This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LOSP hose fittings, elbows and adapters -- Supplies Solicitation

Closed

N0040626Q0288Federal

Submission Closed07/17/2026, 01:00:00 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

New

DIBBS

RESTRICTOR UNIT, FLUThe contract is for the procurement of five Restrictor Units, Flu, identified by NSN 4730-01-478-1559 and part numbers 7M576-3 and JETX0530750B, under solicitation SPE7L1-26-T-879C. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The use of Class I ozone-depleting chemicals is strictly prohibited in all delivered items, overriding any conflicting specification requirements; any substitute chemicals must be submitted for approval unless already authorized. Delivery is required FOB origin with a 222-day delivery window, and the units must be delivered to DLA Distribution San Joaquin in Tracy, California by March 17, 2027. Quality and packaging must conform to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and all packaging must be marked and labeled according to contract specifications. Inspection and acceptance occur at the destination, and no quantity variance is permitted. The contract incorporates cybersecurity requirements under CMMC Level 2 self-assessment and includes all applicable technical and quality provisions from the DLA Master List, which takes precedence over other standards. The unit of issue is each, with a unit price of $5.00, totaling $25.00. The procurement is subject to all applicable DoD and DLA procedural notes and requires compliance with secure transportation and handling protocols as outlined.

POSTED

DEADLINE

VALVE ASSEMBLYThe contract specifies the procurement of a valve assembly with NSN 4810-01-658-7068 and part number 10017-2, under solicitation SPE7MC-26-T-154Y, for a quantity of seven units at a unit price of $7.00, totaling $49.00. Delivery is required within 165 days from the award date, with shipment originating FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, utilizing specific materials as defined by codes CA for surface protection against abrasion and corrosion, and AD for rigid low-density cushioning such as fiberboard or cellular plastics. Wood and plywood used for blocking and bracing must meet ASTM-D6199 and A-A-55057 standards respectively, with structural members conforming to class 1 and non-critical members to class 3. All valve openings must be sealed with noncorrosive plastic plugs to prevent contamination. Marking must follow MIL-STD-129, including the special marking code ZZ requiring an “ARROW UP OPEN THIS SIDE” indicator, and serial numbers must appear on all container levels. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation guidelines reference DLAD Proc Notes C19 and C20. The original required delivery date is August 22, 2027, with a needed ship date of January 19, 2027. Technical and quality requirements are governed by the DLA Master List, and configuration changes or deviations require formal engineering change proposals. The contracting activity falls under the Department of Defense, with Paula Mcclary as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ADAPTER, STRAIGHT, SWThis contract specifies the procurement of a straight flange-to-hose adapter conforming to MIL-DTL-24787/1A and MIL-DTL-24787A specifications, with part number FXX-IIO24135/04-48X-03XX and NSN 4730009635846. The item is a 3-inch, 3IN-48, TY-F, CL-II, GR-IV, 150/400 Navy flange-to-hose coupling requiring compliance with the DLA Master List of Technical and Quality Requirements, which override any other referenced standards. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Component sourcing is restricted to Qualified Products Lists or Qualified Manufacturers Lists as defined in procurement note H02, and only approved suppliers may be used. A Certificate of Conformance is authorized under FAR 52.246-15 unless superseded by a Quality Assurance Letter of Instruction. The contract mandates delivery of 49 units FOB origin within 124 days, with a firm need date of December 9, 2026, and zero tolerance for quantity variance. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements, and all markings must adhere to the specified unit of issue and quantity per unit pack. Inspection and acceptance occur at the destination, with delivery directed to the DLA Distribution Puget Sound facility in Bremerton, WA. Transportation protocols are governed by DLAD Proc Note C19 for general shipment and C20 for first destination. The solicitation number is SPE7M3-26-T-7703, with a response deadline of August 6, 2026, and the primary point of contact is William Cain of the Fluid Handling Division, Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

