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21ENVIRONMENTAL, INC

UEI: YBEQH3EDLKD8CAGE: 4SU73

21ENVIRONMENTAL, INC is a federal contractor, registered under UEI YBEQH3EDLKD8 and CAGE code 4SU73. It has been awarded $5,000 across 1 federal contract. Primary work spans Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.21env.com

Address123 Main St, City, ST 12345

Registration

UEI Code

YBEQH3EDLKD8

CAGE Code

4SU73

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XA5QFXS

NAICS Codes

541620Environmental Consulting Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

21ENVIRONMENTAL, INC specializes in environmental science and technical consulting services, delivering science-based solutions to support federal compliance, remediation planning, and regulatory stewardship. Their core capabilities include environmental site assessments, hazardous substance managem...

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$5.0K100%

Awards by NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing$5.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 21ENVIRONMENTAL, INC's top NAICS codes and agencies

48--MANIFOLD,PRESSUREThe government is seeking to procure a single unit of a pressure manifold, NSN 3H-4820-015714037-C1, for delivery to the Portsmouth Naval Shipyard in Kittery, Maine, under a sole-source contract authority authorized by FAR 6.302-1. The part is critical to naval operations, but the government does not own the technical data rights necessary to source replacements from alternative suppliers, and acquiring or reverse engineering the data is deemed uneconomical. While this action is not a competitive solicitation, responsible parties may submit proposals, quotations, or capability statements within 45 days of the notice date, or 30 days if awarded under an existing Basic Ordering Agreement, to allow the government to evaluate potential competition. Technical specifications and supporting military standards can be accessed through ASSIST-Online or the DODSSP system, though proprietary items like drawings, patterns, and deviation lists are not available through these channels. The contracting office is part of the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Stephen A. Knox as the designated point of contact. The government has determined that commercial item acquisition policies under FAR Part 12 do not apply to this requirement, but suppliers may still identify commercial alternatives within 15 days of this notice if they believe their offering meets the need.

Navsup Weapon Systems Support Mech

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SWITCH, PRESSUREThis contract is for the procurement of pressure switches under solicitation SPE7M8-26-T-5263, issued by the Department of Defense’s Defense Logistics Agency through its Electrical Devices Division. The item is sourced from Detroit Switch Inc with part number 444-10-XA1-444084XA-1 and is controlled by a source-limited drawing and limited rights data, meaning only vendors with direct access to the approved technical data or traceability to the approved source may submit quotes. The requirement is for 29 units with a unit price of $29.000, totaling $841.00, to be delivered FOB destination to the DLA New Cumberland Facility in Pennsylvania within 126 days of order. The NSN is 5930-01-451-2236, and delivery must strictly adhere to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including D3 unit containers and U pack code, with no special markings indicated. All items must comply with the DLA Master List of Technical and Quality Requirements, and the contract explicitly prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional applications like batteries and instruments that meet NAVSEA 5100-003D secondary containment requirements. Hazard communication must follow DFARS 252.223-7001, and ocean transportation must use U.S.-flag vessels unless a waiver is obtained. The contract is subject to fixed-price terms under FAR clauses including inspection at destination, default provisions, changes, and small business representation requirements, with electronic invoicing mandated via WAWF. Offerors must hold a valid UEI and CAGE code, represent their small business status accurately, and be registered in SAM. The solicitation closed on July 29, 2026, with proposals submitted exclusively through the DIBBS portal.

ELECTRICAL DEVICES DIV

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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

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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

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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

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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

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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

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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

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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

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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

DEADLINE

NEEDLE,VALVEThis contract pertains to the procurement of a valve needle designated as SPECIAL EMPHASIS material (Level I), critical to shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The item must strictly comply with NAVSHIPS drawing 609-4775887 and material specification ASTM-B150, Alloy C63200, Temper TQ50, with full chemical and mechanical traceability required from raw stock to finished component. Every unit must carry a permanent, legible traceability mark linked to certified test reports, and all processing steps—especially welding, brazing, and heat treatment—must maintain this traceability and be documented with approved procedures and qualifications. Electronic certifications and signatures are mandated and must be controlled to ensure authenticity and non-repudiation, with no disclaimers permitted on compliance documents. All deliveries require prior review and acceptance of certification data through the Wide Area WorkFlow system, with specific electronic submission parameters to Portsmouth Naval Shipyard using DODAAC N50286 and notification to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. No material may be shipped until formal acceptance is received. Quality assurance is stringent, requiring ISO-9001 compliance with supplemental calibration standards ISO-10012 and ISO/IEC 17025, and direct government inspection at source. Welding procedures, including hardfacing and titanium applications, must be pre-approved with submitted qualification records, and weld filler metals require independent certificates of compliance. All subcontractors must adhere to these requirements, and any deviation or waiver, even minor, must be formally approved by the Contracting Officer. Delivery of the final product is capped at 365 days after contract effective date, and all items are subject to zero-defect acceptance criteria under ANSI/ASQ Z1.4, with 100% inspection of traceability, certifications, and non-destructive test data. The contract is issued under Emergency Acquisition Flexibilities and is DO-rated for national defense priority under DPAS.

