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Raytheon Missile Systems Co. (DUNS 794598573) 1151 East Hermans Road P.O. Box 11337, Bldg. 849 MEZ Tucson, AZ 85734-1337

UEI: SLED_602A67CDE3167A19

Raytheon Missile Systems Co. (DUNS 794598573) 1151 East Hermans Road P.O. Box 11337, Bldg. 849 MEZ Tucson, AZ 85734-1337 is a federal contractor, registered under UEI SLED_602A67CDE3167A19. It has been awarded $162,239,840 across 1 federal contract. Primary work spans Printed Circuit Assembly (Electronic Assembly) Manufacturing. Top awarding agencies include Navsup Weapon Systems Support Mech.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_602A67CDE3167A19

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

Navsup Weapon Systems Support Mech$162.2M100%

Awards by NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$162.2M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Raytheon Missile Systems Co. (DUNS 794598573) 1151 East Hermans Road P.O. Box 11337, Bldg. 849 MEZ Tucson, AZ 85734-1337's top NAICS codes and agencies

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

ELECTRONIC COMPONEN

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

ELECTRONIC COMPONEN

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

BEARING ASSEMBLY,TUThis contract pertains to the repair of the BEARING ASSEMBLY,TU under a fixed-price arrangement with strict compliance requirements for quality, inspection, and documentation. The work must adhere to the contractor’s approved repair standards, technical orders, and manufacturer specifications, with all repairs requiring exact alignment to the specified CAGE code 90099 and reference number 1387F17G01. Item marking must follow MIL-STD-130 Rev N, and any changes to design, materials, or part numbers require prior written approval from the NAVICP-MECH Contracting Officer, categorized under one of six code types detailing the nature of the substitution. The contractor is fully responsible for all inspection and testing procedures, ensuring compliance with both government standards and original manufacturer requirements, and must maintain complete inspection records for 365 days after final delivery. The contract mandates adherence to Buy American and Free Trade Agreements, with applicable certification requirements, and includes a total small business set-aside with restrictions on pass-through charges. A one-year warranty covers supplies after delivery, with defects must be reported within 45 days of discovery. Packaging must conform to MIL-STD-2073, and all technical documents referenced must be obtained through authorized DOD channels, with specific procedures for restricted or classified materials. The solicitation is limited to authorized distributors of the original manufacturer, who must provide proof of authorization. The North American Industry Classification System code is 333611, with a small business size standard of 1,500 employees, and the contract was posted on July 27, 2026, with a response deadline of August 24, 2026. All communication and submissions must be directed to the designated point of contact at the Naval Supply Systems Command in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

47--BASKETThe contract pertains to the procurement of repair parts under solicitation N0010426QBM03 with a response deadline of August 7, 2026, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical division. The scope requires strict adherence to the Individual Repair Part Ordering Data (IRPOD) as the primary technical reference, with mandatory review of the IRPOD available on the BPMI website, which requires pre-registration. Pricing is valid for 60 days post-closing unless otherwise specified, and amendments such as the increase in quantity from 2 to 5 must be acknowledged. The contract invokes a strict order of precedence for conflicting documents, with contract amendments taking priority over schedules, terms, IRPOD, specifications, and drawings. Compliance with specified revision levels of referenced documents is mandatory, and deviations or waivers for non-conformances must be submitted in advance with full justification, supporting technical data, and assessment of impact on form, fit, and function. Any requested changes must be reviewed and endorsed by the Government Quality Assurance Representative before formal submission to the post-award contracting officer. Quality assurance requirements are governed by the IRPOD, obligating the contractor to maintain a government-acceptable inspection system and retain complete records accessible for government review throughout performance and beyond. Packaging must comply with MIL-PRF-23199 and related standards, with specific clarification that MIL-DTL-24466 green poly bags are permitted only when cleanliness controls from designated documents apply, and fire-retardant packaging is no longer required. The use of mercury or mercury-containing compounds is strictly prohibited in any part or contact surface. Technical data packages are governed by DD Form 1423 with detailed instructions for data submission, inspection, and acceptance codes, including designated roles for inspection authority and distribution restrictions. Delivery of certified test and inspection reports under DI-QCIC-8872 must be submitted in separate packages per contract line item, coordinated with the PCO prior to shipment, and all submissions are due at contract end. The contract includes mandatory compliance with Buy American, small business set-aside, cybersecurity maturity certification, equal opportunity, and priority rating requirements, and all contractual documents are considered issued upon electronic or postal transmission by the government.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

