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1r6s6 advanced turbine services llc 780 old colony rd meriden ct 06451-7930

UEI: SLED_2B22D9A7C8BC3E40

1r6s6 advanced turbine services llc 780 old colony rd meriden ct 06451-7930 is a federal contractor, registered under UEI SLED_2B22D9A7C8BC3E40. It has been awarded $38,775 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include Navsup Weapon Systems Support Mech.

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SLED_2B22D9A7C8BC3E40

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Navsup Weapon Systems Support Mech$38.8K100%

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- Unknown NAICS$38.8K100%

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Open opportunities in 1r6s6 advanced turbine services llc 780 old colony rd meriden ct 06451-7930's top NAICS codes and agencies

48--VALVE,GLOBEThis contract is a firm fixed-price solicitation for the procurement of a globe valve identified by NSN 1H 4810 01-483-3715 X3, issued by the Naval Supply Systems Command Weapon Systems Support under solicitation number N0010426RBU53, with a closing date of August 7, 2026. The technical and quality requirements are governed by the Individual Repair Part Ordering Data (IRPOD), which supersedes all other referenced documents in case of conflict, and include mandatory compliance with MIL-I-45208 as supplemented by ISR-1, inspection and acceptance procedures, and first article testing requiring approval of one unit prior to production. The contractor must submit detailed pre-manufacturing, test, and supplier data packages at specified intervals—within 45 days after contract award and at contract completion—using standardized DD Form 1423 formats, with all submissions required to comply with NAVSUP-WSS-specific procedures and sequence control numbers. Packaging must adhere to MIL-PRF-23199, with strict cleanliness controls referenced from MIL-STD-767 and MIL-STD-2041, and mercury is strictly prohibited from contact with the hardware. All technical documents, including drawings and specifications, are accessible only through the secured logistics e-commerce portal and are marked NOFORN, requiring explicit government authorization for any foreign dissemination. The contractor must maintain a government-acceptable inspection system, retain all inspection records, and comply with cybersecurity maturity model certification and small business representation mandates, while also fulfilling mandatory submission of certified cost or pricing data and adhering to priority ratings for national defense and energy programs. Pricing is valid for 60 days after the closing date, with FOB destination delivery, electronic invoicing via WAWF, and contractual documents deemed issued upon electronic transmission.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

CHASSIS,ELECTRICAL-This contract pertains to the manufacture and delivery of the CHASSIS,ELECTRICAL- under solicitation N0010426QND50, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. The requirement is issued under Emergency Acquisition Flexibilities and will be awarded bilaterally upon written contractor acceptance. The item must conform to specific Cage Code 0KPC5 and reference number CCHA40450, and must be marked in accordance with MIL-STD-130 Rev N. All substitutions or design changes require prior written approval from the NAVICP-MECH Contracting Officer, classified under six defined change codes, with Code 1 allowing only part number changes when parts are identical. Strict mercury-free standards are enforced due to the item’s use on submarines and surface ships; no metallic mercury or contamination is permitted unless explicitly approved with detailed justification, protective measures, and labeling. The contractor must ensure all subcontractors comply with these restrictions and maintain inspection records for 365 days after final delivery. Quality assurance responsibilities rest entirely with the contractor, who must implement their own inspection systems to ensure compliance and may be subject to government verification at any time. Packaging must adhere to MIL-STD-2073 as specified in the schedule. The solicitation mandates that only authorized distributors of the original equipment manufacturer may respond, requiring proof of authorization signed on company letterhead. Compliance with Buy American provisions, Defense Priorities and Allocations System (DPAS) certification, and cybersecurity maturity model requirements is mandatory. The contract includes provisions for small business set-asides, subcontracts, and the mandatory use of Workflow Pro’s Assist Module for payment processing via receiving report and invoice combinations. All contractual documents are considered officially issued upon electronic transmission, and distribution of any Navy-provided documents is controlled under one of seven distribution statement codes, with NOFORN and Official Use Only materials requiring specific certification. Respondents must submit proposals before the deadline of August 10, 2026, to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