Navsup Weapon Systems Support Mech

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VALVE,CHECKThe contract pertains to the procurement of a check valve under solicitation N0010426QEB74, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical (NAVSUP WSS-MECH), with a response deadline of August 25, 2026. The work is governed by a complex framework of military specifications, quality assurance standards, and procedural requirements, with the Individual Repair Part Ordering Data (IRPOD) serving as the primary source for technical and quality requirements. Compliance with the IRPOD is mandatory, and all referenced drawings, specifications, and technical data must be used in their entirety at the specified revision levels unless otherwise approved in writing by the Contracting Officer. The contract imposes strict controls on document revision use, prohibits partial use of document revisions, and requires advanced waiver requests for any non-conformances with detailed justification, including technical data supporting proposed alternatives. Inspection and acceptance are tied to the IRPOD and follow the inspection system program plans, with records to be maintained throughout contract performance and beyond. Packaging must adhere to MIL-PRF-23199 and related standards, with specific clarifications on the use of MIL-DTL-24466 green poly bags under cleanliness control requirements, and the use of fire-retardant packaging is explicitly prohibited. Mercury and mercury-containing compounds are strictly excluded from materials under this contract. All contractual documents are considered issued upon electronic transmission or fax, and submissions, including repair part ordering data, pre-manufacturing procedures, and test inspection reports, must follow strict formatting and submission timelines tied to the DI-QCIC-8871 and DI-QCIC-8872 standards. First submissions for pre-manufacturing documentation are due 45 days after contract award, while final inspection and test reports are due at contract end. Submissions must be segregated by contract number, national stock number, and item nomenclature, and must be routed to NAVSUP-WSS Code N9433 for review. The contractor must register with and access documents via the BPMI e-Commerce website, which requires password authentication, and must comply with Noforn restrictions on distribution of technical documents, requiring prior Naval Sea Systems Command approval for any transmittal to foreign nationals. The contract mandates the use of Wide Area Workflow for invoice and receiving reporting, prohibits the intentional addition of mercury, enforces strict quality assurance systems, and requires full compliance with cybersecurity maturity model certification and small business representation requirements. Pricing

Navsup Weapon Systems Support Mech

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in about 1 month

UNION,TUBE TO BOSSThis contract specifies the procurement of a tube-to-boss union component for use in a critical shipboard system, where failure could lead to catastrophic outcomes including loss of life or vessel integrity. The item must comply with stringent quality and traceability standards as Special Emphasis Level I material, requiring full certification of chemical composition, mechanical properties, and non-destructive testing, particularly for SAE-AMS-QQ-S-763 Class 304 and QQ-N-281 materials. All materials must be traceable from heat lot to final product via permanent markings, with documentation verifying compliance through certified test reports that cannot include disclaimers or qualifiers. The contractor must maintain an ISO-9001 or MIL-I-45208 quality system, with government inspection at source, and all welding, brazing, and machining must adhere to S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278 standards with prior procedure approval. Delivery is subject to a strict 365-day timeline from contract effective date, with certification data submitted via WAWF to Portsmouth Naval Shipyard, using DODAAC N50286 for shipping and inspection, and must be reviewed and accepted prior to shipment. The contract mandates zero-defect acceptance criteria, 100% inspection of traceability and certification documents, and prohibits mercury or unauthorized material substitutions. Subcontractors must be vetted and their quality controls aligned with prime contractor obligations, while all waivers, deviations, and engineering changes require formal government approval. The order is DO-rated under DPAS for national defense priority, issued under Emergency Acquisition Flexibilities, and falls under a total small business set-aside, with all documentation and data subject to strict security and distribution controls per OPNAVINST 5510.1. Final delivery must be accompanied by fully compliant certificates of compliance, verified weld filler metal documentation, and confirmed oxygen cleaning per MIL-STD-1330.

