This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Hydraulic Manifold Assembly for LCAC Systems

Closed

Federal

Submission Closed08/03/2026, 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

SLED

Hydroverge Hydrant Buddy and Gate Valve Key 48" - 82"

Solicitation # 12500

The City of Greensboro is seeking a firm, delivered price for Hydroverge Hydrant Buddy and Gate Valve Keys ranging from 48 to 82 inches under solicitation number 12500. This local government procurement opportunity is categorized under NAICS code 332919. Interested suppliers must submit their bids via the GePS website by the deadline of September 16, 2026, at 6:00 PM, though early submission is encouraged to avoid potential system interruptions. The primary point of contact for this event is Sherri Scalcione. The contract will be awarded to the lowest responsible and responsive bidder. Evaluation is subject to the City of Greensboro Local Preference Policy, which provides advantages to eligible bidders with a significant business presence in the Guilford County Economic Development Alliance area. For price contracts, if an eligible local bidder matches the lowest price, the award will be granted to the local entity. This policy operates in conjunction with the City's Minority and Women Business Enterprise policy, which takes precedence in the event of a conflict.

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0409

Solicitation SPE7M2-26-U-0409 is a total small business set-aside for the procurement of check valves, also described as one-way restrictor valves, for the Department of Defense Nuclear Reactor Program. This critical application item is identified by NSN 4820011608061 and corresponds to part numbers 6F3360 from Crissair Inc and M9015DCD001 from National Machine Company. The requirement is structured as an indefinite delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. While the estimated annual quantity is 130 units, the guaranteed minimum quantity is 19 units. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that class I ozone depleting chemicals and intentionally added mercury are prohibited, per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Delivery is set at 165 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. Award will be based on the price quoted for the estimated annual demand, and the contractor must utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M1-26-U-5591

Solicitation SPE7M1-26-U-5591 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of straight pipe-to-boss adapters, identified by NSN 4730015766592 and Daimler Truck North America LLC part number 23-12536-000. This requirement may result in a unilateral indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. The estimated annual quantity is 226 units, with a required delivery timeline of 87 days after the order is placed. The terms are FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and cybersecurity safeguarding requirements under DFARS 252.204-7012.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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 for bidding, with all submissions required to be delivered to the office of the Director of Purchasing at City Hall in Waterbury, Connecticut. The deadline for submitting bids is September 29, 2026, at 11:30 AM, at which time the bids will be publicly opened and read aloud. Interested parties must submit their clarifications by September 18, 2026, at 2:00 PM. There is no pre-bid meeting scheduled for this solicitation, and the primary point of contact for inquiries 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

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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

Solicitation FA527026QA058 is a Request for Quote for the procurement of FPAIC Augmentation Parts to support FY26 F18PE increased capabilities. This is a brand name request specifically for Cla-Val products, consisting of two line items: a Model 341GF Nozzle Assembly and a Model 380GF Sexless Hose Coupling. The procurement is set aside for Women-Owned Small Businesses under NAICS code 332919. The government will award a Firm Fixed Price contract to the responsible offeror whose proposal is most advantageous based on price and other evaluated factors. Quotes must be submitted via email to Eiko Maeshiro and Camden Chan by September 17, 2026, at 10:00 AM JST. The required parts must meet specific salient characteristics, including pressure control and 60 mesh filtration for military severe-duty refueling. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required lead time of 90 calendar days. The contractor must comply with MIL-STD-130 and MIL-STD-129 for item unique identification and shipment labeling, and all invoicing must be processed through the Wide Area WorkFlow system.

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

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract requires the manufacture, testing, packaging, and delivery of a single hydraulic manifold assembly designated as NSN 4730-01-317-8276 and part number WE-00210-16R13, specifically for integration into Landing Craft, Air Cushion (LCAC) platforms. The assembly must meet all applicable military standards for packaging, marking, and handling of hazardous materials to ensure operational readiness and compliance during transport and use. The work is to be performed with strict adherence to technical and quality requirements, with delivery expected to support LCAC system maintenance and deployment schedules. The opportunity is issued as a subcontract under the NAICS code 332919, with a posted date of July 23, 2026, and a response deadline of August 3, 2026. Performance is to be completed at the designated place of performance in San Diego, California, with a zip code of 92136-3581. The contracting organization is the Department of Defense, operating through the Land Supply Chain office, and the solicitation is accessible via the DIBBS portal. Bidders must ensure full compliance with federal and military regulations, as non-compliance could result in rejection or contract termination.

General Info

Manufacture and deliver one hydraulic manifold NSN 4730-01-317-8276 to San Diego for LCAC platforms per military standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-874B.

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

View the prime solicitation

MANIFOLD ASSEMBLY, H

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 23

subcontract

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture, test, package, and deliver one hydraulic manifold assembly (NSN: 4730-01-317-8276, P/N: WE-00210-16R13) for use on Landing Craft, Air Cushion (LCAC) platforms, compliant with military packaging, marking, and hazardous materials standards.