This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STRAINER ELEMENT, SEDIMENT

Closed

70Z08026P21077B00Federal

Submission Closed06/29/2026, 02:00:00 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

Federal

Purchase of TAILPIECE,UNION

Solicitation # N0010427QFA06

Solicitation N00104-27-Q-FA06, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks the procurement of 35 units of Tailpiece, Union (NIIN 016510817). This material is designated as Special Emphasis material due to its critical role in shipboard systems where failure could lead to serious injury or loss of vessel. The requirement includes strict quality standards, necessitating ultrasonic inspection of starting materials and dye penetrant testing per NAVSEA T9074-AS-GIB-010-271 and EB Specification 2937. The contract is a fixed-price award with a delivery timeline of 365 days after the effective date, with destination delivery to Portsmouth NSY. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include assessments of item, price, and supplier risk, with past performance data potentially sourced from the DoD Supplier Performance Risk System. Contractors must adhere to rigorous packaging and marking standards, including MIL-STD-2073 and MIL-STD-129, and utilize the Wide Area WorkFlow system for invoicing. This procurement is a DO rated order for national defense and requires compliance with Buy American and various DFARS cybersecurity and safeguarding regulations.

Navsup Weapon Systems Support Mech

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

Solicitation # N0010426QTB33

Solicitation N0010426QTB33 is a request for quotations issued by the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and modification of manifold assemblies. The government requires a Repair Turnaround Time of 250 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this timeline may result in per-unit monthly price reductions. The contract mandates Government Source Inspection and requires all repair work to be performed according to original manufacturer specifications and drawings. All delivered materials must be mercury-free, and packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1 standards. The government intends to make a single award to a technically acceptable offeror, with past performance weighted as more important than price. Evaluation will be conducted using the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Consideration for award is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various cybersecurity standards, including the Cybersecurity Maturity Model Certification and safeguarding of covered defense information. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility Statement of Work.

Navsup Weapon Systems Support Mech

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DEADLINE

Solicitation # SPRMM127QMA31

Solicitation SPRMM127QMA31, issued by NAVSUP Weapons Systems Support (DLA Mechanicsburg), is a request for the manufacture and delivery of one Electro-Mechanical Actuator (NSN 4810-01-559-2837). The required item must conform to the design represented by Cage Code 63600, reference number 14100/2-865-100GV06. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer based on LPTA criteria. Offerors who are not the original equipment manufacturer must identify the OEM, including their CAGE code and part number. The contract mandates strict adherence to quality and logistics standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073 and MIL-V-3. Inspection and acceptance will occur at the origin. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Key regulatory requirements include the Buy American-Balance of Payments Program, priority ratings for national defense, and specific cybersecurity reporting under DFARS 252.204-7012. Delivery is to be made to the DLA Distribution New Cumberland facility in Pennsylvania.

SPRMM1 DLA Mechanicsburg

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DEADLINE

Solicitation # N0010426QZA98

This contract pertains to the supply of a parts kit for a 2 1/2 inch ball valve used in a critical shipboard system, designated as Special Emphasis material due to the high risk associated with failure. The contract imposes stringent quality and traceability requirements to ensure the receipt of correct, defect-free material that meets detailed specifications. Materials such as the ball must conform to SAE AMS-QQ-S-763 stainless steel standards and be Teflon coated per specified procedures, while seats must be manufactured from approved Torlon or Ultem materials with specific mechanical properties. Testing, certification, and thorough documentation including chemical, mechanical, and non-destructive testing are mandatory, with traceability maintained from raw material through finished product. The manufacturer must follow approved welding and brazing procedures and submit all qualifying data for government approval prior to production. The quality system requirements stipulate compliance with ISO 9001 or equivalent standards and require government oversight throughout the contract’s duration. Government source inspection and detailed reporting protocols apply, including mandatory electronic submission of certifications through the Wide Area Workflow system before shipment, with acceptance granted only after government review. Configuration control is tightly managed, necessitating prior approval for any waivers, deviations, or engineering changes. The contract also restricts mercury content and mandates specific packaging, preservation, and marking standards to maintain product integrity. Overall, the agreement enforces rigorous controls to ensure that every delivered component fulfills safety-critical functions essential to naval shipboard operations.

