This Government Contract opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialized Valve Fabrication and Supply

Closed

Federal

Submission Closed09/14/2026, 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

DIBBS

Supply of Quick Disconnect Elbows (NSN 4730-01-597-5831)This subcontract involves the supply of two quick disconnect elbow components, specifically part number PC1474SW-4B from Fairview Fitting & Manufacturing, matching NSN 4730-01-597-5831. The items are to be delivered FOB Origin to Twentynine Palms, California, under the oversight of the Department of Defense Fluid Handling Division. The contractor must ensure all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Additionally, the provider must adhere to the DLA Master List of Technical and Quality Requirements and follow 29 CFR 1910.1200 regulations regarding hazardous materials.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, QUICK DISCONNECT

Solicitation # SPE7M3-26-T-9325

Solicitation SPE7M3-26-T-9325 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two quick disconnect elbows. The required items are identified by NSN 4730-01-597-5831 and correspond to Fairview Fitting and Manufacturing part number PC1474SW-4B. The procurement falls under NAICS code 332919, with a required delivery date of September 21, 2026. Delivery is specified as FOB Origin, with the shipping destination being the Distribution Management Office in Twentynine Palms, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Quotes must be submitted via the DIBBS system by October 5, 2026, and must not utilize additive manufacturing processes unless specifically authorized.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9326

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-098N

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ITQ-CW-26-58 Water Meter Couplings

Solicitation # ITQ-CW-26-58

The Town of Davie, Florida, has issued Invitation to Quote ITQ-CW-26-58 to secure a qualified vendor for the purchase of water meter couplings and distribution and collections systems parts and fittings. The contract is for an initial term of one year, with the option for two additional one-year renewals and a possible 90-day extension. All products must be new, unused, and lead-free according to NSF Standard 372 and NSF 61, with A.Y. McDonald listed as an approved substitute manufacturer. Deliveries are to be made F.O.B. destination to the Utilities Field Office in Hollywood, Florida, within 20 to 30 calendar days of a signed purchase order. The award will be granted to the lowest responsible and responsive bidder, with specific evaluation credits and right-to-match options provided to local Davie and Broward County vendors. Bidders must submit their quotes electronically via the OpenGov portal by 2:00 pm on October 7, 2026. Required documentation includes a completed quote form for six specific line items, warranty information, technical data, a notarized anti-human trafficking affidavit, and certifications regarding the boycott of Israel and activities in Sudan, Iran, Cuba, or Syria. Payment will be processed via purchasing card within 30 to 45 days of receiving a proper invoice, and the Town is a tax-exempt entity.

POSTED

DEADLINE

The Jefferson Parish Government of Louisiana is seeking solicitations for the purchase of check valves to support the Jefferson Parish Engineering Department. This procurement opportunity, identified by solicitation number 193, was posted on September 23, 2026. Interested parties must submit their responses by the deadline of September 29, 2026, at 4:00 PM. The primary point of contact for this requirement is Christopher Lucas, who can be reached via email for further inquiries regarding the submission process.

Jefferson Parish Government

POSTED

DEADLINE

Solicitation # N0010426QBF90

Solicitation NO0104-26-Q-BF90 is a request for quotations from NAVSUP Weapon Systems Support Mech for the procurement of two control valves, identified by NSN 4810-01-631-3564. The acquisition is conducted on a Lowest Price, Technically Acceptable (LPTA) basis, with a 10 percent price evaluation preference granted to HUBZone and other successful small business concerns. While originally a small business set-aside, Amendment 0003 dissolved this restriction, making the solicitation unrestricted. The delivery requirement is 120 days FOB Destination, and the contractor must conduct first article testing on one unit for CLIN 0001. Technical compliance is governed by the Individual Repair Part Ordering Data (IRPOD) and specific military standards, including MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. The contract mandates strict adherence to cleanliness controls and prohibits the intentional addition of mercury. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and the submission of Safety Data Sheets for any hazardous materials. Offerors must provide the manufacturer CAGE and part number within their quotes, and the final award is subject to risk assessments via the Supplier Performance Risk System (SPRS).

