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This Government Contract opportunity from Department Of Defense was posted on September 5, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

350 SERIES ELASTOMETRIC COUPLINGS

Awarded
M00146-12-Q-P055Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332919
New
Federal
STEM ASSY
Solicitation # N0010426QNE96
This solicitation, issued by NAVSUP WSS Mechanicsburg, is for the procurement of a Stem Assembly (NSN 011386557) designated as a Critical Safety Item (CSI). Due to the high probability of failure resulting in serious personnel injury or loss of shipboard systems, the material is classified as Special Emphasis material (Level I). The contractor must adhere to strict quality standards, including ISO 9001 or SAE AS9100, and provide comprehensive Objective Quality Evidence (OQE) and Certificates of Compliance. The procurement is a DO-rated order for national defense, and the award will be made to the technically acceptable offeror deemed most advantageous based on price and past performance, with past performance weighted as the more important factor. Technical requirements specify the assembly must conform to Newport News and General Dynamics drawings, utilizing specific materials such as QQ-N-286 for the stem and ASTM-B505 for the retaining nut. Strict mandates are in place for thread inspection per FED-STD-H28 and the use of approved laboratories for Slow Strain Rate Tensile Testing. All items must be mercury-free and maintain full traceability. Inspection and final acceptance will occur at the contractor's plant via the LEVEL I/DSS SOC Certifying Activity, with all certification data submitted through the Wide Area Workflow (WAWF) system to Portsmouth Naval Shipyard. Packaging must comply with MIL-STD-2073 and MIL-STD-129, and the contract is subject to Buy American and Balance of Payments program requirements.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 29 days
NAICS: 332919
New
Federal
48--PARTS KIT,BALL VALV, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QZA60
Solicitation N00104-26-Q-ZA60, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a DO-rated procurement for the teardown, evaluation, repair, and modification of Ball Valve Parts Kits (NSN 4820-01-362-9361). The material is designated as Special Emphasis Level I, meaning it is used in critical shipboard systems where failure could result in serious injury or loss of the vessel. The scope of work involves a Level 1 repair process including cleaning, disassembly, and refurbishment of balls and mating seats in accordance with Naval Sea Systems Command drawings. The contractor is required to provide an estimated price for the full repair effort and a separate cost for new items, with a specific focus on meeting the Repair Turn Around Time (RTAT) and complying with Commercial Asset Visibility (CAV) reporting. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The procurement was originally a small business set-aside but was later changed to unreviewed-unrestricted. Key requirements include maintaining a quality system per ISO-9001 or MIL-I-45208 and providing comprehensive objective quality evidence and certifications for all materials and welding. Final delivery of material is required within 71 days of the contract effective date, with inspection performed at the source. Following several amendments, the final deadline for the receipt of offers was extended to October 6, 2026, and the quantity for CLIN 0001AA was decreased from 35 to 18 units.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010426QND25
Solicitation N00104-26-Q-ND25 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a ball valve parts kit. The material is designated as Special Emphasis Level I, meaning it is used in critical shipboard systems where failure could lead to serious personnel injury or loss of the vessel. Due to the nature of the equipment, offerors must possess a valid U.S. Security Clearance of Confidential or higher to access the classified annex of the solicitation. The award will be made to a single, technically acceptable and responsible offeror, with evaluations considering technical acceptability, responsibility, and past performance via the Supplier Performance Risk System. The technical requirements specify a parts kit consisting of one ball and two matching seats, adhering to strict material standards including SAE-AMS-6931 and ASTM-B367. Quality assurance is rigorous, requiring 100% inspection of traceability markings, nondestructive testing, and the submission of a Special Emphasis Certificate of Compliance via the Wide Area Workflow system. Delivery is expected within 120 days, with terms set as FOB Destination. The contract is DO-rated for national defense under the Defense Priorities and Allocations System and includes a one-year warranty for supplies of a noncomplex nature.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 29 days
NAICS: 332919
New
Federal
48--VALVE,BALL 1.000NPS
Solicitation # N0010426RNE77
Solicitation N00104-26-R-NE77 is a small business set-aside request for proposal issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a 1.000 NPS Ball Valve. This item is designated as a Critical Safety Item and Special Emphasis material (Level I Scope of Certification), as it is used in crucial shipboard systems where failure could lead to serious personnel injury, loss of life, or loss of the vessel. Due to this designation, the contract mandates rigorous quality control, including strict material traceability from raw stock to the finished component, and requires that non-metallic materials satisfy specific toxicity and flammability requirements per NAVSEA standards. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include specific material certifications for the body, bonnet, stem, and ball, as well as comprehensive testing for pressure, weldability, and non-destructive inspection. Quality assurance is performed at the source, with lot acceptance based on a zero-defect policy. Deliveries are requested on an FOB Destination basis, and the contractor must utilize the Wide Area Workflow system for invoicing and payment. Proposals must be submitted in U.S. dollars and in English, with a focus on the offeror's ability to meet stringent military specifications and safety certifications.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 29 days
NAICS: 332919
New
Federal
VALVE,BALL
Solicitation # N0010426QNF18
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a 5-inch 3-way ball valve designated as Special Emphasis Level I material. Due to its use in crucial shipboard systems where failure could result in loss of life or vital systems, the contract mandates rigorous quality assurance, including higher-level inspections and strict material traceability. The requirement is issued under Emergency Acquisition Flexibilities and is rated DO/DX for national defense under the Defense Priorities and Allocations System. Offerors must possess a valid U.S. Security Clearance of Confidential or higher to respond, as the solicitation includes classified annexes and requires access to Naval Nuclear Propulsion Information. The award will be made to a single offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Technical requirements include adherence to specific Newport News Shipbuilding drawings and a comprehensive list of material certifications for components such as the body, stem, and ball. Delivery is required within 120 days on an FOB Destination basis. Quality control is paramount, with lot acceptance based on zero defects and a requirement for 100 percent inspection of all material verification, traceability, and nondestructive testing certifications. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 29 days

