This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bridle Air System Components

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N6278926Q0006Federal

Submission Closed12/18/2025, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 331210

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Solicitation # W911S227U0059

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POSTED

DEADLINE

Supply of Raw Materials for Panel Assembly (NSN 1560-01-527-139)This subcontract involves the procurement and delivery of aerospace-grade raw materials, alloys, or composite substrates required for panel assemblies under NSN 1560-01-527-139. The selected provider will support prime contractors on DLA supply contracts by sourcing materials that strictly adhere to the Technical Data Package specifications. To ensure full government quality compliance, the provider must supply all necessary material certifications and mill test reports upon delivery to the manufacturer. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 331210. The place of performance is designated as Robins Air Force Base. Interested parties must respond by October 27, 2026, to provide the certified materials necessary for these critical aerospace components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → Supply Of Shipbuilding Groton

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

CT, 06340, USA

Set-Aside

SBA

Documents

Solicitation N6278926Q0006 for Stainless Steel Pipe Fittings and Valves

71 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedDec 4

Combined Synopsis

Response DeadlineDec 18

Deadline has passed

Submission Closed

12/18/2025, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Supply Of Shipbuilding Groton

Contacts2 people available

OfficeGROTON, CT, 06340-4990, USA

Organization / AgencyDepartment Of Defense → Supply Of Shipbuilding Groton

Office AddressGROTON, CT, 06340-4990, USA

Contacts

Stephanie Brass

Stephanie Neale

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

Solicitation Number N62789-26-Q-0006 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-06 with a publication date of August 27, 2025. This is a 100% small business set-aside. NAICS Code: 331210, size standard: 1000.

The Contractor shall manufacture or provide:

CLIN 0001: 304 Stainless Steel threaded pipe fitting, low pressure, bushing adapter, 2” NPT Male X 1-1/4” NPT female, Quantity 160

CLIN 0002: Standard Wall 304 Stainless Steel Pipe nipple, threaded on both ends, 1-1/4” NPT, 4” long, Quantity 100

CLIN 0003: 304 Stainless Steel threaded pipe fitting, threaded on both ends, low pressure, 90-degree elbow connector, 2” NPT female, Quantity 40

CLIN 0004: Standard Port, 316 Stainless Steel body, ON/OFF valve with lockable lever handle, 1-1/4” NPT female threads on inlet and outlet of valve, Quantity 40

CLIN 0005: 304 Stainless Steel pipe fitting, low pressure, straight connector, 2” NPT female, threaded on both ends, Quantity 60

CLIN 0006: Standard wall, 304 Stainless Steel pipe nipple, threaded on both ends, 2” NPT, 4” Long, Quantity 150

CLIN 0007: Contractor shall Deliver/Ship (FOB Destination). Delivery must be accomplished between Monday – Friday between 0700 and 1330 EST.

Delivery location is as follows:

SUBASE NEW LONDON CT

NSSF NLON, R6-25D

ATTN: GARY DUNN

BLDG 17 2ND DECK, AMBERJACK ROAD

LOWER SUBMARINE BASE

Groton, CT 06340

M/F: Jim Crudden Phone: 860-694-2424

Offerors shall confirm if shipping is included or an additional charge.

Offerors shall confirm they can meet the delivery date of 13 MARCH 2026.

Offerors shall include an expiration date on their offer/quote submission.

Offerors shall include their company name, physical address, cage code, SAM UEI, email address and phone number.

Offerors shall structure the offer/quote as follows:

CLIN 0001: Unit of Issue: Each Price per unit: $X.XX x Quantity = total price: $X.XX
CLIN 0002: Unit of Issue: Each Price per unit: $X.XX x Quantity = total price: $X.XX

CLIN 0003: Unit of Issue: Each Price per unit: $X.XX x Quantity = total price: $X.XX

CLIN 0004: Unit of Issue: Each Price per unit: $X.XX x Quantity = total price: $X.XX

CLIN 0005: Unit of Issue: Each Price per unit: $X.XX x Quantity = total price: $X.XX

CLIN 0006: Unit of Issue: Each Price per unit: $X.XX x Quantity = total price: $X.XX

CLIN 0007: Unit of Issue: Shipment Price per unit: $X.XX x Quantity = total price: $X.XX

CLIN1 + CLIN2 + CLIN3 + CLIN4 + CLIN5 + CLIN6 + CLIN7 = Total Offer Price: $X.XX

The Government will evaluate the total offers for award purposes by adding the total price for all line items. Evaluation of all line items will not obligate the Government to award all line items. The Government intends to evaluate proposals and award a contract without discussions with offerors. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary.

The Government reserves the right to award one line, all line items or any combination thereof. If multiple line items are awarded, costs/prices for each line item will be totaled and award amount will be based on that total.

Award will be made to the responsible offeror whose offer, conforming to the solicitation, is determined to be the best overall value, price and other factors considered. In determining the best overall response, the combined non-cost/price factors are more important than the cost/price factor; however, cost/price is a significant factor. The Government may select for award the offeror whose price is not necessarily the lowest, but whose technical proposal is more advantageous to the Government and warrants the additional cost. Offerors must satisfy the requirements described in the performance criteria, as well as other RFQ requirements. Offers that take exception to any performance criteria are unacceptable.

Proposals are due prior to 5:00PM EST, 18 DECEMBER 2026. Late submissions will not be accepted.

Offers should be submitted via electronic commerce. The electronic address for receipt of offers is: stephanie.m.brass.civ@us.navy.mil AND stephanie.l.neale.civ@us.navy.mil . Offerors should identify the RFQ number in the Subject Line of the email. Offerors are advised to submit electronic documents early and confirm successful transmission/receipt.

The System for Award Management (SAM) is a Government-maintained database of companies wanting to do business with the Government. A firm must register and be active in SAM to receive a Federal award. Register at: https://sam.gov/SAM/pages/public/index.jsf.