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06-QCC-0110

UEI: PL8EB65GEV85

06-QCC-0110 is a federal contractor, registered under UEI PL8EB65GEV85. It has been awarded $681,039 across 14 federal contracts. Primary work spans Lessors of Nonresidential Buildings (except Miniwarehouses) and Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

PL8EB65GEV85

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

General Services Administration$681.0K100%

Awards by NAICS

531120 - Lessors of Nonresidential Buildings (except Miniwarehouses)$381.3K56%

332919 - Other Metal Valve and Pipe Fitting Manufacturing$299.8K44%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 06-QCC-0110's top NAICS codes and agencies

Supply of Check Valve (NSN 4820014793300)The contract pertains to the procurement and delivery of a single check valve identified by NSN 4820014793300 and part number CC0009925, manufactured by CAGE code 1NWY2, ensuring full compliance with all applicable federal and defense specifications. The item must be supplied with complete traceability documentation and accompanying delivery records to meet stringent military supply chain requirements. This subcontract under the Department of Defense, administered by the Defense Logistics Agency, falls under NAICS code 332919 and is scheduled for performance with no specified delivery location. The contract was posted on July 17, 2026, and is linked to the award reference SPE7LX26FB603 under the broader contract SPE7LX21D0081, with no set-aside provisions indicated.

Defense Logistics Agency

POSTED

DEADLINE

Gate Valve (NSN 4810014447129) SupplyThe contract involves the supply and delivery of one commercial off-the-shelf gate valve identified by NSN 4810014447129, with no requirement for installation, integration, or additional services. This is a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code 332919 for other miscellaneous fabricated metal product manufacturing. The solicitation was posted on July 17, 2026, and the place of performance and office address details are not specified. The contract is listed on the DIBBS platform with the referenced award and delivery identifiers, but no point of contact or set-aside information is provided. The scope is limited strictly to the procurement and delivery of the specified valve as a ready-to-use component.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Safety Relief Valve (NSN 4820007083805)The contract requires the procurement and delivery of a single Safety Relief Valve with part number 6F7702 and national stock number 4820007083805 for installation aboard the USS New Orleans LPD 18. The item must fully comply with applicable military specifications to ensure operational safety and reliability in naval environments. Delivery must adhere to the Defense Priorities and Allocations System (DPAS) guidelines, which prioritize national defense-related contracts and require timely fulfillment under federal priorities regulations. The contract is classified as a subcontract under NAICS code 332919, indicating the manufacturing of other fabricated metal product manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and the performance location is tied to the USS New Orleans, though specific geographic details are not provided. The contract is linked to an active award record through the DIBBS system for tracking and accountability purposes.

Defense Logistics Agency

POSTED

DEADLINE

Precision Tube Fitting Manufacturing – TEE, TUBE (NSN 4730-01-077-0304)The contract entails the manufacture and one-time delivery of a precision metal TEE, TUBE fitting identified by NSN 4730-01-077-0304, produced to meet federal supply and Defense Logistics Agency standards. The item is a specialized component requiring exacting manufacturing tolerances and compliance with military specification requirements, ensuring compatibility and reliability in defense systems. The work is classified as a subcontract under NAICS code 332919, indicating it falls within other fabricated metal product manufacturing, and is directed by the Department of Defense through the Defense Logistics Agency. Delivery is scheduled for a single shipment with no indication of recurring orders or multiple award options. The contract was posted on July 17, 2026, with performance and delivery locations not specified, implying flexibility in manufacturing location as long as all compliance and delivery standards are met. The contract is linked to the DIBBS system under award number SPE7M326P0154, and all production must align with the regulatory and quality protocols enforced by DLA to ensure wartime readiness and logistical interoperability across defense platforms.

Defense Logistics Agency

POSTED

DEADLINE

Precision Fabrication of TEE, TUBE TO BOSS (NSN 4730-00-555-1862)The contract pertains to the precise manufacture and delivery of a standardized fluid system component known as the TEE, TUBE TO BOSS, identified by the National Stock Number 4730-00-555-1862, intended for integration into military hydraulic and pneumatic systems. Production must strictly adhere to applicable federal specifications to ensure performance, reliability, and interoperability across defense platforms, with all components originating from certified manufacturing processes that meet stringent military quality and durability standards. This is a subcontract under the purview of the Defense Logistics Agency, a component of the Department of Defense, and is classified under NAICS code 332919 for other fabricated metal product manufacturing. The award was posted on July 17, 2026, and the place of performance and specific delivery locations are not detailed in the provided information, but the component must be delivered to support operational military systems within the established timelines and compliance frameworks. The contract is administered through the DIBBS portal under the reference SPE7M425P5638, and all parties are expected to uphold full regulatory and logistical accountability for the delivered goods.

