This Combined Synopsis/Solicitation opportunity from National Aeronautics And Space Administration 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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T1 Steel Replacement at HPGF - Grayloc Connectors

Closed

80NSSC26942208QFederal

Submission Closed09/01/2026, 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

DIBBS

RETAINER, SEAT, VALVE

Solicitation # SPE7M1-27-T-1052

Solicitation SPE7M1-27-T-1052 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one valve seat retainer, identified by NSN 4820-01-487-5259. This item is designated as a critical application item and may require specific casting or forging tooling for manufacture. The deliverable is destined for the USS Delaware (SSN 791) with a required delivery date of October 16, 2026, and a delivery window of five days after award. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination point in accordance with FAR 52.246-2. The procurement is subject to stringent quality and material standards, including a prohibition on the intentional addition of mercury and compliance with the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements, while marking must follow MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System under NAICS code 332919.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1136

Solicitation SPE7M5-27-T-1136 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for 21 units of a pressure switch, identified by NSN 5930010403448. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of October 20, 2026, and an original required delivery date of January 21, 2027. Due to insufficient controlling drawings and source data, all offerors must submit a comprehensive data package defining mechanical, physical, material, environmental, and electrical requirements, along with a proposed test plan based on industry or government standards. Failure to provide this data package will result in a technical non-responsive determination. The procurement is subject to strict quality and material standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the intentional addition of mercury. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0499

Solicitation SPE7M3-27-T-0499 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 24 straight pipe-to-tube adapters under NSN 4730015439949. This is a critical application item and a Performance Review Institute QML or QPL item, requiring that the product be manufactured or assembled by an accredited manufacturer or distributor. Technical compliance must adhere to SAE AS4223B Revision B and SAE AS85421 Revision C. The contract prohibits the use of Class I ozone-depleting chemicals and requires the removal of government identification from non-accepted supplies. The delivery is set for 158 days after order, with shipping terms as FOB Origin and the destination point for both inspection and acceptance at the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0511

Solicitation SPE7M3-27-T-0511 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Quick Disconnect Coupling Half, identified by NSN 4730015384235. The item must be manufactured in accordance with Basic Drawing NR 89256 8214609 Revision B. Delivery is required within 20 days of award, with an original required delivery date of October 15, 2026. The shipment is designated as FOB Origin and is destined for the USS SHOUP DDG 86. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special environmental restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Payment must be processed electronically through the Wide Area Workflow system. The procurement is open to full and open competition, with a price evaluation preference for HUBZone small businesses. Offerors must submit quotes via DIBBS and maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fluid Filter Element Manufacturer (NSN 4330-99-864-5428)This subcontract involves the custom manufacture and supply of 74 fluid filter elements under NSN 4330-99-864-5428 for the DLA Weapons Support Maritime Supply Chain. The contractor is required to fabricate these elements in strict adherence to Technical Drawing 16236 RE-998645428 Revision D to ensure they meet Critical Application quality standards. The project is managed under NAICS code 332919 with performance taking place in Jacksonville, Florida. A key compliance requirement for this contract is a CMMC Level 2 self-assessment. The response deadline for this opportunity is October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0139

Solicitation SPE7M1-27-T-0139 is a Request for Quotations issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of five quick disconnect plugs under NSN 4730-01-611-3952. This requirement is a total small business set-aside under NAICS 332919. The original required delivery date is January 4, 2026, with a need ship date of January 20, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the prohibition of Class I ozone depleting chemicals and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Special Emphasis Level I Globe ValveThis subcontract involves the manufacture of a 2-inch socket weld in-line globe valve for prime contractors supporting Navsup Weapon Systems Support Mechanicsburg shipboard projects. The scope of work requires the fabrication of the valve body and internals in strict accordance with ASTM-A105 and MIL-S-24093 standards, utilizing precision machining and recording pyrometers for heat treatment. To ensure quality and compliance, the manufacturer must hold Special Emphasis Level I certification and perform First Article Testing, tension testing, and 100% traceability inspections. The final deliverable is a completed valve assembly featuring a CID nameplate. The response deadline for this Department of Defense requirement is November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture of Special Emphasis Level I Globe Needle ValvesThis subcontract involves the manufacture of high-precision globe needle valves, identified by NSN 4820-01-211-8826, for prime contractors supporting the Department of Defense Navsup Weapon Systems Support. The fabrication process must strictly adhere to Swagelok Process Drawing PS-1020 using ASTM-A276 or ASTM-A479 UNS S31600 stainless steel. To ensure quality and safety, the contractor is required to perform 100 percent material traceability inspections, pressure tests, and non-destructive testing. The selected provider must maintain ISO 9001 or MIL-I 45208 compliance and hold a Special Emphasis Level I certification. All finished valves must be delivered alongside comprehensive certification data packages. This opportunity falls under NAICS code 332919, with a response deadline set for October 30, 2026.

