This Solicitation opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LOKRING ADAPTER-ELBOW

Awarded

N4523A26Q4031Federal

Submission Closed05/06/2026, 08:00:00 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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Solicitation # N0010426QNB72

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Solicitation # SPRPA127QYA45

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Pa DLA Aviation At Philadelphia

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DEADLINE

48--VALVE,LINEAR,DIRECT

Solicitation # N0010426QYAAD

This solicitation, number N00104-26-Q-YAAD, is a total small business set-aside issued by the NAVSUP Weapon Systems Support Mechanics branch for the manufacture and quality assurance of five linear direct valves. The items must conform to the design represented by Cage Code 78062, reference number 21321-001. The contract is rated DO for national defense under the Defense Priorities and Allocations System and is issued pursuant to Emergency Acquisition Flexibilities. A one-year warranty from the date of delivery is required, and the items must be mercury-free for use on submarines and surface ships. The government will make a single award based on a trade-off between past performance, which is the primary evaluation factor, and price. Technical requirements include physical identification per MIL-STD-130 and packaging according to MIL-STD-2073 and MIL-STD-129. The contract allows for the use of additive manufacturing, which triggers mandatory reporting via the DD1423 and the submission of a Master Component Traceability Ledger to the NAVSUP HQ AM mailbox and Wide Area Workflow. Invoicing and receiving reports must be processed electronically through WAWF. Inspection and acceptance are designated to occur at the contractor's plant.

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Solicitation # N0010426QNE75

Solicitation N00104-26-Q-NE75 is a requirement for the repair of Fluid Disk Assemblies, identified as non-aviation critical safety items. The contract is issued by the Navsup Weapon Systems Support Mech office and is designated as a rated order for national defense under the Defense Priorities and Allocations System. The government intends to make a single award based on a trade-off between past performance and price, with past performance weighted as the more important factor. The scope includes a requirement for the contractor to perform a teardown and evaluation within 180 days of receiving the carcass to provide a firm-fixed-price quote, with a requested repair turn around time of 200 days. Key technical requirements include adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging. The items must be mercury-free and meet the operational standards of Cage Code 99517. If additive manufacturing is utilized, the contractor must maintain a Master Component Traceability Ledger and submit data via the NAVSUP HQ AM mailbox and Wide Area Workflow. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization from the OEM. The contract includes an option for increased quantity up to 100 percent of the initial item. Final inspection and acceptance will occur at the origin, and all invoicing must be processed electronically through the Wide Area Workflow system.

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Solicitation # N0010427QYA11

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Solicitation # N0010427QLA20

Solicitation N00104-27-Q-LA20, issued by NAVSUP Weapon Systems Support Mech, is a request for the repair of a Valve Assembly (NIIN 015505005) in accordance with TDP Version 007. The government is seeking a Repair Turnaround Time (RTAT) of 62 days, measured from the physical receipt of the asset at the contractor's facility to the date of acceptance. This is a DO rated order for national defense, and the award will be made to a single offeror based on a trade-off where past performance is considered more important than price. The contract is FOB Origin, with freight handled by the Navy via the Commercial Asset Visibility (CAV) system. Key requirements include mandatory Government Source Inspection (GSI) and adherence to MIL-STD-2073 for packaging and MIL-STD-130 for physical identification. Contractors must provide pricing as firm-fixed-price, estimated, or not-to-exceed, and must specify a price reduction penalty per unit per month for any inexcusable failure to meet the RTAT. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract incorporates strict compliance with the Buy American Act, cybersecurity maturity model certification requirements, and specific prohibitions regarding entities contracting with lobbyists for Chinese military companies.

