Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Fair Opportunity to Quote - 26107-0010

Active

26107-0010Federal

Response Deadline08/31/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

A fair opportunity to quote has been issued for the repair of NIINs LLH866206, 013404708, and 015448610 under solicitation number 26107-0010, with all offers required to remain valid for 45 days following submission. All units will be delivered F.O.B. Origin, and the resulting order will be subject to the terms and conditions of the base contract. Technical data packages, drawings, and related attachments can be requested through the Special Notice page on SAM.gov, ensuring bidders have access to necessary specifications. The solicitation was posted on August 3, 2026, with responses due by August 31, 2026, and no set-aside provisions are applied. The contracting activity is managed by NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, and inquiries should be directed to Madison Gray at the provided email address.

General Info

Fair opportunity solicitation for repair of three NIINs, responses due August 31, 2026, F.O.B. Origin, no set-aside.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 3

special-notice

Response DeadlineAug 31

Submission deadline

Response Deadline

08/31/2026, 08:00:00 PM UTCin 28 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts 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

ContactsNo contact information available

Full Description

Show more

Fair Opportunity to Quote for the repair of NIINs LLH866206, 013404708, and 015448610.

1. All offers shall remain valid for 45 days.

2. All units will be F.O.B. Origin.

3. All terms and conditions of the base contract shall apply to the resultant order.

4. The Technical Data Package, drawings, and other associated attachments will be available for request on the individual Special Notice page on SAM.gov.

5. For questions concerning this notice, please contact Madison Gray, NAVSUP WSS, Mechanicsburg, Code N742.10 at madison.m.gray4.civ@us.navy.mil.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M1-26-T-246K

The contract pertains to the procurement of one gate valve identified by NSN 4820014831523 and part number 1305-016-200 from Milwaukee Valve Co. Inc., with a required delivery within five days of the contract date and FOB destination terms. The item must comply with all DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including specific packaging, cushioning, containment, and marking standards compliant with MIL-STD-129, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must feature shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The delivery destination is the SRF-JRMC Yokosuka Naval Base in Japan, with a required delivery date of July 31, 2026, and zero variance allowed in quantity. All shipments must adhere to DLA transportation procedures C19 and C20, and the unit of issue is EA as defined by the DoD authorized standard. The solicitation number is SPE7M1-26-T-246K, which incorporates technical and quality requirements from the DLA Master List, and the contract is subject to revision controls based on the acquisition size and amendment dates.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-026V

The contract pertains to the procurement of one check valve, identified by NSN 4820-01-408-6995 and part number 09-21430-1-1, supplied by Sargent Aerospace & Defense, LLC, for a critical application. Delivery is required within five days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required. Packaging must adhere to DLA’s broader packaging requirements, and the item must be shipped via the fastest traceable means, explicitly excluding parcel post. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware unless exempted for specific functional components such as batteries, fluorescent lamps, sensors, or weapon systems, with portable mercury-bearing devices needing shockproof construction and secondary containment as mandated by NAVSEA 5100-003D. The contract references technical and quality requirements from the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date. Delivery is targeted for July 31, 2026, to the Portsmouth Naval Shipyard in Kittery, ME, with the point of contact for inquiries being Kathleen Hipes of the Department of Defense.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-027N

The contract specifies the procurement of four steel poppet valves, identified by part number 847532 and NSN 4820-01-273-9333, to be delivered within five days to a military destination in FPO AP 96666. The item must comply with stringent packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping materials, and unit container codes, with no special marking required. Delivery is FOB destination, with zero tolerance for quantity variance, and all shipments must use traceable freight methods—parcel post is explicitly prohibited. The contract prohibits the intentional use or direct contact of mercury or mercury-containing compounds in the valve or its components, except for approved exceptions such as functional uses in batteries, instruments, or weapon systems as defined by NAVSEA, and portable mercury-containing devices must include a secondary containment barrier per NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date being controlling. The supplier, Eaton Aerospace, LLC, must adhere to DLA packaging and shipping protocols, including the use of VSM for vendor management, and the required delivery date is July 30, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

Supply of Butterfly Valves (NSN 4820014220509)The contract requires the manufacture or supply of four butterfly valves adhering to military specifications for form, fit, and function, ensuring full compatibility with defense systems. All units must be new, officially traceable to the original equipment manufacturer or an authorized distributor, and must comply with strict packaging and marking standards as mandated by military protocols. The valves are identified by the National Stock Number 4820014220509 and are being procured under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 2, 2026, with responses required by August 13, 2026, and the place of performance is designated as FPO with ZIP code 96678. The NAICS code 332911 indicates the industrial classification for other fabricated metal product manufacturing, aligning with the precision production requirements of the valves.

