This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MANIFOLD ASSEMBLY, H

Closed

SPRAL1-26-Q-0074Federal

Submission Closed07/21/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M2-26-U-0409

Solicitation SPE7M2-26-U-0409 is a request for quotations issued by the Department of Defense Nuclear Reactor Program via DLA Land and Maritime for the procurement of check valves, also described as one-way restrictor valves. This critical application item, identified by NSN 4820011608061, is sought under a total small business set-aside. The procurement may result in a unilateral indefinite delivery contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 130 units, with a guaranteed minimum of 19 units and a minimum delivery order quantity of 32 units. Delivery is required within 165 days, and the terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List (RA001) and NAVSEA 5100-003D regarding mercury compounds. Prohibitions are in place against the use of class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Offerors must be registered in the System for Award Management and submit quotes via DIBBS. Evaluation is based on the price quoted for the estimated annual demand and the responsibility of the offeror, which includes the submission of Safety Data Sheets for any hazardous materials. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

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DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M1-26-U-5591

Solicitation SPE7M1-26-U-5591 is a request for quotations issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of straight pipe to boss adapters. The requirement is for an estimated annual quantity of 226 units of NSN 4730015766592, specifically part number 23-12536-000 from Daimler Truck North America LLC. This procurement is designated as a total small business set-aside and may result in a unilateral indefinite delivery contract for a one-year period, with a maximum contract value of 350,000 dollars. The contract specifies a delivery timeline of 87 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and DLA packaging requirements RP001, while marking and labeling must adhere to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on price quotes from qualified suppliers, provided they meet all technical requirements and do not utilize unauthorized additive manufacturing.

MARITIME SUPPLY CHAIN

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DEADLINE

Butterfly Valves & Fittings

Solicitation # 8936

The City of Waterbury is seeking sealed bids for the procurement of butterfly valves and fittings under bid number 8936. This Invitation to Bid is currently open for bidding, with all submissions required to be delivered to the office of the Director of Purchasing at City Hall in Waterbury, Connecticut. The deadline for submitting bids is September 29, 2026, at 11:30 AM, at which time the bids will be publicly opened and read aloud. Interested parties must submit their clarifications by September 18, 2026, at 2:00 PM. There is no pre-bid meeting scheduled for this solicitation, and the primary point of contact for inquiries is mmccauley@waterburyct.org.

POSTED

DEADLINE

47--REPAIR KIT,PIPE,EME

Solicitation # SPE7M3-26-T-9062

Solicitation SPE7M3-26-T-9062 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of 128 emergency damage control pipe repair kits under NSN 4730014146976. This is a total small business set-aside under NAICS 332919, with quotes due by September 21, 2026, via the DIBBS electronic system. The approved source is listed as 01CL4 BV-USA-2. Delivery is required by September 17, 2026, to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129. Suppliers of hazardous materials must provide Safety Data Sheets in accordance with Federal Standard No. 313-E and follow the Hazard Communication Standard for labeling. Payment will be processed electronically through the Wide Area Workflow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is required. All quotes must be submitted electronically, and any use of non-domestic materials must be disclosed during the bidding process.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # N0010426QFF42

This solicitation is for the procurement of a Straight Tailpiece (piece 73), designated as Special Emphasis material due to its critical role in shipboard systems where failure could result in serious injury or loss of the vessel. The contract requires the use of ASTM-B369 UNS C96400 material and mandates rigorous quality controls, including hydrostatic testing, dye penetrant inspection, and radiography. All internal threads must be cut rather than cold-formed, and the contractor must adhere to strict DPAS DO-rated priority and Buy American standards. The delivery process involves a phased schedule including the submission of Radiographic Shooting Sketches and Production Radiography for approval prior to final delivery, which must occur within 365 days of the contract effective date. Documentation and certifications must be submitted via Wide Area Workflow (WAWF) to Portsmouth Naval Shipyard. The contract emphasizes strict configuration control, requiring formal Engineering Change Proposals for any modifications and a comprehensive certificate of compliance for all delivered items.

Navsup Weapon Systems Support Mech

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Solicitation # SPE7M8-26-T-6631

This contract, solicitation number SPE7M8-26-T-6631, is issued by the Department of Defense Electrical Devices Division for the procurement of 46 pressure switches, identified by NSN 5930-01-410-9221 and Detroit Switch Inc part number 222-10NB16-2223676. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is January 11, 2027, with a delivery window of 75 days after receipt of order. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Configuration change management and engineering change proposals are required for any variances, and the contract specifies that government identification must be removed from any non-accepted supplies.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # N0010426QFD90

This firm fixed price solicitation is for the refurbishment of a control valve, designated as Special Emphasis SUBSAFE/Non-Level I material due to its critical role in shipboard systems. The contract requires the prime contractor to be the original equipment manufacturer and mandates that all work be performed according to specific NAVSEA approved procedures and technical data packages. Key requirements include strict adherence to quality systems such as ISO-9001, the application of unique serial numbers for traceability, and the submission of comprehensive certificates of compliance and test reports for non-destructive and hydrostatic testing. The agreement emphasizes rigorous quality assurance, requiring government source inspection and the approval of all welding and brazing procedures prior to execution. It establishes a strict configuration control process where any waivers, deviations, or engineering change proposals must be reviewed and approved by the contracting officer. All certification data and final documentation must be submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard before any material is shipped.

