This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, CHECK VALVE

Closed

70Z08026Q20863B00Federal

Submission Closed06/01/2026, 02:00:00 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

FITTINGThe contract pertains to the procurement of two fittings, identified by the National Stock Number 5340-01-537-1103. It is issued by the Defense Logistics Agency under the Department of Defense, with a solicitation number SPE4A5-26-T-245D. The solicitation was posted on June 16, 2026, and responses were due by June 24, 2026. This solicitation is managed at the federal organizational level, although specific details regarding the place of performance and point of contact are not provided. The contract does not specify any set-aside type or description, nor does it include a North American Industry Classification System (NAICS) code. The procurement is being conducted through a formal solicitation process accessible via the DIBBS platform. This contract reflects a straightforward purchase request for fittings, emphasizing timely response and centralized federal oversight by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

48--VALVE ASSEMBLY,MANIThe Department of Defense's NAVSUP Weapon Systems Support in Philadelphia is seeking qualified contractors to provide manufacturing services for a specific valve assembly (NSN 7RH 4820 015730816, Part Number 383900-1011) in support of the P8 aircraft. The contract requires the supply of three units, with all items needing to be delivered with FAA-approved documentation, including an FAA Form 8130-3 Airworthiness Approval Tag or acceptable FAA identifications for replacements, ensuring compliance with FAA standards. The government does not possess the necessary data to repair or manufacture the item internally, so only suppliers with FAA-certified parts and authorized release certificates are eligible to respond. Interested parties are invited to submit capability statements within five days of the notice publication, as the government may choose to limit competition based on responses received. The procurement emphasizes the importance of FAA certification and airworthiness documentation, with no exceptions allowed. The solicitation aims to identify capable sources for this effort, and all inquiries should be directed to the designated contracting officer, Alexis Hoepfl. This effort is part of a broader effort to support military aircraft maintenance and sustainment, with the procurement conducted under NAICS code 336310.

Navsup Weapon Systems Support

POSTED

DEADLINE

FIRE HOSE MANIFOLDThe contract solicitation is for the procurement of a fire hose manifold intended for use by the US Naval Ship Repair Facility Yokosuka and the Japan Regional Maintenance Center. The solicitation, issued by the Department of Defense through the Navsup Fleet Logistics Center Yokosuka, specifies that only entities authorized to operate and conduct business in Japan are eligible to submit offers. Prime contractors outside Japan must provide clear documentation proving compliance with DFARS 252.225-7042, such as proof of incorporation in Japan, to be considered. The solicitation was posted on June 16, 2026, with a response deadline set for June 29, 2026. The work is to be performed in Yokosuka, Kanagawa, Japan, and the solicitation is categorized under NAICS code 332919, which relates to manufacturing of other fabricated metal products. Key points of contact for potential offerors include Maya Ichikawa and Masanori Rokutan, who can be reached via provided email addresses and phone contact. The solicitation emphasizes strict adherence to geographic and regulatory requirements to ensure compliance with US defense acquisition regulations focused on foreign involvement.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

STEM,FLUID VALVEThis contract pertains to the procurement of a fluid valve stem, a critical shipboard component designated as Special Emphasis material due to its importance in ensuring safety and operational integrity of naval vessels. The stem must comply with stringent quality and traceability requirements, conforming to specific military and commercial specifications such as QQ-N-286 for material composition and undergoing mandated testing including chemical, mechanical, and ultrasonic inspections. The contract specifies a one-year warranty from delivery and demands comprehensive certification and documentation, including certificates of compliance and material certifications that ensure conformance with all applicable standards. All materials and processes must maintain strict traceability, with unique identification markings directly linked to certification data throughout production and subcontracting processes. Quality assurance is a fundamental aspect of this contract, enforcing contractor-maintained ISO 9001 or equivalent quality systems and Government Source Inspection oversight by Defense Contract Management Agency representatives. Any deviations or waivers require formal approval and documentation. Packaging, preservation, and delivery must meet military standards, with a maximum delivery timeline of 365 days from the contract effective date. Certifications and test data must be submitted electronically for Government review before shipment via the Wide Area Workflow (WAWF) system. The contract also mandates that mercury contaminants be absent, and configuration control is tightly managed, requiring Engineering Change Proposals for modifications. Overall, this contract establishes rigorous controls to ensure the reliability, safety, and compliance of the valve stem component critical to naval ship systems.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

