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53--ANODE ASSY15-1,3.0

Active
N0010427QBA98Federal

Contract Overview

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

General Info

Place of Performance

PA

Set-Aside

NONE

Documents

0

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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
Office AddressMECHANICSBURG, PA, 17050-0788, USA

Full Description

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NSN 1H-5340-016700248-PP, TDP VER 002, QTY 6 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 rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained. It is uneconomical to reverse engineer this 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. 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.

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

Same awarding agency

NAICS: 332919
New
Federal
48--PARTS KIT,BALL VALV, IN REPAIR/MODIFICATION OF
Solicitation # N0010425QYG95
This contract solicitation, numbered N0010425QYG95, is for the repair and modification of the PARTS KIT, BALL VALV, under emergency acquisition flexibilities, with a closing date of August 18, 2026. The requirement is classified as a small business set-aside with no preference, and the NAICS code is 332919. The work involves repairing valve balls to military specifications, including stripping and reapplying Teflon coatings, inspecting for refurbishment feasibility, and ensuring compliance with dimensional and material standards such as MIL-T-9047 and Delrin DE588. All repairs must adhere to a list of referenced military drawings and standards including MIL-STD-129 for marking, MIL-STD-130 for identification, and MIL-STD-2073 for packaging. Contractors must provide a teardown and evaluation within 90 days of receiving a carcass, followed by a firm-fixed-price quote that includes repair costs, estimated new part values, and all associated labor and handling for unwhole, damaged, or incomplete units. The contract mandates strict compliance with mercury-free requirements due to use in submarine and surface ship environments, prohibiting any contamination and requiring formal approval if metallic mercury is functionally necessary. Quality assurance obligations include inspection and testing per original manufacturer specifications, with detailed records to be maintained for 365 days after final delivery. The Government retains the right to inspect and accept all items, and acceptance must be obtained within the agreed-upon repair turn-around time of 90 days. Failure to meet this timeline results in per-unit price reductions and potential default termination. Contractors must be the original end manufacturer or provide a signed authorization letter from the OEM, disclose packaging locations, and report any deviations from specified requirements. All awards require bilateral acceptance, with contractual documents deemed issued upon electronic transmission. Payment will be processed via Wide Area Workflow using a standalone receiving report, and the contract is DO certified under the Defense Priorities and Allocations System. The primary point of contact is Catherine Tran at the Navy’s NAVICP-MECH office in Mechanicsburg, PA.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
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