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Supply of Quick Disconnect Reducers (Wastewater)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of four specialized quick disconnect reducers for wastewater applications. The hardware must be 4 inch female by 2 inch male, tan with a purple stripe, and match Echelon Supply and Service part number 3020269-3 and NSN 4730015586897. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is designated for APO 96213-2166.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

The solicitation N4523A26Q4031 seeks a firm fixed-price supply of six specific Lokring adapter-elbow parts—6060VL00 through 6060VL05—with no alternatives permitted, despite the general allowance for brand-name equals, due to strict design and safety compliance requirements for naval use. All quotes must include complete product specifications, a comprehensive technical datasheet, and the full unit price with all shipping and freight charges embedded; FOB Origin pricing will be rejected, and delivery must be made FOB Destination to Puget Sound Naval Shipyard in Bremerton, Washington by June 30, 2026. Offerors must provide their CAGE code and UEI, sign and print their name on Block 30a and 30b of the solicitation form, and comply with extensive packaging and marking standards including DD Form 250 packing lists, master packing lists for multi-container shipments, and permanent warranty labels per MIL-STD-129R and MIL-STD-130N(1), which mandate UID-compliant 2D Data Matrix barcodes. All items must be mercury-free under NAVSEA H003 (Mar 2019) and conform to ASTM-D-3951-18 for commercial packing. Delivery notifications must be submitted 24 hours in advance to designated points of contact, including driver identity and vehicle type, and all drivers entering the Controlled Industrial Area must be U.S. citizens with proof available upon request. Invoices must be submitted exclusively through WAWF after proof of delivery, and payment is contingent upon acceptance by the government at the destination; payment processing follows DFARS 252.232-7006 and will be directed to the designated DoDAAC N50082. The acquisition is a total small business set-aside under NAICS 332919 with a 750-employee size standard, and award will be made through a trade-off evaluation where price holds equal weight to the combined technical compliance and past performance ratings, ensuring selection of the most advantageous offer.

General Info

Six Lokring adapter-elbows, FOB Destination to Puget Sound by June 30, 2026, small business set-aside, strict technical and packaging compliance required.

Agency

Department Of Defense → Puget Sound Naval Shipyard IMF

Contract Value

$22,998.48

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Awardee

CALEDONIA PIPEWORK LLC

Award Issued Date

05/14/2026, 12:00:00 AM UTC

Documents

Brand Name Justification for LOKRING Fittings Acquisition

justification-and-authorization

High

Solicitation N4523A26Q4031 - Lokring Adapter and Elbow Brand Name Only

rfq

High

6060VL00+ODS.pdf

6060VL01+ODS.pdf

6060VL02+ODS.pdf

6060VL03+ODS.pdf

6060VL04+ODS.pdf

6060VL05+ODS.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 1

Solicitation

AwardedMay 14

Contract was awarded

Submission Closed

05/06/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Puget Sound Naval Shipyard IMF

Contacts1 person available

OfficeBREMERTON, WA, 98314-5001, USA

Organization / AgencyDepartment Of Defense → Puget Sound Naval Shipyard IMF

Office AddressBREMERTON, WA, 98314-5001, USA

Contacts

Carolyn J. George

contact@example.gov

+1 (555) 000-0000

Full Description

Request for Quote Requirements:

Please note: Brand Name only requirement- alternates will be accepted.

To ensure your quote is considered, please provide the following information:

1. Product Details:

Specify the product you are offering, including its part number if applicable.

Include a comprehensive specification sheet (e.g., Data Sheet, Tech Specs, Cut Sheet) for the item you are proposing.

2. Pricing:

Your Unit Cost must include all shipping and freight charges. Do not list shipping/freight separately.

Quotes based on FOB Origin will be rejected.

3. Delivery:

Clearly state your proposed delivery lead time (e.g., "30 days ARO").

4. Company Information:

Provide your Company's Cage Code (from SAM.gov) for our reference.

5. Invoicing and Payment:

Invoicing and payment will follow clause 252.232-7006.

Payment will be made only after proof of delivery.

6. Submission Requirements:

Sign Block 30a and Print your Name in Block 30b on the attached solicitation. This is mandatory for your quote to be considered responsive.

7. Evaluation Factors:

For a complete list of all factors used to evaluate quotes, please refer to clause 52.212-2.

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