47--ADAPTER,STRAIGHT,SWThe contract solicitation is for 49 straight adapters with NSN 4730009635846, to be delivered to DLA Distribution Puget Sound within 124 days after award. This is a qualified products list item, and only sources listed on the QPL are eligible to respond. The solicitation is issued as an RFQ under number SPE7M326T7703, published on July 26, 2026, with a response deadline of August 6, 2026. All quotes must be submitted electronically through the SAM.gov platform; hard copies are not accepted. The procurement falls under NAICS code 332919 and is managed by the Department of Defense through DLA Land and Maritime, with the office located in Columbus, Ohio. Technical specifications and standards are available electronically. Questions must be directed via email to the point of contact listed in the solicitation, with further details accessible through the provided link or via the DIBBS portal using the solicitation number.

DLA Land And Maritime

POSTED

DEADLINE

48--VALVE ASSEMBLYThe contract seeks the procurement of seven valve assemblies identified by NSN 4810016587068, to be delivered to W1A8 DLA DISTRIBUTION within 165 days after award. The approved source for this item is manufacturer 66822 with part number 10017-2. This is a competitive solicitation issued as an RFQ under solicitation number SPE7MC26T154Y, open to all responsible sources who submit timely electronic quotes; hard copies are not available. Specifications, plans, or drawings are not provided, and responsibility for meeting requirements rests entirely with the offeror. The solicitation was posted on July 26, 2026, with a firm deadline for quote submission on August 6, 2026. The procurement falls under NAICS code 332919 and is managed by the DLA Land and Maritime office in Columbus, Ohio. All communications and inquiries must be directed via email to the designated point of contact, with no telephone or physical correspondence accepted. Quotes must be submitted electronically through the SAM.gov portal using the provided link.

DLA Land And Maritime

POSTED

DEADLINE

48--MANIFOLD,PRESSUREThe government is seeking to procure a single unit of a pressure manifold, NSN 3H-4820-015714037-C1, for delivery to the Portsmouth Naval Shipyard in Kittery, Maine, under a sole-source contract authority authorized by FAR 6.302-1. The part is critical to naval operations, but the government does not own the technical data rights necessary to source replacements from alternative suppliers, and acquiring or reverse engineering the data is deemed uneconomical. While this action is not a competitive solicitation, responsible parties may submit proposals, quotations, or capability statements within 45 days of the notice date, or 30 days if awarded under an existing Basic Ordering Agreement, to allow the government to evaluate potential competition. Technical specifications and supporting military standards can be accessed through ASSIST-Online or the DODSSP system, though proprietary items like drawings, patterns, and deviation lists are not available through these channels. The contracting office is part of the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Stephen A. Knox as the designated point of contact. The government has determined that commercial item acquisition policies under FAR Part 12 do not apply to this requirement, but suppliers may still identify commercial alternatives within 15 days of this notice if they believe their offering meets the need.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

SWITCH, PRESSUREThis contract is for the procurement of pressure switches under solicitation SPE7M8-26-T-5263, issued by the Department of Defense’s Defense Logistics Agency through its Electrical Devices Division. The item is sourced from Detroit Switch Inc with part number 444-10-XA1-444084XA-1 and is controlled by a source-limited drawing and limited rights data, meaning only vendors with direct access to the approved technical data or traceability to the approved source may submit quotes. The requirement is for 29 units with a unit price of $29.000, totaling $841.00, to be delivered FOB destination to the DLA New Cumberland Facility in Pennsylvania within 126 days of order. The NSN is 5930-01-451-2236, and delivery must strictly adhere to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including D3 unit containers and U pack code, with no special markings indicated. All items must comply with the DLA Master List of Technical and Quality Requirements, and the contract explicitly prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional applications like batteries and instruments that meet NAVSEA 5100-003D secondary containment requirements. Hazard communication must follow DFARS 252.223-7001, and ocean transportation must use U.S.-flag vessels unless a waiver is obtained. The contract is subject to fixed-price terms under FAR clauses including inspection at destination, default provisions, changes, and small business representation requirements, with electronic invoicing mandated via WAWF. Offerors must hold a valid UEI and CAGE code, represent their small business status accurately, and be registered in SAM. The solicitation closed on July 29, 2026, with proposals submitted exclusively through the DIBBS portal.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

