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This Solicitation opportunity from Government of Canada was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Siamese Connection, Fire Hose

Closed
W8482-275325/AInternational

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
ELBOW, HOSE
Solicitation # SPE7M4-26-U-0422
This solicitation, issued by the DLA Land and Maritime Fluid Handling Division under number SPE7M4-26-U-0422, is a Request for Quotations for an indefinite-quantity, fixed-price contract to procure Hose Elbows (NSN 4730-01-576-5131). The procurement is designated as a Total Small Business Set-Aside with a maximum contract value of $350,000. While the estimated annual quantity is 34 units, the contract includes a guaranteed minimum of 5 units and a minimum delivery order quantity of 17 units. Deliveries are required within 87 days of order, under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical, quality, and environmental standards. Specifically, Class I ozone-depleting chemicals are strictly prohibited, and all items must comply with the DLA Master List of Technical and Quality Requirements. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Offerors must also comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must safeguard covered defense information per DFARS requirements. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Quotations must be submitted by August 26, 2026, and must not include used, reconditioned, or remanufactured items.
FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

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NAICS: 332919
New
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STEM, VALVE
Solicitation # N0010426QNC95
This contract pertains to the supply of a stem for a 2-inch ball valve designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), critical to shipboard systems where failure could lead to catastrophic outcomes including loss of life or vessel. The item must strictly conform to NAVSEA drawing 801-6408529 and referenced specifications including QQ-N-286 for material composition, MIL-STD-792 for marking, MIL-STD-1622 for cleaning, and T9074-AS-GIB-010/271 for ultrasonic inspection. Weld repair is prohibited on QQ-N-286 material, and all components must maintain traceability from raw material through final assembly via unique heat-lot markings applied per MIL-STD-792, with exceptions for small surfaces requiring durable tags. Chemical and mechanical testing must be performed on the stem and any starting material over 4 inches in dimension, with results certified by approved labs including Huntington Alloys, Metallurgical Consultants, and Naval Surface Warfare Center Carderock. Electronic signatures are accepted for certifications, provided they are uniquely controlled and auditable, and all certifications must include positive, unqualified statements of compliance without disclaimers. The contractor must maintain an ISO-9001 or MIL-I-45208 quality system with calibration aligned to ISO-10012 or ANSI-Z540.3, subject to government inspection at source. All sub-tier suppliers must be vetted for capability and performance, with quality requirements flowed down and monitored through audits. Receiving inspection requires 100% verification of traceability, certification completeness, and dimensional compliance per ANSI/ASQ Z1.4, with zero defects allowed in final lot acceptance. Certifications for each shipment must be electronically submitted via WAWF to Portsmouth Naval Shipyard, with strict "Ship to," "Inspect by," and "Accept by" codes, and no material may be shipped until written acceptance is received. Configuration control is paramount; any deviations or engineering changes must be formally proposed and approved by the Contracting Officer, with class I changes requiring a formal ECP that includes lifecycle cost impacts and logistic effects. The contract mandates mercury-free materials, prohibits marking of material with designators except fasteners, and requires full adherence to Buy American and Small Business Program requirements. All documentation must be submitted through ECDS, and government representatives have full rights to audit, inspect, and reject non
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DEADLINE

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NAICS: 332919
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VALVE,BALL
Solicitation # N0010426QND46
This contract pertains to the procurement of a Compartment Salvage Ball Valve and associated components for use in a critical shipboard system, where failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The material is designated as SPECIAL EMPHASIS Level I, requiring strict quality controls, full traceability, and comprehensive certification. The contractor must supply components per Drawing 4558706 and related specifications, including specific parts such as the Deck Fitting Nipple and Cap Assembly identified by NSNs 1H 4730-01-671-3260L1 and 1H 4730-01-210-6118L1. Material requirements are rigorous, mandating exact metallurgical compositions including QQ-N-281, ASTM-B150, SAE AMS 6931, and MIL-T-16420, with precise mechanical and chemical testing protocols. Traceability is mandatory from raw material through final assembly, with unique heat/lot markings on all components and certification documentation directly linked to each part. All metallic materials require quantitative chemical and mechanical analysis, and non-metallic components like seats must meet exact hardness, tensile, and water absorption thresholds with manufacturer-specific approval. Welding, brazing, and fastener fabrication are tightly regulated, requiring approved procedures, qualified personnel, and submission of qualification data prior to production. Fasteners must comply with MIL-DTL-1222 and NASM standards, with prohibited use of molybdenum disulfide lubricants and mandatory use of A-A-59004 anti-galling compound. No internal threads may be cold-formed; all must be cut. All certifications must be positive, unqualified, and legible, with no disclaimers permitted. Non-conforming materials will be rejected, and all inspections must follow zero-defect acceptance criteria for lot samples. The contractor must maintain an ISO-9001 compliant quality system with calibration adherence to ISO-10012 or ANSI-Z540.3, and government inspection is authorized at source. Subcontractors are bound by the same requirements and require explicit oversight. Packaging, preservation, and marking follow MIL-STD-2073, and all items must bear the designated CID T884305725. The contract invokes emergency acquisition flexibilities and is certified under the Defense Priorities and Allocations
Navsup Weapon Systems Support Mech