VALVE,MANIFOLD ASSYThis contract pertains to the procurement of a Valve, Manifold Assembly designated as Special Emphasis Material (Level I) for use in a critical shipboard system, where failure could result in catastrophic consequences including loss of life or the vessel. The material must strictly conform to VACCO Drawing V3D10334 and applicable specifications including ASTM-B21, ASTM-B283, ASTM-B16, ASTM-B36, and ASTM-B121, with specific alloy and temper requirements for the sensing piston. Comprehensive quality assurance measures are mandated, including full traceability from raw material to finished component through unique heat-lot or traceability markings, 100% inspection of certification data, and mandatory submission of chemical and mechanical test reports. All welding, brazing, and repair operations must comply with S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with procedures and qualification data requiring prior Navy approval; electronic signatures are accepted on certifications provided they are securely controlled and uniquely tied to authorized individuals. The contractor must maintain an ISO-9001 quality system aligned with ISO-10012 and ISO/IEC 17025 calibration standards and is subject to Government Source Inspection at the point of manufacture. All materials must be mercury-free, and any deviation or waiver from specifications requires formal approval by the Contracting Officer prior to implementation, with critical departures involving safety, performance, or structural integrity held to the highest scrutiny. Delivery and acceptance are governed by stringent procedural controls: all certification documentation must be submitted via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard with designated Ship to, Inspect by, and Accept by codes, and no material may be shipped without prior written acceptance. The contractor is required to flow down all quality, traceability, and certification requirements to sub-tier suppliers and must ensure subcontracted operations preserve traceability and compliance. Packaging must adhere to MIL-STD-2073, and configuration control is tightly managed under Engineering Change Proposal (ECP) protocols for any modifications affecting form, fit, function, or interface. The contract invokes Emergency Acquisition Flexibilities and is designated as a DPAS-rated order for national defense priority. Final acceptance hinges on zero-defect lot acceptance per ANSI/ASQ-Z1.4, with 100% verification of traceability, certifications, and compliance for every

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

CONNECTOR,THRU-HULLThis contract pertains to the procurement of a thru-hull connector assembly designated as SPECIAL EMPHASIS MATERIAL (Level I), critical to the safe operation of shipboard systems where failure could result in catastrophic loss of life, vessel, or mission. The item must comply with specification CPG 1025 and associated drawings, with strict requirements for material composition, welding, inspections, and traceability. All critical components—including the penetrator body, cover, nut, and washers—must be manufactured from QQ-N-286 or QQ-N-281 material with full quantitative chemical and mechanical certification, and each lot must be traceable via unique heat or lot numbers permanently marked on the part or an attached durable tag. Welding procedures and qualifications must be submitted for pre-approval prior to any production or repair welding, and all welds must conform to S9074-AQ-GIB-010/248 or 0900-LP-001-7000. Material certifications must be submitted electronically via WAWF to Portsmouth Naval Shipyard (N50286) for review and acceptance prior to shipment, with no material permitted to leave the contractor’s facility without formal acceptance. The contractor is required to maintain a documented quality system compliant with ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662, subject to government source inspection by DCMA. First Article Testing of one unit must be conducted at Portsmouth Naval Shipyard under government supervision, and all non-destructive and destructive tests, including ultrasonic inspection, dye penetrant testing, and hardness verification, must be performed per specified standards and documented with full traceability to the tested component. Electronic signatures on certifications are permitted but must be controlled, uniquely attributed, and tamper-evident. No molybdenum disulfide lubricants are allowed; only A-A-59004 anti-galling compound may be used on threads. The contract mandates 100% inspection of certification data and traceability markings, zero-defect acceptance criteria, and full compliance with Buy American and Small Business Subcontracting requirements. Delivery of all materials is due no later than 365 days after contract award, with certification data for weld procedures and material testing due 20 days prior to each shipment. This solicitation is issued under Emergency Acquisition Flexibilities and carries a “DO”

