This Solicitation opportunity from Government of Canada was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PR24581 23375-270152 pipe strainers

Closed

WS5778973665International

Submission Closed07/28/2026, 07:00:00 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

DIBBS

HOSE ASSEMBLY, EMERGENCY LOCK

Solicitation # SPE4A7-26-R-0731

The Government is preparing to award a five-year Indefinite Quantity Contract for the HOSE ASSEMBLY, EMERGENCY LOCK, identified by NSN 1620-01-116-2354, with an estimated annual quantity of 40 units. The contract will be issued under FAR 6.302, limiting competition to a single approved source, Designed Metal Connections Inc. (CAGE 14798), due to the proprietary nature of part number 179-50074 and the lack of complete technical data within DLA Weapons Support - Richmond. No other qualified sources currently exist, and any contractor seeking to participate must first submit a Source Approval Request for review and approval by the assigned ESA. The item is classified as critical but not a Critical Safety Item, and export control regulations apply. Production units will be delivered FOB Destination with inspection and acceptance conducted at the origin. The estimated solicitation issue date is August 24, 2026, with proposals due by September 25, 2026, and contractors must be registered in SAM.gov to be eligible for award. The Government has determined that commercial item acquisition policies under Part 12 do not apply, but offerors may still indicate if their offering qualifies as a commercial item within 15 days of notice. The contract award will consider price, past performance, and other factors as outlined in the solicitation. All solicitation documents will be available exclusively through DIBBS in PDF format, with no paper copies provided. The contracting office is located in Richmond, Virginia, and points of contact are Christopher Rose and Jeremy Prince from DLA Aviation.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # N0010426QND12

This contract pertains to the procurement of a top cap for a pressure reducing valve, designated as SPECIAL EMPHASIS material (Level I) due to its critical role in a shipboard system where failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The item must strictly comply with Leslie Controls Inc. drawing 24573N and CD sheet 34655N, and is made from ASTM-A105 material requiring detailed chemical and mechanical analysis. All weldments must undergo visual and dye penetrant inspections in accordance with T9074-AS-GIB-010/271 and acceptances per MIL-STD-2035, with non-destructive testing applied to weld repairs as dictated by fabrication specifications. Heat treatment certification is mandatory for every heat lot, requiring records of temperature, duration, and quenching medium signed by the heat treater. Welding and brazing must conform to S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with all procedures and qualifications submitted and approved prior to any work. Titanium welding requires additional documentation including fabrication plans and welder qualifications. Traceability is strictly enforced through unique heat-lot markings on material and certification documents, with 100% verification required for chemical, mechanical, and NDT data. Material must never be marked with a Material Designator except for fasteners, and internal threads must be cut, not cold-formed. All certifications must be positive, unqualified, and directly link material to test reports without transcription. The contract mandates compliance with ISO-9001, ISO-10012, and ISO/IEC 17025 for quality systems, with government oversight at the contractor’s facility through DCMA QAR. All sub-tier suppliers must be vetted and monitored to ensure conformance, and any deviations or waivers require formal request and approval by the Contracting Officer. Receiving inspection requires verification that traceability markings match certification documents and that all test reports are complete and legible. Final acceptance is zero-defect based, with statistical sampling governed by ANSI/ASQ Z1.4 unless otherwise specified. Certification data must be submitted via WAWF to Portsmouth Naval Shipyard before any shipment, with “Ship to” N50286, “Inspect by” N39040, and “Accept

