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This Solicitation opportunity from Department Of Defense was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Parker-Hannifin Brand - Joint Flex

Closed
N0040626Q0391Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326291
New
DIBBS
SEAL, PLAIN ENCASED
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Solicitation SPE7L3-27-T-1167 is a fixed-price federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 577 encased plain seals, identified by NSN 5330-00-966-6614. The contract requires delivery within 168 days, with an original required delivery date of February 6, 2027, and a need ship date of April 20, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination located in New Cumberland, Pennsylvania. This is not a small business set-aside, and the NAICS code for the procurement is 326291. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Source control is managed by Curtiss-Wright Corp, with Chicago Rawhide Mfg Co listed as an approved source; other offerors must obtain OEM source approval. The contract prohibits the use of asbestos and the intentional addition of mercury. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 2, 2026, and must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

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NAICS: 326291
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RUBBER STRIP
Solicitation # SPE8E6-27-T-0339
Solicitation SPE8E6-27-T-0339 is a federal procurement issued by the Defense Logistics Agency for the supply of rubber strips under NSN 9320-01-614-1487. The requirement is for six units to be delivered to the DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is July 25, 2026, with a need ship date of September 15, 2026, and a delivery window of 62 days after award. This is not a small business set-aside, and the procurement falls under NAICS code 326291. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires CMMC Level 2 certification. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring that rubber sheets be separated by non-adhering materials and that plastics be avoided for wrapping or cushioning. Marking must follow MIL-STD-129R(3) with Special Marking Code 32 for shelf life. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed through the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and FAR 52.219-14 regarding limitations on subcontracting. All quotes must be submitted via the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

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The U.S. Navy’s Fleet Logistics Center Puget Sound is soliciting the Parker-Hannifin Brand Joint Flex (CAP-3469-2), a proprietary flexible expansion joint historically sourced as a General Electric part, for use in the secondary inlet duct of a 1B Gas Turbine Module. This acquisition is exclusively branded due to proprietary technical specifications and is not open to equivalent alternatives. The solicitation, identified as N0040626Q0391, is issued under FAR Part 12 for commercial items and seeks firm-fixed-price quotations from responsible sources. Offerors must be registered in SAM with a valid CAGE code and must demonstrate capability to supply the item to the exact engineering standards defined by GE Drawing L22130 Rev M and Parts List L22040, with unique item identification (UID) marked per MIL-STD-130 using Data Matrix symbols encoded with Format Indicators 05, 06, or 12. Technical documentation including drawings and TGIs is restricted and only accessible to qualified suppliers registered in the Joint Certification Program (JCP) via submission of their CAGE code and DD-2345. Quotations will be evaluated on price reasonableness, technical compliance including delivery date, and past performance, with no assigned weighting among factors, allowing the government to select the most advantageous offer through trade-off analysis, not lowest price technically acceptable. The item must be packaged per ASTM-D-3951, using only approved materials and heat-treated wood certified by an ALSC-accredited agency; prohibited items include asbestos, excelsior, loose fill polystyrene, and paper-based packaging. All shipments are FOB Origin, with the government arranging and paying for transportation to the delivery point at SRF and JRMC Yokosuka, Japan. Payment will be processed exclusively through Wide Area WorkFlow (WAWF), and all deliverables must comply with DFARS 252.211-7003 for U.S. military property identification. Offerors must submit required representations and certifications including compliance with cybersecurity requirements under DFARS 252.204-7012, avoidance of telecom equipment from prohibited vendors, and non-involvement with the Maduro regime or Xinjiang Uyghur Autonomous Region. All submissions must be emailed by August 11, 2026, to Sara Robinson, Contracting Officer, with the solicitation

General Info

Sole-source contract for Parker-Hannifin expansion joint, UID-compliant, FOB origin to Japan, due July 29, 2026.

NAICS

326291 - Rubber Product Manufacturing for Mechanical Use

Place of Performance

WA

Set-Aside

NONE

Documents

3

Amendment 0001 to Solicitation N0040626Q0391

PDF, High priority: read this firstamendment
High

Solicitation N0040626Q03910001 for Joint, Flex Expansion Joint

PDF, High priority: read this firstrfq
High

Solicitation N0040626Q0391 for Joint, Flex Secondary Inlet

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 29, 2026 to Aug 11, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5100, USA
Office AddressBREMERTON, WA, 98314-5100, USA
Contacts
Sara Robinson

Full Description

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Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for Parker-Hannifin Brand - Joint Flex (CAP-3469-2) formerly a General Electric Part. 


This requirement is Brand Name for Parker-Hannifin due to proprietary specs. Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government.  


The Government will evaluate the offeror’s price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203.


All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency.


Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance. 


Drawing, references and TGIs will not be provided or furnished as part of this solicitation due to distribution restrictions.  Drawings, references and TGIs are available to quoters listed on the Joint Certification Program (JCP) website.  Quoters may request these by providing their CAGE code and DD-2345 for their data custodian.  For instructions on how to register for JCP please go to https://www.dla.mil/Logistics-Operations/Services/JCP/ .


Contracting Officer: Sara Robinson at contact@example.gov


INCLUDE SOLICITATION NUMBER IN SUBJECT LINE OF ALL CORRESPONDENCE

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Same awarding agency

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New
Federal
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Solicitation N0040627Q0007 is a firm fixed price requirement issued by the Navsup Fleet Logistics Center Puget Sound for the procurement of specific hardware components, including housing joint screws, nuts, taper dowel bolts, keys, and set screws. The requirement is designated as a sole source procurement to Kingsbury Inc., as they are the original equipment manufacturer listed in Technical Manual S9244-AR-MMA-010. The government will evaluate the offeror based on price reasonableness and past performance as part of the responsibility determination. The anticipated award date is November 2026, with a response deadline of November 13, 2026. The contract specifies that items must be delivered to SRF and JRMC Yokosuka in Japan, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to ASTM-D-3951 and MIL-STD-130 standards, and shipments must be made via a fully traceable commercial freight method. Invoicing is required through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including DFARS requirements for safeguarding covered defense information and prohibitions on certain telecommunications equipment and business operations with the Maduro regime. All offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity Identifier (UEI) and CAGE code with their submission.
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NAICS: 541330
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Solicitation # N0040627R0003
Solicitation N0040627R0003 is a request for proposal for professional support services to benefit the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC) in Yokosuka and Sasebo, Japan. This acquisition is a 100 percent small business set-aside restricted to SeaPort NxG MAC holders. The government intends to award a single Firm-Fixed Price Task Order with a base period from December 1, 2026, to November 30, 2027, and four subsequent option years. The comprehensive scope of work covers diverse functional areas, including IT and cybersecurity, solid and industrial waste management, aircraft carrier work integration and project management, logistics and technical engineering planning, records and information management, corporate communications, security program analysis, administrative and personnel support, mailroom operations, and fire safety officer services. The award will be based on a best-value trade-off methodology, where non-price factors—specifically technical capabilities, experience, and past performance—are significantly more important than price. Proposals must be submitted in four separate volumes covering technical capability, past performance, price, and contract information, with strict page limits for resumes and management plans. Key requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to specific security clearances and qualifications for key personnel. Performance will be monitored through a Quality Assurance Surveillance Plan and various Performance Requirements Summaries to ensure compliance with naval and Department of Defense standards.
Engineering Services

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details

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