This Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRMM1-26-Q-ME33

Closed

SPRMM1-26-Q-ME33Federal

Submission Closed05/14/2026, 08:00:00 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

Solicitation SPE7M3-26-T-9062 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of 128 emergency damage control pipe repair kits under NSN 4730014146976. This is a total small business set-aside under NAICS 332919, with quotes due by September 21, 2026, via the DIBBS electronic system. The approved source is listed as 01CL4 BV-USA-2. Delivery is required by September 17, 2026, to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129. Suppliers of hazardous materials must provide Safety Data Sheets in accordance with Federal Standard No. 313-E and follow the Hazard Communication Standard for labeling. Payment will be processed electronically through the Wide Area Workflow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is required. All quotes must be submitted electronically, and any use of non-domestic materials must be disclosed during the bidding process.

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 # SPRMM1-26-Q-GF68

Solicitation SPRMM1-26-Q-GF68, issued on September 11, 2026, by DLA Mechanicsburg for the Department of the Navy, seeks the manufacture and procurement of a Vacuum Breaker Assembly (NSN 4820-01-553-5794). The required assembly must conform to the design represented by Cage Code 57RT4, reference number 153-003-D-063, and adhere to TDP version 002. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations based on LPTA criteria and supplier performance risk as tracked in the Supplier Performance Risk System. The contractor is responsible for all inspection and quality assurance at the point of origin, maintaining records for 365 days after final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1, with specific marking requirements per MIL-STD-129. Offerors who are not the original manufacturer must provide proof of authorized distributorship on company letterhead and provide traceability evidence for identification. Payment and invoicing shall be processed electronically through the Wide Area Workflow system. Special requirements include compliance with cybersecurity standards for safeguarding covered defense information and the provision of Material Safety Data Sheets for any hazardous materials delivered.

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 9 days

AI Contract Overview

This Department of Defense solicitation (SPRMM1-26-Q-ME33) issued by DLA Mechanicsburg seeks quotations for a procurement under NAICS code 332919. The contract encompasses supplies such as a butterfly valve (CLIN 0001), with delivery terms specified as FOB Destination and a 30-day delivery schedule. Contractual documents are considered issued when transmitted via mail, fax, or electronic means, and proposals are accepted electronically with an offer validity period to be defined. The government emphasizes compliance with established requirements including the identification of Original Equipment Manufacturers (OEM) when applicable, proper packaging and marking in accordance with military and federal standards (such as MIL-STD-2073-1, MIL-STD-129, and 49 CFR), and electronic submission of invoices and receiving reports through the PIEE-WAWF system. The evaluation methodology is officially Lowest Price Technically Acceptable (LPTA) per DFARS 215.101-2-70(a)(1)(i), focusing primarily on meeting technical acceptability with price as the deciding factor; however, past performance is also considered important in assessment using the Supplier Performance Risk System (SPRS), though this introduces some ambiguity in the award process. Inspection and acceptance of goods will occur at origin or destination as designated, with the contractor responsible for maintaining acceptable inspection standards per FAR clause 52.246-2. Cybersecurity compliance is a critical contractual requirement under DFARS 252.204-7012, mandating adherence to NIST SP 800-171 security controls and timely cyber incident reporting. Vendors must submit Safety Data Sheets for hazardous materials and comply with strict packaging, preservation, and marking standards for military and hazardous goods. Special contract clauses address subcontractor flow-down requirements, prohibitions on contracting with inverted domestic corporations, and requirements for maintenance of SAM registrations and electronic payment procedures. Overall, the contract sets rigorous standards for administrative, cybersecurity, and logistics compliance aligned with defense acquisition regulations and military specifications.

General Info

DLA contract for butterfly valve procurement, FOB delivery, LPTA evaluation, cybersecurity, and compliance requirements.