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QFF30

Solicitation N00104-26-Q-FF30 is a combined request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of multiple related pipe and tube couplings. These components are designated as Special Emphasis material (Level I), meaning they are used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. Due to this criticality, the contract mandates strict quality control procedures, including a required Quality Control Manual for all eligible offerors and a one-year warranty from the date of delivery. Awards will be determined at the CLIN level, potentially resulting in multiple awards to different vendors. The technical requirements specify the use of Alloy UNS C92200 or UNS C90300, with a strict prohibition on welding for these materials. Key deliverables include hydrostatic testing certifications and a certificate of compliance, which must be submitted via the Wide Area WorkFlow (WAWF) system to Portsmouth Naval Shipyard for review and acceptance prior to shipment. Evaluation of offers will prioritize past performance over price, utilizing the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contract is a DO rated order certified for national defense use under the Defense Priorities and Allocations System.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

DISK, VALVE — 4820016950219 — N0010426QNF37

Solicitation # N0010426QNF37

This fixed-price solicitation from NAVSUP Weapon Systems Support Mechanicsburg is for the procurement of a Valve Disk (NSN 4820-01-695-0219). The material is designated as Special Emphasis material (Level I), meaning it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the ship. Due to this criticality, the contract mandates strict quality assurance, including a quality system compliant with ISO-9001 or MIL-I-45208, and specific calibration requirements per ISO-10012 or ANSI-Z540.3. The award will be based on the lowest aggregate total price, with the Supplier Performance Risk System used to evaluate offeror risk. Technical requirements include adherence to Marotta drawing 284591-0001, with specific mandates for quantitative chemical and mechanical analysis of SAE AMS-QQ-S-763 material and intergranular corrosion testing. The contractor must provide a Certificate of Compliance and detailed test certifications via the Wide Area Workflow system prior to shipment. All production or repair welding must be approved and performed in accordance with S9074-AQ-GIB-010/248 or 0900-LP-001-7000. Packaging must comply with MIL-STD-2073, and the contract prohibits the intentional addition of mercury. Inspection and acceptance are conducted at the contractor's plant with Government Quality Assurance performed at the source.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Liquid Oxygen Drain Valve ManufacturingThis subcontract, issued by the Department of Defense in San Diego, involves the manufacture and supply of 80 Liquid Oxygen Drain Valves under NSN 4820007969680. The project is set aside for Service-Disabled Veteran-Owned Small Businesses and requires strict adherence to TDP Rev A Gen 1 and MIL-PRF-38201D(1) specifications. Because these are designated as Critical Safety Items, the contractor must ensure full compliance with NAVSEA 5100-003D. Operational requirements include the safe handling of mercury compounds according to 29 CFR 1910.1200 and mandatory cybersecurity compliance under DFARS 252.204-7012. The work will be performed in San Diego, ZIP code 92136-3581, under NAICS code 332919. The response deadline for this solicitation is October 5, 2026.

POSTED

DEADLINE

Supplier of NSN 4730-01-602-3164 FittingThis subcontract involves the supply of one unit of fitting NSN 4730-01-602-3164 to support DLA maritime supply chain contracts. The selected supplier must manufacture or source the item in accordance with TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements RA001. Packaging must adhere to ASTM D3951 and RP001 standards, with marking conducted per MIL-STD-129. The completed and labeled fitting is to be delivered FOB Origin to FRC SUPP EQUIP FORT WORTH, with the place of performance located at Naval Air Station/JRB in zip code 76127. This opportunity is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, falling under NAICS code 332919. Responses are due by October 5, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fluid Filter Element Manufacturer/SupplierThis subcontract involves the manufacture and supply of fluid filter elements matching NSN 4330017374015 for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for the production or sourcing of the hardware and must ensure all items are packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 palletization standards. The contract is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with performance taking place in Pascagoula, Mississippi. The opportunity falls under NAICS code 332919, and the response deadline for this requirement is October 5, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract, titled Specialized Valve Fabrication and Supply, is a total small business set-aside under the Department of Defense for the Maritime Supply Chain ESOC Buys. The contractor is responsible for fabricating specialized valves according to Basic Drawing NR 80064 4775991 Revision C to support prime contractors delivering DLA supply contracts. All work must be performed in Bremerton, Washington, under NAICS code 332919. Key technical requirements include the use of materials and hydrostatic testing equipment that meet specific drawing specifications. Each unit must undergo hydrostatic testing, and the contractor must provide signed test reports for every valve delivered. Additionally, the contract strictly prohibits the use of Class I ozone-depleting chemicals during the fabrication process. The response deadline for this opportunity is September 14, 2026.

General Info

DoD subcontract for specialized valve fabrication in Bremerton, WA, due September 14, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

BREMERTON, WA, 98314-5001, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M0-26-T-072S.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VALVE, BALL

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedSep 3

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized valves for prime contractors delivering DLA supply contracts. Fabricates valves per Basic Drawing NR 80064 4775991 Revision C, performs hydrostatic testing on each unit, and ensures no Class I ozone-depleting chemicals are used. Requires hydrostatic testing equipment and materials meeting drawing specifications. Delivers finished valves and signed hydrostatic test reports for each unit.