D/P GAGEThis contract pertains to the procurement of a D/P GAGE under solicitation N0010426QEB47, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical (NAVSUP WSS-MECH) under the Department of Defense, with a response deadline of August 24, 2026. The contract mandates strict adherence to technical and quality standards outlined in the Individual Repair Part Ordering Data (IRPOD), drawings, specifications, and other referenced military and commercial documents, with the IRPOD taking precedence over other contract sections in case of conflict. All submitted items must comply with revision levels specified in referenced documents, and any deviations or waiver requests must be formally submitted with detailed justification, technical data, and evidence that the proposed change will not impact the part’s quality, form, fit, or function. Contractors are required to maintain a government-acceptable inspection system and keep all inspection records accessible throughout and beyond contract performance. Packaging must conform to MIL-PRF-23199, particularly when cleanliness controls from MIL-STD-767, MIL-STD-2041, or similar standards are invoked, requiring heat-sealed envelopes and prohibiting the use of fire-retardant materials. All shipping containers and interior packaging must be marked “PROTECT FROM FREEZING.” A Certificate of Compliance per DI-MISC-81356 must accompany each delivery, issued separately for each unique NSN and item nomenclature combination. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are considered issued upon electronic transmission. The contract enforces cybersecurity maturity model certification, prohibitions on mercury, equal opportunity requirements for veterans and workers with disabilities, and mandates compliance with priority rating for national defense purposes. Technical data submitted must follow DD Form 1423 guidelines, including proper distribution statements, inspection and acceptance codes, and data item description requirements, with data pricing classified into one of four groups based on its purpose and development cost. Contractors must register to access required documentation via the BPMI e-Commerce portal and comply with cybersecurity, security, and administrative protocols outlined in associated clauses.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

STEM,FLUID VALVEThis contract pertains to the supply of a specialized stem and disk assembly for a 1 1/2 inch globe throttle 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 the vessel. The item must strictly conform to NAVSHIPS drawing 803-2177525, with the stem composed of ASTM-A182 Grade F6a or SAE AMS-QQ-S-763 Class 410 Condition T material, and must satisfy rigorous mechanical and chemical certification requirements. All materials must be traceable from raw stock through every manufacturing stage to the final component, with unique heat-lot or traceability markings permanently applied and verified against test reports. Certification documentation must confirm compliance with specified standards including ASTM-E18, ASTM-E140, MIL-STD-2035, and ISO-9001, and must be submitted in electronic format via WAWF with explicit identification to the contract number, NSN, and government receipt points. The contract mandates a stringent quality assurance regimen requiring the contractor to maintain an ISO-9001 based quality system, with calibration procedures aligned to ISO-10012 or ANSI-Z540.3 and ISO/IEC 17025, subject to government audit at source. All welding, brazing, and machining operations must adhere to specified Navy procedures including S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with welding procedures and qualification data requiring prior Navy approval. Non-destructive testing, including dye penetrant inspection and visual inspection of hardfaced surfaces, is required, and chemical and mechanical properties must be verified per heat treat batch with 100% inspection of all certification data. Final acceptance is contingent upon zero-defect lot sampling, with all traceability markings legible and intact. Electronic signatures are permitted on certifications, provided they are individually controlled and unalterable. Delivery is subject to government inspection prior to shipment, with no material allowed to proceed without WAWF certification acceptance from Portsmouth Naval Shipyard. The contract is issued under Emergency Acquisition Flexibilities, requires bilateral acceptance, and mandates full compliance with security and small business set-aside provisions.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