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

CANISTERThis contract pertains to the procurement of a specialized CANISTER designed for use in a critical shipboard system, where any failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The item is classified as SPECIAL EMPHASIS MATERIAL (Level I) and is subject to stringent quality control, traceability, and inspection protocols under the Deep Submergence Systems Program. The contractor must comply with ISO-9001 or equivalent quality systems, maintain traceability from raw material to finished product using MIL-STD-792-compliant markings, and ensure 100% inspection of all Objective Quality Evidence and certification documents. All materials must conform to NAVSEA SS521-AM-MMA-010 Chapter 7, Navy part number 3.80.1018-3, and meet strict toxicity and flammability standards per NAVSEA SS800-AG-MAN-010/P-9290. Mercury and mercury-containing compounds are prohibited, and configuration control is strictly enforced through Engineering Change Proposals for any modifications affecting form, fit, function, or interface. The contract mandates zero-defect acceptance criteria for lot inspections, with sampling governed by ANSI/ASQ Z1.4 or full lot inspection for small batches. All compliance documentation, including Certificates of Compliance, must be submitted electronically via Wide Area Work Flow prior to delivery and must contain precise traceability to individual units, NSNs, and material certifications with no disclaimers or ambiguities. Certification data must be reviewed and accepted by Portsmouth Naval Shipyard six working days before final delivery, which is due within 210 days of contract award. Subcontractors are bound by the same quality requirements and must be notified of required Government inspections. The contractor must provide records of all inspections, calibrations, and nonconformances, and any waivers or deviations require prior written approval from the Contracting Officer with classification as Critical, Major, or Minor. Government Source Inspection by DCMA is mandatory at the contractor’s facility, and all packaging must conform to MIL-STD-2073. The contract further enforces Buy American provisions, Small Business Set-Aside status, and strict security restrictions in accordance with recent DOD deviations. All documentation submissions, including waiver requests and quality system procedures, must be processed via the Electronic Contractor Data Submission system, requiring PKI/CAC authentication. Final shipment is prohibited until formal acceptance is granted through WAWF with designated inspection and

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

VALVE/ACTUATOR ASSYThis contract solicitation, numbered N0010426QLC26, is for the repair of VALVE/ACTUATOR ASSY units under a firm-fixed-price arrangement, with a mandatory Repair Turnaround Time (RTAT) of 180 days measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The government requires strict compliance with technical documentation, including adherence to manufacturer specifications and MIL-STD-130 marking standards, and prohibits unauthorized substitutions without prior written approval. All repairs must be inspected and accepted by the Government, and contractors are responsible for maintaining complete inspection records for 365 days post-delivery. Delivery is FOB Origin, and freight is managed by Navy CAV or Proxy CAV under NAVSUPWSSFA24 or NAVSUPWSSFA25 guidelines. Late deliveries incur a per-unit, per-month price reduction, with the exact amount to be specified by the contractor, and failure to meet RTAT may lead to termination for default. The contract includes an option for increased quantities within 365 days of award, exercisable at the original unit price. Contractors must be authorized distributors of the original manufacturer, and proof of authorization must be submitted with their offer. Technical documents referenced in the contract must be obtained from official DoD portals or designated Navy offices, with strict controls on distribution, particularly for NOFORN or Official Use Only materials. The contract enforces Buy American and cybersecurity maturity model certification requirements, and small business subcontracting obligations are applicable. A fee cap is established for testing and evaluation if an asset is deemed beyond repair, and price comparisons to new unit costs must be included in the quote. The contract will be awarded bilaterally, requiring contractor acceptance before execution. All responses must include unit price, total price, and RTAT, with delays due to non-excusable causes resulting in financial penalties. The solicitation closes on August 10, 2026, and is issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with primary contact provided via Navy email and phone.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

