Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

28--LEVER PLATE SPECIAL

Active
N0010426QEB79Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Government is seeking to procure three units of the NSN 1H-2825-014815072-X3, identified as a 28–LEVER PLATE SPECIAL, under a sole-source contract authorized by FAR 6.302-1 due to the unavailability of competitively sourced alternatives. The Government does not own or have access to the technical data rights necessary to procure repairs or replacements from other sources, and both acquiring those rights and reverse engineering the part have been deemed uneconomical. Deliveries are required to two designated locations: W25G1U at DLA Distribution in New Cumberland, Pennsylvania, and W62G2T at DLA Distribution in Tracy, California. Although this notice is not a request for competitive bids, interested parties may submit capability statements or proposals within 45 days of the publication date, or 30 days if awarded under an existing Basic Ordering Agreement, to be considered for award. The Government reserves the right to determine whether competition is feasible based on submissions and will only award if the offeror, product, or manufacturer meets all qualification requirements at the time of award, as per FAR clause 52.209-1. Market research confirms that the acquisition does not fall under FAR Part 12 commercial item procedures, though vendors may still indicate if they can provide an equivalent commercial item within 15 days of notice. All inquiries and qualification details must be directed to the primary point of contact, Melissa A. Farness, at NAVSUP Weapon Systems Support Mech in Mechanicsburg, Pennsylvania.

General Info

Sole-source procurement of three 28-lever plate special units for two DLA locations, no competitive alternatives feasible.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts
MELISSA A. FURNESS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
NSN 1H-2825-014815072-X3, TDP VER 008, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
Manufacturing of Quick Disconnect Coupling Half (NSN 4730-01-399-0241)The contract entails the full-scale manufacturing of a military-specification quick disconnect coupling half, adhering strictly to Army Drawing 19207-12342947 and SQAP013990241, ensuring compliance with all defense-grade quality and performance standards. Production must encompass not only the fabrication of the component but also integrated surge and sustainment planning to support long-term operational readiness and logistics requirements for the U.S. military. The item is designated by NSN 4730-01-399-0241 and falls under NAICS code 332996, indicating specialized manufacturing within the defense supply chain. This is a subcontract opportunity issued by LAND SUPPLIER OPERATIONS SMSG under the Department of Defense, with a response deadline of August 23, 2026, and a posted date of July 24, 2026. The contract does not specify a set-aside designation, meaning it is open to all eligible contractors, and no point of contact or place of performance details are provided. All production activities must meet rigorous military specifications, and successful proposers are expected to demonstrate capacity for consistent, high-volume output, quality assurance, and supply chain reliability to sustain operational needs over time.
LAND SUPPLIER OPERATIONS SMSG