STRAINER,SEDIMENTThis contract involves the supply and delivery of sediment strainers under solicitation number N0010426QBV83 issued by the Naval Supply Systems Command Weapon Systems Support Mechanical division. It is a fixed-price procurement with detailed quality assurance, inspection, and packaging requirements governed by specific military standards and individual repair part ordering data (IRPOD). The contract mandates compliance with technical documentation accessible via a secure government portal, and sets an order of precedence for resolving any document conflicts, prioritizing contract amendments and schedule terms over other referenced materials. Contractors must adhere to packaging standards, cleanliness controls, and exclude mercury in materials, with clear instructions on submissions, inspection codes, and distribution stipulations for technical data deliverables. The contract also includes requirements for workflow-based invoicing and payment instructions, cybersecurity maturity certification, and provisions supporting small business set-asides and national defense priority ratings. Technical data delivery follows detailed instructions as per the DD Form 1423, covering document distribution limitations, inspection and acceptance protocols, and quality assurance procedures. Any waivers or deviations from technical or delivery requirements must be pre-approved and justified with technical data demonstrating no adverse effects on form, fit, or function. A certificate of compliance per DI-MISC-81356 must accompany deliveries. The solicitation is valid until July 16, 2026, with primary government contacts provided for further coordination.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 30 days

AI Contract Overview

The United States Coast Guard Surface Forces Logistics Center is soliciting quotations for 30 units of a parts kit for a check valve, specifically NSN 4820-01-628-1218, part number 8M-717-1355-Z1. This kit is intended for the 3.0 DPW 36 B 75 A12, Techno Series wafer check valve, with 316 stainless steel internals, Buna seals, X750 Inconel springs, and rated Class 125. The parts must be individually packaged following stringent military standards, including MIL-STD-2073-1E Method 10 for cushioning and packaging in ASTM-D5118 single-wall fiberboard boxes, marked per MIL-STD-129R, and barcoded according to ISO/IEC-16388-2007 using Code 39 symbology. Standard commercial packaging will not be accepted and will result in shipment rejection and return to the vendor. Quotations are due by June 1, 2026, and must be FOB destination, delivered to the USCG SFLC Receiving Room at Baltimore, MD. This acquisition is conducted as a combined synopsis/solicitation using simplified acquisition procedures under FAR Subpart 12.6, aimed at commercial items. The contract will be awarded on a firm fixed-price basis to the lowest price technically acceptable offer, with an all-or-none award approach. Offerors must be registered in SAM.gov, provide tax information, and certify compliance with various FAR provisions, including representations related to socio-economic status and prohibitions on contracting with inverted domestic corporations. The solicitation incorporates numerous FAR clauses addressing labor standards, equal opportunity, privacy, supply chain security, and Buy American Act compliance. Inspection and acceptance will occur at the destination point, with the government responsible for verifying adherence to packaging, marking, and delivery requirements. While no pricing data is included in the solicitation, the evaluation focuses strictly on technical acceptability and price, without tradeoffs. Contract administration includes requirements for electronic payments via SAM, but detailed invoicing methods or accounting data were not specified. The solicitation emphasizes compliance with federal ethics, labor, and security mandates, with strict packaging and delivery instructions critical to contract performance.

General Info

USCG seeks 30 check valve parts kits, strict military packaging, bids due June 1, 2026.

Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(2)

FAR 52.212-5 Contract Terms and Conditions MAR 2026

PDF•contract-clauses

MIL-STD-2073.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 26

Combined Synopsis

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

Contacts1 person available

OfficeNORFOLK, VA, 23510, USA

Organization / Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)

Office AddressNORFOLK, VA, 23510, USA

Contacts

AMANDA WOOD

contact@example.gov

+1 (555) 000-0000

Full Description

The United States Coast Guard Surface Forces Logistics Center is requesting quotations for the following parts:

Item 1)

NSN: 4820-01-628-1218

ITEM NAME: PARTS KIT, CHECK VALVE

PN: 8M-717-1355-Z1

DESCRIPTIVE/SPEC DATA: REPAIR KIT 3.0 DPW 36 B 75 A12, TECHNO SERIES

5050 WAFER CHECK VALVE 3" DUAL PLATE WAFER REBUILD KIT, 316SS INTERNALS, BUNA SEAL, X750 INCONEL SPRING, CLASS 125 FOR VALVE 3.0 DPW 36 AB B 75 A12 FF

***COOPER CAMERON WAS SOLD TO TECHNO VALVES. TECHNO VALVE P/N: 3.0 DPW AB B 75 A12***

QTY: 30 EA

INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONED AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 SINGLE-WALL FIBERBOARD BOX. MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. FAILURE TO MEET THE PACKING, PACKAGING, MARKING AND BAR CODING REQUIREMENTS WILL RESULT IN WAREHOUSE REJECTION AND ITEMS WILL BE SHIPPED BACK TO VENDOR.

*****STANDARD COMMERCIAL PACKAGING IS UNACCEPTABLE, IF YOU CANNOT MEET THE COAST GUARDS PACKAGING REQUIREMENTS YOUR QUOTE WILL NOT BE ACCEPTED. *****

Quotes should be FOB Destination; Ship to: USCG SFLC, RECEIVING ROOM- BLDG. 88, 2401 HAWKINS POINT ROAD, BALTIMORE, MD 21226

This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2025-06 (Oct 1, 2026) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested, and a written solicitation will not be issued. The NAICS code for this solicitation is 332919 and the business size standard is 600. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.106 apply.

The U.S. Coast Guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government. The award will be lowest price technically acceptable. The Coast Guard intends to award a Firm Fixed Price Contract.

All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT (www.sam.gov) and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is JUNE 1, 2026, at 10:00 am Eastern Standard Time

OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE:

Disclosure: The offeror under this solicitation represents that [Check one]:
__ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73;
__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or
__it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal

__HSAR 3052.209-70 Prohibition on contracts with corporate expatriates (June 2006)

(End of provision)

The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (Sep 2023); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Oct 2025) with Alternate I, Offeror(s) must include a completed copy of FAR 52.212-3 with their quote.

The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.acquisition.gov.; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Nov 2023); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Oct 2025).

The following clauses are listed within FAR:

52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553)

52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)

The following clauses listed within 52.212-5 are applicable:

FAR 52.203-6 Restrictions on Subcontractor Sales to the Government (Jun 2020, with Alternate I (Nov 2021)

FAR 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Mar 2020)

52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (June 2020)

52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (June 2020) (31 U.S.C. 6101 note).

FAR 52.219-28, Post Award Small Business Program representation (Feb 2024)(15 U.S.C. 632(a)(2)

FAR 52.222-3, Convict Labor (Jun 2003) (E.O. 11755)

FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Feb 2024) (E.O. 13126)

FAR 52.222-21, Prohibition of Segregated Facilities (April 2015)

FAR 52.222-50, Combat Trafficking in Persons (Oct 2025) (22 U.S.C. chapter 78 and E.O. 13627)

FAR 52.225-1 Buy American Act-Supplies (Oct 2022)

FAR 52.225-3, Buy American Act-Free Trade Agreement (Nov 2023) (41 U.S.C. 10a-10d)

FAR 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021)

52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) (31 U.S.C. 3332).

The following items are incorporated as addenda to this solicitation: Copies of HSAR clauses may be obtained electronically at www.dhs.gov.

CGAP 3042.302-90 Valuation Requirements for the Acquisition of Spare Parts Purchased for Inventory Control Points from HQ Contracts (OCT 2008). Copies of CGAP clauses may be obtained electronically at: www.uscg.mil/acquisition/procurement/pdf/CIM_4200_19H.pdf