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Documents

(1)

RFQ SPRMM1-26-Q-ME33 Request for Quotations for Valve Butterfly

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 14

Solicitation

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Contacts1 person available

OfficeMECHANICSBURG, PA, 17055-0788, USA

Organization / Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

View Agency Profile

Office AddressMECHANICSBURG, PA, 17055-0788, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

1. All contractual documents (i.e. contracts, purchase orders, task orders,\

Delivery orders, and modifications) related to the instant procurement are\

considered to be "issued" by the government when copies are either deposited\

in the mail, transmitted by facsimile, or sent by other electronic commerce\

methods, such as email. The government's acceptance of the contractor's\

proposal constitutes bilateral agreement to "issue" contractual documents as\

detailed herein.\\

2. Drawings or technical data are not available for this item.\\

3. Delivery days_________aro.\\

4. Offer valid for _____ days.\\

5. When submitting quotes via Electronic Data Interchange (EDI), make sure\

you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection\

& Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of\

the exceptions. If nothing is indicated or received, award will be based\

upon solicitation requirements. Changes or requests for changes after\

award will have consideration costs deducted on modifications.\\

6. If you are not the manufacturer of the material you are offering, you MUST\

state who the Original Equipment Manufacturer (OEM) is [Commercial and\

Government Entity Code (CAGE) code] and the part number you are offering.\\

7. Please provide an email address for follow up communications.\\

____________________________________________________________\\

8. It is recommended that vendors provide contact information to NAVSUP Weapon\

System Support (WSS) Mechanicsburg in order to receive automated notifications\

from Navy Electronic Commerce Online (NECO) when contracts/modifications\

are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg\

and posted on Procurement Integrated Enterprise Environment (PIEE)\

Electronic Data Access (EDA). To receive these notifications, contact:\

NAVSUPWSS code 025, procurement systems design and contract support division\

Via email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following\

information with your request: CAGE code, company name, address and\

Point-of-Contact (POC) with phone number and email address.\\

9. Contractors can view their orders, contracts and modifications at the\

EDA web tool. This web tool is located at the PIEE website. It is\

recommended that the contractor register for EDA at https://piee.eb.mil/.\

Click on new user and registration.\\

Any order resulting from this Request for Quotation will require electronic\

submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.\\

10. The following DLA Procurement Notes are applicable to this requirement:\

E06 Inspection and Acceptance at Source (JUN 2018)\

11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS):\\

______________________________________________________________\\

INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE &\

ADDRESS):\\

______________________________________________________________\\

12. UCF SECTION F PRODUCTION FACILITY CHANGES\

(a) The performance of any of the work contracted for in any place other than\

that named in the contract is prohibited unless specifically approved by the\

Contracting Officer. Written requests for a change in production facilities\

must be submitted in writing to the Contracting Officer. Changes in production\

facilities may be approved, provided:\

(1) Performance by small business or in labor surplus areas as required by\

the contract will not be changed;\

(2) The change will not cause a delay in delivery or necessitate a change in\

the purchase description;\

(3) The free on board (f.o.b.) point is not changed; and\

(4) Each request is supported by a price reduction of $250.00 to cover the\

Government's administrative costs to process the change.\

(b) The Government reserves the right to deny approval even if these four\

elements are met.\\

Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).\\

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

NAICS: 333318

New

Federal

Chain Hoist Manufacturer/Supplier

Other Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

SPRMM1-26-Q-GC63-CHAIN HOIST

Solicitation # SPRMM1-26-Q-GC63

Solicitation SPRMM1-26-Q-GC63, issued by DLA Mechanicsburg, is a request for quotations for two chain hoists, identified by NSN 7HH 3950-01-702-6959 and reference number 8196788-2. This procurement is designated as a high-priority requirement to support a US Navy CASREP due to mission-essential equipment breakdown. The delivery is required as soon as possible on an FOB Destination basis, with the primary shipment destination being the USS John P Murtha LPD 26. The contractor must ensure all items are new and unused, adhering to strict packaging and marking standards including MIL-STD-2073, MIL-STD-129, and MIL-STD-130. Inspection and acceptance will occur at the origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and evidence of product traceability. The solicitation is not a small business set-aside, and the evaluation will be conducted based on the criteria for part-numbered items.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