PRIMER COATINGThis contract mandates the supply of PRIMER COATING under a fixed-price arrangement with stringent quality and security requirements, issued under Emergency Acquisition Flexibilities. The item, identified by NSN 8010-015652617 and quantity of 2500 units, must conform to MIL-I-45208 inspection standards and MIL-STD-130 marking specifications, with ISO 9001 certification accepted as an alternative to MIL-I-45208. The contractor must hold a valid U.S. security clearance of at least confidential level due to access requirements for classified documents including NAVSEA 690-6726598 and NAVSEA 690-6726597, both marked Confidential. All classified material must be processed exclusively at the Valencia, CA facility (CAGE 0G1Z3); the Mount Laurel, NJ site (CAGE 22354) is prohibited from handling any classified content. The contract requires a DD Form 254 and imposes a national defense priority rating under the Defense Priorities and Allocations System. The material must be mercury-free with no contamination, and any use of mercury requires prior written approval with detailed safeguards and warning labeling. Compliance with Buy American provisions, Small Business Subcontracting Plan requirements, and Contractor Purchasing System Administration standards are mandatory, with all contractual documents deemed issued upon electronic transmission. The contractor is fully responsible for inspection and quality assurance, maintaining systems that ensure adherence to all contract specifications, with inspection records retained for four years after final delivery. Packaging must comply with MIL-STD-2073, and any alteration to design, material, or part number requires prior written approval with detailed documentation. The solicitation is issued with a narrow response window closing on July 27, 2026, and an award will be bilateral, contingent on the contractor’s written acceptance. Access to supporting documents must be requested through SAM.gov, and all inquiries should be directed to Alison N. Bruker at the provided Navy email address. The procurement is administered by NAVSUP Weapon Systems Support in Mechanicsburg, PA, with the final contract subject to compliance with all applicable federal regulations, including FAR 52.209-1 and the Security Prohibitions and Exclusions applicable to classified work.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

48--VALVE,SAFETY RELIEF, IN REPAIR/MODIFICATION OFThis contract is a fixed-price repair requirement for the VALVE, SAFETY RELIEF, issued under solicitation N0010426QYAC6 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. The contractor must restore the valve to “A” condition in accordance with original manufacturer specifications, drawings, and approved technical procedures, with all work governed by strict quality assurance protocols including MIL-STD-130 marking requirements and full inspection responsibility borne by the contractor. The contract mandates compliance with a 1-year warranty after delivery and allows 45 days from discovery of defects for corrective action. All repairs must be mercury-free, with strict prohibitions against contamination, requiring specific written approvals for any use of mercury as a functional component and detailed documentation of protective measures. The item must be shipped FOB destination, packaged per MIL-STD-2073, and tracked using unique identification as applicable. The estimated Repair Turnaround Time is 321.2 days, forming an enforceable delivery obligation unless excused by delay. The procurement is fully set aside for small businesses, with mandatory adherence to Buy American Act requirements, limitations on pass-through charges, and full compliance with the Small Business Subcontracting Plan. The contractor must be an authorized distributor of the original manufacturer’s part, evidenced by official documentation submitted with the offer. All documents referenced in the contract, including technical manuals and military standards, must be obtained through designated Government sources and handled according to their Distribution Statements to prevent unauthorized dissemination, particularly those marked NOFORN or “Official Use Only.” The contract requires adherence to the Workflow Pro Mod Assist Module for payment processing and enforces the use of Navy-approved invoice and receiving report procedures. Government inspection rights are reserved throughout performance, and all records must be retained for 365 days after final delivery. Security compliance is governed by recent class deviations, and certification of small business status, annual representations, and compliance with Free Trade Agreements are binding conditions of award.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

COMPRESSOR,REFRIGERThe contract pertains to the repair of a COMPRESSOR, REFRIGER under solicitation N0010426QLC29, with a required Repair Turnaround Time (RTAT) of 180 days measured from physical receipt of the asset at the contractor’s facility, as logged in the Commercial Asset Visibility (CAV) system. The work must comply with technical specifications, manufacturer documentation, and MIL-STD-130 for marking, and all repairs are subject to Government Source Inspection (GSI). The contract is firm-fixed-price, with no additional cost for accelerated delivery, and freight is FOB Origin, handled by Navy CAV or Proxy CAV. Failure to meet the RTAT results in a per-unit, per-month price reduction, capped at a specified maximum, without precluding other remedies such as default termination. Contractors must confirm their ability to meet the 180-day RTAT or explain capacity constraints, and must provide unit and total pricing, along with comparative new unit pricing and lead time. The contract incorporates mandatory clauses including Buy American Act compliance, cybersecurity maturity model certification requirements, small business subcontracting obligations, and security prohibitions under recent deviations. Contractors must be authorized distributors of the original manufacturer and provide proof of authorization. All documentation, including technical manuals and specifications, must be obtained through designated Navy sources, and distribution of provided materials is governed by specific DOD distribution statements. Records of inspections and testing must be retained for 365 days post-final delivery. The awardee’s CAGE code, inspection location, and any subcontractor facilities must be indicated. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer using designated code system classifications. The Government retains full inspection rights, and nonconforming items, including those determined beyond economical repair (BER), may trigger negotiated price adjustments up to an NTE ceiling. All submissions must be made by the deadline of July 27, 2026, to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

