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This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NAVY HOSE FLANGE

Closed
SPMYM226Q59660Federal

Contract Overview

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

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NAICS: 332996
New
DIBBS
47--PLUG,TUBE FITTING,T
Solicitation # SPE7M3-26-T-9067
Solicitation SPE7M3-26-T-9067 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of threaded tube fitting plugs, NSN 4730012140258. The requirement consists of two line items totaling 98 units, with 41 units on line 0001 and 57 units on line 0002. This is a critical application item and a source controlled drawing item, with approved sources identified as RTX Corporation (P/N 169088-1) and Eaton Aerospace LLC (P/N A40). All items must meet the requirements of basic drawing 55820 169088, Revision C. The delivery period is 49 days after the award, with a need ship date of November 10, 2026, and a final required delivery date of January 18, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Offerors must submit electronic quotes via the DIBBS system by September 21, 2026. The procurement falls under NAICS code 332996 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 9 days
NAICS: 332996
New
SLED
27-116 Various Pipe, Coupling & End Sections
Solicitation # 27-116
The City of Augusta, Georgia, is soliciting bids for solicitation 27-116 to establish an annual contract for the provision of various High-Density Polyethylene (HDPE) pipe, couplings, and end sections for the Engineering and Environmental Services Department. These materials are required for the installation and maintenance of water diversion down drains on side slopes and must comply with Georgia Rules for Solid Waste Management and Georgia Erosion and Sedimentation Control Rules. The scope includes a wide range of single-walled and double-walled type S HDPE pipes ranging from 8 to 36 inches, as well as 45-degree elbows, 90-degree bends, and tees. Items will be ordered on an as-needed basis, with delivery required within 60 days of purchase. The successful bidder must agree that no additional shipping, delivery, tariff, or restocking fees will be charged to the city. Bids are due by September 29, 2026, at 11:00 a.m., and must include one original and one electronic version on USB. The award will be granted to the lowest responsive bid that meets all technical specifications, provided the bidder does not require a minimum order amount. A local bidder preference applies to projects of 100,000 dollars or less if the local bidder is within 10 percent or 10,000 dollars of the lowest non-local bidder. Required documentation includes business licenses, W-9s, E-Verify affidavits, and a non-collusion affidavit. Contract terms include a price escalation limit of three percent per item, requested 60 days prior to renewal, and a 30-day written notice requirement for termination. Bidders must also maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies.
City of Augusta

POSTED

1 day ago

DEADLINE

in 18 days

AI Contract Overview

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This solicitation, numbered SPMYM226Q5966, is a total small business set-aside for the procurement of Navy hose flanges and related components under a firm fixed price contract, with performance required at the Puget Sound Naval Shipyard in Bremerton, Washington. Bidders must be certified in the Joint Certification Program (JCP) to access the detailed drawing for the EF 1600A 1010 flange, which is provided as a password-protected PDF via the secure safe.apps.mil portal; failure to obtain and comply with this requirement renders a bid nonresponsive. Offers must be submitted electronically through SAM.gov, but a fully completed and signed solicitation form must also be emailed directly to Donna Todd at donna.todd@dla.mil by the deadline of May 14, 2026, at 7:00 PM. All bids must include accurate contractor information, CAGE code, point of contact details, and complete responses to specific items, particularly clauses 52.204-24(d)(1) and (2) on telecommunications and cybersecurity, along with full manufacturer information in K21. The product must be delivered FOB Destination with a lead time of two weeks from award, and packaging must strictly adhere to ASTM-D-3951 standards, excluding prohibited materials and mandating heat-treated wood for pallets. The Government will inspect and accept the items at the delivery location per FAR 52.246-2 and the PSNS Quality Clause, with full traceability documentation required per DLAD Proc Note C03 for five years. NIST SP 800-171 compliance is mandatory for non-COTS items, requiring a current assessment not older than three years, but COTS items are exempt provided the contractor clearly identifies them during bidding. Evaluation will be conducted under a lowest price technically acceptable (LPTA) methodology, where technical acceptability and acceptable past performance (as reflected in SPRS/PPIRS-SR with a delivery score above 70) are prerequisites for price competitiveness. Compliance with Buy American and Trade Agreements provisions is required, shipping must be marked according to ASTM-D-3951 and MIL-STD-129/130, and all invoicing must be submitted through WAWF. Offerors must also certify their small business status, provide UEI and CAGE codes for themselves and any manufacturer, and disclose any prohibited

General Info

Sole-source Navy hose flanges procurement from HYDRASEARCH via JCP-certified bidders, FOB Bremerton, DLA Maritime, due April 10, 2026.

Agency

Department Of Defense → DLA Maritime - Puget SoundView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

(5)

Amendment 0001 to Solicitation SPMYM226Q5966

PDFamendment

Sole Source Justification for HYDRASEARCH Replacement Parts 5345-1008/1013

PDFjustification-and-authorization

Amendment 0003 to Solicitation SPMYM226Q5966

PDFamendment

Solicitation SPMYM226Q5966 Navy Hose Flange

PDFrfq

Amendment 0002 to Solicitation SPMYM226Q5966

PDFamendment

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Timeline

3 updates
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Amendment 3

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Organization / Agency
Department Of Defense → DLA Maritime - Puget Sound
View Agency Profile
Office AddressBREMERTON, WA, 98314-5000, USA

Full Description

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THIS REQUIREMENT HAS A DISTRIBUTION D DRAWING, VENDOR MUST HAVE AN ACTIVE ACOUNT IN THE JOINT CERTIFICATION PROGRAM (JCP). 


TO OBTAIN A COPY OF THE DRAWING PLEASE CONTACT DONNA TODD, AT DONNA.TODD@DLA.MIL . YOU MUST BE CERTIFIED THROUGH THE JOINT CERTIFICATION PROGRAM (JCP) AT  https://www.public.dacs.dla.mil/jcp/ext/


The drawing will be provided via a password protected PDF file on https://safe.apps.mil/.


FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2) AND THAT YOU HAVE COMPLETED ITEMS 1 THROUGH 10 NOTED BELOW.



THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV


ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.


To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)



**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement.  Must identify and provide information to contracting officer on bid during solicitation period**



  Please read the contract in its entirety.



  If you are able to provide a quote be sure to provide the following information in the sections provided below:



  1. Page 1 BLK 17a. Provide Contractor's info and cage code.
  2. Page 1 -  Read box 28 and sign boxes 30 a, b, and c.
  3. Section A. A1 – 1. Enter The Contractor's POC
  4. Section B. – Enter your Quote and any other info we should know.
  5. Please quote FOB Destination
  6. Section K. K21 – Check the appropriate box and provide the Manufacturer’s Name, Address and the Country of Manufacturing
  7. Section F. –  Provide the Lead Time and/or Delivery Date.
  8. Section K. - 52.204-24 (d)(1) and (2) Check the applicable boxes
  9. Return the signed and filled out solicitation with your quote by the due date listed.


FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL.



EMAIL: donna.todd@dla.mil


PHONE: 385-591-1057


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