13) because the total amount is not expected to exceed the simplified acquisition threshold. The solicitation will be conducted through the Government-wide Point of Entry, allowing the public to access the notice and submit electronic responses.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Valve & Pipe Fitting ManufacturingThis subcontract opportunity, managed by Norstar Plumbing and Engineering, Inc., involves the manufacture and supply of specialized valves and pipe fittings. The selected provider will be responsible for producing these materials and delivering them to prime contractors working on the Inland Empire Utilities Agency basin improvement projects. The contract is specifically designated as a set-aside for Certified Disadvantaged Business Enterprises under the Department of Transportation. Interested parties must submit their responses by October 29, 2026, to be considered for this specialized manufacturing and delivery role.

Norstar Plumbing and Engineering, Inc

POSTED

DEADLINE

Supply of Valve Seat (NSN 4820016183047)This subcontract with the Defense Logistics Agency requires the fabrication or sourcing of one Valve Seat, identified by NSN 4820016183047, for prime contractors on DLA Land and Maritime hardware contracts. The part must be produced to exact NSN specifications and delivered to Groton, Connecticut, by September 28, 2026. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. Additionally, the agreement strictly prohibits the use of Class I ozone-depleting chemicals during the production process. This procurement falls under NAICS code 332919.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Straight Pipe Adapters (NSN 4210-00-355-4862)This subcontract involves the manufacture or procurement of 92 straight pipe adapters, identified by NSN 4210-00-355-4862, to support prime contractors on DLA Distribution projects at the DDSP New Cumberland Facility. The scope of work requires strict adherence to military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the provider must ensure compliance with 29 CFR 1910.1200 by providing hazard warning labels and Material Safety Data Sheets where applicable. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332919. All 92 units must be delivered packaged and marked on a FOB Origin basis. The performance of the contract is centered at the New Cumberland facility in Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Pressure Equalizing Valve SupplierThis subcontract involves the supply of one Pressure Equalizing Valve, identified by NSN 4820015705815, to support prime contractors on Maritime Supply Chain projects for the Department of Defense. The supplier is responsible for manufacturing or sourcing the valve in strict accordance with the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of Class I Ozone Depleting Chemicals. The scope of work includes rigorous packaging and marking standards per MIL-STD-129 and the application of hazardous material labels as required by 29 CFR 1910.1200. Performance will take place in Norfolk, Virginia, under NAICS code 332919. Interested parties must respond by October 13, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Check Valve (NSN 7018578887)

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Fixed Electrolytic Capacitors

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Straight Adapters (FL)This subcontract involves the manufacturing of Straight Adapters (FL) for prime contractors delivering to the Department of Defense Fluid Handling Division. The scope of work requires precision machining, fabrication, and quality control of metal adapters utilizing CNC machining and lathes. All deliverables must adhere to RP001 DLA Packaging Requirements and RQ011 standards concerning the removal of Government identification from non-government property. The project is categorized under NAICS code 332919 and will be performed in Virginia Beach. Interested parties must note the response deadline of October 13, 2026, for this procurement effort.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of NSN 4730016029823This subcontract involves the sourcing and supply of 2,002 units of NSN 4730016029823 to support prime contractors for the Department of Defense Maritime Supply Chain ESOC Buys. The selected provider is responsible for manufacturing or sourcing the specific parts and ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Delivery must be executed using the fastest traceable shipping methods available. The contractor must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with FAR 52.223-3 regarding the handling of hazardous materials. Performance for this contract is centered in Bogalusa, Louisiana, under NAICS code 332919. The response deadline for this requirement is October 13, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0011

Solicitation SPE7M0-27-T-0011 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of pipe plugs. The requirement consists of two line items for NSN 4730-01-602-9823, specifically Yanmar America Corporation part number 129242-55740. The total quantity requested is four units, split across two purchase requests. Delivery is required within five days of order, with an original required delivery date of October 1, 2026. The items are to be delivered FOB Origin to the LA ARNG FMS 7 in Bogalusa, Louisiana, using the fastest traceable shipping means. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information under DFARS 252.204-7012.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The solicitation SPMYM4-26-Q-3472 seeks a firm-fixed-price quotation for thirty 50-foot hose assemblies, each measuring 2.5 inches in diameter and configured with male and female cam & groove adapters secured by interlocking crimp ferrules, in accordance with NAHAD standards and referenced specification N3225360432621. All quotations must be submitted via email to the Contracting Specialist at wongduean.a.guajardo.civ@us.navy.mil by June 17, 2026, at 12:00 AM Hawaii Standard Time, and must include a completed company quotation and, where applicable, a technical data sheet; if SF 1449 is not used, the offeror must affirm full compliance with all solicitation terms. The requirement is strictly restricted to small business concerns, with a total small business set-aside under FAR 19.5, and vendors must be registered in SAM with current and accurate representations, including DUNS number, tax ID, and CAGE code. Award will be made to the most advantageous offer based on technical acceptability, delivery, and price, with no weights assigned but all factors evaluated for overall value to the government. Each hose assembly must undergo hydrostatic testing at 300 PSIG for ten minutes with zero leaks, bulges, or slippage, and must be visually inspected for defects including cracks or abrasions; brass components must be replaced with stainless steel, and every assembly must bear a unique, permanently stamped or etched serial number on its ferrule. A signed Certificate of Conformance must accompany each shipment, detailing customer and vendor information, part numbers, quantities, and compliance with all requirements, including mercury-free certification, supply chain traceability, and NAHAD assembly standards. All items must be packaged and palletized to prevent damage during transit, with padding to protect camlock arms, and hoses must be stored and shipped in a clean, dry state without exceeding minimum bend radii. Payment will be processed electronically through WAWF, requiring the vendor to be registered in both SAM and WAWF, and failure to provide certifications will result in payment withholding. The contract includes numerous FAR and DFARS clauses covering ethics, whistleblower protections, labor standards, trafficking in persons, cybersecurity, subcontracting, and Buy American compliance, with certain clauses like 52.244-6 applied as deviations. The hose assemblies