SEAT,VALVEThis contract pertains to the procurement of ball valve seats 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 material must comply strictly with Naval Ship Systems Command drawings 803-2178494 and 803-4384678, and be manufactured from Delrin Dupont AF DE588 with defined chemical and mechanical properties including specific gravity, tensile strength, impact resistance, water absorption, and Teflon fiber content between 18–23%. All material must be traceable from raw batch to finished component via unique heat/lot/batch numbers marked directly on the product, with certification reports verifying conformity to specified test methods and values. The contractor must maintain a certified quality system per ISO-9001, ISO-10012, and ISO/IEC 17025, subject to government inspection at source, with mandatory submission of inspection records, test reports, and a certificate of compliance that links each item to its objective quality evidence. Delivery requires prior government acceptance through WAWF, with certification documentation routed to Portsmouth Naval Shipyard for review. The contract enforces strict configuration control, prohibiting unauthorized changes or deviations without formal approval from the Contracting Officer, and mandates the submission of Engineering Change Proposals for any modifications affecting form, fit, function, or interface. Mercury and mercury-containing substances are strictly prohibited, and all material must be free of intentional contamination. Subcontractors must be vetted for quality capability and their work governed by the same contractual obligations as the prime contractor. Packaging must adhere to MIL-STD-2073, and all documentation references, including military and international standards, must be accessed through ECDS or official DoD sources. The procurement is subject to Emergency Acquisition Flexibilities, classified as a rated order under the Defense Priorities and Allocations System, and designated as a total small business set-aside. All contractual documents are deemed issued upon electronic transmission, and acceptance requires bilateral agreement. The item is subject to Buy American and Federal Trade Agreement requirements, and all data submissions, waivers, and inspections must be conducted through designated government systems, with specific procedures for nonconformance reporting and corrective action.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

STEM,FLUID VALVEThis contract pertains to the supply of a stem for 1/4-inch ball valves designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), critical to the safe and reliable operation of shipboard systems where failure could result in catastrophic loss of life, vessel, or mission-critical capabilities. The material must conform strictly to NAVSEA drawing 6408783 and specifications including QQ-N-286, Form 2, Annealed and Age Hardened, with no weld repairs permitted. Quantitative chemical and mechanical certification is mandatory, requiring traceability from raw material through every manufacturing step to the final component via permanent, legible markings that link directly to test reports. Testing, including ultrasonic inspection and Slow Strain Rate Tensile Tests, must be conducted by approved laboratories only. All certifications must be electronically signed and unqualified, with no disclaimers allowed, and must be submitted via WAWF to Portsmouth Naval Shipyard for pre-shipment approval before any material can be shipped. The contractor must maintain a quality system compliant with ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662, subject to Government inspection at source. Traceability, material handling, and documentation control are rigorously enforced, requiring 100% verification of certifications, marking legibility, and conformity to specifications. Receiving inspections demand zero defect acceptance criteria, with strict segregation of traceable materials and procedures to prevent commingling. All subcontractors must adhere to the same standards, and the prime contractor is responsible for ensuring compliance down the supply chain. Engineering changes require formal ECPs, and waivers or deviations must be submitted and approved by the Contracting Officer before implementation. The procurement is issued under Emergency Acquisition Flexibilities, rated under DPAS as DX/DO, and falls under a total small business set-aside with mandatory compliance with Buy American provisions, Mercury-free requirements, and data delivery through ECDS and WAWF systems. The point of contact is Heather R. Jones, with all contractual documents considered issued upon electronic transmission and requiring bilateral acceptance.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