LAP SEAT, 100 GRITThe contract pertains to the procurement of a LAP SEAT, 100 GRIT, under solicitation N0010426QEB26, with a response deadline of August 24, 2026. The item must be manufactured in strict accordance with drawing 820-8686289, piece number PCT233(100), and part number 820-8686289PCT233(100), with an approved alternate part number listed as 820-5295254PCT233(100) from Puget Sound Naval Shipyard. Technical requirements are governed by a defined order of precedence, with contract amendments taking priority, followed by the schedule, terms and conditions, IRPOD, STRS, drawings, and specifications. The contractor must adhere to the specified revisions of all referenced documents unless written approval is obtained from the contracting officer to use alternative revisions. Compliance with mercury exclusion requirements is mandatory, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied part. Packaging must comply with MIL-PRF-23199, with specific provisions for MIL-DTL-24466 green poly bags when cleanliness controls from MIL-STD-767, MIL-STD-2041, Refueling Clean, or Reactor Plant Clean are invoked; fire retardant packaging is no longer required. The contractor is responsible for maintaining an acceptable government-approved inspection system and retaining complete records of all inspection activities for the duration of the contract and beyond as required. The solicitation is issued by the Navy Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH) from Mechanicsburg, Pennsylvania, and is subject to various mandatory clauses including cybersecurity maturity model certification, small business program representations under NAICS code 327910, equal opportunity for veterans and workers with disabilities, and a total small business set-aside. A stop-work order provision, transportation by sea requirements, and a priority rating notice for national defense purposes are also incorporated. Contractual documents are considered issued upon electronic transmission such as email or fax, and pricing remains valid for 60 days after the closing date unless otherwise specified. Access to technical documentation, including drawings and specifications, requires prior registration on the Logistics.UNNPP.gov e-commerce portal. Distribution of all Navy-provided documents falls under

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

CAP ASSEMBLYThe contract pertains to the procurement of a CAP ASSEMBLY under solicitation N0010426QEB31, issued by the Naval Supply Systems Command Weapon Systems Support, Mechanicstown, Pennsylvania. It is a fixed-price contract with mandatory compliance to a strict hierarchical set of technical and quality standards, primarily governed by the Individual Repair Part Ordering Data (IRPOD), which serves as the central technical reference. The contractor must adhere to specified revisions of all referenced drawings, specifications, and standards, and any deviation or waiver must be formally requested and justified with technical data demonstrating no impact on form, fit, or function. All submissions, including pre-manufacturing procedures, vendor certified test reports, and tiered supplier disclosures, must be delivered within 45 days of award and packaged per MIL-PRF-23199 and other invoked military standards, with particular attention to cleanliness controls and packaging materials. The use of mercury or mercury-containing compounds is strictly prohibited. Pricing is valid for 60 days after the closing date and all contractual documents are deemed issued upon electronic transmission. The contract mandates full compliance with government quality assurance systems and documentation requirements, including the use of the DD Form 1423 to define technical data deliverables and inspection acceptance protocols. Distribution of all technical documents is restricted under NOFORN controls, requiring prior approval from the Naval Sea Systems Command for any transfer to foreign nationals. The award is subject to small business representations, cybersecurity maturity certification, defense priority ratings, and full adherence to Appendix A of LSC-2E. All deliveries are FOB destination, payment follows WAFW instructions using combined invoice and receiving reports, and the contractor is required to register and access the BPMI e-commerce portal to obtain required documentation. The contract also enforces strict export compliance, equal opportunity, and security prohibitions, with all submissions requiring separation by contract number, NSN, and item nomenclature.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