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 332996
New
DIBBS
CONNECTOR, MULTIPLE,The contract pertains to the procurement of a MULTIPLE CONNECTOR, identified by part number NAS554-8 and NSN 4730-01-625-7039, with a requirement for six units to be delivered within five days of award. The item must comply with non-government standards NAS554 Revision 4 dated 08/26/2011 and SAE AS4841 Revision D dated 04/01/2021, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E, with specific packaging codes, materials, and methods outlined, and marking must conform to MIL-STD-129 without special marking codes. Palletization follows DLA packaging requirements, and the delivery is FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at origin, and a Certificate of Conformance is authorized unless superseded by a Quality Assurance Letter of Instruction. The contract specifies the freight forwarder as Northrop Grumman Corp at a staging area in Melbourne, FL, with a final delivery destination in France. The purchase request number is 7016347413, unit price is $6.00 per each, totaling $36.00, and the original required delivery date is July 25, 2024. The solicitation number is SPE7M0-26-T-6925, issued under full and open competition with no set-aside, and the NAICS code is 332996. The contract is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
BOLT, FLUID PASSAGEThe contract solicitation SPE7M4-26-T-256H calls for 14 units of BOLT, FLUID PASSAGE with NSN 4730-01-460-5325, a restricted-source item manufactured exclusively to OEM drawings, with only prequalified sources eligible to respond. Delivery is required within five days of order placement to Tinker AFB, Oklahoma, with FOB Origin terms and inspection and acceptance also performed at origin. The item must comply with stringent marking requirements per MIL-STD-130, including NSN, part number, manufacturer’s CAGE code, date of manufacture, and the “FOR MILITARY USE ONLY” designation, while packaging and labeling adhere to ASTM D3951, RP001, and MIL-STD-129 with standardized barcoding for logistics automation. Safety and environmental compliance is mandated through DFARS clauses prohibiting hexavalent chromium, hazardous material storage, and toxic substance disposal, alongside mandatory submission of Safety Data Sheets aligned with OSHA HazCom standards. Cybersecurity requirements are extensive, including implementation of NIST SP 800-171 controls via clause 252.240-7997, safeguarding covered defense information per 252.204-7012, and reporting cyber incidents immediately; the contractor must be CMMC Level 2 certified. Prohibitions extend to acquisition of telecommunications equipment from designated Chinese military companies and use of mandatory arbitration agreements. The contract mandates electronic invoicing via WAWF and requires offerors to provide their UEI and CAGE code, with full socioeconomic and small business status representations submitted. All submissions are strictly electronic through DIBBS by the July 29, 2026 deadline, and while pricing data is unspecified, historical unit costs suggest a variable range. The contract type remains undetermined pending award, but it includes standard FAR and DFARS clauses on payment acceleration, subcontracting, changes, defaults, and contractor liability, with administrative details like DoDAAC and point of contact to be finalized upon award.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
LATERAL, PIPEThe contract specifies the procurement of two cast bronze lateral pipe fittings with a 45-degree branch, each having a nominal pipe size of 2-1/2 inches and an outside diameter of 2.875 inches, with all ends designed as sockets. Brazing rings must be separately packaged and physically attached to each parent component, not grouped collectively in a single container. The product must comply with the Supplemental Quality Assurance Provision SQAP 4730-0003 and adhere to DLA packaging requirements as outlined in RP001. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on acquisition size. The supplier is required to provide one Certificate of Quality Compliance (COQC) per manufacturing lot, prepared in strict accordance with SQAP, and must have it ready for Government review at the point of inspection. An electronic copy of each COQC must be uploaded to the iRAPT system via the Receiving Report’s Attachment tab for Government records retention. The item is identified by NSN 4730-00-542-5293 and is subject to configuration change management, variance requests, and removal of government identification from non-accepted supplies as specified in RQ011, RQ002, and RQ001. Delivery is due in 254 days from order, and the contract was issued under solicitation SPE7M3-26-T-7462 by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK DISCONNECTThe solicitation SPE7MX-26-R-X038 seeks offers for the Coupling Half, Quick Disconnect with NSN 4730-01-399-0241, issued by the Department of Defense through Land Supplier Operations SMSG. Offerors must carefully review and complete all required fields in the Pricing and Delivery Spreadsheet, including manufacturing CAGE codes and drawing information, while also addressing all contractor fill-ins throughout the solicitation document. Product compliance is strictly tied to the officially designated Product Item Description (PID) referenced in the solicitation, which supersedes any conflicting information posted on DIBBS unless formally amended by the Contracting Officer, and this PID will form a binding part of any resulting contract. Packaging, marking, inspection, acceptance points, and F.O.B. terms are specified in the attached PID Packaging Marking document and Pricing and Delivery Spreadsheet, and offerors must adhere precisely to these requirements. All submitted proposals must reflect the exact specifications and conditions outlined in the attachments, which remain active and enforceable through the life of the contract unless revised by official modification.
LAND SUPPLIER OPERATIONS SMSG

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICKThis contract is for the procurement of 873 units of a Type I quick disconnect coupling half, identified by NSN 4730-00-755-7237 and part number MS22068-4-TYPE-I, manufactured in compliance with MIL-C-21049F and MS22068E specifications. All items must meet stringent technical and quality requirements as defined by the DLA Master List, and are subject to configuration change management protocols and qualification requirements for components listed on Qualified Products or Manufacturers Lists. The product is designated as a critical application item and strictly prohibits the use of Class I ozone-depleting chemicals, with any substitutes requiring prior approval. Testing may be conducted using liquid or compressed nitrogen as an alternative to oxygen. Packaging must adhere to MIL-STD-2073-1E with oxygen-clean procedures and MIL-STD-129 marking, including special codes for special requirements, and palletization must follow DLA packaging standards. Inspection and acceptance occur at destination under a zero-defect sampling plan aligned with MIL-STD-1916 or equivalent, with unspecified attributes treated as major. The delivery schedule mandates shipment within 211 days after contract award, with FOB origin terms and freight directed to Tinker AFB, Oklahoma. The solicitation is a total small business set-aside under NAICS code 332996, with bids due by July 31, 2026, and a projected need date of July 30, 2026.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332996
New
Federal
Third Stage Piston Ring Set Supply/InstallationThe contract pertains to the supply and/or replacement of the third stage piston ring set with part number 1W139489 for a high-pressure air compressor, encompassing full service delivery from inspection through installation and final performance verification. The work is required to ensure the compressor operates at optimal efficiency and safety standards, with all components meeting strict military-grade specifications. The effort is classified as a subcontract and falls under NAICS code 332996, indicating it involves other fabricated metal product manufacturing activities tied to precision mechanical components. Performance of the work must occur at the designated location in San Diego, California, with a zip code of 92136, under the oversight of the Southwest Regional Maintenance Center, a division of the Department of Defense. The solicitation was posted on July 24, 2026, and responses must be submitted no later than August 13, 2026, at 6:00 PM local time. While no set-aside designation or specific agency contact information is provided, the contract is actively open for eligible subcontractors seeking to support critical defense maintenance operations. All bidders are expected to demonstrate technical capability, quality assurance protocols, and experience with military-grade compressor systems to meet the operational demands of the DoD. The work must be completed in accordance with the specified technical requirements, and verification of post-installation performance is mandatory to confirm system integrity and service life extension.
Southwest Regional Maintenance Center