DEADLINE

Solicitation # SPRMM126QKH36

This fixed-price solicitation from DLA Mechanicsburg is for the manufacture and supply of a pressure transmitter, specifically referencing Cage Code 81349 and part number PGT-GP-100-G2. The contract requires the item to be listed on Qualified Products List 24212, and award evaluations will be based on Lowest Price Technically Acceptable criteria. Contractors must provide an informal cost breakdown to determine fair pricing and must identify the Original Equipment Manufacturer if they are not the manufacturer themselves. Key administrative requirements include the mandatory use of Wide Area Workflow for combined invoice and receiving reports and CMMC Level 1 self-certification for cybersecurity. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD 2073. The government mandates that any changes in production facilities be approved in writing by the Contracting Officer and may require a fee to cover administrative costs. Authorized distributors must provide proof of authorization on company letterhead to be considered for the award.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

Solicitation # SPRMM126QKG67

This solicitation is for the manufacture and procurement of a circuit card assembly, identified by CAGE code 3SDB5 and reference number 937E343G1. The contract is issued by the Defense Logistics Agency (DLA) Mechanicsburg and will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria. The current deadline for the submission of quotes has been extended to October 13, 2026. Key requirements include adherence to ISO9001 quality standards, MIL-STD-130 for physical identification, and MIL-STD 2073 for packaging. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code. Additionally, authorized distributors must provide proof of authorization on company letterhead to be considered for the award.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

Solicitation # SPRMM126RMC71

This solicitation, issued by DLA Weapons Support Mechanicsburg, is for the manufacture and procurement of a Centrifugal Pump Unit, identified by NSN 4320-012274925 and part number 5773203-24. The requirement specifies that the unit must meet the design and performance standards of drawing 5773203-24 from the Naval Sea Systems Command (CAGE 53711). The procurement is a fixed-price effort utilizing Lowest Price Technically Acceptable (LPTA) criteria for award evaluations. Key quality requirements include higher level inspection, with source inspection required at the manufacturing facility, and physical identification in accordance with MIL-STD-130. The solicitation has undergone several amendments, including the incorporation of Emergency Acquisition Flexibilities, the dissolution of the small business set-aside, and an increase in quantity with the addition of CLIN 0001AC. The final deadline for the receipt of proposals was established as September 15, 2026, at 4:00 pm EST. Contractors are required to submit invoices and receiving reports via the PIEE-WAWF system. Additionally, any offeror who is not the original equipment manufacturer must identify the OEM and their CAGE code. All contractual documents are considered issued upon transmission via mail, facsimile, or electronic commerce methods.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPRMM126QKB48

This solicitation is for the manufacture and procurement of the Server, Automatic DA, identified by part number F109656-C and Cage Code 1BEK6. The contract is issued by the Department of Defense via DLA Mechanicsburg under SEPA-EAF authority. Key requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD 2073 for packaging. Because the item is intended for use on submarines or surface ships, it must be entirely free of metallic mercury contamination. The procurement process requires electronic submission of invoices and receiving reports through PIEE-WAWF. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code. The current deadline for quote submissions is September 29, 2026. Vendors are encouraged to provide quantity price breaks and must provide proof of authorized distribution if they are not the manufacturer. All contractual documents are considered issued when sent via mail, facsimile, or electronic commerce methods.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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DEADLINE

Military Standard Marking and Packaging

Marking Device Manufacturing

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DEADLINE

Oxygen System Component Cleaning Services

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Precision Manufacturing of Cylinder Assembly, A

POSTED

DEADLINE

Material Traceability and Compliance Auditor

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Centrifugal Pump Supplier (OEM or Authorized Distributor)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Solicitation # SPRMM126QGE59

Solicitation SPRMM126QGE59, issued by DLA Mechanicsburg, seeks quotes for the manufacture and supply of a Shell Assembly (Port Side), identified by NIIN 016409626. Following Amendment 0002, the requirement has been updated to part number 484478 and Technical Data Package (TDP) Version 003. The procurement is unrestricted and requires the delivery of new, unused materials that conform to ISO 9001 quality standards. A critical technical requirement is that all materials must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships. The contract mandates strict adherence to MIL-STD-129 for physical identification and Item Unique Identification (IUID) requirements. Packaging must comply with MIL-STD-2073-1 for stock shipments, with specific levels designated for domestic and overseas delivery. Inspection and final acceptance will occur at the contractor's or subcontractor's plant. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number. All invoicing and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) system. The current deadline for the submission of quotes is September 30, 2026.

Ball and Roller Bearing Manufacturing

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3 days ago

DEADLINE

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