This Solicitation opportunity from Department Of Defense was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY

Awarded

N0040626Q0255Federal

Submission Closed06/18/2026, 07:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326122

New

DIBBS

Gasket Supply (NSN 5330001056020)This subcontract involves the procurement of 21 units of Gaskets under NSN 5330001056020 to support DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing the gaskets to meet strict technical specifications, ensuring all items are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Additionally, any hazardous materials must be labeled in accordance with 29 CFR 1910.1200. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the contract falls under NAICS code 326122. The place of performance is located in Tracy, California. Interested parties must respond by November 16, 2026, to fulfill the delivery requirements for these military-grade components.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Pipe Plug Manufacturer (NSN 4730016955014)This subcontract involves the manufacture and supply of pipe plugs under NSN 4730016955014 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for fabricating the plugs according to strict technical specifications, conducting all necessary quality assurance testing, and preparing the finished items for First Destination Transportation to a designated government pickup point. Compliance with the DLA Acquisition Guide and the DLA Master Solicitation Technical and Quality Requirements is mandatory for this engagement. The work is categorized under NAICS code 326122 and will be performed in Virginia Beach. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M0-27-T-1054

Solicitation SPE7M0-27-T-1054 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one straight pipe-to-tube adapter. This item is designated as a critical application item, identified by NSN 4730016953725 and part number SSP Fittings Corp 79926 P/N J4C. The delivery is required within five days after order, with an original required delivery date of August 21, 2026. Shipping is FOB Destination, with delivery locations specified in both the United States and Japan. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting standards under DFARS 252.204-7012, and specific prohibitions on covered defense telecommunications equipment. Quotations are due by November 16, 2026, and may be submitted via DIBBS.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0841

Solicitation SPE7M3-27-T-0841 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one pipe plug, identified by NSN 4730016955014. This item is classified as a Commercial Off the Shelf product with a required delivery date of November 2, 2026, and a delivery window of 20 days after the award. The procurement is conducted under the First Destination Transportation program, with inspection and acceptance occurring at the destination in Virginia Beach, Virginia. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. It prohibits the use of Class I ozone-depleting chemicals and restricts the use of additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted through the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0845

Solicitation SPE7M3-27-T-0845 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of four straight pipe-to-tube adapters, identified by NSN 4730016997314. The items must adhere to SAE J514-1 Revision D standards and are subject to strict prohibitions against the use of Class I ozone-depleting chemicals. Delivery is required within 10 days of award, with an original required delivery date of October 29, 2026. The shipment is designated as FOB Origin and is destined for the Royal Jordanian Air Force at Muwaffaq Salti AB in Jordan. The contract mandates rigorous quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the Berry Amendment. Offerors must maintain active registration in the System for Award Management and submit quotes via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1051

Solicitation SPE7M0-27-T-1051 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one tube union, identified by NSN 4730-01-713-4482. This is a Qualified Products List item requiring manufacture or assembly by an accredited provider listed in the Performance Review Institute QML or QPL. The contract specifies a delivery timeframe of five days after the order, with an original required delivery date of November 3, 2026. Shipping is designated as FOB Origin, with the final destination being the Marine Aviation Logistic SQ MALS 24 at MCBH Kaneohe Bay, Hawaii. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the prohibition of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. 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 electronic invoicing and compliance with the Buy American and Balance of Payments Program. Quotes must be submitted via the DLA Internet Bid Board System for automated award evaluation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0839

Solicitation SPE7M3-27-T-0839 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven quick disconnect coupling halves, identified by NSN 4730-01-680-2420. The requirement specifies that parts cannot be produced using additive manufacturing processes and prohibits the use of Class I ozone-depleting chemicals. Quotations are due by November 16, 2026, and should be submitted via the DLA Internet Bid Board System. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of October 29, 2026. Shipping is FOB Destination, with the final freight destination located in Pyeongtaek City, South Korea, and a parcel post address in APO AP. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and specific hazardous material labeling standards. Offerors are encouraged to provide quantity ranges in their quotes to account for demand volatility.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TEE ASSEMBLY, FLANGED, Q

Solicitation # SPE7M3-27-T-0849

This procurement, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M3-27-T-0849, is for the supply of 129 flanged quick disconnect tee assemblies, identified by NSN 4730-01-684-5740. The contract is a Service-Disabled Veteran-Owned Small Business Set-Aside and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date and need ship date are both set for July 18, 2027, with a delivery timeframe of 243 days after the order is placed. Shipping terms are established as FOB Origin, and inspection and acceptance will also occur at the origin. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. Additional requirements include marking and labeling per MIL-STD-129 and palletization according to RP001. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. The contract also mandates strict adherence to environmental and safety regulations, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring compliance with the Buy American Act and Berry Amendment for domestic sourcing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of C900 CL305 DR14 PVC Water PipeThis subcontract agreement establishes a supplier for Polyvinyl Chloride pressure pipe to support prime contractors on water projects for the Municipal Authority of Westmoreland County in Pennsylvania. The scope of work involves the manufacture or sourcing of C900 CL305 DR14 pipe ranging from 4 to 24 inches in diameter and 18 to 20 feet in length, featuring Cast Iron or Ductile Iron outside diameters. All materials must be delivered factory-sealed and capped. Strict adherence to industry and regulatory standards is required, including AWWA C900-16 compliance, NSF approval, and BABA/AIS regulations. Interested parties must submit their responses by November 20, 2026, for this procurement effort categorized under NAICS code 326122.