Navsup Weapon Systems Support Mech

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DEADLINE

Supply of Bronze Tap SaddlesThis subcontract agreement involves the supply of bronze tap saddles for prime contractors working with the City of Greensboro in North Carolina. The selected provider is responsible for manufacturing or sourcing specialized bronze fittings designed for pipeline tapping, ensuring all products adhere strictly to municipal technical specifications. The scope of work includes the delivery of the finished bronze tap saddles to designated receiving locations. This procurement opportunity was posted on October 15, 2026, with a response deadline set for October 21, 2026, falling under NAICS code 332919.

POSTED

DEADLINE

Solicitation 12551 is issued by the City of Greensboro, North Carolina, to secure a firm, delivered price for bronze tap saddles under NAICS code 332919. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. Suppliers are advised to submit their bids through the GePS website at least 24 hours before the closing date to avoid potential service interruptions. The procurement is governed by the City of Greensboro Local Preference Policy, which supports businesses with a significant business presence in Greensboro, High Point, or Guilford County for at least one year. For price contracts under 30,000 dollars, eligible local bidders whose bids are within 5 percent of the lowest responsive bid may be given two business days to match that price to win the award. For qualification-based service contracts, eligible local bidders receive 5 percent of the total evaluation points. In any instance of conflict between this local preference and the Minority and Women Business Enterprise policy, the MWBE policy takes precedence.

POSTED

DEADLINE

Valve Assembly (NSN 4820-00-339-0682) Manufacturing and SupplyThis subcontract involves the manufacture and supply of ten finished valve assemblies for the DLA Weapons Support Maritime Supply Chain. The assemblies must meet specific technical requirements, including NSN 4820-00-339-0682 and Curtiss-Wright P/N VALI992 specifications, for use in Worthington Corp oil-free low pressure air compressors. Strict adherence to NAVSEA 5100-003D mercury-free standards and DLA RA001 quality requirements is mandatory. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332919. Interested parties must respond by October 26, 2026, to provide these critical components to prime contractors supporting the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2940004321761)This subcontract involves the procurement and supply of 556 Fleetguard Reservoir type filter elements, specifically Type A/S32M-13, to support prime contractors delivering DLA supply contracts for the M911 Commercial Heavy Equipment Transporter. The items must be provided according to manufacturer specifications and adhere to strict packaging and labeling standards, including ASTM D3951, RP001, and MIL-STD-129. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract requires full compliance with the Buy American Act and the Berry Amendment. The designated delivery terms are FOB Origin with the final destination being Hill AFB.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The NASA Shared Services Center is soliciting quotes under RFQ 80NSSC26942208Q for a brand-name procurement of Grayloc connectors, including hubs, clamps, studs, nuts, and seal rings, to support the T1 Steel Replacement at HPGF. This small business set-aside effort, categorized under NAICS 332919, has an estimated value of 28,396 dollars. The requirement specifically mandates Grayloc products from Oceaneering due to their unique field-proven design, self-energizing seals, and reduced weight. Award will be granted based on the lowest price technically acceptable (LPTA) offer, provided the vendor can demonstrate technical acceptability and provide manufacturer pricing proof and reseller authorization. Deliveries are specified as FOB Destination to the Stennis Space Center in Mississippi, with an expected lead time of 6 to 12 weeks after receipt of order. All shipments must include a certificate of compliance and material test reports, with components adhering to strict material specifications such as SA182-F316/L and SA105. The contractor is responsible for obtaining all necessary export licenses for hardware and technical data, particularly when utilizing foreign persons. Quotes must be submitted to Sara Jusino-Terry by September 1, 2026, and must remain valid for 30 days.