Navsup Weapon Systems Support Mech

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DEADLINE

FPAIC AUGMENTATION PARTS

Solicitation # FA527026QA058

Solicitation FA527026QA058 is a Request for Quote for the procurement of FPAIC Augmentation Parts to support FY26 F18PE increased capabilities. This is a brand name request specifically for Cla-Val products, consisting of two line items: a Model 341GF Nozzle Assembly and a Model 380GF Sexless Hose Coupling. The requirement is set aside for Women-Owned Small Businesses under NAICS code 332919. The contract will be awarded as a Firm Fixed Price agreement to the responsible offeror whose proposal is most advantageous to the government, considering both price and other factors. The successful contractor must adhere to strict technical specifications, including pressure control and filtration requirements, and provide unique item identifiers for applicable components in accordance with MIL-STD-130 and MIL-STD-129. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required lead time of 90 calendar days. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are due by September 17, 2026, at 10:00 AM JST, and should be submitted via email to the designated points of contact.

POSTED

DEADLINE

VACUUM BREAKER ASSY — 4820015535794 — SPRMM126QGF68

Solicitation # SPRMM1-26-Q-GF68

Solicitation SPRMM1-26-Q-GF68, issued on September 11, 2026, by DLA Mechanicsburg for the Department of the Navy, seeks the manufacture and procurement of a Vacuum Breaker Assembly (NSN 4820-01-553-5794). The required assembly must conform to the design represented by Cage Code 57RT4, reference number 153-003-D-063, and adhere to TDP version 002. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations based on LPTA criteria and supplier performance risk as tracked in the Supplier Performance Risk System. The contractor is responsible for all inspection and quality assurance at the point of origin, maintaining records for 365 days after final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1, with specific marking requirements per MIL-STD-129. Offerors who are not the original manufacturer must provide proof of authorized distributorship on company letterhead and provide traceability evidence for identification. Payment and invoicing shall be processed electronically through the Wide Area Workflow system. Special requirements include compliance with cybersecurity standards for safeguarding covered defense information and the provision of Material Safety Data Sheets for any hazardous materials delivered.

SPRMM1 DLA Mechanicsburg

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Supply of Pipe Cross Assemblies (NSN 4730-01-541-8067)

FLUID HANDLING DIVISION

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Supply of Hose Elbows (NSN 4730015085468)

FLUID HANDLING DIVISION

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Supply of Nonmetallic Strip Seals (NSN 5330005881051)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract mandates the supply of eight manifold assemblies, identified by NSN 2590-01-700-5688 and approved part number 5801998690, sourced exclusively from IVECO Defence Vehicles S.P.A., with delivery required within 90 days after award under a firm fixed price structure and zero variance in quantity. Inspection and acceptance occur at the destination, with the contractor responsible for packaging in accordance with ASTM D3951 commercial standards and ensuring all containers meet ASTM D4169 performance requirements; loose-fill cushioning is prohibited, and unitization must follow MIL-STD-147. All items must be marked with DOD linear and two-dimensional barcodes per MIL-STD-129P, include a transportation control number per DTR 4500.9-R, and bear identifiable military property markings compliant with MIL-STD-130N(1) dated November 16, 2012, including a method of preservation labeled as MCP for commercial packaging. Sampling must adhere to MIL-STD-1916 or ASQ H1331, Table 1 or an equivalent zero-based plan, enforcing zero non-conformances in the sample lot, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and supply chain traceability documentation must be retained by the contractor. Cybersecurity compliance is enforced through DFARS 252.204-7012 and NIST SP 800-171, requiring implementation of safeguarding measures for covered defense information, reporting of cyber incidents to DIBNet within 72 hours, and notification to the DoD CIO if full compliance is not achieved within 30 days of award; subcontractors must flow down these requirements and report incidents to the prime contractor. Invoicing must be submitted exclusively through Wide Area WorkFlow, with payments processed electronically via the System for Award Management, and the contract includes clauses addressing prompt payment, child labor, veteran employment, sustainability, privacy training, whistleblower rights, and prohibitions on contracting with entities involved in Russian fossil fuels or requiring internal confidentiality agreements. The contract prohibits the use of un