48--VALVE,GLOBEThis contract is a firm fixed-price solicitation for the procurement of a globe valve identified by NSN 1H 4810 01-483-3715 X3, issued by the Naval Supply Systems Command Weapon Systems Support under solicitation number N0010426RBU53, with a closing date of August 7, 2026. The technical and quality requirements are governed by the Individual Repair Part Ordering Data (IRPOD), which supersedes all other referenced documents in case of conflict, and include mandatory compliance with MIL-I-45208 as supplemented by ISR-1, inspection and acceptance procedures, and first article testing requiring approval of one unit prior to production. The contractor must submit detailed pre-manufacturing, test, and supplier data packages at specified intervals—within 45 days after contract award and at contract completion—using standardized DD Form 1423 formats, with all submissions required to comply with NAVSUP-WSS-specific procedures and sequence control numbers. Packaging must adhere to MIL-PRF-23199, with strict cleanliness controls referenced from MIL-STD-767 and MIL-STD-2041, and mercury is strictly prohibited from contact with the hardware. All technical documents, including drawings and specifications, are accessible only through the secured logistics e-commerce portal and are marked NOFORN, requiring explicit government authorization for any foreign dissemination. The contractor must maintain a government-acceptable inspection system, retain all inspection records, and comply with cybersecurity maturity model certification and small business representation mandates, while also fulfilling mandatory submission of certified cost or pricing data and adhering to priority ratings for national defense and energy programs. Pricing is valid for 60 days after the closing date, with FOB destination delivery, electronic invoicing via WAWF, and contractual documents deemed issued upon electronic transmission.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

VALVE,MANIFOLD ASSYThis contract pertains to the procurement of a Valve, Manifold Assembly designated as Special Emphasis Material (Level I) for use in a critical shipboard system, where failure could result in catastrophic consequences including loss of life or the vessel. The material must strictly conform to VACCO Drawing V3D10334 and applicable specifications including ASTM-B21, ASTM-B283, ASTM-B16, ASTM-B36, and ASTM-B121, with specific alloy and temper requirements for the sensing piston. Comprehensive quality assurance measures are mandated, including full traceability from raw material to finished component through unique heat-lot or traceability markings, 100% inspection of certification data, and mandatory submission of chemical and mechanical test reports. All welding, brazing, and repair operations must comply with S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with procedures and qualification data requiring prior Navy approval; electronic signatures are accepted on certifications provided they are securely controlled and uniquely tied to authorized individuals. The contractor must maintain an ISO-9001 quality system aligned with ISO-10012 and ISO/IEC 17025 calibration standards and is subject to Government Source Inspection at the point of manufacture. All materials must be mercury-free, and any deviation or waiver from specifications requires formal approval by the Contracting Officer prior to implementation, with critical departures involving safety, performance, or structural integrity held to the highest scrutiny. Delivery and acceptance are governed by stringent procedural controls: all certification documentation must be submitted via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard with designated Ship to, Inspect by, and Accept by codes, and no material may be shipped without prior written acceptance. The contractor is required to flow down all quality, traceability, and certification requirements to sub-tier suppliers and must ensure subcontracted operations preserve traceability and compliance. Packaging must adhere to MIL-STD-2073, and configuration control is tightly managed under Engineering Change Proposal (ECP) protocols for any modifications affecting form, fit, function, or interface. The contract invokes Emergency Acquisition Flexibilities and is designated as a DPAS-rated order for national defense priority. Final acceptance hinges on zero-defect lot acceptance per ANSI/ASQ-Z1.4, with 100% verification of traceability, certifications, and compliance for every