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about 12 hours ago

DEADLINE

in about 1 month
NAICS: 332919
New
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PARTS KIT,STOP-CHEC
Solicitation # N0010426QNE16
This solicitation from NAVSUP Weapon Systems Support Mechanicsburg seeks a parts kit for a 1 1/2 inch stop check in accordance with Navsea drawing 803-2177934. The material is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious injury, loss of life, or loss of the vessel. Key components such as the bonnet ring, stem, disc holder, and bonnet require specific quantitative chemical and mechanical analysis and must adhere to strict material standards including QQ-N-281, ASTM-B164, and MIL-C-24679. The contract mandates rigorous testing, including non-destructive tests for welds and specific pressure tests with defined tolerances, as well as strict compliance with welding and brazing procedures. The contract includes comprehensive quality assurance and configuration control requirements. Contractors must maintain a total equipment baseline configuration and submit Engineering Change Proposals for any modifications affecting form, fit, or function. Strict traceability is required for all raw materials and sub-tier supplier components, and a Certificate of Compliance must be provided with each shipment. All certification data must be submitted to the Portsmouth Naval Shipyard via Wide Area Workflow for review and acceptance prior to shipment. Additionally, the award is subject to Defense Priorities and Allocations System (DPAS) rating for national defense and must comply with various federal regulations regarding small business subcontracting, Buy American requirements, and equal opportunity.
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about 12 hours ago

DEADLINE

in 25 days
NAICS: 332919
New
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VALVE, GLOBE W/ ACT
Solicitation # N0010426QEB89
The contract pertains to the procurement of a globe valve with actuator under solicitation N0010426QEB89, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical Division, with a response deadline of August 27, 2026. All technical and quality requirements are governed by the Individual Repair Part Ordering Data (IRPOD), which takes precedence over other documents in case of conflict, followed by the contract schedule, terms and conditions, and referenced specifications such as MIL-STDs and commercial item descriptions. Compliance with specified document revisions is mandatory, and contractors must obtain written approval before using alternate revisions or deviations, including justification that proposed changes do not impact form, fit, function, or quality of the part. Mercury or mercury-containing compounds are strictly prohibited from contact with the supplied hardware. Quality assurance protocols are defined in the IRPOD, requiring contractors to maintain a government-acceptable inspection system and retain complete records throughout performance and beyond. Packaging must adhere to MIL-PRF-23199, specifically using heat-sealed envelopes for items subject to cleanliness controls as defined in referenced standards like MIL-STD-767 or MIL-STD-2041; use of green poly bags is permitted only under strict conditions, and fire-retardant packaging is no longer required. Pre-manufacturing submittals, including procedures, drawings, and other documentation listed in the IRPOD, must be submitted within 45 days after contract award for approval. A Certificate of Compliance per DI-MISC-81356 must accompany each delivery, aligned with the contract number, NSN, and item nomenclature. All contractual documents are deemed issued upon electronic transmission or mailing. Pricing is valid for 60 days after the closing date unless otherwise specified, and mandatory use of Workflow Pro (WFP) and compliance with Buy American, cybersecurity maturity, veteran and disability equal opportunity, and security prohibition requirements are enforced. Information security controls governed by DoDI 5230.24 apply to all materials provided, with distribution statements clearly designated. Access to required technical documents is restricted to the BPMI e-Commerce portal, requiring pre-registration and password access, and nuclear-related publications not available online must be requested directly through the contracting office with proper need-to-know certification. The contract requires adherence to detailed DD Form 1423 data submission protocols, including timelines, delivery frequencies, approval codes, and pricing groups for technical data packages.
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DEADLINE

