This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLATE ASSY, ORIFICE,

Closed

SPE4A7-26-Q-0823Federal

Submission Closed07/22/2026, 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

NAICS: 332313

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DIBBS

PLATE METAL 4 X 48 X 4

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This contract is for the procurement of 48 units of plate metal measuring 4 by 48 by 48 inches, specified as 7050-T7451 in accordance with MMS-1420, which is equivalent to AMS4050 Rev K. The agreement is a firm fixed price contract with a strict zero percent quantity variance. Delivery is required within 7 days after receipt of the order, with inspection and acceptance occurring at the destination. The supplier must provide a certificate of quality conformance and adhere to specific DLA technical and quality requirements, including RA001, RP001, and RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129 to prevent damage during shipment, and palletization must follow RP001 guidelines. Sampling and inspection will be conducted according to MIL-STD-1916 or ASQ H1331. The material does not have a shelf life requirement and is destined for the Fleet Readiness Center DLA in Cherry Point, North Carolina.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

PLATE METAL 4 X 48 X 4

Solicitation # SPEFA5-26-Q-0073

This contract is for the procurement of 48 units of plate metal measuring 4"x48"x48", specified as 7050-T7451 in accordance with MMS-1420, which is equivalent to AMS4050 Rev K. The agreement is a Firm Fixed Price contract with a delivery requirement of 30 days after order. Inspection and acceptance will occur at the destination, with shipping directed to the Fleet Readiness Center East in Cherry Point, North Carolina. Key requirements include a mandatory Certificate of Quality Conformance and adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129. Sampling must follow MIL-STD-1916 or ASQ H1331, and the material must be packed to prevent damage during shipment. The contract incorporates various technical and quality requirements from the DLA Master List, including physical identification and bare item marking.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

Supply of Stationary Urinals (NSN 4510008857570)This subcontract involves the supply of eight stationary urinals under NSN 4510008857570 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The units must match approved part numbers from Anchor Fabricators Inc, Midstar Inc, or Mag Aerospace Industries. Performance is centered at Robins Air Force Base, with the contract falling under NAICS code 332313 for the Department of Defense. Strict compliance is required for packaging and labeling, adhering to ASTM D3951 and MIL-STD-129 standards for Critical Application Items. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026.

POSTED

DEADLINE

PLATE, STATOR, BARRIE

Solicitation # SPE7M4-26-Q-1014

Solicitation SPE7M4-26-Q-1014 is a firm fixed price request for five units of Plate, Stator, Barrier (NSN 1710-00-458-2633) for the Department of Defense Fluid Handling Division. This item is designated as an Air Force Critical Safety Item and a Critical Application Item, requiring strict adherence to technical data packages and quality standards, including SAE AS9100. Delivery is required 450 days after order, with inspection and acceptance occurring at the origin. The shipment is destined for Ramstein Air Base in Germany. The contract mandates strict compliance with several technical and quality requirements, including CMMC Level 2 self-assessment, DLA packaging requirements, and the prohibition of Class I ozone-depleting chemicals and intentionally added mercury. Marking must follow MIL-STD-129, and all requests for waivers or deviations must be approved by the DSC contracting officer. Additionally, the solicitation includes requirements for first article testing and specifies that any costs associated with contract data requirement lists must be factored into the unit price.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-26-Q-0123

This contract is a solicitation for the procurement of 11 End Plate Assemblies, identified by NSN 2915-01-255-3250. The delivery requirement is set for 175 days after order, with a material need date of August 22, 2026. The order specifies a zero percent quantity variance and designates the inspection and acceptance points at the destination, with shipping terms set as FOB Origin. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information regulations. Item Unique Identification is not required for this request. Technical data is noted as proprietary, and the assembly must align with TDP Rev A Gen 1 and QAP 13873.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

TANK, EXPANSION, CHILLED

Solicitation # SPE8E9-26-T-3634

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CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Bulkheads For Rancho Penasquitos Hydroelectric Facility

Solicitation # 20260901030

The San Diego County Water Authority is soliciting bids under solicitation number 20260901030 for the procurement and delivery of six bulkheads and six reinforcement rings for the Rancho Penasquitos Pressure Control and Hydroelectric Facility in San Diego, California. The required deliverables include three 3/8-inch-thick 41.25-inch OD 2:1 semi-ellipsoidal bulkheads with three corresponding 3/8-inch-thick 42-inch OD reinforcement rings, as well as three 1/4-inch-thick 41.50-inch OD 2:1 semi-ellipsoidal bulkheads with three corresponding 1/4-inch-thick 42-inch OD reinforcement rings. The contract follows a strict timeline with a notice to proceed expected by September 18, 2026, and a final delivery deadline of October 15, 2026. The contract will be awarded to the lowest responsive and responsible bidder, though the Water Authority reserves the right to award the purchase order to multiple bidders or on an item-by-item basis. Bidders must submit a comprehensive response including the Exhibit C Bid Response Form with detailed pricing for items and shipping, acknowledgement of addenda 0 through 5, a tentative project schedule, and the Exhibit D SCOOP Schedule A-1 disclosing all subcontractors or vendors. Bids that appear unfair, unbalanced, or unreasonable will be deemed non-responsive, and sales tax will not be considered a factor in the bid determination.

