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This Solicitation opportunity from Department Of Defense was posted on May 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SCBA PARTS

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N0040624Q0524Federal

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
Supply of Pipe Plug (Hardware)This subcontract involves the supply of one pipe plug to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is responsible for providing a single unit that meets strict military and industry standards, including packaging per ASTM D3951, palletization per RP001, and marking and labeling in accordance with MIL-STD-129. Additionally, the supplier must adhere to the Buy American standards outlined in DFARS 252.225-7001. The delivery of the packaged and labeled hardware is designated as FOB Origin, with the place of performance located in Fort Meade. This procurement falls under NAICS code 332919 and was posted on October 19, 2026, with a response deadline of October 30, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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1 day ago

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in 10 days
NAICS: 332919
New
DIBBS
Supply of Valve Cap (NSN 4810016166435)This subcontract involves the procurement of a precision-manufactured metal valve cap, identified by NSN 4810016166435, for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the part to exact technical specifications, ensuring that all preservation and marking processes are entirely free of mercury or mercury compounds. The agreement requires the delivery of one valve cap to a designated government location in Paris, France. All items must be packaged according to RP001 DLA Packaging Requirements and shipped using the fastest traceable means available. The opportunity was posted on October 19, 2026, with a response deadline of October 30, 2026, under NAICS code 332919.
Defense Logistics Agency

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1 day ago

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in 10 days
NAICS: 332919
New
DIBBS
Supply of Check Valves (NSN 4820-01-738-1517)This subcontract involves the supply of 44 specialized check valves conforming to NSN 4820017381517 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the valves and ensuring all items are packaged according to ASTM D3951 and RP001 standards. Additionally, all packaging must be marked in strict accordance with MIL-STD-129. The contract is managed by the DLA DIST SAN JOAQUIN under the Department of Defense, with performance taking place in Tracy, California. Interested parties must respond by October 30, 2026, to provide the labeled units to the designated government facility. The procurement falls under NAICS code 332919.
DLA DIST SAN JOAQUIN

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NAICS: 332919
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-27-T-0294
Solicitation SPE7L3-27-T-0294 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of three packing retainers, identified by NSN 5330-01-478-2200 and Carver Pump Company part number 372-0062-209. The contract is classified under NAICS 332919 and requires delivery FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is October 31, 2027, with a need ship date of March 13, 2027, and a delivery window of 144 days after award. Inspection and acceptance will occur at the destination. The procurement includes strict technical and material requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and the use of asbestos. Due to the item's classification, it must be sealed in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117 to prevent ultraviolet ray deterioration. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award may be processed automatically. Invoicing and payment are to be managed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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1 day ago

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NAICS: 332919
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-27-T-0077
Solicitation SPE7M8-27-T-0077 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of three pressure switches, identified by NSN 5930-01-193-8240. The required delivery date is October 31, 2027, with a need ship date of September 2, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges to account for demand volatility. The contract mandates strict adherence to military specifications, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Hazardous materials must be labeled per the Hazard Communication Standard and IP025 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, the Buy American Act, and the Berry Amendment. Alternate offerors are required to provide a complete data package for any proposed alternate parts.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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NAICS: 332919
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7L4-27-T-0069
Solicitation SPE7L4-27-T-0069 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of seven quick disconnect coupling halves, identified by NSN 4730-01-611-3963 and Enviro Systems Inc part number 903V918-10BP. The requirement specifies a delivery timeline of 95 days after receipt of order, with a need ship date of January 20, 2026, and an original required delivery date of March 9, 2026. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over other standards. Packaging must comply with ASTM D3951 and RP001 for palletization, while all marking and labeling must follow MIL-STD-129. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 332919
New
DIBBS
PLUG, PIPE
Solicitation # SPE7M0-27-T-0444
Solicitation SPE7M0-27-T-0444 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one pipe plug, identified by NSN 4730-01-548-6765 and Denel Vehicle Systems part number 049553. The requirement is for a quantity of one unit with a delivery timeframe of five days after receipt of order, and an original required delivery date of October 16, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination in Fort Meade, Maryland. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization guidelines taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Offerors must be registered in the System for Award Management and adhere to NAICS code 332919. Quotations are due by October 30, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 332919
New
DIBBS
CAP, VALVE
Solicitation # SPE7MC-27-T-0862
Solicitation SPE7MC-27-T-0862, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Hardware/Electrical, is for the procurement of one valve cap (NSN 4810016166435). The requirement is set aside for small businesses under NAICS code 332919. Delivery is required within 20 days after order, with an original required delivery date of October 14, 2026. The shipment is FOB Origin and must be delivered to the Illinois Army National Guard in Paris, Illinois, using the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict environmental and material compliance, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury compounds in the hardware, preservation, packaging, and marking. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and registration in the System for Award Management (SAM). The award may be processed via automated award, with a price evaluation preference potentially applied to HUBZone concerns.
Defense Logistics Agency

