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48--RETAINER,DISK,VALVE

Active

N0010426QND78Federal

Response Deadline08/28/2026, 04:00:00 AM UTC

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of 13 units of a 48-RETAINER, DISK, VALVE with NSN 1H-4820-015376944-L1 and TDP VER 006, to be delivered to the Portsmouth Naval Shipyard L1SS in Kittery, Maine, ZIP 03904. The solicitation number is N0010426QND78, and it is currently in the presolicitation phase with a response deadline of August 28, 2026, at 04:00 UTC. The offering is being managed by the Navsup Weapon Systems Support Mech, a department under the United States Department of Defense, with the office located in Mechanicsburg, Pennsylvania, ZIP 17050-0788. The primary point of contact for inquiries is Stephen A. Knox, N744.17, reachable via email at STEPHEN.A.KNOX.CIV@US.NAVY.MIL or by phone at (717) 605-6805. No set-aside type or NAICS code has been specified, and the place of performance is limited to the designated shipyard location, with no alternative delivery addresses provided.

General Info

Procure 13 valve retainer units for Portsmouth Naval Shipyard, delivery by August 28, 2026, contact Stephen Knox.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhasePresolicitation

PostedJul 28

Presolicitation

Response DeadlineAug 28

Submission deadline

Response Deadline

08/28/2026, 04:00:00 AM UTCin 30 days

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Organization & Contact Information

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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

STEPHEN A. KNOX

contact@example.gov

+1 (555) 000-0000

Full Description

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NSN 1H-4820-015376944-L1, TDP VER 006, QTY 13 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904

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about 16 hours ago

DEADLINE

FASTNER CAPTIVEThis contract pertains to the manufacture of the FASTNER CAPTIVE under a total small business set-aside, with a NAICS code of 332722, and is issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The solicitation number is N0010426QAC91, with a response deadline of August 17, 2026, and the award will be made exclusively to vendors listed on Ordinance Document OD36190; no substitute items are permitted without prior government testing and approval. The contract mandates strict compliance with Drawing 2441946P6, Revision F0, and requires adherence to multiple military and industry standards including MIL-STD-130, MIL-STD-973, AMS5622, SAE-AMS2700, and ASTM-A313. All items must be marked, packaged, and preserved in accordance with specified military standards, and quality assurance responsibilities rest entirely with the contractor, who must maintain complete inspection records for 365 days after final delivery. Government inspection is mandatory under FAR 52.246-2, and all contractual documents are deemed issued upon electronic transmission or mail delivery. Delivery is required within 90 days, and payment will be processed via Wide Area Workflow using the invoice and receiving report combo method. The contractor must comply with cybersecurity maturity model certification requirements, security prohibitions, and small business program representations outlined in recent federal deviations effective February 2026. Priority rating for national defense use applies, and the contract includes provisions for stop-work orders and inspection of supplies under a fixed-price arrangement. Configuration control follows MIL-STD-973, requiring formal change proposals and deviation requests to be submitted directly to the Contracting Officer. Documentation referenced in the solicitation must be obtained from approved sources, with special handling for NOFORN and Official Use Only documents. All correspondence and inquiries should be directed to Amanda R. Hayward at the provided Navy email and phone number. The point of delivery is FOB destination, and no alternative sources will be considered without prior validation through government channels.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

70--MCU BS4 MODE2V2.1.3, IN REPAIR/MODIFICATION OFThe Government is seeking to procure two units of NSN 7H-7050-016811822, identified as 70--MCU BS4 MODE2V2.1.3 for repair or modification, under a sole-source contract authorized by FAR 6.302-1 due to the unique and proprietary nature of the part. The Government does not own the data or intellectual property rights necessary to source this component from alternative suppliers, and it has been deemed uneconomical to acquire those rights or to reverse engineer the part. Delivery will be FOB origin, placing responsibility for transportation and risk on the buyer once the item leaves the vendor’s facility. This action is not a competitive solicitation but a presolicitation notice issued to gauge industry interest and capability, allowing any responsible source to submit a proposal, quotation, or capability statement within 45 days of the posting date, or 30 days if an existing Basic Ordering Agreement applies. All submissions will be evaluated solely to inform the Government’s decision on whether to pursue a competitive procurement, with the final determination on sole-source award resting entirely at the Government’s discretion. The contracting office is the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Amelia E. Harper as the primary point of contact, and responses are due by August 13, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 16 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.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

DEADLINE