San Diego County Water Authority

POSTED

DEADLINE

Solicitation # IFQ 1100 CPG1082

The City of Austin, specifically Austin Energy, has issued Invitation for Quotation IFQ 1100 CPG1082 for the procurement of Plate Rectangle Yokes. This solicitation falls under NAICS code 332313 and is managed by buyer Christopher Gorski. Interested offerors must submit their bids by September 9, 2026, at 2:00 PM. The procurement process requires the use of a specific bid sheet to submit pricing, which must include all costs for handling, shipping, and discounts on an FOB Destination basis. While the bid sheet includes fields for manufacturer part numbers, estimated quantities, and delivery methods, the final quantities are considered estimates only. Detailed specifications and the total estimated contract value are not provided in the available documentation.

POSTED

DEADLINE

Diaphragm-Actuated Control Valve SupplyThis subcontract for the City of Fillmore involves the supply of specialized diaphragm-actuated control valves for water facility projects. The scope of work includes providing pressure relief valves, solenoid-controlled mainline pump control valves, and pump-to-waste valves, all of which must be constructed using ASTM referenced materials. The selected supplier is required to provide comprehensive manufacturer engineering data, performance curves, and detailed drawings along with the delivered valves. This opportunity is categorized under NAICS code 332313, with a response deadline of October 1, 2026, for performance in Fillmore, California.

POSTED

DEADLINE

Solicitation # SPE8E4-26-Q-0393

This contract is a firm fixed price solicitation for the procurement of 10 units of armor plate, identified by NSN 9535-01-737-6349 and General Dynamics Land Systems part number LS1155574. The delivery is required within 30 days after receipt of order, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to several regulatory and technical standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Additionally, the supplier must follow specific documentation requirements for source approval and ensure the removal of government identification from any non-accepted supplies.

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POSTED

DEADLINE

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POSTED

DEADLINE

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DPW

POSTED

8 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicits 32 units of Plate Assembly, Orifice with NSN 1620-00-829-8072 under a Total Small Business Set-Aside (FAR 19.5) for NAICS Code 332313, issued as solicitation SPE4A7-26-Q-0823 by the Department of Defense’s ASC Supplier Oper AE and AF Division. The item is governed by technical and quality requirements from the DLA Master List identified by R or I numbers, packaging standards under RP001, and compliance with MIL-STD-129 for marking and palletization. Inspection and acceptance occur at origin, with sampling per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor features respectively. First Article Testing is mandatory, with samples tested for form, fit, and function; approved samples become part of the contract quantity, while failures may lead to rejection of the entire lot. A government first article testing cost of $2,000 is added to the offer price for award evaluation. Delivery is due in 698 days ADO, with FAT exhibits due at 180 days and production units at 338 days, shipped to Hill AFB, UT under FOB Destination terms, and partial shipments are permitted without additional cost. The item contains export-controlled technical data subject to ITAR or EAR, requiring DLA-approved access through the US/Canada Joint Certification Program, completion of training, and adherence to DFARS 252.225-7048. The contractor must comply with Hazard Communication Standard 29 CFR 1910.1200 for hazardous materials, submit traceability evidence if not the approved source, and provide detailed data for any alternate or reverse-engineered offerings. Payment processing must be conducted via WAWF using SAM-registered contacts, with cost vouchers or invoice/receiving reports submitted per line item type. The contract includes clauses for termination for convenience, default, value engineering, first article approval, computer-generated forms, supplier risk notification, and restrictions on hand and measuring tools. All contractors must maintain current SAM registrations and certify compliance with representations including foreign ownership, tax liability, and prohibitions on certain defense services or products.

General Info

32 Plate Assembly Orifices, NSN 1620-00-829-8072, due in 698 days, ITAR/EAR controlled, zero defect sampling, DLA procurement.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332313 - Plate Work ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

Request for Quotations SPE4A7-26-Q-0823

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

Rekisha Burton

contact@example.gov

+1 (555) 000-0000

Full Description

PLATE ASSY,ORIFICE<(>,<)> RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RT001: MEASURING AND TEST EQUIPMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1620-00-829-8072 Quantity: 32 EA Delivery: 698 days ADO