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

VALVE, BALL

Closed
N00104-26-Q-BK87Federal

Contract Overview

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

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NAICS: 332919
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Suction Strainer Manufacturer (NSN 4730-01-559-4404)This subcontract involves the fabrication and supply of two finished suction strainers for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The manufacturer must produce the strainers according to NSN 4730-01-559-4404 and DLA Master List technical requirements, specifically utilizing non-additive manufacturing processes. The contractor is required to maintain strict compliance with the Buy American Act and the Berry Amendment. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The performance of this contract is associated with NAICS code 332919 and is designated for delivery to APO 96213-2166.
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COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0477
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TEE, PIPE
Solicitation # SPE7M3-27-T-0721
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

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NAICS: 332919
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FITTING, LUBRICATION
Solicitation # SPE7M3-27-T-0746
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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 332919
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Solicitation # SPE7M8-27-T-0470
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NAICS: 332919
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STRAINER, SUCTION
Solicitation # SPE7M3-27-T-0743
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about 18 hours ago

DEADLINE

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NAICS: 332919
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REDUCER, QUICK DISCONNE
Solicitation # SPE7M3-27-T-0742
Solicitation SPE7M3-27-T-0742, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of four quick disconnect reducers designed for wastewater use. The required items must feature a 4 inch female by 2 inch male configuration, be tan with a purple stripe, and correspond to NSN 4730015586897 or Echelon Supply and Service, Inc. part number 3020269-3. Delivery is required within 20 days after the order, with shipping terms set as FOB Destination. The items are to be delivered to a facility in Daegu, South Korea. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with DLA packaging requirements RP001 and technical quality requirements RA001 is mandatory, along with RQ011 regarding the removal of government identification from non-accepted supplies with cam locking arms. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, and the applicable NAICS code is 332919. Offerors must also comply with the Buy American Act, the Berry Amendment, and various DFARS regulations concerning cybersecurity and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 332919
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ELBOW, HOSE
Solicitation # SPE7M2-27-T-0243
Solicitation SPE7M2-27-T-0243 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 hose elbows. The required hardware is specified as Type CL, Group VIII, Hose Size -32, Tube Size 1-1/2, and is designated as a critical application item. The items must comply with basic specifications MIL-DTL-24787/3A and reference specification MIL-DTL-24787A. A key requirement is that the manufacturer must be approved on the Qualified Products List at the time of contract award. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of August 4, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization must follow DLA packaging requirements. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act and various DFARS cybersecurity and safety regulations.
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NAICS: 332919
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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-1908
Solicitation SPE7M4-27-T-1908 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 27 nonmetallic hose assemblies, identified by NSN 4720-01-417-2741. The contract requires delivery within 166 days, with a required delivery date of April 25, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls, requiring an approved JCP certification for eligibility. Contractors must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Payment will be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via DIBBS, and the government may utilize a HUBZone price evaluation preference for the award.
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about 18 hours ago

DEADLINE

in 12 days
NAICS: 332919
New
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SPACER, STRAIGHT
Solicitation # SPE4A7-27-T-2140
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AI Contract Overview

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This contract solicitation, issued by the Department of Defense's Navsup Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania, is for the procurement of nine units of a ball valve, identified by NSN 1HD 4820-01-608-4188 X5. The solicitation number is N00104-26-Q-BK87, and the procurement is set aside exclusively for small businesses under the Total Small Business Set-Aside program (FAR 19.5). Vendors are required to review the available material IRPOD at the BPMI site as part of the procurement process. The solicitation was posted on January 28, 2026, with a response deadline set for February 26, 2026, at 9:00 PM. The contracting office is located in Mechanicsburg, PA, and handles solicitations related to NAICS code 332919, which pertains to other fabricated metal product manufacturing. The primary point of contact for this solicitation is Danny O’Neal, who can be reached via email or phone. Interested vendors can access full solicitation details and submit their responses through the provided online portal.

General Info

Department of Defense seeks nine ball valves, small business set-aside, bids due February 26, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Mechanicsburg, PA, USA

Set-Aside

SBA

Documents

1

RFQ NO0104-26-Q-BK87 for Valve, Ball

PDF, High priority: read this first52 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts
Danny O'Neal
contact@example.gov
+1 (555) 000-0000

Full Description

Show more

NSN 1HD 4820-01-608-4188 X5


VALVE, BALL


QTY: 9 EA


A MATERIAL IRPOD IS AVAILABLE AT THE BPMI SITE. VENDOR REVIEW OF THE IRPOD IS
MANDATORY.

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Supply of Certified Material per QQ-N-281This subcontract involves the supply of certified raw material bars and stock to support prime contractors on projects for the Navsup Weapon Systems Support Mechanicsburg under the Department of Defense. The materials must strictly adhere to QQ-N-281 Revision D Amendment 2, Class A, Form 1 specifications, featuring a cold drawn and stress relieved finish. A critical requirement of the contract is the guarantee of full material traceability from the melt. The supplier is responsible for delivering the raw material stock along with comprehensive quantitative chemical and mechanical analysis reports to ensure all quality and certification standards are met.
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NAICS: 332710
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MIL-SPEC Packaging and Crating ServicesThis subcontract for MIL-SPEC Packaging and Crating Services supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves the specialized packaging of pumps using MIL-SPEC crating materials and industrial marking equipment to ensure secure delivery for both domestic and overseas shipments. All operations must strictly adhere to military standards, specifically MIL-P-16789 and MIL-STD-2073 for packing, and MIL-STD-129 for labeling and marking. The opportunity is categorized under NAICS code 488510, with a response deadline set for November 12, 2026.
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Reciprocating Pump Teardown and Repair ServicesThis subcontract for Reciprocating Pump Teardown and Repair Services involves the comprehensive restoration of six reciprocating pumps, identified by NIIN 016136055, for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work includes the complete disassembly of the pumps to identify defects, followed by mechanical repairs conducted according to original manufacturer specifications. The selected provider must execute all necessary inspections and testing to ensure operational readiness. To successfully complete the project, the contractor must utilize precision repair tooling and maintain strict GSI compliance. The final deliverable consists of six fully repaired and tested reciprocating pumps. This opportunity falls under NAICS code 811210 and is associated with the Department of Defense.
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Specialized Materials Supply for Watch Supervisor ChairThis subcontract, titled Specialized Materials Supply for Watch Supervisor Chair, is issued by the Department of Defense under the Navsup Weapon Systems Support Mech agency. The contractor is responsible for sourcing and delivering raw materials and hardware components, including metals, polymers, or specialized fabrics, to prime contractors working on NAVSUP WSS-MECH CODE N94 projects. All supplied materials must strictly adhere to military specifications or CIDs cited in the Technical Data Package. To ensure full compliance with technical requirements, the provider must furnish all necessary material certifications and mill test reports. The opportunity was posted on October 27, 2026, with a response deadline of November 27, 2026. The project falls under NAICS code 326299, focusing on the procurement of certified materials essential for the production of the Watch Supervisor Chair.
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Earlier notices in this NAICS code

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Awarded
Federal
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9 months ago

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47--ADAPTER ASSEMBLY,VA
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48--VALVE ASSEMBLY,MANI
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4820 - Redacted ja
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9 months ago

DEADLINE

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48--VALVE,CHECK
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9 months ago

CLOSED

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POSTED

9 months ago

CLOSED

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