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 332996
New
Federal
Second Stage Piston Rings Supply/InstallationThe contract pertains to the supply and/or installation of second stage piston rings with part number 1W139488 for high-pressure air compressors, encompassing full fitment, compression testing, and seamless integration into existing systems. Work must be executed to meet stringent operational standards for military-grade equipment, ensuring reliability under demanding conditions. Performance is required at the designated location in San Diego, California, with a zip code of 92136, and is categorized under NAICS code 332996 for other fabricated metal product manufacturing. This is a subcontract opportunity issued by the Southwest Regional Maintenance Center under the Department of Defense, with proposals due by August 13, 2026, at 6:00 p.m. The solicitation was posted on July 24, 2026, and interested parties must respond within the specified window to be considered for award.
Southwest Regional Maintenance Center

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 332996
New
Federal
OEM or OEM-Approved Flange Manufacturing and SupplyThe contract entails the manufacture and supply of ASSEMBLY FLANGE 230 for Safran Electrical & Power, requiring full traceability throughout production and adherence to original equipment manufacturer specifications and military logistics standards. All components must be produced to exact dimensional, material, and performance requirements to ensure compatibility and reliability in critical aviation applications. The work must comply with stringent quality control protocols to maintain integrity across the supply chain, with documentation supporting every stage from raw material sourcing to final inspection and delivery. This is a subcontract solicitation under NAICS code 332996, issued by the Aviation Logistics Center within the Department of Homeland Security. The solicitation was posted on July 24, 2026, with a response deadline of July 30, 2026, indicating a tight turnaround for potential suppliers to submit proposals. The place of performance and point of contact details are unspecified, but the requirement implies a need for secure, certified manufacturing capabilities capable of meeting defense-grade logistics and traceability mandates. Suppliers must be prepared to demonstrate prior experience with OEM-compliant production and the ability to deliver within defined military supply chain frameworks.
Aviation Logistics Center (ALC)(00038)

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 332996
New
Federal
Supply of Replacement Pump Components (Seals, Bearings, Gaskets)The contract seeks the supply of replacement pump components including mechanical seals, bearings, shaft sleeves, and gaskets that must comply with Buy American requirements for FLOWSERVE 2K6X4V-13RV-CD4 pumps. All items must meet stringent domestic sourcing standards to ensure full compliance with federal procurement regulations. The components are intended for use in critical operations and must be interchangeable with original equipment specifications to maintain performance and reliability. The solicitation is classified as a subcontract under NAICS code 332996 and is issued by the Department of Homeland Security through its Sflc Procurement Branch 1. Responses are due by July 30, 2026, at 1:00 PM, with the opportunity posted on July 24, 2026. No specific place of performance or point of contact is listed, and the contract does not include a set-aside designation.
Sflc Procurement Branch 1(00080)

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 332996
New
Federal
47--COUPLING HALF,QUICKThe contract pertains to the procurement of 873 units of NSN 4730007557237, a Coupling Half, Quick, under solicitation number SPE7M336Q0169. This is a qualified products list item, meaning only suppliers whose products have been pre-approved through the QPL process may respond. The solicitation is a combined RFQ issued as a total small business set-aside under NAICS code 332996, exclusively open to small business concerns as defined by the SBA. All responsible small business sources may submit quotes electronically, and hard copies of the solicitation are not available. Quotes must be submitted by the deadline of July 31, 2026, and delivery is required to the DLA Distribution Depot in Oklahoma within 211 calendar days after award. The contracting office is located in Columbus, Ohio, under the Department of Defense’s DLA Land and Maritime, and all inquiries must be directed via email to the designated point of contact listed in the solicitation’s block 5. The full solicitation document can be accessed online through the provided SAM.gov link or via the DIBBS portal using the solicitation number.
DLA Land And Maritime