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

48--MANIFOLD ASSEMBLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QTB33

This contract, issued under Emergency Acquisition Flexibilities, seeks repair services for the MANIFOLD ASSEMBLY with part number S1J10009-07A and CAGE code 99517, targeting a required Repair Turnaround Time of 250 days from physical receipt at the contractor’s facility as recorded in the Commercial Asset Visibility system. The work must comply strictly with MIL-STD-129 for marking and MIL-STD-2073 for packaging, and all repairs must align with the original manufacturer’s specifications and approved technical documentation. The item is designated for use on submarines and surface ships, mandating a strict mercury-free standard—no metallic mercury or contamination is permitted unless explicitly approved in writing with detailed safety protocols and a warning plate. All inspection and testing responsibilities fall on the contractor, who must maintain complete records for 365 days after delivery and submit to Government Source Inspection. The contract is firm-fixed-price, with penalties for late delivery at an adjustable rate per unit per month, up to a specified maximum, without limiting the Government’s right to terminate for default. The contract requires proof of authorized distributor status from the original equipment manufacturer, VACCO, and all documents provided by the Navy are subject to strict distribution controls under OPNAVINST 5510.1, with potential classifications ranging from unclassified to NOFORN. Contract performance must utilize the Wide Area Workflow Payment system, and all transactions must be accurately synchronized with the Commercial Asset Visibility system. Freight is FOB Origin, handled by the Navy, and repairs are subject to bilateral execution requiring written contractor acceptance. The awardee must provide unit and total pricing, RTAT, and a comparison between repair cost and new unit price with delivery lead time. All subcontractors must adhere to the same mercury and quality standards, and the Government retains full inspection rights. This solicitation, issued under Navy Supply Systems Command Mechanicsburg, is open through August 7, 2026, and requires response via the SAM.gov platform.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QFE55

This contract pertains to the procurement of a critical shipboard component, specifically a stem designated as Special Emphasis Level I material, intended for use in systems where failure could lead to catastrophic consequences including loss of life or ship. The material must comply with QQ-N-286, Form 2, Annealed and Age Hardened, and is subject to stringent quality controls and traceability requirements throughout manufacturing, from raw stock to final assembly. All material must be chemically and mechanically tested with certified reports that include unique traceability identifiers, and testing must be performed by approved laboratories, particularly for Slow Strain Rate Tensile Tests. Ultrasonic inspections are required for starting material of 4 inches or greater in diameter, and all certifications must be electronically signed with controlled, individual authentication methods, with no disclaimers permitted. Material markings must be permanent, legible, and traceable to test reports, with special provisions for small surfaces requiring tags. Any deviation or waiver requires explicit approval from the Contracting Officer, classified as Critical, Major, or Minor, and must be submitted via email to NAVSUP WSS. All deliveries are subject to mandatory Government Quality Assurance at source, with inspection rights extended to subcontractors and suppliers. Certification documentation must be submitted via the Wide Area WorkFlow (WAWF) system to Portsmouth Naval Shipyard using specified DODAACs (N50286 for ship-to, N39040 for inspect and accept) and email notification to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL prior to any shipment, with no material allowed to proceed without formal acceptance. Final inspection requires zero-defect acceptance based on attribute sampling per ANSI/ASQ Z1.4, with 100% verification of traceability, certification completeness, and non-destructive test results. The supplier must maintain a quality system compliant with ISO 9001, ISO 10012, and ISO/IEC 17025, with documented procedures available for audit. The contract prohibits mercury, mandates configuration control, and requires engineering change proposals for any alterations affecting form, fit, or function. Delivery must be completed within 365 days of contract effective date, with certification data submitted no later than 20 days prior to each delivery. The item is part of a Defense Priorities and Allocations System (DPAS) rated order and must comply with Buy American requirements and all applicable naval specifications, with no exceptions unless formally approved.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNE19