Navsup Weapon Systems Support Mech

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DEADLINE

Solicitation # N0010426QNB72

This contract pertains to the procurement of a specialized plug component for tube fittings, designated for use in critical shipboard systems where failure could result in significant safety hazards or mission impact. The item must conform to specific technical drawings and stringent quality standards, including SAE-AMS-QQ-S-763 material requirements and thorough testing such as non-destructive inspection and intergranular corrosion testing. Due to the critical nature of the material, it is classified as Special Emphasis material with strict traceability and certification obligations that ensure full compliance with contractual and specification mandates. The contract demands a robust quality management system certified to ISO-9001 and related standards, with required documentation, verification, and government source inspection throughout production, including the management of welding procedures and repairs under approved processes. Traceability is a key aspect, with each item requiring unique marking linking it to chemical, mechanical, and quality certification data. The contractor must submit certificates of compliance and detailed test reports through the Wide Area Work Flow system, with no shipment allowed prior to government acceptance. Configuration management and control of any waivers, deviations, or engineering changes must be approved and documented. Additionally, mercury contamination is strictly prohibited, and government-furnished materials must be properly managed and inspected. Packaging, preservation, and delivery requirements align with military standards for secure and compliant transit. Overall, the contract emphasizes rigorous quality assurance, documentation, and communication between the contractor, government representatives, and supply chain to ensure the delivery of fully compliant, traceable, and reliable components for naval applications.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRPA127QYA45

Solicitation SPRPA1-27-Q-YA45 is a request for quotation issued by DLA Aviation at Philadelphia for the procurement of one non-critical valve assembly, NSN 4810-01-730-4235. The acquisition is conducted under Emergency Acquisition Flexibilities (EAF) authority and falls under NAICS code 332919. Delivery is required within 90 days, FOB Destination, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The government requires the contractor to maintain a quality management system compliant with ISO 9000 or an equivalent standard, with inspection and acceptance occurring at the origin. Award will be based on a trade-off where past performance is considered more important than price. The government will utilize the DoD Supplier Performance Risk System (SPRS) to evaluate supplier, item, and price risks. Offerors must be government-approved sources of supply; distributors must provide an authorized distributor letter on the source's letterhead via email to the point of contact, Kaileigh Blaker, at the time of proposal submission. The contract includes a one-year warranty from the date of delivery and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

48--VALVE,LINEAR,DIRECT

Solicitation # N0010426QYAAD

This solicitation, number N00104-26-Q-YAAD, is a total small business set-aside issued by the NAVSUP Weapon Systems Support Mechanics branch for the manufacture and quality assurance of five linear direct valves. The items must conform to the design represented by Cage Code 78062, reference number 21321-001. The contract is rated DO for national defense under the Defense Priorities and Allocations System and is issued pursuant to Emergency Acquisition Flexibilities. A one-year warranty from the date of delivery is required, and the items must be mercury-free for use on submarines and surface ships. The government will make a single award based on a trade-off between past performance, which is the primary evaluation factor, and price. Technical requirements include physical identification per MIL-STD-130 and packaging according to MIL-STD-2073 and MIL-STD-129. The contract allows for the use of additive manufacturing, which triggers mandatory reporting via the DD1423 and the submission of a Master Component Traceability Ledger to the NAVSUP HQ AM mailbox and Wide Area Workflow. Invoicing and receiving reports must be processed electronically through WAWF. Inspection and acceptance are designated to occur at the contractor's plant.

Navsup Weapon Systems Support Mech

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Solicitation # N0010426QNE75

This contract solicitation, issued by the Department of the Navy's NAVSUP Weapon Systems Support, outlines the requirements for the repair, teardown, evaluation, and modification of the Disk Assembly, Fluid (NSN 4820-01-211-3233). The item is designated as a non-aviation critical safety item, meaning failure could result in serious equipment damage, injury, or death. All work must be performed according to the contractor's approved repair standards and original manufacturer specifications, with strict adherence to marking and packaging standards including MIL-STD-130 and MIL-STD-2073. Key compliance mandates include a strict prohibition of metallic mercury to prevent corrosion of critical submarine and surface ship materials, with specific testing protocols required to ensure the items are mercury-free. The contractor is responsible for all inspections and must maintain records for 365 days following delivery. Any changes in design, material, or part numbers require formal approval from the NAVICP-MECH Contracting Officer, except for simple part number changes. Additionally, award consideration is limited to authorized distributors of the original manufacturer, who must provide proof of authorization with their offer.

