This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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47--COUPLING,WELDMENT

Closed

SPE7M225T6057Federal

Submission Closed08/18/2025, 12:00:00 PM UTC

Contract Overview

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

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This solicitation, number N0010426QNE38, is issued by the Navsup Weapon Systems Support Mechanicsburg for the procurement of 54 units of Valve Stem Guides (NSN 1HM 4820-01-452-4681 L1). The material is designated as Special Emphasis material (Level I), meaning it is a Critical Safety Item used in crucial shipboard systems where failure could result in catastrophic loss of life or the vessel. Due to this designation, the contract mandates rigorous quality assurance, including a one-year warranty, potential First Article Testing, and strict adherence to ISO-9001 and ISO-10012 quality systems. The items must be delivered within 180 days on an FOB Destination basis, with all certification data submitted via Wide Area Workflow (WAWF) to the Portsmouth Naval Shipyard for review and acceptance prior to shipment. The award will be made to a single offeror based on a best-value determination, with past performance weighted as more important than price. Technical requirements include the use of SAE AMS 5643 material, specific non-destructive testing for weld repairs, and a prohibition on cold-forming internal threads. All items must be mercury-free and packaged according to MIL-STD-2073 and MIL-STD-129. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization from the OEM. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires the safeguarding of covered defense information per DFARS 252.204-7012.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

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AI Contract Overview

This procurement involves the purchase of three weldment couplings under the NSN 4730012016063, intended for delivery to the DLA Distribution in San Diego. The contract is set aside exclusively for small businesses under the SBA's total small business set-aside program, with a solicitation number SPE7M225T6057. The solicitation was posted on August 7, 2025, with a response deadline of August 18, 2025, and is available only through electronic submission via the provided link, as hard copies and detailed specifications or drawings are not available. The NAICS code for this procurement is 332919, which pertains to other fabricated metal product manufacturing. The contract emphasizes that all responsible small business sources may submit quotes, which will be considered if received timely. The delivery time frame is approximately 168 days after award. Questions regarding the solicitation should be directed via email to the designated contact at DLA Land and Maritime, with additional information accessible through the provided online portal. The contract aims to support the Department of Defense logistics operations by sourcing these weldment couplings efficiently from qualified small business manufacturers.

General Info

Defense Logistics Agency seeks small business quotes for three Coupling Weldments, delivery in 168 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 7

Combined Synopsis

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4730012016063 COUPLING,WELDMENT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 4J831 516749-3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.