This solicitation from NAVSUP Weapon Systems Support Mechanicsburg concerns the procurement of a parts kit for a 1/2 inch ball valve, specifically consisting of one ball and two mating seats. The material is designated as Special Emphasis material due to its use in crucial shipboard systems, where defects could lead to serious injury, loss of life, or damage to vital naval assets. The contract requires strict adherence to technical specifications, including the use of SAE-AMS-QQ-S-763 Class 304 for the ball and Nylatron GSVQ-II for the seats. Contractors must provide comprehensive testing certifications, such as intergranular corrosion tests and non-destructive testing, and must maintain a quality system in accordance with ISO-9001. The procurement is subject to several high-level regulatory and quality requirements, including DX certification for national defense under the Defense Priorities and Allocations System (DPAS). Key administrative mandates include mandatory use of the Workflow Pro Mod Assist Module, compliance with Buy American provisions, and strict configuration control through Engineering Change Proposals (ECP) for any modifications affecting form, fit, or function. All items must feature permanent traceability markings in accordance with MIL-STD-792. Furthermore, the contract stipulates that certification data must be submitted to the Portsmouth Naval Shipyard via Wide Area Workflow (WAWF) for review and acceptance prior to any shipment.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QBM76

The contract pertains to the procurement of a 48-seat and piston assembly under solicitation N0010426QBM76, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical (NAVSUP WSS-MECH) under the Department of Defense. The offer due date has been extended to July 24, 2026, and pricing submitted must remain valid for 60 days after the closing date unless otherwise specified. The contractor is required to comply with stringent quality, inspection, and documentation standards outlined in the Individual Repair Part Ordering Data (IRPOD), which governs all technical requirements and takes precedence over other contract sections in case of conflict. Key technical documents referenced include military specifications, drawings, and Technical Data Packages (TDPs) accessible through the BPMI E-Commerce portal, which requires pre-registration and password access. All technical data marked NOFORN is subject to export controls and requires prior approval from the Naval Sea Systems Command before any transmission to foreign nationals or foreign governments. The contractor must maintain an approved inspection system, keep complete inspection records, and submit Reports of Test and Inspection (ROTI) and pre-manufacturing procedure packages via WAWF or approved electronic methods. Packaging must adhere to MIL-PRF-23199 and associated standards, particularly where cleanliness controls linked to MIL-STD-767, MIL-STD-2041, or similar documents are invoked, requiring heat-sealed envelopes and specific use of MIL-DTL-24466 green poly bags only if explicitly contracted. Use of fire-retardant packaging materials is no longer required. Mercury or mercury-containing compounds are prohibited from direct contact with the supplied hardware. Compliance with the Buy American Act, Equal Opportunity for Veterans and Workers with Disabilities, and the Total Small Business Set-Aside is mandatory. The contract invokes Defense Federal Acquisition Regulation (DFAR) and FAR overhaul provisions, necessitating full adherence to updated acquisition requirements. All contractual documents are deemed issued upon electronic transmission or mail, and submissions must be made in complete sets for each unique National Stock Number and item nomenclature combination. Technical data deliverables must follow DD Form 1423 formats with precise Block requirements for distribution, inspection, acceptance, and pricing groups, and all submittals must be reviewed and approved by the designated Contracting Officer or Quality Assurance Representative before release or shipment.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7M126T302E

This procurement solicitation, issued by DLA Land and Maritime, seeks the acquisition of 3,500 units of CAP, TUBE under NSN 4730015408876. The items are classified as a Qualified Products List item and are to be delivered to the DLA Distribution Depot in Oklahoma within 286 days after award. This request for quote is categorized under NAICS code 332919, and all responsible sources are invited to submit electronic quotes for consideration. Interested parties must submit their responses electronically by the deadline of August 31, 2026. The solicitation is available through the provided digital link, and no hard copies will be provided. Military specifications and standards required for this procurement can be retrieved or ordered electronically. For inquiries regarding the solicitation, potential bidders should contact the buyer listed in the official documentation via the specified email address.