VALVE, GLOBEThis contract pertains to the procurement of a 1/2 inch socket weld in-line stop valve with backseat, per NAVSHIPS drawing 803-2177525, for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or the vessel. The material is designated as SPECIAL EMPHASIS (Level I) and is subject to stringent traceability, quality assurance, and inspection controls. All components must meet exacting material specifications including ASTM-A105, ASTM-A182, ASTM-A193, ASTM-A194, and MIL-S-24093, with mandatory certification of chemical composition, mechanical properties, and heat treatment for each heat lot. The valve must undergo comprehensive non-destructive and pressure testing, including liquid penetrant or magnetic particle inspection on studs and nuts, dye penetrant inspection of hardfacing, and full assembly pressure testing with strict tolerances. First Article Testing is required on one unit, and contractor certification must include traceable, unqualified statements of compliance verified by electronic signatures meeting strict authentication protocols. Every part requires permanent, legible traceability marking conforming to MIL-STD-792, with unique lot identification preserved throughout all manufacturing and subcontracted operations. The contract mandates strict adherence to a quality system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, or an approved alternative under MIL-I-45208 and MIL-STD-45662, with full government inspection authority at source. All welding and brazing must be performed per S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with procedures and qualification data submitted for prior approval. Subcontractors are bound by the same requirements and must be pre-qualified by the prime contractor. All certifications, including those for hydrogen embrittlement relief, filler metal, and hardfacing, must be complete, signed, and traceable to individual components. Material must be 100% inspected for traceability, conformity, and documentation accuracy, with zero defect acceptance criteria for lot acceptance. The valve must be marked with the prescribed CID number, and no mercury or mercury-containing compounds may be present. The contract is issued under Emergency Acquisition Flexibilities, is DO certified under DPAS for national defense use, and

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

ELECTRODE,WELDINGThis contract, issued under solicitation number N0010426QFG29 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks welding electrodes classified as Special Emphasis Level I material for use in critical shipboard systems where failure could result in catastrophic loss of life or vessel integrity. The items must strictly conform to specification T9074-BC-GIB-010/0200 and associated appendixes, including specific requirements for chemical composition, mechanical properties, and welding parameters, with chromium content limited to 0.20% to control hexavalent chromium fumes. All materials must be traceable from heat lot to final delivery via unique identifiers on container labels, and certification data must be submitted via WAWF to Portsmouth Naval Shipyard prior to shipment, with no material allowed to ship without formal acceptance. Contractors must maintain an ISO-9001 or equivalent quality system, comply with strict documentation standards, and provide signed, unqualified certifications affirming full compliance with all contractual and specification requirements. The contract mandates 100% inspection of traceability markings and certification documents, prohibits transcribed or disclaimered data, and requires strict control over subcontractors and supply chain integrity. Delivery is scheduled over 365 days with early or incremental shipments permitted at no added cost, and variations in quantity are limited to a maximum of -5% under specific conditions. All materials must be mercury-free, packaged in accordance with MIL-STD-2073, and shipped in 10-pound containers with proper labeling. Compliance with Buy American and small business subcontracting provisions is required, and waivers or deviations must be formally requested and approved through the ECDS system. The contracting officer retains authority to conduct government quality assurance at source, and all certifications, engineering change proposals, and documentation must be electronically submitted using ECDS or WAWF. The procurement is issued under emergency acquisition flexibility, and only qualified products listed on the approved QPL are acceptable, with no exceptions for unapproved sources.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