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NAICS: 332919
New
DIBBS
POPPET, PRIMARY
Solicitation # SPE7MC-27-T-0874
Solicitation SPE7MC-27-T-0874 is a request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of five primary poppet valve disks, identified by NSN 4820-01-567-3380. The contract specifies a delivery timeframe of 400 days after order, with an original required delivery date of October 31, 2027, and a need ship date of December 5, 2027. Delivery is set as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the Hazard Communication Standard for any hazardous materials. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and the DLA Internet Bid Board System for quote submissions. The solicitation falls under NAICS code 332919 and incorporates various FAR and DFARS clauses regarding sustainable products, human trafficking, and safety notifications.
DEPOT OKLAHOMA

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NAICS: 332919
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-27-T-0113
Solicitation SPE7M8-27-T-0113 is a fixed-price request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of three pressure switches, identified by NSN 5930-01-476-0295. The requirement specifies compatibility with Forward Repair System Model M7 and references Siemens Energy part numbers 54742770 and 69HA109878U. Delivery is required by October 31, 2027, with a need ship date of February 6, 2027. The contract is issued under the First Destination Transportation program with offers submitted as FOB Origin, while inspection and acceptance will occur at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the use of Class I ozone-depleting chemicals. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and IP025. Additionally, the use of additive manufacturing is prohibited unless authorized in writing. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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1 day ago

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NAICS: 332919
New
DIBBS
UNION, TUBE
Solicitation # SPE7M4-27-T-0263
Solicitation SPE7M4-27-T-0263 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 50 units of Tube Unions, also identified as Tube Nipples, under NSN 4730015425406. The items must be manufactured or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Technical specifications are governed by SAE AS21902D and SAE AS18280H. The contract prohibits the use of Class I Ozone Depleting Chemicals and requires the removal of Government identification from any non-accepted supplies. Delivery is required within 77 days after order, with a need ship date of December 16, 2025, and shipping terms set as FOB Origin. Supplies are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from providing parts produced via additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 332919
New
DIBBS
COUPLING, ACTUATOR-H
Solicitation # SPE7M1-27-T-0245
Solicitation SPE7M1-27-T-0245, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for nine actuator-handwheel valve couplings, identified by NSN 4820-01-257-1546. This critical application item is associated with Triumph Controls, LLC part numbers 57367-4 and QRS4. The procurement falls under NAICS code 332919, with delivery required within 69 days after order, specifying an original required delivery date of March 22, 2026, and a need ship date of May 26, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the preservation of technical literature and hardware via Method IC-1. Environmental and safety constraints prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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1 day ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contract Value

$53,470.5

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

WA, JPN

Set-Aside

SBA

Awardee

LN CURTIS & SONS

Award Issued Date

Documents

1

N0040624Q0524 - SCBA Parts Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Contacts2 people available
OfficeBREMERTON, WA, 98314-5100, USA
Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Office AddressBREMERTON, WA, 98314-5100, USA
Contacts
Mark W. Witte
contact@example.gov
Kim L Gripp
contact@example.gov