General Info

Firm-fixed-price quotes for 50-foot hose assemblies, small business set-aside, strict technical and delivery requirements.

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Set-Aside

SBA

Documents

Solicitation SPMYM426Q3472 for Hose Assembly 50'

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 11

Solicitation

Response DeadlineJun 17

Deadline has passed

Deadline changedJun 22

Response deadline changed from Nov 17, 2026 to Jun 17, 2026.

Submission Closed

06/17/2026, 09:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

Wongduean Guajardo

contact@example.gov

Full Description

Submission Instructions

To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-3472, along with their company quotation and technical data sheet (if applicable), via email to the Contracting Specialist at wongduean.a.guajardo.civ@us.navy.mil no later than the date and time specified in the solicitation (Hawaii Standard Time).

If the quotation is not submitted using Standard Form (SF) 1449, the offeror shall include a statement confirming full agreement with all terms, conditions, and provisions of the solicitation. Quotations that fail to provide all required information or that take exception to solicitation terms and conditions may be deemed non-responsive and excluded from consideration.

Evaluation Factors

Quotations will be evaluated based on the following factors:

Technical Acceptability
Delivery
Price

Quotation Requirements

1. Firm-Fixed-Price Requirement

Quotations shall represent a firm-fixed price for the entire requirement. Post-award price increases will not be accepted.

2. Unconditional Acceptance

By submitting a quotation, the vendor agrees to accept award at the quoted price without modification to price, terms, or conditions.

3. Award Acceptance

Failure to accept the Government’s purchase order at the quoted price may result in the quotation being determined non-responsive.

4. No Counteroffers After Award

Any post-award request to revise pricing or terms will be considered non-acceptance of the purchase order.

5. Delivery and Pricing Requirements

Quoted prices shall include all costs associated with materials, labor (if applicable), packaging, and delivery.

6. OEM, Traceability, and Country of Origin Requirements

Offerors shall identify the Original Equipment Manufacturer (OEM), brand name, and manufacturer part number, and country of origin. When applicable, proof of OEM authorization or authorized distribution may be required to ensure product authenticity, warranty validity, and supply chain traceability.

Hose Test & Assembly Certification:

Each hose assembly shall be hydrostatically strength tested with commercial clean, fresh water as a test medium, at 300 (+10, -0) PSIG for 10 minutes. No leaks, weeps, bulges, or end fitting slippage allowed.
Each hose assembly cover shall be visually inspected to verify they do not have hairline cracks, breaks, abrasions, soft spots, bulges, or other defects that would impair or degrade the function or quality of the material.
Vendor shall certify that the brass cam arms, pins, pull rings, and lock plates have been replaced with stainless steel cam arms, pins, pull rings, and lock plates.
Vendor shall certify that hose assemblies are free of leaks, deformation, layer separation, excessive twisting or kinking; that end fittings are not damaged or faulty, and that the end fittings and ferrules are properly positioned on the hose ends, in accordance with NAHAD standards.
Each certified hose assembly shall be assigned a unique serial number by the vendor assembling the hose carcass and end fittings. The serial number shall be permanently stamped or etch marked on the hose ferrule of each hose end.
Written certification of satisfactory hydrostatically testing, satisfactory visual inspection, conformance with required hose and fitting part numbers, and satisfactory hose end assembly in accordance with NAHAD standards, shall be provided with each shipped hose.
Vendor to provide a Certificate of Conformance (COC), signed and dated document stating all items delivered on the contract are in full compliance. COC will include all the products and their corresponding part numbers. The COC will have the following info, as applicable:
1. Customer’s Name
2. Customer’s Address
3. Customer’s Purchase Order
4. Customer’s Contract Number
5. Customer’s Specification Number
6. Customer’s Drawing Number
7. Supplier’s Name
8. Supplier’s Address
9. Supplier’s Order Number
10. Supplier’s Drawing Number
11. Quantity
12. Description
13. Additional Information
14. Supplier’s Authorized Signature
15. Date
Written certifications as a Certified Material Test Report shall include the signature of the tester, test date, and the unique hose serial numbers. Vendor to provide the data of the satisfactory hydrostatic strength test certifications and shall also include the test pressure and duration in accordance with NAHAD standards.

Vendor Quote:

Price quotes for market survey requests will not be accepted without the hose and fitting manufacturer cut sheets or product description sheets attached, which shall include as a minimum the technical characteristic of the components and the manufacturer’s address, telephone/fax number, and manufacturer point of contact. The market survey price quote must reference the manufacturer’s part numbers for the item quoted.

Questions

All questions regarding this solicitation shall be submitted electronically via email to the Contracting Specialist at the address listed above.