Navsup Weapon Systems Support Mech

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Solicitation # N0010427QYA11

This simplified acquisition contract, issued by the Navsup Weapon Systems Support Mech, focuses on the manufacture and procurement of 18 check valves (NSN 1HM 4820-01-657-9547). The items must adhere to the design represented by Cage Code 34228, reference number 8590952-D1217483. The contract is a single award based on the most advantageous offer, prioritizing past performance over price. Key deliverables include the valves, which must be delivered FOB Destination within 30 days. The procurement is categorized under NAICS code 332919 and requires compliance with ISO 9001 quality management standards. Critical technical requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-129 for marking. The materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. If additive manufacturing is utilized, the contractor must maintain a Master Component Traceability Ledger and submit it via WAWF and email. Quality assurance is primarily the contractor's responsibility, with inspection and acceptance occurring at the origin. The contract includes a one-year warranty after the date of delivery and requires electronic invoicing through the Wide Area WorkFlow system.

Navsup Weapon Systems Support Mech

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Solicitation # N0010427QLA20

Solicitation N00104-27-Q-LA20, issued by NAVSUP Weapon Systems Support Mech, is a request for the repair of a Valve Assembly (NIIN 015505005) in accordance with TDP Version 007. The government is seeking a Repair Turnaround Time (RTAT) of 62 days, measured from the physical receipt of the asset at the contractor's facility to the date of acceptance. This is a DO rated order for national defense, and the award will be made to a single offeror based on a trade-off where past performance is considered more important than price. The contract is FOB Origin, with freight handled by the Navy via the Commercial Asset Visibility (CAV) system. Key requirements include mandatory Government Source Inspection (GSI) and adherence to MIL-STD-2073 for packaging and MIL-STD-130 for physical identification. Contractors must provide pricing as firm-fixed-price, estimated, or not-to-exceed, and must specify a price reduction penalty per unit per month for any inexcusable failure to meet the RTAT. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract incorporates strict compliance with the Buy American Act, cybersecurity maturity model certification requirements, and specific prohibitions regarding entities contracting with lobbyists for Chinese military companies.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Quick Disconnect Reducers (Wastewater)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of four specialized quick disconnect reducers for wastewater applications. The hardware must be 4 inch female by 2 inch male, tan with a purple stripe, and match Echelon Supply and Service part number 3020269-3 and NSN 4730015586897. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is designated for APO 96213-2166.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Straight SpacersThis subcontract involves the manufacture or sourcing of 19,000 straight spacers identified by NSN 5365-01-484-4424 for prime contractors supporting the Department of Defense. All parts must be produced according to technical data specifications found on the DLA portal and must be of domestic origin. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 332919. Eligible providers must maintain an active SAM registration to participate. The final delivery of all units is required by October 31, 2027, with the place of performance located in New Cumberland. Interested parties must have submitted their responses by the deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

The United States Coast Guard Surface Forces Logistics Center is soliciting quotations for 40 individual strain element sediment parts with NSN 4730-01-619-8944 and part number ST553MEXX, which has been superseded by XST553MEXX. This is a brand-name-only requirement for the Eaton Monel 400 basket designed for the 3-inch Model 53 BTX duplex strainer, and no “equal” alternatives will be considered unless they demonstrably meet all salient physical, functional, or performance characteristics as determined by the Coast Guard. The parts must be individually packaged per MIL-STD-2073-1E Method 10 with cushioning in an ASTM-D5118 double-wall fiberboard box; standard commercial packaging is strictly prohibited. Marking must comply with MIL-STD-129R, and barcoding must adhere to ISO/IEC-16388-2007 using Code 39 symbology. Failure to meet packaging, packing, marking, or barcoding standards will result in rejection and return at the vendor’s expense, delaying payment. The solicitation is a combined synopsis/solicitation under FAR Subpart 12.6 for a commercial item with NAICS code 332919 and a 700-employee small business size standard. Award will be made on a lowest price technically acceptable basis as a firm fixed price contract, on an all-or-none basis, to a responsible offeror. All offerors must be registered in SAM.gov, possess a valid DUNS number, and provide their Taxpayer Identification Number. The submission deadline is June 29, 2026, at 10:00 a.m. Eastern Standard Time. Compliance with multiple FAR clauses is mandatory, including 52.212-3 for representations and certifications, 52.219-6 for small business set-aside notices, 52.222-50 for combating trafficking in persons, and 52.225-1 and 52.225-3 for Buy American Act and Free Trade Agreement compliance. Also applicable are clauses addressing inverted domestic corporations, subcontractor sales restrictions, executive compensation reporting, child labor prohibitions, and electronic fund transfers for payment. Offers must include completed representations regarding corporate status, including whether the offeror is

General Info

Forty sediment strainer elements, mandatory brand, strict packaging and marking rules, lowest price technically acceptable, due June 29, 2026.

Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

NONE

Documents

52.212-3 Offeror Representations and Certifications—Commercial Products and Services (Oct 2025)

provision

High

MIL-STD-2073-1E Packaging and Marking Guide

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 23

Combined Synopsis

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

Contacts1 person available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

Office AddressNORFOLK, VA, 23510, USA

Contacts

COURTNEY GUSTIN

contact@example.gov

+1 (555) 000-0000

Full Description

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part:

Item 1)

NSN: 4730-01-619-8944

P/N: ST553MEXX

PART NUMBER HAS BEEN SUPERSEDED TO **XST553MEXX**

STRAINER ELEMENT SEDIMENT

EATON MONEL 400 BASKET FOR MODEL 53 BTX 3" DUPLEX STRAINER WITH PERFORATIONS FOR 3" MDL #53BTX BRONZE DUPLEX STRAINER.

INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONED AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLE-WALL FIBERBOARD BOX. FAILURE TO MEET THE PACKING, PACKAGING, MARKING AND BAR CODING REQUIREMENTS WILL RESULT IN WAREHOUSE REJECTION AND ITEMS WILL BE SHIPPED BACK TO VENDOR. MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.

FAILURE TO MEET THE REQUIREMENTS FOR PACKAGING, PACKING, MARKING (PP&M) AND BAR-CODING WILL RESULT IN THE ITEM(S) BEING REJECTED AND POSSIBLY RETURNED TO THE VENDOR. THIS WILL DELAY PAYMENT. ANY QUESTIONS CONCERNING THE PP&M REQUIREMENTS OR BAR-CODING SHOULD BE ADDRESSED WITH THE CONTRACTING OFFICER PRIOR TO CONTRACT AWARD.

MFG: HAYWARD INDUSTRIAL PRODUCTS

QTY: 40 EA

*****STANDARD COMMERCIAL PACKAGING IS UNACCEPTABLE, IF YOU CANNOT MEET THE COAST GUARDS PACKAGING REQUIREMENTS YOUR QUOTE WILL NOT BE ACCEPTED. *****

Brand Name part is mandatory to be considered for award, offers of “equal” products must meet the salient physical, functional, or performance characteristic specified in this solicitation and USCG will determine if alternate part is acceptable.

This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2025-05 (Oct 1, 2025) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested, and a written solicitation will not be issued. The NAICS code for this solicitation is 332919 and the business size standard is 700. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.106 apply.

The U.S. Coast Guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government. Award will be lowest price technically acceptable. The Coast Guard intends to award a Firm Fixed Price Contract.

All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT (www.sam.gov) and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is June 29th, 2026, at 10:00 am Eastern Standard Time.

OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE:

Disclosure: The offeror under this solicitation represents that [Check one]:
__ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73;
__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or
__it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal

__HSAR 3052.209-70 Prohibition on contracts with corporate expatriates (June 2006)

(End of provision)

The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (Sep 2023); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Oct 2025) with Alternate I, Offeror(s) must include a completed copy of FAR 52.212-3 with their quote.

The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.acquisition.gov.; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Nov 2023); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Oct 2025).

The following clauses listed within FAR:

52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553)

52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)

The following clauses listed within 52.212-5 are applicable:

FAR 52.203-6 Restrictions on Subcontractor Sales to the Government (Jun 2020, with Alternate I (Nov 2021)

FAR 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Mar 2020)

52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (June 2020)

52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (June 2020) (31 U.S.C. 6101 note).

FAR 52.219-6, Notice of Total Small Business Set-Aside (Nov 2022)(15 U.S.C. 644).

FAR 52.219-28, Post Award Small Business Program representation (Feb 2024)(15 U.S.C. 632(a)(2)

FAR 52.222-3, Convict Labor (Jun 2003) (E.O. 11755)

FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Feb 2024) (E.O. 13126)

FAR 52.222-21, Prohibition of Segregated Facilities (April 2015)

FAR 52.222-50, Combat Trafficking in Persons (Oct 2025) (22 U.S.C. chapter 78 and E.O. 13627)

FAR 52.225-1 Buy American Act-Supplies (Oct 2022)

FAR 52.225-3, Buy American Act-Free Trade Agreement (Nov 2023) (41 U.S.C. 10a-10d)

FAR 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021)

52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) (31 U.S.C. 3332).

The following items are incorporated as addenda to this solicitation: Copies of HSAR clauses may be obtained electronically at www.dhs.gov.

CGAP 3042.302-90 Valuation Requirements for the Acquisition of Spare Parts Purchased for Inventory Control Points from HQ Contracts (OCT 2008). Copies of CGAP clauses may be obtained electronically at: www.uscg.mil/acquisition/procurement/pdf/CIM_4200_19H.pdf