Defense Logistics Agency

POSTED

DEADLINE

Ball Valve Manufacturing and SupplyThe contract calls for the manufacture and supply of a specific ball valve identified by NSN 4820017076576 and part number 21B3ET-SWO-200-02CB, encompassing the full lifecycle from raw material acquisition through final packaging and labeling. All manufacturing activities including machining, assembly, and inspection must comply with quality standards suitable for defense applications, ensuring rigorous performance and reliability under operational conditions. The product is to be delivered to the New Cumberland facility with a ZIP code of 17070-5002, indicating the place of performance and final destination for the delivered goods. This subcontract, issued under NAICS code 332911 for Other Fabricated Metal Product Manufacturing, is managed by the Department of Defense through its DDSP New Cumberland Facility. The solicitation was posted on August 2, 2026, with responses required by August 13, 2026, leaving a narrow window for qualified suppliers to submit proposals. While no set-aside designation is specified, the nature of the contract and the agency involved suggest it is targeted toward vendors with expertise in defense-grade component production, and all work must meet stringent military specifications without reliance on external documentation or references.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Metal Pipe Assembly ManufacturingThe contract involves the fabrication and delivery of three metal pipe assemblies identified by NSN 4710-01-648-5810, adhering strictly to Defense Logistics Agency technical, quality, packaging, and marking standards to ensure compatibility and reliability within the defense supply chain. The work must meet stringent military specifications and will be performed to support operational readiness, with the place of performance located in Tracy, California, under a subcontracting arrangement. All deliverables require precise compliance with DLA requirements for documentation, inspection, and labeling to facilitate seamless integration into defense logistics systems. The solicitation, posted on August 2, 2026, has a response deadline of August 13, 2026, and falls under NAICS code 332911 for other fabricated metal product manufacturing. The contracting agency is the Fluid Handling Division within the Department of Defense, which oversees procurement for critical fluid system components. No set-aside designation is specified, indicating open competition among qualified subcontractors. Although no point of contact is listed, interested parties must submit responses through the DIBBS portal via the provided link to be considered for award, with adherence to all technical and procedural guidelines being mandatory for evaluation.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Safety Relief Valve Manufacturing and AssemblyThe contract requires the manufacture, testing, and delivery of 24 Safety Relief Valves identified by NSN 4820013397280, all constructed to meet military specifications and the referenced drawing revision dated 08/28/2024. Each unit must be properly packaged and delivered FOB Origin to DLA Tracy, California, with full compliance to all technical and quality standards outlined in the military requirements. The effort is governed under a Small Business Set-Aside classification, specifically reserved for total small business participation as defined by the SBA and FAR 19.5, ensuring only eligible small businesses may bid. The NAICS code 332911 applies to other fabricated metal product manufacturing, aligning with the assembly and production nature of the valves. The solicitation was posted on August 2, 2026, with a firm response deadline of August 13, 2026, and the contract type is listed as a subcontract. Performance is localized to Tracy, CA, with a ZIP code of 95304-5000, indicating the delivery point and operational focus for logistics. While the organizing agency is the DLA Dist San Joaquin under the Department of Defense, no point of contact details were provided within the data. The official posting can be accessed via the DIBBS platform using the provided link, but no additional terms or conditions beyond delivery, compliance, and set-aside status are described in the available information.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Calibrated Brass Flow Valves (NSN 4820003557695)The contract calls for the procurement and delivery of 84 calibrated brass flow valves rated at 150 PSI, all of which must meet exacting military specifications including proper calibration, material integrity, and functional performance standards. Each unit must be individually packaged, clearly labeled, and handled in accordance with hazardous material regulations to ensure safety during transport and storage. The requirement is a total small business set-aside under the SBA program, restricted exclusively to qualified small businesses as defined by FAR 19.5, and falls under the NAICS code 332911 for other fabricated metal product manufacturing. The valves are identified by the National Stock Number 4820003557695 and are destined for performance at the New Cumberland location with the ZIP code 17070-5002. The solicitation was posted on August 2, 2026, with a firm response deadline of August 13, 2026, under the U.S. Department of Defense's Nuclear Reactor Program.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Safety Relief Valve Supply (NSN 4820-01-456-9766)The contract calls for the supply of two commercial off-the-shelf safety relief valves identified by NSN 4820-01-456-9766, meeting all applicable military specifications to ensure operational reliability in defense applications. Delivery is designated FOB origin, meaning the responsibility for transportation and associated risks transfers to the buyer upon shipment from the supplier’s location. The valves must comply with strict military standards to guarantee performance under demanding environmental and mechanical conditions. This is a subcontract under the NAICS code 332911, issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY, with performance required at the New Cumberland location with ZIP code 17070-5002. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026, providing a twelve-day window for submission. All bids must be submitted through the DIBBS platform linked in the contract details, and the procurement does not specify any set-aside status or particular small business considerations.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Commercial Ball Valve Supply (Ported Type)The contract requires the supply of a single commercial off-the-shelf ball valve identified by NSN 4820014178455, which must meet military specifications for ported type operation. Delivery is to be made FOB destination with a strict requirement that the item be received within 20 days of award. The action is classified as a subcontract under NAICS code 332911 and is being managed by the Defense Logistics Agency on behalf of the Department of Defense. Performance is required at a military postal address in FPO with zip code 09582, indicating delivery to a deployed or overseas military location. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, leaving a limited window for submission. The contract is not set aside for any specific small business category, and all bids must ensure full compliance with applicable military standards for functionality, durability, and environmental suitability under operational conditions.