Defense Logistics Agency

POSTED

DEADLINE

COLLAR, RECEPTION COThe contract pertains to the procurement of a single slider block, split, for a fuel line with NSN 1680-00-064-0295, with a delivery requirement of 219 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined by the solicitation issue date or award date depending on the acquisition size. Inspections and acceptance must occur at the supplier’s origin, and any non-accepted supplies must have government identification removed prior to return. Item Unique Identification is not required as specified by the service customer, with DFARS 252.211-7003(c)(1)(i) governing this exemption. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completion of mandatory DOD export control training, and formal approval from DLA. The solicitation number is SPE4A7-26-Q-0844, with a response deadline of July 29, 2026, and the contracting office is the Department of Defense’s ASC Supplier Oper AE and AF Division, with Brian Kurtz as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Training Facility & Logistics SupportA secure, large-scale indoor industrial facility is required within a nine-hour drive of Moody Air Force Base to support full mission profile training, including environmental simulation and comprehensive logistics support. The facility must be capable of replicating real-world operational conditions to enable realistic and mission-critical training scenarios for military personnel. The contract is classified as a subcontract under NAICS code 531120, with a response deadline of July 22, 2026, and is managed by the Department of Defense through FA4830 23 Cons Cc. Performance is to occur at Fort Moore, Georgia, with the facility serving as the central hub for training activities and supporting the full spectrum of logistical needs required for sustained, high-fidelity exercises.

FA4830 23 Cons Cc

POSTED

DEADLINE

SPRMM1-26-Q-GB18-GATE, VALVE, 10 IN.The solicitation SPRMM1-26-Q-GB18 seeks three units of a 10-inch gate valve with NSN 4820-01-700-0383, manufactured to specifications outlined in design documentation 75774, P4-32689-G01, and 9439-870, with a TDP version of 001 and a shelf life of 0-00. The item must be physically identified per MIL-STD-130 Rev N and comply with all applicable government quality and inspection standards, including FAR 52.246-2 and 52.246-3, with inspections and acceptance conducted at the contractor’s or subcontractor’s plant. The contractor is required to implement NIST SP 800-171 security controls and adhere to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, with deviation 2024-00013, Revision 1, in effect. Packaging and marking must follow MIL-STD-2073-1 for overseas and stock shipments, ASTM D3951-18 for CONUS immediate-use shipments, and MIL-STD-129 for all labeling, including mandatory inclusion of PIID, CLIN, and SubCLIN for spares, with DLR labeling required for items with specific Cognizance Codes. Palletization must conform to MIL-STD-147 and ANSI MH1-2016, and all wood packaging must comply with ISPM 15 and bear the ALSC mark. Hazardous materials must be labeled under 29 CFR 1910.1200 and packaged per 49 CFR Performance Oriented Packaging standards. Delivery is FOB destination to the DDSP New Cumberland Facility in New Cumberland, PA, with no specified delivery date other than ASAP, and electronic invoicing via WAWF is required under DFARS 252.232-7003. The solicitation is automated, uses NAICS code 332919 with a small business size standard of 750 employees, and requires SAM registration and certification compliance including representations on foreign ownership, trade agreements, Buy American, cybersecurity, and whistleblower rights. Offers must include OEM details if not the