General Info

Contract Value

$47,014.42

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Fleet Readiness Center Bldg 159 Door R4, CHERRY POINT, NC, 28533, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. NAICS code changed from 336413 to 332919. The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts2 people available
OfficeCHERRY POINT, NC, 28533-0018, USA
Office AddressCHERRY POINT, NC, 28533-0018, USA
Contacts
Angela F. LittleContract Specialist
Debora A BergetContracting Officer

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Same awarding agency

NAICS: 332999
Federal
Vertical Launching System (VLS) Deck and Hatch Assembly
Solicitation # N6339426R4002
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Firm Fixed-Price, Indefinite-Delivery, Indefinite-Quantity contract for the fabrication, assembly, testing, and delivery of Vertical Launching System (VLS) Deck and Hatch Assemblies for the MK 41 VLS. The scope of work includes the production of eight cell hatches, one uptake hatch, and a module deluge system designed to cool canisters during casualties. The contract features a five-year ordering period with a minimum guarantee of 1,000 dollars and a maximum ceiling of 51,562,153 dollars. Key deliverables include Production Readiness Reviews, Physical Configuration Audits, and various data requirements such as First Article Inspection schedules and test reports. Award will be based on a best-value tradeoff process evaluating price, past performance, and technical capacity, with technical capacity being the most significant factor. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module. The government will provide certain furnished property, including a Hatch Timing Test Tool and a laptop, to support performance. Contractors must comply with strict quality standards, including SAE AS9102 for first article inspections and MIL-STD-129R for marking and labeling. Additionally, the contract mandates adherence to CMMC Level 1 cybersecurity requirements and specific restrictions on the acquisition of certain magnets, tantalum, and tungsten.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 334519
Federal
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRU) for the MK 41 Vertical Launching System (VLS). The scope of work encompasses the fabrication, assembly, testing, and delivery of critical hardware, including Ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the incorporation of obsolescence changes and updates to the system's Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Evaluation factors include production sustainability over a five-year ordering period and the management of government furnished property. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module, with a delivery schedule of 54 weeks from the date of award for primary line items. The contract utilizes Firm Fixed Price and stepladder pricing models across a detailed CLIN structure for base and option years. Compliance with ASQ/ANSI/ISO 9001:2015 quality standards and Cybersecurity Maturity Model Certification (CMMC) requirements is mandatory.
Other Measuring and Controlling Device Manufacturing

POSTED

12 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333413
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
The Naval Surface Warfare Center Port Hueneme Division is soliciting quotes for a multi-award, five-year Blanket Purchase Agreement (BPA) to provide control system parts and supplies for D-Department. This acquisition is a total small business set-aside under NAICS 333413, with specific eligibility for women-owned small businesses. The ordering period runs from January 1, 2027, to December 31, 2031, with a maximum value of 600,000 dollars per individual call order. The scope includes a wide array of electronic components, such as network media converters, power supplies, sensors, and printer hardware, with strict adherence to salient characteristics and no substitutions allowed for certain parts. Awards will be made to technically acceptable quoters who are determined responsible. Evaluation is based on general solicitation compliance, technical capability, and a mandatory CMMC Level 1 (Self) status verified via the Supplier Performance Risk System. While a price list is required for submission, price is not used to select BPA awardees; instead, price competition and fair and reasonable determinations occur exclusively at the call order level. Deliveries are FOB Destination, and all invoicing must be processed electronically through Wide Area Workflow. Quoters are encouraged to submit their quotes early as the government will evaluate them on a rolling basis.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

21 days ago

DEADLINE

in almost 5 years
View Details

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