Navsup Weapon Systems Support Mech

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STEM,FLUID VALVEThis contract pertains to the supply of a stem for a size 1 inch stop check valve, designated as special emphasis Level I material due to its critical role in a shipboard system, where failure could result in catastrophic consequences including loss of life or vessel. The procurement is subject to stringent quality assurance controls requiring full traceability from raw material through final inspection, with mandatory certifications for chemical composition, mechanical properties, and nondestructive testing including dye penetrant and ultrasonic inspections. All materials must conform to QQ-N-286, Class A, with specific hardness requirements governed by NAVSHIPS drawing 803-2177525 and ASTM-E18, including correction factors for curved surfaces. Testing must be performed by approved laboratories for slow strain rate tensile tests, and all documentation must be submitted electronically via WAWF to the Portsmouth Naval Shipyard prior to shipment, with no material allowed to be shipped without formal acceptance. Electronic signatures are accepted and must be uniquely controlled and auditable, and all certifications must be positive, unqualified, and directly linked to traceable markings on each component. The contract mandates compliance with ISO-9001, ISO-10012, and ISO/IEC 17025 for quality systems, with MIL-I-45208 and MIL-STD-45662 as alternate acceptable standards. The contractor must maintain rigorous traceability through all manufacturing and subcontracting processes, with permanent markings on all components and re-certification required whenever a fabrication process alters material properties. Subcontractors are subject to the same quality and documentation requirements as the prime contractor, and all incoming material must undergo 100% verification of traceability, test reports, and compliance with invoking specifications. Government source inspection is required, and any deviations or waivers require formal approval from the Contracting Officer. The requirement is issued under Emergency Acquisition Flexibilities and is rated under the Defense Priorities and Allocations System, with a total small business set-aside in effect. Delivery is FOB destination, and mercury-containing materials are prohibited. All documentation must be submitted in electronic format through ECDS and WAWF, with final certification data reviewed and accepted by the Navy prior to any shipment.

Navsup Weapon Systems Support Mech

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PARTS KIT,STOP-CHECThis contract is for the supply of a Bonnet and Stem Assembly for a 1-inch stop check valve, designated as Special Emphasis Level I material due to its critical role in shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The item must strictly comply with NAVSEA drawing 2177934 and associated technical specifications, including material requirements for the Bonnet Ring, Stem, Disc Holder, and Bonnet, each governed by specific metallurgical standards such as QQ-N-281, ASTM-B564, ASTM-B164, MIL-C-24679, and MIL-C-15726. All materials require full traceability from raw stock to finished component, with permanent markings and certified test reports tied directly to heat-lot numbers, and re-certification mandated for any process that alters material properties. Quality assurance is rigorously enforced through ISO-9001 or MIL-I-45208 compliant systems, with mandatory inspections, 100% verification of certification data, and zero-defect acceptance criteria for lot sampling. Non-destructive testing, pressure testing, and weld inspections must conform to S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278 standards, with all welding procedures and qualifications submitted and approved prior to production. Contractors must implement comprehensive material control processes including segregation of traceable materials, documentation of all inspections, and strict adherence to electronic certification protocols using digital signatures that meet defined authentication standards. All certifications and test results must be submitted via WAWF to Portsmouth Naval Shipyard for review and acceptance prior to shipment, with specified ship-to, inspect-by, and accept-by codes, and email notifications to PORT_PTNH_WAWF_Notification@navy.mil. The contract mandates full compliance with federal and military specifications, including FED-STD-H28 for thread inspection, ANSI/ASQ Z1.4 for sampling, and MIL-STD-792 for marking, and prohibits mercury contamination and unauthorized marking. Waivers and deviations require Contracting Officer approval and must be classified as Critical, Major, or Minor, with full justification and impact analysis provided. The solicitation is a total small business set-aside with priority rating under DPAS due to emergency acquisition flexibilities, and the award will require bilateral agreement. Delivery is FOB destination, and the contract incorporates

Navsup Weapon Systems Support Mech

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GLAND,VALVEThis contract pertains to the procurement of a gland for a 1/2 inch check valve, designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), critical to shipboard systems where failure could result in catastrophic consequences including loss of life or the vessel. The supplier must comply with stringent quality and traceability requirements, including full material certification under QQ-N-281 with quantitative chemical and mechanical analysis, adherence to welding and brazing standards S9074-AQ-GIB-010/248 and 0900-LP-001-7000, and mandatory traceability of all components via unique heat-lot markings that must be permanently affixed and verifiable throughout manufacturing and subcontracting operations. All certifications must be electronically signed, positively worded without disclaimers, and submitted via WAWF with Ship to N50286, Inspect by and Accept by N39040, and notification to PORT_PTNH_WAWF_Notification@navy.mil; no shipment may occur prior to formal acceptance. The supplier must maintain an ISO-9001-compliant quality system with calibration standards per ISO-10012 or ANSI-Z540.3, and subject to government quality assurance inspections at source, including unannounced audits and documentation reviews. The contract mandates 100% inspection of all traceability markings, certification documents, non-destructive testing, and material conformity, with zero-defect acceptance criteria enforced through sampling plans per ANSI/ASQ Z1.4. Any deviation, waiver, or engineering change requires prior written approval from the Contracting Officer and must be classified as Critical, Major, or Minor, with full submission via electronic channels including ECDS. Subcontractor oversight is fully the prime contractor’s responsibility, requiring flow-down of all quality, certification, and traceability requirements. The product must be mercury-free, marked only as permitted, and packaged in compliance with MIL-STD-2073. Delivery is FOB destination under a total small business set-aside, with a one-year warranty from delivery date, and the contract is issued under Emergency Acquisition Flexibilities and rated under the Defense Priorities and Allocations System. All documentation, including test reports and weld qualifications, must be in electronic format, and the offeror must be the OEM or provide authorized distributor certification. The award requires bilateral acceptance and is part of a larger program governed by naval systems integrity, safety