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

SPRMM1-26-Q-GB23-GATE, VALVE, 10 IN.The solicitation SPRMM1-26-Q-GB23 seeks three units of a 10-inch gate valve identified by NSN 7HH 4820-01-700-0374, manufactured in accordance with specification P4-32689-G01 and referenced drawing 9439-869 under Cage Code 75774. The item is classified under NAICS code 332919 and is issued by the Department of Defense through SPRMM1 DLA Mechanicsburg in Pennsylvania, with a response deadline of July 24, 2026. The contract requires strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for preservation, MIL-STD-129 for labeling, and specific requirements for DLR items with yellow DLR text on blue backgrounds. Packaging levels vary by shipment type: Level B for domestic and air shipments, and Level A for surface shipments overseas. The valve must be delivered ASAP to two designated locations, two units to W25GIU and one to W62GT, with FOB terms as “other” per the schedule. All shipments must include full supply chain traceability documentation including CAGE code, NSN, lot or date codes, and intermediaries. The solicitation mandates full compliance with DFARS and FAR security and administrative clauses, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting under Revision 1 of Deviation 2024-00013, DFARS 252.223-7001 for hazard warning labels, and DFARS 252.232-7006 for Wide Area Workflow (WAWF) payment instructions. Contractors must register in SAM.gov and WAWF, submit invoices and receiving reports electronically via WAWF using web entry, EDI, or FTP, and comply with NIST SP 800-171 for protecting controlled unclassified information. Mandatory use of Workflow Pro’s Mod Assist Module is required. Offers must be technically acceptable without exceptions to solicitation terms, with award determined on a lowest-priced, technically acceptable basis. The Supplier Performance Risk System (SPRS) will be leveraged to assess past performance, and all offers must include a surplus material certificate if applicable. Any alternate product proposal must

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

US GOVERNMENT SEEKS SOURCES FOR LEASED OFFICE AND RELATED SPACEThe U.S. Army Corps of Engineers is seeking potential landlords to lease between 1,500 and 2,500 ANSI/BOMA Office Area square feet of existing Class A or B office or retail space in the Eagle Pass, Texas 78852 zip code area for government use. The selected space must comply with all federal, state, and local regulations as well as Department of Defense force protection standards under Unified Facilities Criteria. It must be free of any 100-year flood plain risk, include adequate parking, and be fully built-out and ready for immediate occupancy no later than August 30, 2026. The preferred lease structure is an initial one-year term with four optional one-year extensions, and the space must come fully serviced with utilities, janitorial services, and operational expenses included in the rental rate. Interested parties must submit written expressions of interest including the building name, address, ownership details, precise floor plan drawings, digital street view photos, and accurate measurements in both BOMA rentable and ANSI/BOMA Office Area usable square feet. The submission must also specify the Common Area Factor and the all-inclusive rental rate per square foot. Proposals must be sent to Mark Hansen at the U.S. Army Corps of Engineers in Fort Worth, Texas, via mail, email, or phone. All submissions are due by 5:00 PM CST on August 16, 2026, and may be directed to the provided contact information. The solicitation number is DACA635260008000, and the location of performance is Eagle Pass, Texas, with evaluations prioritizing cost-effective solutions that minimize relocation expenses, such as move costs, tenant improvement replication, telecommunications setup, and downtime.

W076 Endist Ft Worth

POSTED

DEADLINE

in about 1 month

VALVE,SAFETY RELIEFThis contract pertains to the procurement of a SAFETY RELIEF VALVE under solicitation SPRMM126QGF31, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of August 17, 2026. The requirement is governed by strict technical and quality standards, including compliance with MIL-DTL-901 for shock testing if new casting suppliers are used, and adherence to MIL-STD-130 Rev N for part marking. The contractor must supply the item under specified Cage Codes and Reference Numbers, with any design, material, or part number changes requiring prior written approval from the NAVICP-MECH Contracting Officer and classification under one of six defined change codes. Inspection and acceptance are to occur at the source, with the contractor responsible for all quality assurance processes, including maintaining inspection records for 365 days after final delivery. Packaging must conform to MIL-STD-2073, and the item is subject to the mandatory use of the Wide Area Workflow (WAWF) system for electronic invoice and receiving report submission. Only authorized distributors of the original equipment manufacturer are eligible for award, requiring proof of authorization submitted with the offer. The procurement follows the Lowest Price Technically Acceptable (LPTA) evaluation method and is exempted by military service. The contract mandates compliance with numerous Department of Defense directives, including security prohibitions, small business program representations, and mandatory use of Workflow Pro for assist modules. Technical data is not provided, and all applicable documents must be obtained directly by the contractor from official DOD sources. Contractors must register for the Procurement Integrated Enterprise Environment (PIEE) and Electronic Data Access (EDA) to monitor contract actions and submit orders electronically. Delivery times are unspecified, and offers must include clear contact information, OEM details if not the manufacturer, and notification preferences for procurement updates. No drawings or technical specifications are furnished by the government, placing full responsibility on the contractor to meet all performance and compliance standards as outlined in referenced military specifications. All contractual documents are deemed issued upon electronic transmission, and any post-award changes are subject to administrative cost deductions.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