Defense Logistics Agency

POSTED

DEADLINE

High-Pressure Safety Relief Valve SupplyThe contract seeks the manufacture and delivery of a high-pressure safety relief valve rated at 3800 PSI specifically for use in defense systems, requiring strict adherence to military specifications and prior restricted source approval. The valve must meet rigorous performance and reliability standards suitable for mission-critical defense applications, with full compliance expected across design, materials, testing, and documentation. The procurement is structured as a subcontract under NAICS code 332911, indicating it involves the fabrication of other fabricated metal products, and is being managed by the DLA Dist San Joaquin under the Department of Defense. Performance is to be carried out at Tracy, California, with a zip code of 95304-5000, and responses are due by August 13, 2026, following a solicitation posted on August 2, 2026. The requirement emphasizes the need for vendors to have established qualifications for defense-related manufacturing, particularly those granted restricted source status, ensuring that only approved and vetted suppliers are eligible to compete. This contract underscores the Department of Defense’s reliance on precision-engineered components for operational safety and system integrity in defense platforms.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Regulating Valve (NSN 4820014714876)The contract is for the supply of a commercial off-the-shelf regulating valve identified by military National Stock Number 4820014714876 and part number 7X9365, to be delivered to Fort Irwin, California. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 332911 for other fabricated metal product manufacturing. The solicitation was posted on August 2, 2026, and the place of performance is specified as Fort Irwin, though no detailed address is provided. The contract does not indicate a solicitation number or set-aside type, and the point of contact information is omitted. The delivery location is the sole geographic requirement specified, and the valve must meet military specifications as defined by its NSN and part number.

