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This Solicitation opportunity from Department Of Defense was posted on February 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PLUG

Closed
SPMYM226Q5517Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326122
New
DIBBS
COUPLING ASSEMBLY, Q
Solicitation # SPE7M4-27-T-2085
Solicitation SPE7M4-27-T-2085 is a fixed-price request for quotations issued by the Defense Logistics Agency, Weapons Support Fluid Handling Division, for the procurement of 15 coupling assemblies, NSN 4730-01-390-9336. This requirement is designated as a small business set-aside under NAICS code 326122. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Submissions must be made through the DIBBS system, and offerors are encouraged to provide quantity ranges to allow for buyer flexibility. The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of February 7, 2026, and a need ship date of February 17, 2026. Technical compliance requires packaging according to ASTM D3951 and marking in accordance with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. For hazardous materials, the submission of a Safety Data Sheet prior to award is mandatory to avoid being deemed nonresponsible. Evaluation preferences may be applied to HUBZone concerns.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 4 days
NAICS: 326122
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M2-27-U-0025
The Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program has issued solicitation SPE7M2-27-U-0025 for the procurement of seamless metallic tubing. The requirement specifies tubing with a 1.900 inch outer diameter, 0.145 inch wall thickness, and lengths between 16 to 20 feet with plain ends and H32 temper. The total estimated quantity is 6,253 feet, with a contract maximum value of $350,000.00. This is a Total Small Business Set-Aside procurement and may result in a Unilateral Indefinite Delivery Contract (IDC) with an ordering period of one year from the date of award. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and the Supplemental Quality Assurance Provision. A Certificate of Quality Compliance (COQC) is required for all delivered supplies, with separate certificates for each manufacturing lot. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM B660 for aluminum and magnesium items. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract also incorporates critical federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for cybersecurity reporting and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 326122
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M4-27-Q-0150
Solicitation SPE7M4-27-Q-0150 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for 827 units of Coupling Half, Quick Disconnect (NSN 4730-01-391-8461). This is a bi-lateral award solicitation that is not a small business set-aside. The delivery schedule is set for 120 days after receipt of order for the primary items, with a shipping destination in New Cumberland, Pennsylvania. The contract requires strict adherence to technical drawings 81361 136-5-540 and quality assurance standard QAP 16236 SQAP013918461. Both inspection and acceptance are designated at the origin. The procurement involves significant regulatory and quality requirements, including mandatory First Article Testing (FAT) and Production Lot Testing (PLT). Technical data for this item is subject to strict export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Cybersecurity compliance is mandated via CMMC Level 2 certification and DFARS 252.204-7012. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring shelf-life markings including cured and expiration dates for rubber or elastomer components. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 13 days

General Info

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

Bremerton, WA, USA

Set-Aside

Unrestricted

Documents

1
PDF, High priority: read this first75 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

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
Office AddressBREMERTON, WA, 98314-5000, USA

Full Description

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** NOTE: Quote will close at 9 AM Pacific Time Zone on February 9th, 2026 **



SOLICITATION FOR COMMERICAL ITEMS


DLA MARITIME PUGET SOUND intends to procure, PLUG, manufactured in accordance with material specifications and to be provided and delivered in accordance with all attached document(s) here within. The solicitation will be issued using commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.



The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to:


PUGET SOUND NAVAL SHIPYARD IMF (N4523A)


MAINT FAC REC OFFICER BLDG 514


1400 FARRAGUT AVE


BREMERTON, WA 98314-5001


United States



The applicable NAICS Code is: 326122 and the Product Service Code (PSC)/or FSC is: 4730



Delivery is required/requested on: 02/16/2026


ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL TO: Sign up to see this detail



Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments.  


  • Only fully completed quote submitted with completed and signed solicitation will be considered. Any offer, modification, revision, or  withdrawal of an offer received after the time specified for receipt of offers is considered late.
  • Failure to respond to the electronically posted RFQ and associated amendments and return the entire completed RFQ solicitation package prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same. 


All responsible sources interested in submitting offers must: 


  1. Fill out the solicitation completely and sign for a completed quote.

  1. Fill out box 17A, Read box 28 and sign page 1 boxes 30 a, b, and c.
  2. Fill out Section B: Quantity, Unit, Unit Price, and Amount
  3. Frovide your company if it is SMALL or LARGE and employee size number
  4. Annotate the LEAD TIME 
  5. Complete the pricing for each CLIN listed. 
  6. Please quote prices as FOB Destination Bremerton, WA 
  7. Annotate the name and Cage number of the manufacture, and the products country of manufacturing.
  8. Provide the part number (P/N) each CLIN listed.
  9. Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted. 
  10. Complete all representations and certifications found in the solicitation. 

  1. Return all pages of the completed original solicitation package. 

  1. Ensure current registration in the system for award management (SAM.gov). 




If you are Distributor to a manufacture:


In accordance with DLAD subpart 11.3, please provide traceability to the manufacture and part number


The information below provides a few examples of acceptable documentation:


  1. Letter from the approved source stating you are an authorized dealer.

  1. If the item is government surplus, provide certification and label.
  2. If the item is commercial surplus, provide FAA certification, label, and invoice traced to the approved source manufacturer.
  3. If offered item(s) are "not in stock" or "not yet manufactured" –
    1. A copy of your Request for Quotation to the approved source cited in the item description; and an original, hard copy of quotation received by you from the approved source cited in the item description; or other verifiable documentation of quotation.
  4. If offered item(s) are "shipped" or "in stock" –
    1. A copy of an invoice on the approved source's letterhead. (Invoice must identify exact item cited in the item description and a quantity sufficient to satisfy the solicitation requirement.); or
    2. A copy of a packing slip which accompanied the shipment from the approved source to you. (Packing slip must identify exact item cited in the item description and a quantity sufficient to satisfy the solicitation requirement.


** NOTE: Quote will close at 9 AM Pacific Time Zone on February 9th, 2026 **

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

NAICS: 337215
New
Federal
GEAR LOCKER
Solicitation # SPMYM227Q0050
Solicitation SPMYM227Q0050 is a Firm Fixed Price requirement issued by DLA Maritime - Puget Sound for the procurement of 20 welded steel gear lockers. The lockers must be 18 inches deep, single wide, featuring a door, top shelf, foot locker, 16 gauge steel construction, and perforated side panels. This is a total Small Business Set Aside under NAICS 337215. Delivery is required by November 27, 2026, with the destination being Silverdale, Washington. To be considered responsive, bidders must submit a signed and completed solicitation via email to [email hidden] by November 17, 2026, at 10:00 AM PST. Critical submission requirements include providing manufacturer specifications in PDF format, identifying the manufacturer's name and country of origin, and specifying lead times. Award will be based on the most advantageous offer considering price and past performance, with technical acceptability determined by the ability to meet specifications. Contractors must comply with NIST SP 800-171 unless the items are Commercial Off The Shelf (COTS), which are exempt. Packaging must adhere to ASTM-D-3951 and MIL-STD-130 for unique identification. Invoicing must be processed electronically through Wide Area Work Flow (WAWF). The government will perform inspection and acceptance at the destination, and any nonconforming material may be rejected or returned at the contractor's expense.
Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details

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