POSTED

DEADLINE

Supplier of C900 CL235 DR18 PVC Water PipeThis subcontract agreement establishes a supplier for Polyvinyl Chloride pressure pipe to support prime contractors on water projects for the Municipal Authority of Westmoreland County in Pennsylvania. The scope of work involves the manufacture or sourcing of C900 CL235 DR18 pipe ranging from 14 to 36 inches in diameter and 18 to 20 feet in length, featuring Cast Iron or Ductile Iron outside diameters. All materials must be delivered factory-sealed and capped. Strict adherence to industry and regulatory standards is required, including AWWA C900-16 compliance, NSF approval, and BABA/AIS regulations. Interested parties must respond to the solicitation by November 20, 2026, to provide these specialized materials for the designated performance area within Westmoreland County.

POSTED

DEADLINE

Supply of High-Pull Force PVC Pipe (HDD Specialized)This subcontract involves the supply of specialized Restrained Joint C900 PVC pipe for prime contractors working on Municipal Authority of Westmoreland County projects in Pennsylvania. The materials must be specifically engineered for Horizontal Directional Drilling (HDD) and adhere to ANSI/AWWA and BABA requirements. Required minimum straight pull force ratings are set at 15,000 lbs for 4-inch pipes, 60,000 lbs for 16-inch pipes, and 70,000 lbs for 18-inch pipes. The opportunity was posted on November 4, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 326122, the contract focuses on the delivery of high-pull force PVC pipe to designated performance sites within Westmoreland County.

POSTED

DEADLINE

Supply of Restrained Joint C900 PVC Pressure PipeThis subcontract involves the supply of Restrained Joint C900 Polyvinyl Chloride pressure pipe for prime contractors working on projects for the Municipal Authority of Westmoreland County in Pennsylvania. The scope of work includes providing pipe sizes ranging from 4 to 24 inches in classes CL235 DR18 and CL305 DR14, with standard 40-foot laying lengths. The provider is responsible for factory sealing, capping, and testing all materials in accordance with ANSI/A.W.W.A. Standards. Strict adherence to BABA and AIS compliance is required for all delivered materials. The solicitation was posted on November 4, 2026, with a response deadline of November 20, 2026. This procurement falls under NAICS code 326122 and is specifically for the delivery of factory-sealed C900 PVC pipe within Westmoreland County.

Westmoreland County

POSTED

about 19 hours ago

DEADLINE

in 15 days

AI Contract Overview

The U.S. Navy, through Fleet Logistics Center Puget Sound, is soliciting firm fixed price quotes for flexible hose assemblies under solicitation N0040626Q0255, with a total small business set-aside under NAICS code 326122. The requirement includes specific hose assemblies identified by drawing numbers and part configurations, with deliveries required by August 17, 2026, to the U.S. Navy SRF-JRMC Sasebo, Japan location. The government will arrange and pay for transportation under FOB Origin terms, and all items must be packaged and marked in strict compliance with ASTM-D-3951, including prohibition of prohibited materials such as asbestos, excelsior, and loose fill polystyrene, while non-manufactured wood packaging must be heat treated to 56°C for at least 30 minutes and certified by an ALSC-recognized agency. Items requiring unique identification must adhere to MIL-STD-130 and MIL-STD-129 for marking and labeling, with machine-readable compliance verified per Appendix A of MIL-STD-130. Inspections and acceptance will occur at the destination by the receiving activity, and proof of delivery must include individually identifiable package tracking rather than manifests. Quoters must be registered in SAM, provide their CAGE code, and clearly state their company size as small or large; failure to quote the full scope of the requirement will be deemed unacceptable. Pricing, technical acceptability (including delivery date), and past performance via SPRS ratings will be evaluated without relative weighting to determine the most advantageous offer. Electronic invoicing via WAWF is mandatory, and contractors must comply with cybersecurity regulations including DFARS 252.204-7012, DFARS 252.204-7019, and DFARS 252.204-7024, alongside requirements for whistleblower rights, former DoD official compensation, and security exclusions. Proposals must be submitted via email to Stormy Caudill by June 18, 2026, with any exceptions to the solicitation terms explicitly noted.

General Info

Fleet Logistics Center Puget Sound solicits quotes for YOKE SEA DRIVE parts, small business set-aside.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contract Value

$48,891.6

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

WA, USA

Set-Aside

SBA

Awardee

WESTFLEX, INC.

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 9

Solicitation

AwardedJul 2

Contract was awarded

Submission Closed

06/18/2026, 07:00:00 AM 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 / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Office AddressBREMERTON, WA, 98314-5100, USA

Contacts

STORMY CAUDILL

contact@example.gov

Full Description

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for YOKE SEA DRIVE supplies: YOKE SEA DRIVE part number 1600905-4 and YOKE, PROPELLER DRIVE part number 1600905-5.

This requirement is COMPETITIVE

The Government will evaluate the offeror’s price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203.

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: June 2026