48--VALVE, HULL/BACKUPThis contract pertains to the procurement of a 2-inch combination hull and backup ball valve designated as SPECIAL EMPHASIS material (Level I, Scope of Certification), critical to shipboard systems where failure could result in catastrophic consequences including loss of life or the vessel. The valve must strictly comply with Naval Sea Systems Command drawing 6408529 and associated drawings, with precise material specifications for components such as the body, stems, nuts, and seats, including proprietary materials like MD71-GG Mearthane and SAE AMS 6931. All materials are subject to rigorous certification requirements, including quantitative chemical and mechanical analysis, nondestructive testing (liquid penetrant, ultrasonic, radiography, dye penetrant), and full traceability from raw material to finished component via unique heat, lot, or batch markings. The contract mandates compliance with ISO-9001 and related calibration standards, requires a documented quality system, and imposes strict controls on welding, brazing, and heat treating, particularly for K-MONEL and other high-strength alloys. Supplier qualification, subcontractor oversight, and government quality assurance at the source are mandatory, with all certifications and test data subject to 100% review and submission via the Electronic Contractor Data Submission system. The procurement is issued under Emergency Acquisition Flexibilities and is a total small business set-aside, requiring the offeror to hold a U.S. security clearance at Confidential level or higher due to classified documentation referenced in the solicitation. All contractual documents are deemed issued upon electronic transmission, and award requires bilateral acceptance. Delivery is FOB destination, with payment processed through Wide Area Workflow and certified by receiving reports. Warranty is one year from delivery, andBuy American and small business subcontracting requirements apply. Certain specifications, such as QQ-N-281 and ASTM-B369, are subject to deviations, and material substitutions require engineering approval. The valve must be free of mercury, use specified lubricants (MIL-PRF-27617 Type III), and be marked with a government-issued CID number. Radiography, dimensional controls, thread inspection using FED-STD-H28, and hydrostatic testing protocols—including confidential pressure reporting—are enforced. Final acceptance requires zero-defect sampling, full documentation traceability, and adherence to stringent configuration control and waiver procedures via the ECDS portal. The solicitation close date is extended to August 25, 2026, with inquiries directed to Heather Jones at the

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

VALVE, NEEDLEThe contract pertains to the procurement of a needle valve designated as special emphasis material (Level I, Quality Assured) for use in a critical shipboard system, where failure could lead to catastrophic consequences including loss of life or the vessel. All materials must comply strictly with Naval Ship System Command drawing 7067139 and associated specifications, including ASTM-B150 Alloy UNS C63200 Temper TQ50 or TQ55 for the valve body. Comprehensive certification and traceability requirements mandate that every component be uniquely marked with traceability identifiers linked directly to chemical and mechanical test reports, with inspections and controls extending through fabrication, welding, brazing, and subcontracted operations. All welds and brazing must adhere to S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with procedures and qualifications submitted for prior approval, and filler metals verified prior to use. Chemical and mechanical test reports must be complete, unqualified, and directly traceable to the material’s heat or lot number, with transcription prohibited and all certifications signed by authorized personnel. The contract enforces a zero-defect acceptance policy with 100% inspection of certification documents, traceability markings, non-destructive test results, and material compliance, supported by mandatory quality systems aligned with ISO-9001, ISO-10012, and ISO/IEC 17025. Government quality assurance is conducted at source, requiring prior notification of the Defense Contract Management Agency and on-site inspections. Delivery must occur within 365 days of contract award, with certification data submitted at least 20 days prior to each shipment for Portsmouth Naval Shipyard review and acceptance, using the WAWF system with updated DODAAC N50286. The order is designated as a “DO” rated priority under the Defense Priorities and Allocations System, subject to Buy American and Small Business set-aside provisions, and falls under Emergency Acquisition Flexibilities. All changes to configurations require formal Engineering Change Proposals, and waivers or deviations must be formally requested and approved by the Contracting Officer. Mercury-free compliance, proper packaging per MIL-STD-2073, and strict adherence to distribution statement controls are further mandatory conditions.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

59--CONNECTOR,ELECTRICThis contract governs the procurement of a specialized electrical connector assembly for critical shipboard use, designated as SPECIAL EMPHASIS material due to the high risk of failure that could result in loss of life, ship systems, or the vessel itself. The contractor must manufacture the assembly in strict compliance with Naval Sea Systems Command Drawing 7349938, MIL-DTL-24231, and other referenced specifications, with stringent requirements for material traceability, chemical and mechanical certification, and non-destructive testing. All components must be traceable from raw material through final assembly via unique heat-lot markings, and certifications must be 100% verified, positive, and unqualified, with no disclaimers permitted. Certain parts, including hull penetrators and receptacle bodies made from QQ-N-286 alloy, require specific heat treatments, chemical analysis, and destructive testing to validate compliance, with testing restricted to approved laboratories for slow strain rate tensile tests. The contract mandates comprehensive First Article Testing, both contractor-performed and government-performed, with the contractor required to submit one cable specimen for destructive testing and one complete assembly to Portsmouth Naval Shipyard for government evaluation. Quality assurance is rigorously enforced under ISO-9001, with full Government inspection at source and mandatory submission of documented quality procedures, welding qualifications, and test reports via the ECDS system. All welds, brazing, and material modifications require prior approval, and repairs on QQ-N-286 material are strictly prohibited. The contractor must maintain full configuration control, submit Engineering Change Proposals for any modifications, and comply with Buy American and Defense Priorities and Allocations System (DPAS) requirements, as this is a DO-rated order for national defense use. Delivery of all material must be completed within 365 days of contract award, with certification data submitted 20 days prior to each delivery, and the entire product line is subject to zero-defect acceptance criteria during final inspection.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