Full Description

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SEE ATTACHED SOLICITATION FOR COMPLETE DESCRIPTION

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Same awarding agency

NAICS: 541611
Federal
Naval Administrative and Logistics Analyst SupportThe Naval Administrative and Logistics Analyst Support subcontract provides specialized analyst services for prime contractors supporting the Navsup Flt Logistics Ctr Puget Sound in Yokosuka, Japan. The scope of work includes integrated logistics support, supply systems analysis, property program analysis, quality assurance audits, and fire safety officer inspections. To execute these tasks, the contractor will utilize naval supply and property tracking systems to deliver essential program reports, QA audits, and fire safety inspection records. This opportunity is designated as a Total Small Business Set Aside under NAICS code 541611 for the Department of Defense. The solicitation was posted on October 7, 2026, with a response deadline of October 23, 2026.
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NAICS: 611699
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English as a Foreign Language (EFL) Instructional ServicesThis subcontract opportunity is for the provision of English as a Foreign Language (EFL) instructional services to support prime contractors for the Navsup Fleet Logistics Center Puget Sound in Yokosuka, Japan. The scope of work includes the planning and delivery of both EFL and English for Specific Purposes (ESP) instruction, along with the submission of student progress reports and general administrative support for the English Language Division. The project is designated as a total Small Business Set Aside under NAICS code 611699. Interested parties should note that the solicitation was posted on October 7, 2026, with a response deadline of October 23, 2026.
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NAICS: 562111
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Solid and Industrial Waste Removal ServicesThis subcontract for Solid and Industrial Waste Removal Services supports prime contractors for the Navsup Flt Logistics Ctr Puget Sound in Yokosuka, Japan. The selected provider will be responsible for the segregation, storage, and removal of solid and industrial waste from SRF-JRMC areas as well as ships that are berthed or dry-docked at the Yokosuka Naval Base. All operations must strictly adhere to NAVSHIPREPEACINST 5090.1 and OPNAV-M 5090.1 regulations. The contractor is required to utilize waste hauling vehicles and computerized tracking systems to manage operations and must deliver quarterly industrial waste storage user reports. This opportunity is designated as a total Small Business Set Aside under NAICS code 562111. Responses are due by October 23, 2026.
Solid Waste Collection

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NAICS: 541611
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IT Product Management and Program AnalysisThis subcontract opportunity, titled IT Product Management and Program Analysis, supports prime contractors for the Navsup Flt Logistics Ctr Puget Sound within the Department of Defense. Based in Yokosuka, Japan, the project focuses on providing program analysis and implementing process improvements across product, configuration, change, and software management. Key responsibilities include reviewing technical program requests, compiling cross-functional requirements, and managing project sequencing and resource allocation through MS Project. The contract requires the delivery of essential project documentation, including status reports, work request analyses, and meeting minutes. This is a total Small Business Set Aside under NAICS code 541611. Interested parties should note the posting date of October 7, 2026, with a response deadline set for October 23, 2026.
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NAICS: 541512
Federal
IT and Cybersecurity Specialist ServicesThis subcontract opportunity for IT and Cybersecurity Specialist Services supports prime contractors on Navsup Flt Logistics Ctr Puget Sound projects located in Yokosuka, Japan. The selected provider will be responsible for generating technical documentation for cybersecurity policy exceptions, managing user accounts, and analyzing security logs and scan results utilizing Active Directory, Elastic, and ACAS. All work must be performed in strict compliance with DoD Manual 8140.03 and SECNAVINST 5239.3C, with primary deliverables consisting of security reports and policy exception documentation. The project is designated as a Total Small Business Set Aside under NAICS code 541512 for the Department of Defense. Interested parties should note the response deadline of October 23, 2026. This engagement focuses on maintaining critical cybersecurity posture and administrative oversight for naval logistics operations in a foreign theater.
Computer Systems Design Services