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

VALVE/ACTUATOR ASSYThis contract solicitation, numbered N0010426QLC26, is for the repair of VALVE/ACTUATOR ASSY units under a firm-fixed-price arrangement, with a mandatory Repair Turnaround Time (RTAT) of 180 days measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The government requires strict compliance with technical documentation, including adherence to manufacturer specifications and MIL-STD-130 marking standards, and prohibits unauthorized substitutions without prior written approval. All repairs must be inspected and accepted by the Government, and contractors are responsible for maintaining complete inspection records for 365 days post-delivery. Delivery is FOB Origin, and freight is managed by Navy CAV or Proxy CAV under NAVSUPWSSFA24 or NAVSUPWSSFA25 guidelines. Late deliveries incur a per-unit, per-month price reduction, with the exact amount to be specified by the contractor, and failure to meet RTAT may lead to termination for default. The contract includes an option for increased quantities within 365 days of award, exercisable at the original unit price. Contractors must be authorized distributors of the original manufacturer, and proof of authorization must be submitted with their offer. Technical documents referenced in the contract must be obtained from official DoD portals or designated Navy offices, with strict controls on distribution, particularly for NOFORN or Official Use Only materials. The contract enforces Buy American and cybersecurity maturity model certification requirements, and small business subcontracting obligations are applicable. A fee cap is established for testing and evaluation if an asset is deemed beyond repair, and price comparisons to new unit costs must be included in the quote. The contract will be awarded bilaterally, requiring contractor acceptance before execution. All responses must include unit price, total price, and RTAT, with delays due to non-excusable causes resulting in financial penalties. The solicitation closes on August 10, 2026, and is issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with primary contact provided via Navy email and phone.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

48--VALVE,SAFETY RELIEF, IN REPAIR/MODIFICATION OFThis contract is a fixed-price repair requirement for the VALVE, SAFETY RELIEF, issued under solicitation N0010426QYAC6 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. The contractor must restore the valve to “A” condition in accordance with original manufacturer specifications, drawings, and approved technical procedures, with all work governed by strict quality assurance protocols including MIL-STD-130 marking requirements and full inspection responsibility borne by the contractor. The contract mandates compliance with a 1-year warranty after delivery and allows 45 days from discovery of defects for corrective action. All repairs must be mercury-free, with strict prohibitions against contamination, requiring specific written approvals for any use of mercury as a functional component and detailed documentation of protective measures. The item must be shipped FOB destination, packaged per MIL-STD-2073, and tracked using unique identification as applicable. The estimated Repair Turnaround Time is 321.2 days, forming an enforceable delivery obligation unless excused by delay. The procurement is fully set aside for small businesses, with mandatory adherence to Buy American Act requirements, limitations on pass-through charges, and full compliance with the Small Business Subcontracting Plan. The contractor must be an authorized distributor of the original manufacturer’s part, evidenced by official documentation submitted with the offer. All documents referenced in the contract, including technical manuals and military standards, must be obtained through designated Government sources and handled according to their Distribution Statements to prevent unauthorized dissemination, particularly those marked NOFORN or “Official Use Only.” The contract requires adherence to the Workflow Pro Mod Assist Module for payment processing and enforces the use of Navy-approved invoice and receiving report procedures. Government inspection rights are reserved throughout performance, and all records must be retained for 365 days after final delivery. Security compliance is governed by recent class deviations, and certification of small business status, annual representations, and compliance with Free Trade Agreements are binding conditions of award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