Navsup Weapon Systems Support Mech

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VALVE,GLOBEThis contract is for the procurement of a globe valve assembly designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), intended for use in a critical shipboard system where failure could lead to catastrophic consequences including loss of life or vessel. The valve must conform strictly to Vacco drawing V3D10324-03 and adhere to a comprehensive set of material, testing, and documentation requirements. Material specifications include SAE AMS 5643 and SAE AMS-QQ-S-763 for critical components, with mandatory certification of chemical composition, mechanical properties, and non-destructive testing such as liquid penetrant inspection, intergranular corrosion testing, and production testing per the assembly drawing. All materials must be traceable from raw stock through final assembly via unique heat-lot markings, with certifications required for every component including welds, fasteners, and sealants. Electronic certification documentation must comply with stringent standards, including the use of verified electronic signatures and submission via WAWF to Portsmouth Naval Shipyard prior to shipment. The contractor must maintain a certified quality system conforming to ISO-9001 with ISO-10012 and ISO/IEC 17025, or MIL-I-45208 with MIL-STD-45662, subject to government inspection at source. All welding and brazing procedures require prior approval with submission of qualification records in electronic format, and any repairs to critical components necessitate Contracting Officer authorization. Traceability and certification documentation must be rigorously controlled, with 100% verification of test reports, material markings, and compliance against invoked standards such as FED-STD-H28, ASTM-F606, and MIL-DTL-1222. Fasteners must be marked per MIL-DTL-1222 with material symbols, manufacturer ID, traceability codes, and six-dot self-locking indicators. The contract mandates zero-defect acceptance sampling, prohibits mercury usage, requires strict configuration control via Engineering Change Proposals, and enforces flow-down of all requirements to subcontractors. Delivery is FOB destination, payment is processed through WAWF with specific routing to N50286 and inspection/acceptance by N39040, and no materials may be shipped without prior documentation approval. The solicitation is issued under Emergency Acquisition Flexibilities and is DO certified under DPAS, with final award conditional upon bilateral acceptance.

Navsup Weapon Systems Support Mech

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BODY,VALVEThis contract pertains to the supply of a Body for a Differential Pressure Indicator Assembly 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 comply with Drawing F3C10279 and adhere to stringent material specifications such as SAE AMS-QQ-S-763 Class 304 Condition A, requiring full quantitative chemical and mechanical analysis with traceability from raw material through final production. All materials must be oxygen cleaned per MIL-STD-1330, with internal threads formed exclusively by cutting and thread inspection conducted per FED-STD-H28 System 21 or equivalent. Welding and brazing must conform to S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with all procedures and welder qualifications submitted for prior government approval, including submission of Consumed Weld Metal Certificates of Conformance and 72-hour notification to DCMA prior to new procedure qualifications. Material traceability is mandatory, requiring unique heat-lot markings on all components and certified test reports that directly link to those markings, with electronic signatures permitted under strict control protocols. Certification of Compliance must be provided for every item, affirming full conformance with all contractual and specification requirements, including verification of weld procedures, material grades, and absence of mercury. The contract mandates a fully documented ISO-9001 quality system aligned with ISO-10012 and ISO/IEC 17025, subject to government audit and verification at source, with all subcontractors similarly bound by flow-down requirements. Receiving inspection requires 100% verification of traceability markings, certification completeness, and compliance with specification data, while lot acceptance follows a zero-defect policy with strict sampling per ANSI/ASQ Z1.4 or applicable military standards. No material may be shipped without prior acceptance by the Portsmouth Naval Shipyard via WAWF, using designated shipping, inspection, and acceptance codes and notification email. Any deviations or waivers must be submitted electronically to the NAVSUP WSS Contracting Specialist and classified as Critical, Major, or Minor, with supporting technical justification and impact analysis. Engineering Change Proposals are required for any modifications affecting form, fit, function, or interface, and must include lifecycle cost impacts and logistics effects. The contractor must maintain comprehensive records of all inspections, tests,

Navsup Weapon Systems Support Mech

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