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332996
New
DIBBS
Rigid Shaft Coupling Manufacturing and SupplyThe contract seeks a subcontractor to manufacture, perform quality assurance, package, and deliver rigid shaft couplings in compliance with military and federal standards, specifically MIL-STD-129 and ASTM D3951, with delivery terms based on FOB origin. The work involves full production responsibility including adherence to strict governmental specifications for materials, tolerances, testing, and labeling to ensure interoperability and reliability in defense applications. All items must be prepared for shipment under the mandated packaging protocols to maintain integrity during transport and storage within the defense supply chain. The solicitation is posted under the NAICS code 332996 for other fabricated metal product manufacturing and initiated by the Strategic Acquisition Program Directorate within the Department of Defense. Responses are due by July 28, 2026, with no set-aside classification indicated, meaning all eligible businesses may compete. Deliveries must originate from the supplier’s facility, and the contractor is expected to manage end-to-end production and logistics in alignment with defense quality expectations, though no specific place of performance or point of contact is listed in the provided data.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

NAICS: 811210
New
Federal
58--PROJECTOR,SONAR, IN REPAIR/MODIFICATION OFThe contract involves the repair of fifteen units of NSN 5845-015035473, a sonar projector, under the authority of FAR 6.302-1, allowing for non-competitive solicitation due to the unique nature of the part and lack of available data rights. The Government does not own the technical drawings, designs, or data necessary to procure repairs from alternative sources, and reverse engineering or purchasing the rights to the data has been deemed uneconomical. Repairs must be conducted in accordance with Reference 400131-501, and no new procurement or replacement of the units is permitted. All repair work is to be performed with the understanding that the part cannot be sourced commercially or from other vendors due to proprietary and technical restrictions. Delivery is FOB origin, meaning the contractor assumes responsibility for the item once it leaves their facility. The solicitation, identified by number N0010426RND71, is posted as a presolicitation with a response deadline of September 8, 2026. Proposals submitted within 45 days of publication, or 30 days if under an existing Basic Ordering Agreement, will be considered, though no competitive procurement is guaranteed. Only offerors who meet qualification requirements at the time of award, as defined by FAR clause 52.209-1, will be eligible for contract award. Market research confirms the Government is not utilizing commercial item acquisition policies under FAR Part 12, although interested parties may nonetheless indicate if they can supply a commercial item alternative within 15 days. Technical documentation referenced in the repair process is not housed at DODSSP and must be accessed through ASSIST-Online or ordered via the DODSSP website after account registration. The point of contact for additional information is Rachel E. Kern, with the office located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 9 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
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.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334519
New
Federal
66--CAISSON GAGEThe government intends to procure 70 units of NSN 3H-6685-017341193-D4, identified as a CAISSON GAGE, under a non-competitive solicitation authorized under FAR 6.302-1, with delivery directed to the Portsmouth Naval Shipyard in Kittery, Maine. All interested parties may submit proposals, quotations, or capability statements within 45 days of the synopsis publication or 30 days if under an existing Basic Ordering Agreement, but this notice does not constitute a request for competitive bids. The Government retains full discretion to determine whether to proceed with a sole-source award based on responses received. The procurement is managed by the Naval Supply Systems Command Weapon Systems Support, with the primary point of contact being Noelle M. Smith, available by phone or email through the official Navy domain. The solicitation was posted on July 25, 2026, and responses are due by August 10, 2026, with the contracting office located in Mechanicsburg, Pennsylvania.
Other Measuring and Controlling Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details
NAICS: 541330
New
Federal
Quality Testing and Inspection Services
Engineering Services

POSTED

1 day ago

DEADLINE

in 2 months
View Details
NAICS: 323113
New
Federal
Military Marking and Labeling Services
Commercial Screen Printing

POSTED

1 day ago

DEADLINE

in 2 months
View Details
NAICS: 561910
New
Federal
Military Packaging and Preservation Services
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 2 months
View Details
NAICS: 326299
New
Federal
Manufacture of Interlocking Rubber Tiles (Multiple Thicknesses)
All Other Rubber Product Manufacturing

POSTED

1 day ago

DEADLINE

in 2 months
View Details
NAICS: 332919
New
Federal
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.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332710
New
Federal
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.
Machine Shops

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 332919
New
Federal
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
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 336612
New
Federal
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”
Boat Building

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 333998
New
Federal
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
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 30 days
View Details