This Government Contract opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Metallic Tubing (NSN: 4710-01-277-5909)

Closed

Federal

Submission Closed08/28/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332913

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Plumbing Parts Supplier

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Supply of Waste Drain Strainers (NSN 4510-01-630-3932)This subcontract involves the procurement of waste drain strainers, specifically NSN 4510-01-630-3932, to support prime contractors on Defense Logistics Agency Troop Support projects for the USS TRIPOLI LHA 7. The selected provider is responsible for the manufacture or sourcing of these components and must ensure all deliverables meet the DLA Master List of Technical and Quality Requirements. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The contract falls under NAICS code 332913 and requires delivery to a designated FPO location. The response deadline for this opportunity is November 9, 2026.

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DEADLINE

STRAINER, WASTE DRAIN

Solicitation # SPE8E8-27-T-0450

Solicitation SPE8E8-27-T-0450 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one waste drain strainer, identified by NSN 4510-01-630-3932. The item is intended for delivery to the USS TRIPOLI LHA 7 with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after receipt of order. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and material standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026, and the award may be processed through an automated system provided no first article test requirements are present.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Water Utility Adapters and CouplingsThis subcontract focuses on the supply of specialized water utility adapters and couplings for prime contractors working on Pasadena Water and Power Department water distribution projects. The scope of work includes providing epoxy-coded MJ adapters, stainless steel accessories, and full-circle couplings from brands such as Romac and Ford. All supplied materials must adhere to approved equivalent standards, and the provider is responsible for submitting technical data to justify any substitutions. The selected provider will deliver the physical components directly to the City warehouse. This opportunity is categorized under NAICS code 332913 and is managed by the California Water and Power Department Warehouse. Interested parties must submit their responses by the deadline of November 23, 2026.

Water & Power Department, Warehouse

POSTED

DEADLINE

Supply of Double Faucets (NSN 4510-01-668-9731)This subcontract involves the procurement or manufacture of double faucets meeting NSN 4510-01-668-9731 specifications for prime contractors supporting the Department of Defense. The selected provider is responsible for delivering the physical hardware to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All items must be packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders must maintain a valid CAGE code and active SAM registration. The opportunity falls under NAICS code 332913, with a response deadline set for November 9, 2026.

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Supply of Floor Drain Assemblies (NSN 4510014398922)This subcontract involves the supply of two completed floor drain assemblies for prime contractors supporting the Defense Logistics Agency. The hardware must strictly adhere to NSN 4510014398922 specifications and be delivered FOB Destination Other to a designated facility in FPO. The provider is responsible for ensuring all items are packaged and marked according to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Additionally, the contractor must maintain full compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity requirements.

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Supply of Floor Drain (NSN 4510-00-928-1828)This subcontract involves the supply of a floor drain meeting NSN 4510-00-928-1828 specifications for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The hardware must strictly adhere to DLA quality requirement RA001, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 standards. The delivery requirement is for one completed unit shipped FOB Destination to a performance location in FPO 96662. The contract mandates strict adherence to cybersecurity protocols, specifically requiring compliance with DFARS 252.204-7012 and NIST SP 800-171. Managed under NAICS code 332913 for the Department of Defense, the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

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DEADLINE

TRAP, DRAIN, PLUMBING FI

Solicitation # SPE8E8-27-T-0373

Solicitation SPE8E8-27-T-0373 is a request for quotations for the procurement of 17 units of plumbing fixture traps, identified by NSN 4510016077692. The contract is managed by DLA Troop Support, Construction and Equipment, with delivery required to the DLA Distribution San Joaquin facility in Tracy, California. The required delivery date is April 23, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Shipping terms are established as FOB Origin, and both 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 RP001 requirements. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and strict prohibitions against the use of additive manufacturing unless specifically authorized. Award evaluation may include a price preference for HUBZone concerns.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0311

Solicitation SPE8E9-27-T-0311 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of 24 push-style fountain heads under NSN 4510-01-089-1940. The contract is managed under the First Destination Transportation program with an FOB Origin basis, and delivery is required within 87 days after the award, with a specified required delivery date of April 27, 2027. The place of performance and delivery is Tracy, California. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS clauses regarding the safeguarding of covered defense information and cyber incident reporting. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0324

Solicitation SPE8E8-27-T-0324 is a request for quotations for the procurement of 62 units of Nut, Weldment (NSN 4510013458948), identified as a critical application commercial item. The requirement is managed by DLA Troop Support, Construction and Equipment, with delivery scheduled for 167 days after order, targeting a need ship date of April 26, 2027. Delivery is set for FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Technical specifications are governed by basic drawing 53711 6263434 Revision H and reference drawing 53711 6263473 Revision B. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and a prohibition on the intentional addition of mercury. Payment must be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions, and explicitly prohibits the use of additive manufacturing for the produced items unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0300

Solicitation SPE8E8-27-T-0300 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 302 double faucets, identified by NSN 4510-00-252-6888. The contract is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 88 days after receipt of order, with an original required delivery date of April 19, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, and the contract utilizes the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Inspection and acceptance will occur at the destination, and all invoicing and payment processing must be conducted electronically through the Wide Area Workflow system.

POSTED

DEADLINE

STRAINER, WASTE DRAIN

Solicitation # SPE8E8-27-T-0388

Solicitation SPE8E8-27-T-0388 is a federal procurement issued by the Defense Logistics Agency for the supply of 237 waste drain strainers, identified by NSN 4510016493042 and part number DD 20 C 100. The items must be manufactured in accordance with Reference Drawing NR 53711 6983511, Revision C, dated September 28, 2018. This is not a small business set-aside, and quotes must be submitted via the DLA Internet Bid Board System. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of May 5, 2027. The terms are FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements RP001. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. The primary point of contact for this procurement is Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract calls for the manufacture and delivery of 50 units of metallic tubing identified by NSN 4710-01-277-5909, requiring full compliance with standards set forth in the DLA Master List, MIL-STD-129 for labeling and packaging, RP001 for material traceability, and ASTM D3951 for commercial packaging. The tubing must meet all specified military and industry specifications to ensure interoperability, durability, and compatibility with DoD supply systems. This is a subcontract under the NAICS code 332913, indicating it involves the manufacturing of other fabricated metal products, and is being managed by the Maritime Supply Chain ESOC Buys division within the Department of Defense. The solicitation was posted on July 28, 2026, with a response deadline set for August 28, 2026, providing interested parties a one-month window to submit proposals. The place of performance and point of contact details are not provided, and the contract is accessible via the DIBBS platform for further reference.