SEAT,VALVEThis contract pertains to the procurement of a valve seat designated as SPECIAL EMPHASIS material (Level I), intended for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or the ship itself. The item must strictly comply with Naval Sea Systems Command Drawing 7067896 and material specification ASTM-B505 Alloy C90300, with mandatory chemical and mechanical analysis, radiographic examination, and zero-defect acceptance criteria. Certification and traceability are tightly controlled throughout the supply chain, requiring unique heat-lot markings on each component that directly link to test reports, and all documentation must be submitted via Wide Area Work Flow (WAWF) to Portsmouth Naval Shipyard using designated DODAACs and notification emails. The contractor must maintain ISO-9001 and ISO-10012 quality systems with calibration per ANSI-Z540.3 and ISO/IEC 17025, and must submit comprehensive quality evidence including test certifications, radiographic films, shooting sketches, and reader sheets, all approved prior to shipment. No repair welding is permitted, and any deviations or waivers require prior written approval from the Contracting Officer and must be classified as Critical, Major, or Minor, with full justification and impact analysis. The material must be mercury-free, marked according to MIL-STD-792, and subjected to 100% inspection for traceability, certification completeness, and compliance with acceptance criteria from T9074-AS-GIB-010/271 and S9074-AR-GIB-010A/278. All subcontractors must be vetted and monitored for adherence to these stringent quality and traceability controls. Delivery is capped at 365 days after contract effective date, and the entire order is DO-rated under the Defense Priorities and Allocations System for national defense urgency. The contract further mandates submission of engineering change proposals for any configuration changes, and incorporates strict Buy American and small business subcontracting requirements. All documentation must be electronically submitted through ECDS and WAWF, with final acceptance withheld until certification data is reviewed and approved, and no material may be shipped prior to such acceptance.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

36--CELL,ELECTROLYTIC, IN REPAIR/MODIFICATION OFThis contract pertains to the repair and modification of the CELL,ELECTROLYTIC, with performance governed by strict technical and quality standards. The work must adhere to MIL-STD-129 for marking and MIL-STD-1330 for oxygen/nitrogen cleaning, and all repairs must comply with the contractor’s established procedures, including approved drawings, technical orders, and manufacturing directives. The item must retain its original CAGE code 81412 and reference number 21-19801CP, and no substitutions or design changes are permitted without written approval from the NAVICP-MECH Contracting Officer, following specific code classifications for part changes. Strict mercury-free requirements are enforced to prevent contamination, as mercury can corrode critical materials and pose health hazards on submarines and surface ships; any intentional use of mercury requires explicit prior approval and the inclusion of a warning plate. Contractors must ensure all subcontractors comply with these provisions. Quality assurance responsibilities rest entirely with the contractor, who must perform all inspections and testing per the original manufacturer’s specifications and maintain complete records for at least 365 days after final delivery. Packaging must conform to MIL-STD-2073 as referenced in the schedule, and all documentation must include appropriate distribution statements to control access to technical data. Only authorized distributors of the original manufacturer may submit bids, requiring proof of authorization on company letterhead. The contract is issued under a fixed-price or time and materials pricing structure, with no small business set-aside applicable. All contractual documents are deemed issued upon electronic transmission, and compliance with Buy American and security protocols, including safeguarding sensitive conventional arms and explosives, is mandatory. The solicitation, numbered N0010426RYAAY, was posted on July 24, 2026, with proposals due by September 22, 2026, and performance is to be carried out under the oversight of NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 2 months