U.S. Government Seeking to Lease Warehouse and Related SpaceThe U.S. Government, through the General Services Administration, is seeking to lease a 10,000-square-foot warehouse facility in Bremerton, Washington, within a specifically defined geographic boundary bounded by Washington Ave, Kitsap Lake Road NW, Erlands Point Road NW, and W Sunnfjord Lane. The space must be ground floor, contiguous, and feature a minimum 16-foot ceiling clearance to accommodate storage operations. It must support 24/7 access for government personnel involved in the submarine battery program and include robust security measures to meet Facility Security Level 1 standards, including controlled access points, secured roof entry, fencing with barbed wire and signage identifying governmental property, and window security to prevent unauthorized entry after damage. The building must have two surface parking spaces adequate for light/medium trucks and provide sufficient room for semi-truck backing and offloading without disrupting traffic flow. The facility must comply with stringent environmental and safety requirements for the storage of lead-acid and gel batteries, classified as hazardous, adhering to local Bremerton building, zoning, and fire codes. Flooring must consist of epoxy-coated slab-on-grade concrete with 4-inch-high curbing on perimeter walls and around exterior doors to contain acid spills, along with metal ramps over curbs to meet accessibility requirements. A heating system must maintain internal temperatures no lower than 50 degrees Fahrenheit, and an exterior, naturally gas-powered emergency backup generator with weekly self-testing is required to power critical systems including heating, ventilation, fire detection, and hydrogen gas monitoring. The building must include more than one egress route, an accessible water closet, 120/208V electrical service, and be located within 40 miles of Naval Base Kitsap. The proposed lease term is 10 years with a five-year option, and the offering entity must submit a fully serviced rental rate inclusive of a $10.81 per square foot tenant improvement allowance. The facility must also be excluded from the 1-percent-annual floodplain and comply with all federal, state, and local fire, seismic, accessibility, and sustainability standards. Submissions must include detailed site and floor plans, ownership verification, photographs, and evidence of compliance with all requirements, with responses due by August 17, 2026.

Pbs Office Of Leasing

POSTED

DEADLINE

in about 1 month

BALL,VALVE,PORTEDThis contract pertains to the procurement of a ported valve ball under solicitation N0010426QFE38, with a revised quantity of 26 units and a final delivery deadline of 146 days after the contract’s effective date. The item is classified as SPECIAL EMPHASIS material (Level I) due to its critical role in shipboard systems, where failure could result in catastrophic consequences including loss of life or the vessel. All materials must be refurbished to “like new” or “A” condition through a comprehensive teardown, inspection, and repair process, with a firm fixed price submission required that includes both repair and beyond-repair pricing. The contract mandates strict traceability from raw material to finished component, requiring unique identification markings, chemical and mechanical certifications, and 100% verification of all documentation. Electronic submissions through WAWF are mandatory, using the updated DODAAC N50286, and all certification data must be reviewed and accepted by Portsmouth Naval Shipyard prior to shipment. The contractor must adhere to a quality system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025 or an acceptable alternative, and all welding, brazing, and heat treatment processes must comply with stringent navy specifications, including submission of procedures, qualification records, and welder certifications. Mercury is prohibited, and electronic signatures on certifications are accepted under strict controls. The contract operates under Emergency Acquisition Flexibilities and is DO-rated for national defense use under DPAS. All materials must be traceable through every manufacturing step, with certifications directly linked to physical markings on the ball and accompanying documentation. Re-work of the ball surface is permitted only within strict dimensional limits, and defects in the stem slot are acceptable only if they meet specified tolerance thresholds. Teflon coatings must conform to Chemours specifications, and welding on titanium or high-strength materials requires prior approval of procedures and qualified personnel. The contractor must maintain detailed inspection records, ensure proper segregation of materials to prevent commingling, and enforce all traceability and certification requirements on subcontractors. Final inspection requires zero-defect acceptance, with lot sizing governed by ANSI/ASQ Z1.4 or 100% inspection for small lots. Certification documents must include unqualified, affirmative statements of compliance and cannot include disclaimers. Government Quality Assurance Representatives will conduct inspections at source, and any deviations or waivers must be formally requested and approved by the Contracting Officer. The

