This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLUG, PIPE

Closed

SPE4A5-26-T-344VFederal

Submission Closed08/19/2026, 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: 332919

New

SLED

Butterfly Valves & Fittings

Solicitation # 8936

The City of Waterbury is seeking sealed bids for the procurement of butterfly valves and fittings under bid number 8936. This invitation to bid is currently open, with a clarification deadline set for September 18, 2026, at 2:00 PM. All bids must be submitted to the office of the Director of Purchasing at City Hall, 235 Grand Street, Waterbury, CT 06702, by the deadline of 11:30 AM on September 29, 2026. Bids will be publicly opened and read aloud at that time, and no submissions will be accepted after the specified cutoff. For further inquiries, the primary point of contact is mmccauley@waterburyct.org.

POSTED

DEADLINE

47--REPAIR KIT,PIPE,EME

Solicitation # SPE7M3-26-T-9062

This contract is for the procurement of 128 emergency damage control pipe repair kits, identified by NSN 4730-01-414-6976 and part number BV-USA-2. The order is a total small business set-aside issued by the Department of Defense Fluid Handling Division, with a required delivery date of September 17, 2026, and a delivery window of 57 days after order. Shipping is FOB origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Suppliers must adhere to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129. Because the materials are classified as hazardous, contractors are required to submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to the award. Additionally, the supplier must ensure employees are trained on the current OSHA hazard communication requirements and comply with DLA packaging requirements for procurement.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # N0010426QFF42

This solicitation is for the procurement of a Straight Tailpiece (piece 73), designated as Special Emphasis material due to its critical role in shipboard systems where failure could result in serious injury or loss of the vessel. The contract requires the use of ASTM-B369 UNS C96400 material and mandates rigorous quality controls, including hydrostatic testing, dye penetrant inspection, and radiography. All internal threads must be cut rather than cold-formed, and the contractor must adhere to strict DPAS DO-rated priority and Buy American standards. The delivery process involves a phased schedule including the submission of Radiographic Shooting Sketches and Production Radiography for approval prior to final delivery, which must occur within 365 days of the contract effective date. Documentation and certifications must be submitted via Wide Area Workflow (WAWF) to Portsmouth Naval Shipyard. The contract emphasizes strict configuration control, requiring formal Engineering Change Proposals for any modifications and a comprehensive certificate of compliance for all delivered items.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6631

This contract, solicitation number SPE7M8-26-T-6631, is issued by the Department of Defense Electrical Devices Division for the procurement of 46 pressure switches, identified by NSN 5930-01-410-9221 and Detroit Switch Inc part number 222-10NB16-2223676. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is January 11, 2027, with a delivery window of 75 days after receipt of order. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Configuration change management and engineering change proposals are required for any variances, and the contract specifies that government identification must be removed from any non-accepted supplies.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # N0010426QFD90

This firm fixed price solicitation is for the refurbishment of a control valve, designated as Special Emphasis SUBSAFE/Non-Level I material due to its critical role in shipboard systems. The contract requires the prime contractor to be the original equipment manufacturer and mandates that all work be performed according to specific NAVSEA approved procedures and technical data packages. Key requirements include strict adherence to quality systems such as ISO-9001, the application of unique serial numbers for traceability, and the submission of comprehensive certificates of compliance and test reports for non-destructive and hydrostatic testing. The agreement emphasizes rigorous quality assurance, requiring government source inspection and the approval of all welding and brazing procedures prior to execution. It establishes a strict configuration control process where any waivers, deviations, or engineering change proposals must be reviewed and approved by the contracting officer. All certification data and final documentation must be submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard before any material is shipped.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

FPAIC AUGMENTATION PARTS

Solicitation # FA527026QA058

POSTED

DEADLINE

VACUUM BREAKER ASSY — 4820015535794 — SPRMM126QGF68

Solicitation # SPRMM126QGF68

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and supply of a Vacuum Breaker Assembly. The contract will be awarded based on the Lowest Price Technically Acceptable criteria. Requirements include strict adherence to marking standards under MIL-STD-130 and packaging guidelines per MIL-STD 2073. Contractors must provide the Original Equipment Manufacturer details if they are not the manufacturer and must use the PIEE-WAWF system for electronic invoicing and receiving reports. The agreement mandates that any changes in production facilities be approved in writing by the Contracting Officer and may require a price reduction to cover administrative costs. Quality assurance is the responsibility of the contractor, who must maintain inspection records for 365 days following final delivery. Additionally, the contract specifies a strict protocol for design or part number substitutions, requiring specific code notifications and government approval for any changes beyond simple part number updates.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Pipe Cross Assemblies (NSN 4730-01-541-8067)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Hose Elbows (NSN 4730015085468)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Strip Seals (NSN 5330005881051)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Check Valves (NSN 4820016177314)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Fluid Filter Elements (P/N ACB856F2)

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE4A5-26-T-344V is a Department of Defense procurement issued by the DLA Aviation ASC Supplier Oper OEM Division for 24 units of pipe plugs under NSN 4730-00-562-6704. The contract is likely a firm-fixed-price agreement with a total estimated value of 24.00 dollars. Delivery is required within 5 days of order placement, with the shipping destination specified as the Government of Israel Ministry of Defense in Latzad Metosim. The terms are FOB Origin, and invoicing must be processed through the Wide Area WorkFlow system. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with specific acceptable quality levels for critical, major, and minor attributes. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to covered defense information protocols, and the reporting of covered defense telecommunications equipment. While physical item marking is required per RQ017, Item Unique Identification is waived. All quotes must be submitted electronically via the DIBBS portal by August 19, 2026.

General Info

Procurement of 24 critical pipe plugs for Israel Ministry of Defense via DoD.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A5-26-T-344V for DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Solicitation

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Anthony Duguay

contact@example.gov

+1 (555) 000-0000

Full Description

PLUG,PIPE
PLUG,PIPE
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
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.
CRITICAL APPLICATION ITEM
MOOG MILITARY AIRCRAFT LLC 9P5N5 P/N 071X01769
MOOG MILITARY AIRCRAFT LLC 9P5N5 P/N X01769
SPE4A5-26-T-344V
SECTION B
PR: 7017846080 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017846080 0001 EA 24.000
NSN/MATERIAL:4730005626704
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
MARKFOR
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
SPE4A5-26-T-344V
SECTION B
PR: 7017846080 PRLI: 0001 CONT’D
IL
M/F: (TCN) PISB5N61051481
RDD: 777
PROJ: TP 1
SUPP ADD: DA2JYC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:04/21/2026
SPE4A5-26-T-344V NSN/Part Number: 4730-00-562-6704 Quantity: 24 EA Purchase Request: 7017846080QTY: 24 Delivery: 5 days ADO