This Solicitation opportunity from Department Of Defense was posted on July 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, NONMETAL

Closed

SPE7M4-26-T-246FFederal

Submission Closed07/20/2026, 01:00:00 PM EDT

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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Hydrant Lifters, Elbows, Air Release Valves

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The Jefferson Parish Government in Louisiana is soliciting bids for the purchase of hydrant lifters, elbows, and air release valves to support the Eastbank Warehouse Department. This local government procurement opportunity, identified by solicitation number 398, is managed by the primary point of contact, My Dao Ngo. Interested parties must submit their responses by the deadline of November 20, 2026, at 5:00 PM. The solicitation was officially posted on November 13, 2026, and further details or submission portals can be accessed through the agency's designated supplier portal.

Jefferson Parish Government

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DEADLINE

Solicitation # N0010427QXA03

Solicitation N0010427QXA03 is a Request for Quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of Rupturable Disks (NSN 4820-01-411-8386). The requirement is for a Firm-Fixed Price award, with the quantity for item 0001AA having been reduced through successive amendments from an initial 150 units to a final requirement of 10 units. The procurement mandates strict adherence to military standards, including MIL-STD-130 for physical identification, MIL-STD-1330 for oxygen and nitrogen cleaning, and MIL-DTL-19595 for non-magnetic inspection. All units must undergo 100 percent production lot testing at the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division, where an EOD Technician has up to 90 days for inspection and acceptance, followed by a 30-day notification window. The contract is FOB Destination, and offerors who are not the original equipment manufacturer must provide official authorization from the OEM to be considered. Evaluation is conducted using Simplified Acquisition Procedures, considering price, past performance, and supplier performance risk as tracked in the DoD Supplier Performance Risk System. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for domestic and overseas shipping levels. Invoicing and receiving reports must be processed electronically via the Wide Area Workflow system. The final deadline for the submission of quotes, representations, and certifications is November 30, 2026.

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Solicitation # 70ZU0127QBRO003

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a firm fixed price purchase order for 11 sediment strainers, specifically the Eaton Model 53BTX Duplex Basket Strainer. These 3-inch bronze construction strainers with Monel baskets and 2 mm perforations are required for the SSDG R/W system on 154-foot vessels. This acquisition is a total small business set-aside and is brand name mandatory, requiring the specific Eaton Filtration LLC part number ST053030BF1122-S389671/4-6205879. The estimated total contract value is 207,724.00 USD. Award will be made on a best value basis, evaluating technical requirements, price, and the ability to meet the required delivery date of December 13, 2026. All items must be shipped FOB destination to the USCG SFLC in Baltimore, Maryland. Strict packaging and marking requirements must be followed in accordance with MIL-STD-2073-1E and MIL-STD-129R, including specific wood-cleated or heavy-duty wooden box requirements and bar-coding. Failure to adhere to these packaging standards may result in item rejection and delayed payment. Quotes must be submitted via email to Amanda Wood by November 18, 2026, at 10:00 am Eastern time.

POSTED

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48--MANIFOLD ASSEMBLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QTB33

Solicitation N00104-26-Q-TB33, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the teardown, evaluation, repair, and modification of Manifold Assemblies. The government requires a Repair Turnaround Time of 250 days, with a penalty in the form of price reductions for any unauthorized delays. All repairs must meet original manufacturer specifications and functional requirements, and the final assets must undergo Government Source Inspection. The contract mandates that all materials be mercury-free and physically identified according to MIL-STD-129 and MIL-STD-130. Packaging and palletization must adhere to MIL-STD-2073-1 and MIL-STD-147, with specific requirements for wood packaging materials under ISPM 15. The government intends to make a single award based on the most advantageous offer, weighting past performance as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Offerors must provide proof of being an authorized distributor on company letterhead and submit quotes including unit price, total price, and confirmed turnaround time. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with DFARS cybersecurity and safety notification clauses. Following several amendments, the final deadline for the receipt of offers is December 1, 2026, at 4:30 PM local time.

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48--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QHA23

Solicitation N00383-27-Q-HA23 is a Request for Quotations issued by Navsup Weapon Systems Support for the teardown, evaluation, repair, and modification of six linear direct valves (NSN 7RH 4810-01-168-9476 GF). The contract requires delivery to DLA Distribution San Diego within 90 days, with FOB Destination terms. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS), while price serves as a secondary factor. Contractors must adhere to strict quality and calibration standards, such as ISO 9001 or SAE AS9100, and NCSL Z540.3 or ISO 10012. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, including specific requirements for Depot Level Repairable (DLR) labels and ISPM 15 wood packaging standards. Mandatory reporting via the Commercial Asset Visibility Repairables Portal (CAV RP) is required, with registration necessary within 10 days of contract receipt. Payments are processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement incorporates various FAR and DFARS clauses, including Buy American requirements and safeguarding of covered defense information.

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DEADLINE

48--VALVE,LINEAR,DIRECT

Solicitation # N0010427RFA12

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Solicitation # N0040627Q0027

The Fleet Logistics Center Puget Sound is soliciting for the procurement of double expansion joints for the Japan SRF organization under solicitation N0040627Q0027. This is a total small business set-aside requiring a firm fixed price award. The requirement consists of multiple line items for expansion joints of varying sizes (16 and 20 NPS) and lengths, adhering to specification MIL-DTL-17813. All items must be delivered to SRF and JRMC Yokosuka, Japan, on or before February 26, 2027. The government will select the most advantageous offer based on technical factors including delivery date, price, and past performance, with no specific order of relative importance. Offerors must be registered in the System for Award Management (SAM) and provide their CAGE code and company size. Technical drawings and references are available via the Joint Certification Program (JCP) for eligible quoters. Packaging and marking must comply with ASTM-D-3951 and MIL-STD-129, with a requirement for fully traceable commercial freight shipping. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation includes strict cybersecurity requirements under FAR 252.204-7012 and specific restrictions on the acquisition of certain magnets, tantalum, and tungsten.

