This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of 5/8" Air Hose Fitting (NSN 4730015566731)

Closed

Federal

Submission Closed09/08/2026, 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

Federal

Precision Fabrication of Pipe Reducers (NIIN 010281779)This subcontract involves the precision fabrication of five pipe reducers under NIIN 010281779 for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work requires precision metal forming and machining conducted in strict accordance with IRPOD drawings and technical data. Final deliverables include the five finished pipe reducers accompanied by a comprehensive certified reports of test and inspection package. Compliance is critical for this project, as the contractor must adhere to MIL-I-45208 quality standards and DFARS 252.204-7012 cybersecurity requirements. Additionally, the contractor is mandated to safeguard all Naval Nuclear Propulsion Information. The opportunity is categorized under NAICS code 332919 and is managed through the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Precision Manufacture of Throttle Valves (NIIN 016839621)

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QMB94

This solicitation, issued by DLA Mechanicsburg, is for the manufacture and delivery of two condenser valves (NIIN 015704828). An amendment to the original request reduced the required quantity from six to two units and extended the solicitation closing date to October 27, 2026. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Offerors who are not the original equipment manufacturer must provide the OEM cage code and part number, and authorized distributors must submit proof of authorization on signed company letterhead. The contract requires strict adherence to quality and identification standards, including physical identification per MIL-STD-130 and packaging in accordance with MIL-STD-2073 and MIL-STD-129. Inspection and acceptance will occur at the origin, with the contractor remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Administrative requirements include electronic invoicing and receiving reports via PIEE-WAWF and compliance with cybersecurity standards under clause 252.204-7012. Shipping is designated as FOB Destination.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426RYA9R

This firm-fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is for the manufacture and delivery of throttle valves (NIIN 016839621) conforming to the design of Cage Code 90099. The procurement is unrestricted and rated for national defense use, meaning it follows the Defense Priorities and Allocations System regulation. Key technical requirements include strict adherence to MIL-STD-130 for physical identification and a mandatory mercury-free certification, as the items are intended for use on submarines or surface ships. Government source inspection is required, and the contractor must maintain all inspection records for 365 days following final delivery. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Proposals must be submitted via email and include a completed Standard Form 33, the schedule of supplies, and a Proposal Adequacy Checklist; submissions via NECO are explicitly prohibited. Offerors exceeding the small business size standard of 750 employees must provide a Small Business Subcontracting Plan. Logistics are designated as FOB Origin, with packaging and marking governed by MIL-STD-2073-1 and MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Recent amendments have reduced the required quantity from 10 to 5 units and extended the closing date to September 11, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QBU32

Solicitation NO0104-26-Q-BU32 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the procurement of five pipe reducers (NIIN 010281779). This is a total small business set-aside with a 10 percent price evaluation preference for HUBZone small business concerns. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System regarding item, price, and supplier performance. The solicitation closes on November 6, 2026, and requires delivery within 180 days on an FOB Destination basis. The contractor must adhere to higher-level quality standard MIL-I-45208 and follow specific technical requirements detailed in the Individual Repair Part Ordering Data (IRPOD). Key deliverables include the submission of a procedure package within 45 days of award and a certified reports of test and inspection package upon completion. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with strict requirements for heat-sealed envelopes for components subject to cleanliness controls and specific DLR labeling. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the contract mandates compliance with cybersecurity standards under DFARS 252.204-7012 and strict safeguarding of Naval Nuclear Propulsion Information.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

47--COUPLING ASSEMBLY,HOSE

Solicitation # SPE7M3-27-T-0198

Solicitation SPE7M3-27-T-0198 is a HUBZone set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 57 hose coupling assemblies, identified by NSN 4730-01-561-6846 and Hydraflow part number 55180-103. The procurement falls under NAICS code 332919. Quotations were due by October 19, 2026, with a need ship date of April 29, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Destination, with both inspection and acceptance occurring at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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. Palletization must follow RP001 requirements. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

