This Government Contract opportunity from California was posted on January 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hymax Couplings

Awarded

RFB 241-2026State & Local

Submission Closed01/14/2026, 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

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

DEADLINE

Solicitation # SPE7M3-27-T-0721

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0746

Solicitation SPE7M3-27-T-0746 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four lubrication fittings, identified by NSN 4730016166321. The requirement specifies a delivery date of October 22, 2026, with a delivery window of 10 days after receipt of order. Shipping is handled under the First Destination Transportation program with terms set as FOB Origin, and the final delivery destination is Fort Wainwright, Alaska. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement (RP001). Technical and quality requirements are governed by the DLA Master List. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment for domestic sourcing. Additionally, the contract incorporates comprehensive cybersecurity and reporting mandates under DFARS 252.204-7012 and 252.204-7018. All quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0470

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0743

Solicitation SPE7M3-27-T-0743 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two suction strainers, identified by NSN 4730-01-559-4404. The required delivery date is October 22, 2026, with a delivery window of 20 days after receipt of order. The items are to be delivered FOB Destination, with shipping addresses provided for both a freight location in Daegu, South Korea, and a parcel post address in APO AP. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination point. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

REDUCER, QUICK DISCONNE

Solicitation # SPE7M3-27-T-0742

Solicitation SPE7M3-27-T-0742, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of four quick disconnect reducers designed for wastewater use. The required items must feature a 4 inch female by 2 inch male configuration, be tan with a purple stripe, and correspond to NSN 4730015586897 or Echelon Supply and Service, Inc. part number 3020269-3. Delivery is required within 20 days after the order, with shipping terms set as FOB Destination. The items are to be delivered to a facility in Daegu, South Korea. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with DLA packaging requirements RP001 and technical quality requirements RA001 is mandatory, along with RQ011 regarding the removal of government identification from non-accepted supplies with cam locking arms. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, and the applicable NAICS code is 332919. Offerors must also comply with the Buy American Act, the Berry Amendment, and various DFARS regulations concerning cybersecurity and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0243

Solicitation SPE7M2-27-T-0243, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 11 units of hose elbows (NSN 4730-01-571-8408). The required hardware is specified as Type CL, Group VIII, with a hose size of -32 and a tube size of 1-1/2. This is designated as a critical application item and must comply with MIL-DTL-24787/3A and MIL-DTL-24787A specifications. The manufacturer must be QPL approved at the time of contract award, and the items must be free of intentionally added mercury or mercury-containing compounds, per NAVSEA 5100-003D. The contract specifies a delivery period of 168 days, with a need ship date of April 13, 2027, and an original required delivery date of August 4, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, and submit quotations via the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1908

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2140

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0199

Solicitation SPE7M2-27-T-0199, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for the procurement of 52 pressure switches under NSN 5930008668599. The contract is categorized under NAICS code 332919 and utilizes First Destination Transportation (FDT) with shipping terms set as FOB Origin. The original required delivery date is June 5, 2027, with a delivery lead time of 100 days after receipt of order. Inspection and acceptance will occur at the destination, and all payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to rigorous quality and safety standards, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Packaging must comply with RP001 DLA requirements, and hazardous materials must be labeled per the Hazard Communication Standard and IP025. Key regulatory clauses include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and restrictions on mercury use. The solicitation is open to various small business set-asides, including 8(a), HUBZone, and women-owned small businesses, with a specific size standard of 500 employees for non-manufacturers.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ADAPTER, STRAIGHT, FLANG

Solicitation # SPE7M0-27-T-0778

Solicitation SPE7M0-27-T-0778 is issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 10 units of straight flange to boss adapters, identified by NSN 4730-01-589-3736. The requirement specifies a delivery timeframe of 5 days after receipt of order, with an original required delivery date of October 27, 2026. Delivery is FOB Destination to the DLA LMP Zone 1 depot in Texarkana, Texas. The procurement falls under NAICS code 332919 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. While packaging should generally follow ASTM D3951, DLA master requirements take precedence. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and various FAR clauses regarding small business representation and hazardous material identification. Quotations are due by November 9, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INDICATOR, VALVE OPENIN

Solicitation # SPE7MC-27-T-1245

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Rancho California Water District is seeking sealed bids under solicitation RFB 241-2026 for the procurement and delivery of specialized pipeline connection materials. The requirement consists of ten Hymax Transition Couplings and eight Hymax Flanged Couplings, which are necessary for an upcoming valve replacement project within the potable water distribution system. These components are critical for ensuring reliable connections between existing piping and new valve assemblies while maintaining system integrity and minimizing service interruptions. Qualified suppliers must meet specific technical specifications and delivery requirements to support scheduled construction activities. The bidding process is managed by the Procurement Department of Rancho California Water District, with a response deadline of January 14, 2026. Interested parties may coordinate with the primary point of contact, Todd Landen, to ensure all quality standards and submission guidelines are met.

General Info

Agency

Procurement Department of Rancho California Water District

Contract Value

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

42135 Winchester Road Temecula, California 92590, CA, USA

Set-Aside

NONE

Awardee

C. Wells Pipeline Materials inc.

Award Issued Date

01/05/2026, 12:00:00 AM UTC

Documents

RFB 241-2026 - Hymax Couplings.pdf

RFB 241-2026 Response File Worksheet.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseAwarded

PostedJan 5

Contract opportunity posted

Deadline changedJan 6

Response deadline time changed from 9:00 PM UTC to 10:00 PM UTC on Jan 14, 2026.

AwardedJan 5

Contract was awarded

Submission Closed

01/14/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyProcurement Department of Rancho California Water District

Contacts1 person available

OfficeCA, USA

Organization / AgencyProcurement Department of Rancho California Water District

Office AddressCA, USA

Contacts

Todd LandenContact

contact@example.gov

+1 (555) 000-0000

Full Description

Scope: Rancho California Water District, herein referred to as the “District,” is soliciting sealed bids for the purchase and delivery of specialized pipeline connection materials, consisting of a total of ten (10) Hymax Transition Couplings and eight (8) Hymax Flanged Couplings.
These materials will be used in conjunction with an upcoming valve replacement project within the District’s potable water distribution system. The couplings are required to facilitate reliable connections between existing piping and new valve assemblies, accommodate variations in pipe materials and dimensions, and ensure proper alignment and system integrity during installation.
The purpose of this Request for Bids (RFB) is to procure these materials through a competitive bidding process from a qualified supplier capable of meeting the District’s technical specifications, quality standards, and delivery requirements. Timely acquisition of these components is essential to support scheduled construction activities and minimize service interruptions while maintaining safe and reliable water service to District customers.