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AI Contract Overview

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The Department of National Defence is seeking to procure 115 Siamese Connection, Fire Hose assemblies, designated by Part Number BG-104 and NCAGE 20266, manufactured by ELKHART BRASS MANUFACTURING COMPANY, LLC, for use in naval firefighting systems aboard FSE, HFX, PTR, TRL, YDT, and MCD class ships. The requirement is split into two line items: 65 units to be delivered to CFB Halifax and 50 units to CFB Esquimalt, with 10 units from the Halifax order marked as high priority. All items must be new production of current manufacture, supplied directly by the principal manufacturer or its accredited agent, and must conform to the latest specifications in effect at the bid closing date, including forged brass or bronze construction with a red-painted body, tri-gated design, 3-way ball shutoff valves, and connections compliant with 2.5 inch nominal hose standards. Bidders may propose equivalent or substitute products only if they provide full technical specifications, descriptive literature, and guarantee that third-party warranties on Canadian equipment remain unaffected. Failure to meet mandatory technical criteria renders a bid non-responsive. Items must be packaged individually, marked per Canadian Forces Packaging Specification D-LM-008-036/SF-000 and Identification Marking Standard D-02-002-001/SG-001, with UCC/EAN-128 barcodes using Application Identifiers 241 for PSCN or 7001 for NSN, accompanied by human-readable text. Shipping must be prepaid DDP under Incoterms 2020, using the most economical means, with freight costs listed separately on invoices. Payment is on a firm price basis, with customs duties included and applicable taxes extra, and is processed via direct deposit or wire transfer. The contract award will go to the lowest responsive bid on an item-by-item basis, evaluated under SACC Manual Clause A0222T. Invoicing must be done after full delivery and sent to designated payables offices in Halifax and Victoria, with a digital copy to the contracting authority. All bids must comply with integrity requirements, including declaration of convicted offences and employment equity certification, and contractors must maintain continuous compliance with submitted certifications throughout the contract term. Any change in business location requires written notification within ten days. Proposals must be submitted electronically through CPC Connect in three

General Info

Department of National Defence seeks 115 Siamese Connections for fire hoses, deliveries to CFB Halifax and Esquimalt.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

*Nova Scotia *British Columbia, CAN

Set-Aside

NONE

Documents

(5)

W8482-275325-A Amendment 002 - Solicitation Closing Date Extension

PDFamendment

W8482-275325/A Request for Proposal for Siamese Connection, Fire Hose

PDFrfp

Amendment 001 to Solicitation W8482-275325/A for Siamese Connection, Fire Hose

PDFamendment

Amendment 003 to Solicitation W8482-275325/A for Siamese Connection, Fire Hose

PDFamendment

W8482-275325 Request for Proposal for Raccordement siamois, tuyau d'incendie

PDFrfp

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Timeline

PhaseClosed
Response Deadline

Deadline has passed

Posted

Solicitation

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of National Defence
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Department of National Defence
View Agency Profile
Office AddressN/A
Contacts
Sheena LalondePoint of Contact

Full Description

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NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax and CFB Esquimalt. Line Item: 001 Siamese Connection, Fire Hose Part Number: BG-104 NCAGE: 20266 ELKHART BRASS MANUFACTURING COMPANY, LLC GSIN: 4210 Quantity: 65 UoI: EA to be delivered to: CFB Halifax Note: Of the total 65 line items, 10 items are considered high priority. All quantities are expressed in units of ‘Each’ Line Item: 002 Siamese Connection, Fire Hose Part Number: BG-104 NCAGE: 20266 ELKHART BRASS MANUFACTURING COMPANY, LLC GSIN: 4210 Quantity: 50 UoI: EA to be delivered to: CFB Esquimalt - Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. - The Crown retains the rights to negotiate with suppliers on any procurement. - Documents may be submitted in either official language of Canada.

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