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # N0010426QFB68

This contract pertains to the procurement of a specialized fluid valve stem designed for critical shipboard systems, with a focus on ensuring safety and reliability due to the potential severe consequences of material failure, including loss of life or ship systems. The stem must conform to detailed specifications, including NAVSEA drawings and MIL-DTL-24252 material requirements, and must undergo rigorous chemical, mechanical, and non-destructive testing with full traceability and certification. Special emphasis is placed on quality assurance throughout manufacturing and inspection processes, mandating compliance with ISO 9001 quality standards, extensive government oversight, and documentation protocols including certificates of compliance and test certifications submitted via the Wide Area Workflow system prior to shipment. The contract enforces strict material handling, inspection, and configuration control, with a zero-defect acceptance criterion and detailed procedures for handling any waivers, deviations, or engineering changes. Moreover, stringent contract clauses govern the submission and verification of certifications, marking and traceability requirements, and the prohibition of mercury contamination. Government Source Inspection and oversight by Defense Contract Management Agency representatives are integral to the quality control process, with subcontractors subject to evaluation for capability and compliance. The contract includes instructions for packaging, delivery, and documentation, aligning with military and federal standards. The contracting activity, NAVSUP Weapon Systems Support Mechanicsburg, ensures adherence to national defense priorities with rated orders under DPAS, and past performance is considered in evaluating offers. Electronic certification signatures are accepted under controlled authentication protocols. Overall, this procurement is tightly regulated to guarantee that the fluid valve stem meets the highest safety, quality, and traceability standards critical to naval operations.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QND02

This contract pertains to the procurement of a ball valve parts kit designated as SPECIAL EMPHASIS material (Level I) due to its critical role in shipboard systems, where failure could result in catastrophic loss of life, vessel, or mission-critical capabilities. The work involves the refurbishment of existing components, including a ball and mating seats, strictly per specified NAVSEA drawings 8617511 and 7285297, with detailed requirements for material traceability, chemical and mechanical certification, and dimensional compliance. Materials must conform to exacting standards including SAE AMS 6931 for the ball and MD71-GG Mearthane for the seats, with rigorous testing protocols required for hardness, tensile strength, compression-deflection, and water absorption. All metallic components require traceability from raw stock to finished part via unique heat, lot, or batch codes, permanently marked per MIL-STD-792, with non-metallic seats tagged if marking is prohibited. Documentation must include full material certifications, non-destructive test results, and welding procedures approved prior to execution, with all certifications submitted via WAWF to Portsmouth Naval Shipyard for review prior to shipment. The contractor must maintain a qualified quality system compliant with ISO-9001, ISO-10012, and/or ISO/IEC 17025, or as an alternative, MIL-I-45208 and MIL-STD-45662, subject to government inspection at source. All subcontractors must be vetted and their quality controls audited by the prime contractor, with purchase orders explicitly referencing applicable contract requirements. No material may be shipped without complete, legible, and positively worded certifications verifying full compliance with specifications—disclaimers or ambiguities are unacceptable. Any deviations, waivers, or engineering changes must be formally requested, classified as Critical, Major, or Minor, and approved by the Contracting Officer via ECDS or email. Welding and brazing procedures must be pre-approved, with detailed records and qualification data maintained in electronic format. The requirement operates under Emergency Acquisition Flexibilities, is subject to DPAS priority rating, and requires strict adherence to Buy American and Small Business program mandates. All documentation, including drawings and specifications, is to be accessed through ECDS, and no material may proceed without Government acceptance through WAWF with designated inspection and acceptance authorities.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QND67

This solicitation from NAVSUP Weapon Systems Support Mechanicsburg seeks the procurement of a stem assembly for a 10-inch ball valve, consisting of a stem, retaining nut, and bushing. The material is designated as Special Emphasis due to its critical role in shipboard systems, where defects could lead to serious injury, loss of life, or loss of the vessel. The contract specifies strict material requirements, including the use of alloy UNS C90300 for the retaining nut and QQ-N-286 for the stem, with mandatory quantitative chemical and mechanical analysis and specific non-destructive testing such as dye penetrant and ultrasonic inspections. The contract is subject to high-level quality assurance and configuration control protocols. Contractors must adhere to rigorous traceability, welding, and brazing standards, and are required to submit detailed test certifications and certificates of compliance via Wide Area Workflow (WAWF) prior to shipment. The requirement is prioritized for national defense under the Defense Priorities and Allocations System (DPAS) and is issued under Emergency Acquisition Flexibilities. Additionally, the contract mandates strict adherence to Buy American provisions and requires the maintenance of a total equipment baseline configuration, with any engineering changes or deviations requiring formal government approval.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QED72

