This Solicitation 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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VALVE,RELIEF,1/2IN

Closed

N0010426QBQ93-0002Federal

Submission Closed07/24/2026, 03:59:00 AM 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

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, 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.

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

POSTED

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

POSTED

DEADLINE

VACUUM BREAKER ASSY — 4820015535794 — SPRMM126QGF68

Solicitation # SPRMM126QGF68

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and supply of a Vacuum Breaker Assembly. The contract will be awarded based on the Lowest Price Technically Acceptable criteria. Requirements include strict adherence to marking standards under MIL-STD-130 and packaging guidelines per MIL-STD 2073. Contractors must provide the Original Equipment Manufacturer details if they are not the manufacturer and must use the PIEE-WAWF system for electronic invoicing and receiving reports. The agreement mandates that any changes in production facilities be approved in writing by the Contracting Officer and may require a price reduction to cover administrative costs. Quality assurance is the responsibility of the contractor, who must maintain inspection records for 365 days following final delivery. Additionally, the contract specifies a strict protocol for design or part number substitutions, requiring specific code notifications and government approval for any changes beyond simple part number updates.

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

DEADLINE

Supply of Nonmetallic Strip Seals (NSN 5330005881051)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Check Valves (NSN 4820016177314)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Fluid Filter Elements (P/N ACB856F2)

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract solicitation is for 10 units of a 1/2 inch relief valve with NSN 1HD 4820 016859661 X3, issued under solicitation number N0010426QBQ93-0002 by the Navsup Weapon Systems Support Mech, a division of the Department of Defense. The solicitation was posted on July 23, 2026, with a strict response deadline of July 24, 2026, at 3:59 AM Eastern Time, and no set-aside provisions apply, meaning all eligible suppliers may respond. The contracting office is located in Mechanicsburg, Pennsylvania, and the primary point of contact is Kiersten L. Sipe, who can be reached via phone at 564-226-0650 or email at KIERSTEN.L.SIPE.CIV@US.NAVY.MIL. The North American Industry Classification System code for this procurement is 332919, indicating it falls under Other Fabricated Metal Product Manufacturing. Full details of the solicitation are available on the NECO website, and potential respondents are encouraged to review the complete documentation via the provided SAM.gov link.