47--ORIFFICE, 10B; 0.009

Solicitation # SPEFA327Q0005

Fl DLA Aviation - Jacksonville

POSTED

DEADLINE

47--WYE,QUICK DISCONNECT

Solicitation # SPE7M3-27-T-0214

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # N0010426QBS34

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is for the procurement of three units of a hardware component identified as an Elbow (NIIN 016760041). The contract requires strict adherence to Technical Data Package Version 002 and higher-level quality standard MIL-I-45208. Delivery is expected within 180 days on an FOB Destination basis, with inspection and acceptance occurring at the contractor's plant. The procurement is a total small business set-aside, and award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied for HUBZone small business concerns. Contractors must comply with rigorous packaging and marking standards, including MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and cleanliness controls if invoked. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the submission of pre-manufacturing procedure packages within 45 days of award. Additionally, the contractor must adhere to cybersecurity requirements for safeguarding covered defense information per DFARS 252.204-7012 and maintain strict controls over Naval Nuclear Propulsion Information. All technical documentation, including the Individual Repair Part Ordering Data, is available via the BPMI website.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QND38

Solicitation NO0104-26-Q-ND38 is a request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of one Fluid Valve Stem (NSN 1HM 4820-01-453-9266 L1). This item is designated as Special Emphasis material (Level I), meaning it is used in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. Due to this criticality, the contract mandates rigorous quality assurance, including 100% inspection of material verification, traceability, and non-destructive testing certifications. The requirement is issued under Emergency Acquisition Flexibilities and carries a DX priority rating for national defense. The award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Technical requirements include strict adherence to NAVSEA drawings and specifications, specifically regarding material composition (SAE AMS 6931), ultrasonic and dye penetrant inspections, and the prohibition of cold-formed internal threads. Delivery is required within 120 days on a FOB Destination basis. All payment requests and receiving reports must be processed electronically via Wide Area Workflow (WAWF), and the contractor must provide a comprehensive Certificate of Compliance and detailed test results prior to shipment.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0067

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Dome Loaded Regulator

Solicitation # 80NSSC27944860Q

Solicitation 80NSSC27944860Q is a firm-fixed-price request for quotation issued by the NASA Shared Services Center for the procurement of a dome loaded pressure regulator for high-pressure gaseous nitrogen and helium service at the Stennis Space Center. This requirement is set aside for small businesses under NAICS 332919. The regulator must feature stainless steel or equivalent corrosion-resistant wetted parts, 4-inch Grayloc hubs, a minimum maximum allowable working pressure of 6,000 PSIG, and a flow capacity of up to 80 lbm/sec GN2. The award will be based on the lowest price technically acceptable offer, and the successful vendor must provide one set of spare soft goods along with comprehensive documentation, including material certifications, dimensional drawings, technical data sheets, and ASME-compliant hydrostatic and pressure test reports. Quotes are due by October 13, 2026, and must be submitted via email to Monica Wilson, referencing the RFQ Notice ID in the subject line. Bids must include the vendor's CAGE/UEI code, confirmation of FOB Destination shipping, delivery lead time, and contact information for two points of contact. The required delivery lead time is 24 weeks after receipt of order. Contractors must comply with U.S. export control laws, including ITAR and EAR, and adhere to specific packaging and marking requirements for foreign supplies. Payment will not be made via credit card, and all offerors must be registered in the System for Award Management to be considered for award.

NASA Shared Services Center

POSTED

about 16 hours ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract involves the manufacture or supply of 5/8 inch air hose fittings under NSN 4730015566731 for the Department of Defense Fluid Handling Division. The selected provider must ensure all components strictly adhere to military specifications, including all necessary packaging and documentation requirements essential for government delivery. The project is categorized under NAICS code 332919, with the place of performance located in New Cumberland. Interested parties must submit their responses by the deadline of September 8, 2026, following the solicitation posted on August 26, 2026.

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-26-T-8657.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COUPLING ASSEMBLY, TANK VALVE, HOSE FITTIN

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture or supply of a 5/8" air hose fitting (NSN 4730015566731), including compliance with military specifications, packaging, and documentation requirements for government delivery.