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Solicitation # SPRMM126QMA89

This contract, issued by DLA Mechanicsburg, concerns the manufacture and procurement of Diaphragm Control Valves (NSN 4820-01-661-2901) based on the design represented by Cage Code 35795. The current requirement is for 8 units, with a final delivery date of November 20, 2026. The contract specifies that inspection and acceptance will occur at the source (origin), and the contractor is responsible for all inspection requirements, including maintaining records for 365 days post-delivery. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073. Award is based on the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System (SPRS). The contractor must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Key compliance requirements include the submission of Material Safety Data Sheets for hazardous materials, adherence to Buy American certificates, and compliance with cybersecurity standards under clause 252.204-7012. Delivery is designated as FOB Destination, with the primary destination being the USS RALPH JOHNSON DDG 114.

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DEADLINE

Solicitation # N0010426QNE45

Solicitation N0010426QNE45, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotes for the procurement of Seat-VL Urethane (NSN 4820-00-054-3850). This requirement is a total small business set-aside and is subject to Emergency Acquisition Flexibilities and a DO priority rating for national defense. The material is designated as Special Emphasis Level I Scope of Certification material because it is used in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. Consequently, the contract mandates strict quality controls, including a one-year warranty from the date of delivery, adherence to ISO 9001 and ISO 10012 standards, and a prohibition on mercury contamination. The technical specifications require the seats to be manufactured from MD71-GG Mearthane (Graphite Filled Urethane) by Mearthane Products Inc., meeting specific hardness, tensile strength, and water absorption values. Deliverables include a certificate of compliance and material certification test reports submitted via Wide Area Workflow (WAWF). Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The solicitation close date has been extended to December 7, 2026, and the resulting award will be issued bilaterally, requiring written acceptance from the contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Brass Water Service Fittings

Solicitation # 123460-2026-SWB-41-Brass

The Sewerage and Water Board of New Orleans is soliciting bids for the supply of Brass Water Service Fittings under solicitation number 2026-SWB-41. This contract features an initial two-year term with three optional one-year renewals. The award will be granted to the lowest responsive bidder, with the Board reserving the right to award items separately, grouped, or on an all-or-none basis. A significant requirement for this procurement is a Disadvantaged Business Enterprise contract percentage goal of 30 percent. Bids must be submitted as signed hard copies in sealed envelopes by December 07, 2026, at 11:00 AM CST, as electronic submissions are not accepted. Technical specifications require all brass parts to be cast or pinned with NL and SWBNO for identification, though waivers may be granted for excessive lead times. Material composition must adhere to strict standards, including a maximum lead content of 0.09 percent. Deliveries are to be made FOB to the SWBNO Central Yard in New Orleans, with a packaging limit of twenty-five fittings per box. Each delivery must be accompanied by a ticket detailing the purchase order number, date, quantity, and item description. Bidders seeking approval for equivalent products must submit samples to the Warehouse Manager at least ten days prior to the proposal opening.

Sewerage & Water Board of New Orleans

POSTED

DEADLINE

Supply of NSN 4730015729722This subcontract involves the manufacture or sourcing of 311 packages of material identified as NSN 4730015729722 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all materials are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with all shipments marked in compliance with MIL-STD-129. The total quantity of 311 units must be delivered within 60 days, with the place of performance located in Barstow, California. This requirement falls under NAICS code 332919 and was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract is for the procurement of a nonmetallic hose assembly identified by NSN 4720013400316 and part numbers from approved suppliers including Sikorsky, Eaton Aeroquip, Parker Hannifin, and Smiths Tubular Systems. The item is designated as a critical application component and must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 for packaging. Packaging and marking must strictly follow MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements. The contract specifies a fixed quantity of 16 units at a unit price of $16.00, totaling $256.00, with no variance permitted in delivery quantity. Delivery is FOB origin with inspection and acceptance occurring at the destination, following a 168-day lead time. The required delivery date is February 22, 2027, with a need ship date of January 5, 2027. All items must be delivered to DLA Distribution Jacksonville at the designated address with transportation governed by DLA Procurement Notes C19 and C20. The contract was issued under solicitation SPE7M4-26-T-246F with a response deadline of July 20, 2026, and is categorized under NAICS 332919 with the Department of Defense as the procuring agency.

General Info

Procure 16 nonmetal hose assemblies NSN 4720-01-340-0316 by July 20, 2026, via DLA federal solicitation.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Notice updatedJul 9

NAICS code added: 332919. The notice description changed. The point of contact changed.

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

Full Description

HOSE ASSEMBLY,NONMETALLIC
HOSE ASSEMBLY, NONMETALLIC.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS48CT3F152000
EATON AEROQUIP LLC 00624 P/N AE2463438K0152
PARKER HANNIFIN CORP 98441 P/N S973G0152C-T
SMITHS TUBULAR SYSTEMS-LACONIA, INC. 78570 P/N SS48CT3F152000
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017440976 0001 EA 16.000
NSN/MATERIAL:4720013400316
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7M4-26-T-246F
SECTION B
PR: 7017440976 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN
JACKSONVILLE FL 32212-0103
US
Need Ship Date:01/05/2027 Original Required Delivery Date:02/22/2027
SPE7M4-26-T-246F NSN/Part Number: 4720-01-340-0316 Quantity: 16 EA Purchase Request: 7017440976QTY: 16 Delivery: 168 days ADO