This Government Contract opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE,CHK SPCL42X46

Closed

N0010423QCD13Federal

Submission Closed08/14/2026, 08:30:00 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

Butterfly Valves & Fittings

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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, with a clarification deadline set for September 18, 2026, at 2:00 PM. All bids must be submitted to the office of the Director of Purchasing at City Hall, 235 Grand Street, Waterbury, CT 06702, by the deadline of 11:30 AM on September 29, 2026. Bids will be publicly opened and read aloud at that time, and no submissions will be accepted after the specified cutoff. For further inquiries, the primary point of contact is mmccauley@waterburyct.org.

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47--REPAIR KIT,PIPE,EME

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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.

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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.

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POSTED

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FPAIC AUGMENTATION PARTS

Solicitation # FA527026QA058

POSTED

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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

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LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Fluid Filter Elements (P/N ACB856F2)

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

NAVSUP Weapon Systems Support Mechanicsburg is issuing a notice of intent to sole-source a contract for the manufacture of Valve, Chk Spcl42x46, identified by NIIN 016665954 PP, under FAR 6.103-1 due to the government’s inability to obtain the necessary technical data or perform repairs or manufacturing from any other source. The contract will require a contractor to provide labor, materials, and facilities to produce the specified item, and the government has determined that Draftco Incorporated is the only eligible source capable of fulfilling this requirement. While the notice invites responsible sources to submit capability statements within 15 days of publication, the government explicitly states that no competition is anticipated, and any responses received will be considered solely for informational purposes to support the sole-source justification. Approval of the source is mandatory, and the award will proceed without delay even if source approval is still pending, as the approval process typically cannot be completed in time to affect the timeline. The contracting office is located in Mechanicsburg, Pennsylvania, and inquiries can be directed to Alison Harper at the provided contact details. The solicitation number is N0010423QCD13, with a response deadline of August 14, 2026, and the NAICS code is 332919.

General Info

Solicitation for 'VALVE,CHK SPCL42X46' by NAVSUP closes February 28, 2025.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Uniform Contract Format

No contract breakdown available.

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Timeline

4 updates

PhaseClosed

PostedDec 12

Solicitation

Amendment 1Dec 12

Contract was updated

Amendment 2Feb 11

Contract was updated

Amendment 3Feb 11

Contract was updated

Amendment 4Jul 29

Contract was updated

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Contacts1 person available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / Agency

Department Of Defense → Navsup Weapon Systems Support Mech

View Agency Profile

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

Alison Harper

contact@example.gov

+1 (555) 000-0000

Full Description

Subject: Notice of Intent Presolicitation to Sole Source

NAVSUP-WSS is seeking eligibile contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items specified.

The government intends to solicit and negotiate with only one source under the authority of FAR 6.103-1. Government intends to solicit to procure the below listed NIIN. The Government does not possess or cannot provide the data necessary to perform the requied repairs or manufacture of the item:

NIIN 016665954 PP

All responsible sources may identify their interest and provide capability statements in response to this notice. This notice of intent is not a request for competitive proposals. However, all responses received within 15 days after date of publication of this sources sought notice will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Approval of a source is required. WSS will not delay award while Source Approval is pending.

The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. Additional information for submitting a Source Approval Request package can be obtained at: https://www.navsup.navy.mil/public/navsup/business_opps/.

This notice serves as the presolicitation and notice of intent to sole-source. The Government does not possess the necessary information to procure the items solicited hereunder form any source other than Draftco Incorporated.

Contracting Office Address:

NAVSUP Weapon Systems Support MECH, 5450 Carlisle Pike; BLDG 410 – N771 Nuclear Carrier and Military Sealift Command Contracting, Mechanicsburg, PA 17050-2411