This solicitation from Navsup Weapon Systems Support Mech is for the procurement of a Rupture Disc Assembly. The contract includes strict technical and quality requirements, specifically mandating compliance with the Individual Repair Part Ordering Data (IRPOD) and various military specifications. Vendors are required to maintain an acceptable inspection system and must submit a package of all applicable procedures, drawings, and pre-manufacturing submittals for approval within 45 days of the contract award. Additionally, a Certificate of Compliance must be submitted at the time of material delivery. Key administrative provisions include a requirement for unique item identification and valuation, specific packaging standards for cleanliness control, and a prohibition on the intentional use of mercury. The contract outlines a clear order of precedence for resolving document conflicts, placing amendments and the schedule of supplies above other technical documents. Interested parties must review the mandatory IRPOD via the BPMI site, and pricing quotes are generally valid for 60 days unless otherwise specified. The solicitation also incorporates standard government clauses regarding cybersecurity maturity, equal opportunity for veterans and workers with disabilities, and small business program representations.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

146387 - 146387 BONNET, ASSEMBLY, CAST-IRON, FIRE-HYDRANT

Solicitation # 231617

The City of Los Angeles has issued a solicitation for the procurement of cast-iron fire hydrant bonnet assemblies under tender number 231617. This local government contract is managed by the Los Angeles Department of Water and Power and requires interested vendors to submit their bids through the City of Los Angeles Vendor Self Service Website. The solicitation process is currently active, with a formal closing date and response deadline set for September 2026. Prospective bidders are encouraged to access the official city portal to review specific project details and complete the necessary registration requirements. For inquiries regarding the technical language, content, or accuracy of the bid specifications, vendors should contact the designated representative, Ramiro Gonzalez, via the provided departmental email. All submissions must be handled through the official online channels to be considered for this procurement opportunity.

City of Los Angeles

POSTED

about 14 hours ago

DEADLINE

in 16 days

AI Contract Overview

All submissions for the solicitation PR24581 23375-270152 must be received by November 23, 2023, at 2:00 pm EST, overriding any previously listed deadlines in the Ariba Discovery posting; bids submitted after this time will be considered non-responsive. The requirement is for three high pressure Y type pipe strainers with CRN certification, under solicitation number WS5778973665, issued by the Government of Canada through the Department of Public Works and Government Services. The place of performance is across Canada, and all documentation must be submitted to the designated channel before the deadline. Chantal DesGroseilliers serves as the primary point of contact, reachable via email at chantal.desgroseilliers@tpsgc-pwgsc.gc.ca. The NAICS code for this procurement is 332919, and the solicitation type is a standard procurement without set-aside designation. The posting date listed as July 9, 2026, is inconsistent with the submission deadline and appears to be an error.

General Info

Procure three CRN-certified high-pressure Y-type pipe strainers by November 23, 2023, EST, for Government of Canada.

Agency

Government of Canada → Department of Public Works and Government ServicesView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 9

Solicitation

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of Public Works and Government Services

View Agency Profile

Office AddressN/A

Contacts

DesGroseilliers Chantal (SPAC/PSPCContracting Authority

contact@example.gov

Full Description

AMENDMENT TO RESPONSE DEADLINE CLOSING TIME: Please disregard the Ariba Discovery posting response deadline closing time. All required supporting documentation and bid submission must be submitted by November 23, 2023 at 2:00 pm EST. All bids submitted after 2:00 pm EST will result in the bid being declared non-responsive. Natural Resources Canada is looking to buy three (3) high pressure Y type pipe strainers with CRN.