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NAICS: 541330
Federal
Overseas Professional Support Services
Solicitation # N0040627R0003
Solicitation N0040627R0003 is a combined synopsis and request for proposal for Overseas Professional Support Services in support of the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC) in Yokosuka, Japan. This acquisition is a 100 percent small business set-aside and is restricted to SeaPort NxG MAC holders. The government intends to award a single Firm Fixed Price Task Order based on a best-value trade-off methodology, where non-price factors, specifically technical capabilities, experience, and past performance, are significantly more important than price. The period of performance spans a base year from December 1, 2026, to November 30, 2027, with multiple option years extending through November 30, 2031. The scope of work is multidisciplinary, encompassing IT and cybersecurity services to ensure the integrity of naval command systems, product management support, solid and industrial waste management, and English language instructional support. Key personnel are required to be US citizens with at least a Secret security clearance. Performance will be monitored via a Quality Assurance Surveillance Plan, with specific deliverables including cybersecurity technical documentation, project status reports, and waste management logs. Proposals must be submitted in four volumes covering technical capability, past performance, price, and contract information, with strict page limits and a requirement for electronic invoicing through the Wide Area WorkFlow system.
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NAICS: 326121
Federal
Specialized Woodwork & FiberglassThis subcontract, titled Specialized Woodwork and Fiberglass, involves performing critical hull preservation services for prime contractors on US Navy ship repair projects located in Japan. The scope of work focuses on replacing degraded wood laminates and restoring outer fiberglass sheathing to ensure the maintenance of watertight integrity and the preservation of low-magnetic signatures. Managed under the Department of Defense via the Navsup Fleet Logistics Center Puget Sound, the project requires specialized expertise in low-magnetic signature preservation. The final deliverable consists of fully restored fiberglass and wood hull sheathing, with a response deadline for the solicitation set for October 30, 2026.
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NAICS: 336413
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Armament & Munitions SystemsThis subcontract, managed under the Department of Defense and Navsup Flt Logistics Ctr Puget Sound, focuses on the maintenance of weapon systems and ammunition handling equipment for US Navy ship repair projects located in Japan. The scope of work includes the repair of guns, mounts, small arms, and munitions storage and handling equipment to ensure all systems are operational and fully certified. Due to the nature of the work, contractors must possess specialized ordnance certifications and adhere to strict safety compliance standards. The solicitation was posted on October 5, 2026, with a response deadline of October 30, 2026, falling under NAICS code 336413.
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NAICS: 332322
Federal
Shipboard Outfitting & FurnishingsThis subcontract opportunity, titled Shipboard Outfitting and Furnishings, involves the supply and installation of interior shipboard fixtures and flooring for US Navy ship repair projects located in Japan. Working under prime contractors, the selected provider will be responsible for installing marine-grade floor plates, grating, ladders, and various outfitting components for workshops and living spaces. Managed by the Navsup Fleet Logistics Center Puget Sound under the Department of Defense, the project falls under NAICS code 332322. The solicitation was posted on October 5, 2026, with a response deadline set for October 30, 2026. The primary objective is the delivery of fully installed shipboard furnishings and deck grating to support naval maintenance operations.
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Specialized Piping (Titanium)This subcontract involves high-specification piping fabrication and repair services for US Navy ship repair projects located in Japan. The scope of work focuses on the repair and replacement of titanium piping and components, ensuring all installations are delivered in strict compliance with NSI piping standards. Managed under the Department of Defense through the Navsup Fleet Logistics Center Puget Sound, the project requires personnel with specialized titanium welding certifications. Interested parties must respond to the solicitation by October 30, 2026, to provide these certified technical installations under NAICS code 238220.
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Auxiliary Systems (HVAC & Plumbing)This subcontract, titled Auxiliary Systems (HVAC & Plumbing), involves the maintenance of shipboard environmental and fluid control systems for prime contractors supporting US Navy ship repair projects in Japan. The scope of work includes the repair of air conditioning, heating, fresh water, and ballast damage control systems to ensure the delivery of fully functional climate control and fluid management capabilities. Managed under the Department of Defense via the Navsup Fleet Logistics Center Puget Sound, the project requires specialized piping expertise and HVAC certification. Interested parties must respond by October 30, 2026, for this effort categorized under NAICS code 238220.
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