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

US GOVERNMENT SEEKS SOURCES FOR LEASED OFFICE AND RELATED SPACEThe U.S. Army Corps of Engineers is soliciting expressions of interest for the lease of between 1,500 and 2,500 ANSI/BOMA Office Area square feet of existing Class A or B office or retail space in or near the 78840 zip code in Del Rio, Texas. The space must comply fully with all federal, state, and local regulations as well as Department of Defense force protection standards under the Unified Facilities Criteria, and must not be located within a 100-year flood plain. The property must include designated or open parking and be fully built-out, ready for immediate occupancy no later than August 30, 2026. The intended lease term is one year with four one-year renewal options, and the Government will evaluate proposals based on cost factors including relocation expenses, tenant improvements, telecommunications setup, and potential downtime. Submissions must include the building name, address, ownership information, precise floor plans, and digital street view photos. Accurate measurements must be provided in both BOMA rentable square feet and ANSI/BOMA Office Area usable square feet, along with the Common Area Factor if applicable. The rental rate must be fully serviced, inclusive of utilities, janitorial services, and all operational expenses. Proposals must be submitted in writing to Mark Hansen at the U.S. Army Corps of Engineers in Fort Worth, Texas, or electronically via email or phone by 5:00 PM CST on August 16, 2026. The solicitation, issued under number DACA635260008100, is a sources-sought notice with no set-aside classification, and all responses must be received by the deadline to be considered for potential lease negotiations.

W076 Endist Ft Worth

POSTED

DEADLINE

in about 1 month

VALVE,GLOBEThis contract pertains to the procurement of a 1/4 inch globe valve designated as Special Emphasis material, intended for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or the ship itself. The valve must strictly comply with Carleton drawing 1970 002 and a comprehensive set of military and industry specifications including MIL-STD-1330, MIL-T-1368, ASTM-B150, and QQ-N-281, with specific requirements for oxygen cleaning, pressure testing, and material traceability. The item requires rigorous quality assurance protocols, including 100% inspection of certification data, traceability marking on all components, and adherence to ISO-9001 or MIL-I-45208 quality systems. All welding and brazing must conform to S9074-AQ-GIB-010/248 or S9074-AR-GIB-010A/278, with all procedures and qualifications submitted for prior Navy approval. The material must be free of mercury, and traceability must be maintained from raw material through final assembly to the certified test reports, with each part bearing a unique traceability number and a CID number 887056134. The contract mandates full compliance with government inspection at source, requiring direct coordination with the Defense Contract Management Agency and submission of all documentation via the Wide Area Work Flow system to the Portsmouth Naval Shipyard prior to shipment. Certifications must include positive, unqualified statements of compliance, signed electronically or manually, and all data must be traceable to individual units. Subcontractors are subject to the same stringent controls, with prime contractors responsible for ensuring all tiered suppliers meet the contract’s quality and traceability requirements. The valve must pass rigorous proof and seat tightness pressure tests at 6750 PSIG and 4500 PSIG respectively, with no leakage or permanent deformation permitted. Delivery is FOB destination, and the contract is issued under Emergency Acquisition Flexibilities and is certified under the Defense Priorities and Allocations System. The solicitation requires electronic submission of technical documentation including welding procedures, material certifications, and quality system records via ECDS and WAWF, with strict deadlines and mandatory review cycles before production or shipment can proceed.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PARTS KIT,BALL VALVThis contract specifies the procurement of a specialized ball valve parts kit for use in a critical shipboard system, where failure could result in catastrophic consequences including loss of life or vessel. The material, designated as SPECIAL EMPHASIS Level I, mandates stringent quality controls, full traceability from raw material to finished component, and comprehensive certification of chemical and mechanical properties. The ball component must conform to SAE-AMS-6931 or Centrifugally cast 6AL-4V per ASTM-B367, with strict mechanical requirements and mandatory ultrasonic inspection per SAE-AMS-6931 and SAE-AMS-2631. The seats must be manufactured by Mearthane Products Inc. from MD71-GG Mearthane, with specific physical properties including hardness, tensile strength, and water absorption, all verified by test reports. Hydrostatic testing is required for each ball with a 30-minute hold at confidential pressures referenced by drawing, with dye penetrant inspection as a permitted alternative if hydrostatic fixtures are unavailable. All components require full traceability through unique heat, lot, or batch markings permanently applied to the material, with strict controls to prevent commingling and ensure documentation integrity. Certification data must be submitted via Wide Area Work Flow (WAWF) to Portsmouth Naval Shipyard for review and acceptance prior to shipment, using designated DODAAC codes and notification email. Quality system compliance with ISO-9001, ISO-10012, and ISO/IEC 17025 is mandatory, and all welding, brazing, and repair activities must adhere to specified Navy standards (S9074 series) with procedures and qualifications submitted for approval before production. Government Quality Assurance at source is required, and deliveries may only proceed upon formal acceptance. The contract includes strict provisions for configuration control, engineering change proposals, and prohibition of mercury or unauthorized coatings, with all documentation and testing records subject to 100% government scrutiny. The procurement is classified as a total small business set-aside and is rated under the Defense Priorities and Allocations System for national defense use.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