PUMP UNIT,CENTRIFUGThis contract pertains to the repair of a centrifugal pump unit under a fixed-price arrangement, with a mandated Repair Turnaround Time (RTAT) of 503 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must adhere to the original manufacturer’s specifications and technical directives, with strict compliance to MIL-STD-130 Rev N for item marking. The Government requires Government Source Inspection and mandates that the contractor maintain complete inspection records for one year after final delivery. Freight is FOB Origin, and all logistics are managed by the Navy under the CAV Statement of Work. The contract includes a provision for an optional increase in quantity within 365 days of award, with pricing locked at the original unit rate unless otherwise agreed. The award will be issued bilaterally, requiring the contractor’s signed acceptance before it becomes effective. The solicitation emphasizes strict adherence to performance timelines, with financial penalties applied per unit per month for any inexcusable delays beyond the RTAT, capped at a predetermined maximum amount, without waiving other remedies such as termination for default. Pricing must reflect historical data or commercial marketplace rates, and if the item has not been previously purchased by the contracting office, the contractor must provide comparable NSNs or validated invoices to justify pricing. Contractors must be authorized distributors of the original manufacturer and must submit proof of authorization. The item is classified under NAICS code 333914 and qualifies under small business program representations with a 750-employee threshold. The contract incorporates mandatory clauses including security prohibitions, Navy use of AbilityOne support, and the requirement to use Workflow Pro’s Assist Module with Alexander Craft as the designated point of contact. All documentation must comply with distribution statement codes as outlined in OPNAVINST 5510.1, and requests for restricted documents must be formally submitted through designated Navy channels.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

PUMP ASSEMBLY,FUELThis contract solicitation, identified as N0010426QXB89, seeks repair services for the PUMP ASSEMBLY,FUEL under a fixed-price arrangement, with emphasis on strict adherence to military standards and government-imposed performance timelines. The contractor must provide a firm-fixed-price, not-to-exceed, or estimated quote specifically for repair, excluding test and evaluation fees unless tied to a final determination of报废或返修状态. The repair turnaround time is mandated at 265 days from receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system, with penalties applied per unit per month for late delivery unless delays are excusable. The contractor must also commit to a monthly throughput capacity and adhere to an induction expiration date of 365 days post-award, beyond which repairs require bilateral consent. All repairs must comply with MIL-STD-130 marking requirements, DFARS 252.211-7003 for Item Unique Identification, and the government’s source inspection and packaging standards, including MIL-STD-2073. Only authorized repair sources may be awarded, and proof of authorized distributor status must accompany the proposal. The contract mandates full compliance with Buy American requirements, cybersecurity maturity certification, and small business subcontracting obligations, along with strict documentation and recordkeeping practices. All quotes must include unit and total repair pricing, RTAT duration, price type designation, CAGE codes for award, inspection, and shipping locations, as well as the basis of pricing and a minimum 90-day expiration. Price reductions are enforceable for unexcused RTAT delays, capped at a specified maximum per unit per month, without precluding government remedies such as termination for default. Technical adherence to manufacturer specifications, drawings, and approved repair procedures is required, with any design or part number changes subject to prior written approval. Documentation distribution is governed by strict classification and dissemination codes per OPNAVINST 5510.1, and all submissions must be electronically sent to the designated point of contact. Responses are due by August 10, 2026, and awardees must operate under the contract’s quality assurance, inspection, and logistics framework as managed through Navy CAV or Proxy CAV.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

