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48--VALVE,BALL

Awarded
N0010426RZB00Federal

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 acquisition of a ball valve designated by NSN 7HH 4820-01-544-8190, with a total quantity of 4.0 PKWT and a unit price of $14.246, issued under solicitation number N0010426RZB00 by the Navsup Weapon Systems Support Mechanic office within the Department of Defense. The procurement is a small business set-aside with a DPAS rating of DO-A3, and the required delivery schedule is 540 days with FOB destination terms. The contractor must deliver the valve in strict compliance with referenced drawings including STD-A1100, STD-A858, STD-A903, 2640-809X10, 2640-809X2, 2643-857-10B1, 2643-857-10B2, and 2643-857-10B3, alongside specific material standards such as ASTM-B369 Alloy C96400, QQ-N-286 Form 2, ASTM-B505 Alloy C90300, SAE AMS 6931, and ASTM-B367 Grade C-5. Quality assurance requirements mandate adherence to ISO-9001 or, as an alternative, MIL-I-45208, with calibration systems conforming to ISO-10012, ANSI-Z540.3, or MIL-STD-45662. Material verification, traceability, and nondestructive testing certifications must be 100% inspected, and acceptance is based on a zero-defect criterion. The contractor is required to submit a certificate of compliance affirming conformance to all specified drawings and standards, and must maintain the total equipment baseline configuration, providing electronic (C4) format drawings for proprietary designs. Packaging and marking follow MIL-STD-2073-1 and MIL-STD-129, with Level B packing for domestic and air shipments and Level A for surface shipments; all containers must be marked with the 13-digit procurement instrument identifier, CLIN 0001, and SubCLIN 0001AA. Items must be marked per MIL-STD-1

General Info

Procurement of 3-inch, 700 PSI shipboard ball valve assembly with strict quality and documentation requirements.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

Contract Value

$1,781,289

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

MELLINGER ENGINEERING, INCORPORATEDView Profile

Award Issued Date

Documents

(2)

3.02_RFP_N0010426RZB00_26030-0079+%28L1+OPN8%29.PDF

PDF

3.04_Amendment%281%29_26030-0079+%28L1OPN26%29.PDF

PDF

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

Type Changed

Solicitation → Presolicitation

Awarded

Contract was awarded

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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
ROBERT LANGEL
contact@example.gov
+1 (555) 000-0000

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=f426e66d4a7a418897b01136f5473535

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Federal
Manufacture of Interlocking Rubber Tiles (Multiple Thicknesses)The contract entails the production of interlocking rubber tiles in multiple thicknesses to meet exacting military specifications, ensuring full compliance with National Stock Numbers, designated part numbers, technical data packages, and applicable material standards. The work requires adherence to precise engineering and quality control protocols to guarantee performance under demanding operational conditions, with all products subject to rigorous verification against government requirements. The manufacturing process must align with the North American Industry Classification System code 326299, indicating specialized rubber product manufacturing outside of standard tire or tube production. This is a subcontract opportunity issued by the Naval Supply Systems Command Weapon Systems Support, under the U.S. Department of Defense, with a response deadline set for September 25, 2026. The place of performance is unspecified, and no set-aside classification is indicated, meaning eligibility is open to all qualified vendors regardless of size or designation. There is no designated point of contact provided, and inquiries must be directed through the official SAM.gov portal. All proposals must demonstrate capacity to consistently deliver high-volume, specification-compliant rubber flooring solutions suitable for military installations and equipment environments.
All Other Rubber Product Manufacturing

POSTED

3 days ago

DEADLINE

in 2 months
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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

3 days ago

DEADLINE

in 14 days
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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

3 days ago

DEADLINE

in 28 days
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