VALVE, GLOBEThis contract pertains to the procurement of a 1/2 inch socket weld in-line stop valve with backseat, per NAVSHIPS drawing 803-2177525, for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or the vessel. The material is designated as SPECIAL EMPHASIS (Level I) and is subject to stringent traceability, quality assurance, and inspection controls. All components must meet exacting material specifications including ASTM-A105, ASTM-A182, ASTM-A193, ASTM-A194, and MIL-S-24093, with mandatory certification of chemical composition, mechanical properties, and heat treatment for each heat lot. The valve must undergo comprehensive non-destructive and pressure testing, including liquid penetrant or magnetic particle inspection on studs and nuts, dye penetrant inspection of hardfacing, and full assembly pressure testing with strict tolerances. First Article Testing is required on one unit, and contractor certification must include traceable, unqualified statements of compliance verified by electronic signatures meeting strict authentication protocols. Every part requires permanent, legible traceability marking conforming to MIL-STD-792, with unique lot identification preserved throughout all manufacturing and subcontracted operations. The contract mandates strict adherence to a quality system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, or an approved alternative under MIL-I-45208 and MIL-STD-45662, with full government inspection authority at source. All welding and brazing must be performed per S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with procedures and qualification data submitted for prior approval. Subcontractors are bound by the same requirements and must be pre-qualified by the prime contractor. All certifications, including those for hydrogen embrittlement relief, filler metal, and hardfacing, must be complete, signed, and traceable to individual components. Material must be 100% inspected for traceability, conformity, and documentation accuracy, with zero defect acceptance criteria for lot acceptance. The valve must be marked with the prescribed CID number, and no mercury or mercury-containing compounds may be present. The contract is issued under Emergency Acquisition Flexibilities, is DO certified under DPAS for national defense use, and

Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 21 days

AI Contract Overview

The Naval Supply Systems Command Fleet Logistics Center Puget Sound is seeking to award a Firm-Fixed-Price commercial supply contract for Line of Sight Pneumatic hose end fittings, adapters, and elbows to support the USS RAFAEL PERALTA (DDG-115), under a 100% Total Small Business Set-Aside with NAICS code 332919 and a size standard of 750 employees. The requirement is Brand Name or Equal, and proposers submitting alternatives must provide full technical specifications to enable evaluation. The solicitation follows FAR Part 12.203 RFO procedures and includes ten contract line items covering the specified fittings and adapters. Delivery is required FOB Origin to SRF-JRMC Yokosuka, Japan, with all items due no later than September 1, 2026. Award will be made to the offeror providing the best value based on equally weighted criteria of technical performance including delivery, price, and past performance. Quotations must be submitted by July 17, 2026, at 9:00 a.m. Pacific Time, and any questions must be received by the day before the closing date. The contract opportunity is identified as N0040626Q0288, posted on July 8, 2026, with primary point of contact Denise Manor reachable via email at Denise.e.manor.civ@us.navy.mil.

General Info

Firm-fixed-price contract for pneumatic hose fittings to USS RAFAEL PERALTA, due Sept 1, 2026, small business set-aside.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget SoundView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

WA, JPN

Set-Aside

SBA

Documents

(1)

Solicitation N0040626Q0288 for Adapter End Fitting

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 8

Combined Synopsis

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 01:00:00 PM 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 / Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

View Agency Profile

Office AddressBREMERTON, WA, 98314-5100, USA

Contacts

Denise Manor

contact@example.gov

Full Description

The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Puget Sound intends to award a single Firm-Fixed-Price (FFP) commercial supply contract for the procurement of Line of Sight Pneumatic (LOSP) hose end fittings, adapters, and elbows in support of the USS RAFAEL PERALTA (DDG-115). This acquisition is issued as a 100% Total Small Business Set-Aside under NAICS 332919 (Other Metal Valve and Pipe Fitting Manufacturing), with a size standard of 750 employees. The solicitation is conducted in accordance with FAR Part 12.203 RFO procedures. The requirement is Brand Name or Equal; offerors proposing an equal product shall provide complete specifications sufficient for technical evaluation.

The contract consists of ten (10) contract line items for LOSP hose adapters and elbow fittings. Delivery is required FOB Origin to SRF-JRMC Yokosuka, Japan, with all items required no later than 1 September 2026.

Award will be made to the responsible offeror whose quotation represents the best value to the Government, considering technical (including delivery), price, and past performance, with all factors being of equal importance. Quotes are due 17 July 2026 at 9:00 a.m. Pacific Time. Questions regarding the solicitation must be submitted no later than one day prior to the solicitation closing date.