SEAT,VALVEThis contract pertains to the supply of valve seats designated as Special Emphasis Level I material for use in critical shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. The seats must conform to Naval Sea Systems Command Drawing 803-5001003 and be manufactured from Teflon (Polytetrafluoroethylene) per ASTM-D4894, meeting strict chemical and mechanical property requirements including tensile strength, elongation, melting point, specific gravity, hardness, and water absorption. Traceability is mandatory from the raw material through every process step to the final component, requiring unique heat-lot or batch markings on each seat and accompanying certification reports that link directly to test data. All material must be free of mercury and comply with ISO-9001, ISO-10012, and ISO/IEC 17025 quality and calibration standards, with documented quality systems subject to government audit. The contractor must maintain complete configuration control, submit Engineering Change Proposals for any alterations, and ensure all subcontractors adhere to the same stringent quality and traceability requirements. Deliverables must be accompanied by a Certificate of Compliance that explicitly confirms adherence to all contractual specifications, including applicable drawings and standards, and must be submitted via Wide Area WorkFlow (WAWF) with designated shipping, inspection, and acceptance codes to Portsmouth Naval Shipyard prior to any shipment. Government inspections are required at source, and the contractor must make all testing equipment and records available for review. Packaging must follow MIL-STD-2073, and all documentation must be submitted electronically through the Electronic Contractor Data Submission system. The solicitation is issued under Emergency Acquisition Flexibilities and will be awarded bilaterally upon contractor acceptance. It is a total small business set-aside, subject to Buy American and Defense Priorities and Allocations System (DPAS) DX-ranking, and requires full compliance with all applicable Navy regulations including NAVSEA 0948-LP-045-7010. Material certification data must be reviewed and accepted by the Portsmouth Naval Shipyard before any shipment is authorized.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OFThis contract pertains to the repair and modification of the PUMP UNIT, CENTRIFUG, under a firm fixed-price structure, with strict adherence to technical and quality standards defined by the Navy. The work must comply with specified Cage Code and reference number requirements, and any changes to design, material, or part numbers require prior written approval from the NAVICP-MECH Contracting Officer, categorized under one of six defined change codes ranging from simple part number updates to non-interchangeable redesigns. All repairs must follow approved contractor and government technical documentation, including drawings, manuals, and operational directives. Quality assurance is a shared responsibility, with the contractor obligated to maintain comprehensive inspection records for at least 365 days after final delivery, ensuring all submitted items meet contract requirements without reliance on government sampling to approve defective material. The contract incorporates multiple federal and Department of Defense clauses covering item identification, valuation, security, and compliance, including safeguarding sensitive conventional arms and explosives, mandatory use of Workflow Pro for procurement, and adherence to small business subcontracting and equal opportunity regulations for veterans and workers with disabilities. Transportation of supplies is governed by sea shipment protocols, and payment instructions align with the Wide Area Workflow system using a combined invoice and receiving format. The solicitation, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, requires a signed proposal by August 24, 2026; emailed submissions are accepted, but NECO quotes are non-responsive. The contract references the mandatory use of annual representations and certifications under Deviation 2026-O0043 and is tied to NAICS code 333914 for pump and pumping equipment manufacturing.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

STEM,FLUID VALVEThis contract pertains to the procurement of a stem assembly for a size 6 inch ball valve, designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), intended for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or vessel. The material, specifically QQ-N-286 annealed and age-hardened stem, must meet stringent quality, traceability, and certification standards, including mandatory chemical and mechanical testing, dye penetrant and ultrasonic inspections, and strict adherence to military and industry specifications such as MIL-STD-2035, MIL-STD-792, FED-STD-H28, and ISO-9001. Traceability is mandatory from raw material to finished component, requiring permanent, legible markings and documented certification linking material properties to heat-lot numbers, with electronic signatures accepted as legally valid under controlled procedures. Any deviation or waiver must be formally submitted and approved by the Contracting Officer, and must be classified as Critical, Major, or Minor, with full documentation of impact on safety, performance, and logistics. The contractor must maintain a certified quality system compliant with ISO-9001 or MIL-I-45208, subject to Government quality assurance oversight at source, and must ensure all subcontractors adhere to the same rigorous standards. Inspection and test reports must be 100% complete, legible, and directly tied to traceability marks on each item, with no disclaimers permitted in certifications. Material handling requires segregation, preservation of markings through all manufacturing steps, and verification of filler metals used in welds. Final inspection mandates zero-defect acceptance for all Lot I items using ANSI/ASQ Z1.4 sampling, and all deliverables must be submitted via WAWF to the Portsmouth Naval Shipyard for review and prior acceptance prior to shipment. The contract enforces Buy American requirements, prohibits mercury, mandates Configuration Control and Engineering Change Proposals for any form, fit, or function modifications, and restricts distribution of technical documents to authorized U.S. government personnel and contractors only. All certifications must be electronically submitted through WAWF with specific ship-to, inspect-by, and accept-by codes, and failure to comply results in immediate rejection of material.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