ELBOW,5INThe contract pertains to the procurement of a 5-inch elbow under solicitation N0010426QEA20, issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) Mechanical Division, with a response deadline of August 17, 2026. It incorporates a comprehensive set of federal and military requirements, including mandatory use of the Wide Area Workflow payment system, cybersecurity maturity certification, small business set-aside status, and strict compliance with inspection, packaging, and quality assurance standards defined in the Individual Repair Part Ordering Data (IRPOD). Technical documentation referenced in the IRPOD, drawings, and specifications—many marked NOFORN—must be obtained through the secured BPMI e-Commerce portal and adhered to in their full, cited revisions, with no partial use of document revisions permitted without explicit contracting officer approval. The order of precedence clearly establishes that contract amendments take priority over all other documents, followed by the schedule, terms and conditions, IRPOD, STRs, drawings, and specifications. Quality assurance is governed by the IRPOD, requiring the contractor to maintain a government-acceptable inspection system with full records retained for the contract duration and beyond. Packaging must comply with MIL-PRF-23199, particularly regarding heat-sealed envelopes for components subject to cleanliness controls from MIL-STD-767, MIL-STD-2041, or similar standards, while fire-retardant packaging is explicitly no longer required. Mercury and mercury compounds are strictly prohibited from contact with supplied hardware. The contractor must submit pre-manufacturing procedures and test reports within 45 days of award and upon contract completion, using standardized DD Form 1423 sequences as specified in DI-QCIC-8871 and DI-QCIC-8872. All submissions must be prepared per unique contract, NSN, and item nomenclature combinations, and distribution of technical data is restricted based on DoD distribution codes, with foreign nationals explicitly prohibited from access without prior Naval Sea Systems Command authorization. The contracting officer must approve all deviations, delivery delays, or non-conformances with full justification and technical data supporting the proposed alternative.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

RETAINER,SEAT,VALVEThe contract pertains to the procurement of a Retainer, Seat, Valve designated as SPECIAL EMPHASIS Level I material, critical to shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The item must fully comply with Naval Ship Systems Command Drawing 801-6404739 and adhere to stringent quality and traceability controls. Materials are required to be QQ-N-286, annealed and age-hardened, with mandatory quantitative chemical and mechanical analysis, ultrasonic inspection of starting material, and slow strain rate tensile testing performed exclusively by approved laboratories. All traceability must be maintained from raw material through fabrication to final component via unique heat-lot markings, with electronic and physical records preserving integrity through every process step. Certification documentation must be 100% complete, legible, and signed, with electronic signatures accepted under strict identity verification protocols. No weld repair is permitted on QQ-N-286 material, internal threads must be cut not cold-formed, and mercury is strictly prohibited from contacting any supplied hardware. All deliveries must be preceded by certification data submission via WAWF to Portsmouth Naval Shipyard (N50286) for prior review and acceptance, with notifications sent to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL; no material may ship without formal acceptance. The contractor must maintain and document a quality system compliant with ISO-9001 and either ISO-10012 or ANSI-Z540.3 with ISO-17025, or alternatively MIL-I-45208 with MIL-STD-45662, subject to government audit. Thread inspections must follow FED-STD-H28 System 21 or 22 as applicable, and all packaging, preservation, and marking must conform to MIL-STD-2073. Subcontractors must be evaluated, monitored, and their quality controls aligned with prime contractor obligations. Any deviations or waivers require explicit Contracting Officer approval and must be classified as Critical, Major, or Minor. Final acceptance relies on zero-defect lot inspection per ANSI/ASQ Z1.4, with 100% verification of all certifications, traceability markings, and nondestructive test results. The contract is a total small business set-aside, rated under DPAS for national defense priority, and includes mandatory compliance with Buy American Act, Security Prohibitions, and other federal regulations. Delivery must be completed

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month