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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--SWITCH,PRESSURE

Closed
SPE7M825U0151Federal

Contract Overview

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

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NAICS: 332919
New
Federal
48--VALVE REGULATING SY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYACP
This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks a contractor for the teardown, evaluation, repair, and modification of a Valve Regulating System (NSN 4820-01-586-9445). The requirement includes a primary unit and an option for an additional 100 percent quantity, with a requested Repair Turn Around Time of 180 days. The contract is DO certified for national defense under the Defense Priorities and Allocations System. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Contractors must adhere to strict quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. A critical requirement is that all supplied materials must be mercury-free. If additive manufacturing is utilized, the contractor must maintain a Master Component Traceability Ledger and submit it via the NAVSUP HQ AM mailbox and Wide Area WorkFlow. The vendor is granted 90 days after receiving the carcass to provide a firm-fixed-price quote following a teardown and evaluation. Failure to meet the established Repair Turn Around Time will result in unit price reductions. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This procurement involves the supply of 56 pressure switch units under an indefinite delivery contract with a one-year term or until the total orders reach $250,000. The contract is designed to accommodate approximately seven orders annually, with a guaranteed minimum of eight units. Items will be shipped to various locations within the continental United States and outside the continental U.S., including DLA depots, utilizing consolidation and containerization methods. Approved sources for these items include specific manufacturer codes, ensuring quality and compliance. The solicitation is issued as a Request for Quotation (RFQ), available electronically, with no hard copies, plans, or drawings provided. All responsible sources are encouraged to submit quotes, which will be evaluated if received timely, and the contract may be awarded based on best value. The solicitation was posted on July 31, 2025, with a response deadline of August 15, 2025. It is managed by the Defense Logistics Agency’s Land and Maritime office in Columbus, Ohio. Interested vendors can submit questions via email or access the solicitation details through the provided online link. This procurement falls under NAICS code 332919, relating to other fabricated metal product manufacturing, and is open to all qualified sources capable of meeting the specifications and delivery requirements.

General Info

Procurement of pressure switch for DLA Maritime Columbus, open solicitation, response due August 15, 2025.

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

0

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5930001391257 SWITCH,PRESSURE: Line 0001 Qty 56 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 7. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 09049 200G72; 97499 205-076-044-1; 98505 15082-1. 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.

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