STEM,FLUID VALVEThis contract pertains to the supply of a critical stem component for a shipboard system, designated as SPECIAL EMPHASIS Level I material due to its essential role in preventing catastrophic failure, loss of life, or loss of the vessel. The item must comply with Naval Ship Systems Command Drawing 803-4385050 and associated drawings, with strict adherence to QQ-N-286 Alloy UNS N05500 material specifications, including annealing and age hardening. No weld repair is permitted on this material. Comprehensive quality controls are mandated, including ultrasonic and dye penetrant inspections, Slow Strain Rate Tensile Testing performed only by approved laboratories, and full traceability from raw material through final fabrication using unique heat-lot markings applied per MIL-STD-792. Certification of compliance must accompany every shipment, verifying chemical and mechanical properties, inspection results, and conformance to all referenced standards including ISO-9001, MIL-I-45208, and MIL-STD-45662. Electronic signatures are accepted but must be uniquely controlled and authenticated per strict protocol, with no disclaimers permitted on certifications. All shipments require submission of certification data via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard for prior review and acceptance, with no material allowed to ship without formal approval. The prime contractor must maintain a documented quality system, ensure all subcontractors comply with stringent traceability and inspection requirements, and implement rigorous receiving and final inspection procedures based on zero-defect acceptance criteria, with 100% verification of certification documents and traceability markings. Changes to design, material, or process require formal Engineering Change Proposals and government approval. The contract enforces Buy American and Mercury-Free requirements, prohibits unauthorized marking, and mandates that all material handling, storage, and subcontractor oversight maintain absolute integrity of traceability from origin to final assembly. Government Quality Assurance Representatives retain full authority for source inspection and audit, and all nonconformances, waivers, or deviations must be formally submitted, classified, and approved prior to implementation. Failure to meet these requirements results in immediate rejection of material.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

PARTS KIT,BALL VALVThis contract pertains to the supply of a specialized parts kit for a 1 1/2 inch ball 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 kit includes a ball and two seats, each subject to rigorous material, dimensional, and performance specifications. The ball must be fabricated from SAE AMS-6931 or centrifugally cast 6AL-4V titanium with defined mechanical properties, while the seats must be made from Delrin with strict physical parameters including specific gravity, tensile strength, water absorption, and Teflon fiber content. Surface finish requirements are highly precise, mandating a final matte finish between RHR 12 and 16 after a specific polishing process using SUPFINA paste and a wool pad, followed by thorough cleaning. The ball's spherical surface must exhibit waviness no greater than 0.0005 inches per inch, and hydrostatic or dye penetrant testing is required for each ball with zero tolerance for leakage or deformation. The contract enforces stringent traceability, certification, and quality control protocols under ISO-9001, ISO-10012, and ISO/IEC 17025, or an approved alternative including MIL-I-45208 and MIL-STD-45662. Every component must be marked in accordance with MIL-STD-792 to ensure direct traceability from raw material to final product, with unique heat/lot/batch identifiers preserved through all manufacturing and subcontracting steps. Certifications must be positive, unqualified, and fully documented, with chemical and mechanical test reports tied directly to each marked piece. All testing, welding, and fabrication procedures must be pre-approved, with welding procedures and qualification data submitted for Navy review prior to processing. Special emphasis is placed on non-destructive testing, material handling, and prevention of commingling, with 100% inspection of traceability markings and certifications required prior to shipment. Submission of all documentation, including Certificates of Compliance and test results, must occur via the Wide Area WorkFlow system to Portsmouth Naval Shipyard for review and acceptance before any shipment, with electronic submission through ECDS required for waivers, deviations, and engineering change proposals. The requirement is issued under Emergency Acquisition Flexibilities and is subject to DPAS priority rating, with full compliance mandatory under Buy American and small business program regulations.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month