Defense Logistics Agency

POSTED

DEADLINE

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

Same awarding agency

Solicitation # N0010426QFG04

This contract pertains to the procurement of a specialized 0.25 IPS SW x 0.438-20UNF-2B x 0.438-20UNF-2B Tee Assembly designated as SPECIAL EMPHASIS material (Level I), intended for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or vessel. The item must strictly conform to Naval Sea Systems Command Drawing 845-2445109 and relevant specifications including MIL-C-24679 for Alloy C71500 and QQ-N-281 Class A, with mandatory quantitative chemical and mechanical analysis, hydrostatic testing at 1050 PSI for a minimum of three minutes with zero leakage or deformation, and adherence to precise pressure and time tolerances. All materials require permanent traceability via heat-lot or traceability markings, maintained throughout fabrication and assembly, with certification data and test reports that are non-transcribable and must be electronically signed under controlled, unique authentication protocols. The contractor must maintain an ISO-9001 compliant quality system with calibration standards aligned to ISO-10012 or ANSI-Z540.3 and ISO-17025, with full government inspection rights at source including subcontractor facilities. All certifications, welding procedures, and NDT results must be submitted prior to production and shipment, with approval required from Portsmouth Naval Shipyard for each delivery via WAWF using designated government identifiers and notification email. Welding and brazing must comply with S9074-AQ-GIB-010/248 or S9074-AR-GIB-010A/278, with welding procedures and qualification data submitted for review and approval at least 120 days after contract award and no welding permitted without formal prior approval. Thread lubricants containing molybdenum disulfide are prohibited; only A-A-59004 anti-galling compound may be used. Strict material handling protocols require segregation, traceability through all processes, and 100% inspection of certification documentation, traceability markings, and nondestructive test results. The solicitation is issued under Emergency Acquisition Flexibilities and is a total small business set-aside with mandatory compliance with Buy American and NOFORN restrictions due to access to Naval Nuclear Propulsion Information. Offers are due by September 14, 2

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

in about 1 month

GASKET,LIQUID LEVEL

Solicitation # N0010426QFG36

This contract pertains to the procurement of a GASKET, LIQUID LEVEL designated as SPECIAL EMPHASIS material (Level I), critical to the safe operation of a Seal Delivery Vehicle (SDV) and potentially impacting shipboard system integrity, personnel safety, or vessel survival. The item must strictly comply with NAVSEA drawing 8600323-001 and MIL-STD-130 for marking, while adhering to NAVSEA S9086-AD-SOC-030 for toxicity and flammability standards regarding its non-metallic components. Mercury and mercury-containing compounds are strictly prohibited. The contractor is required to maintain total configuration control, submit Engineering Change Proposals (ECPs) for any Class I or II changes affecting form, fit, function, or interface, and adhere to stringent waiver and deviation protocols that require prior government approval and submission via ECDS. All nonconformances must be documented and classified as Critical, Major, or Minor, with supporting Objective Quality Evidence submitted through WAWF. The contract mandates compliance with the Buy American Act and related certifications, prohibits Government Source Inspection (GSI), and extends the prompt payment period from seven to 45 days after delivery. It enforces the mandatory use of Wide Area Workflow (WAWF) and ECDS for all submissions, including waivers, deviations, and quality documentation, requiring PKI-certified CAC access for system registration. Packaging must follow MIL-STD-2073, and all documentation must be issued via electronic means such as email or fax to constitute formal agreement. The material is classified as a Critical Safety Item, triggering rigorous traceability, recordkeeping, and verification requirements for all manufacturing processes, especially those defined as Critical Processes. Final delivery is due within 200 days, and the warranty period extends one year or 365 days after the last delivery. The solicitation is a total small business set-aside, with subcontracting plans and security prohibitions applicable, and all supplied documents carry distribution statements limiting access to authorized U.S. government entities and contractors.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

PUMP UNIT,ROTARY

Solicitation # N0010426QJC00

The contract pertains to the repair of a PUMP UNIT, ROTARY with NSN 7HH 4320 014187111 and part number BXL2-1/2NAFJM1-NHROVA, under a firm fixed price arrangement requiring a bilateral agreement and written contractor acceptance prior to execution. The work must comply with rigorous technical and quality standards including MIL-STD packaging, IUID marking (unless the new unit price is under $5,000), cybersecurity clauses DFARS 252.204-7008 and 252.204-7012, and adherence to the original manufacturer’s specifications and drawings. The contractor is responsible for all repair costs including handling unwholesome, damaged, or incomplete units, with no additional charges for transportation which is covered by the Navy. All repaired items must be inspected and tested to meet performance standards, with records retained for 365 days post-delivery. The contractor must provide a detailed quote including repair and new unit pricing, teardown and evaluation fees, RTAT, throughput constraints, and a breakdown of costs with profit rate, expiring within 180 days. Failure to meet required RTAT will result in mandatory price reductions via reconciliation modification, without limiting the Government’s right to terminate for default. The contract mandates Buy American compliance, Cybersecurity Maturity Model certification, and Small Business Subcontracting Plan adherence, with all work requiring inspection by authorized facilities and documentation of CAGE codes for both repair location and inspection points. Only authorized distributors of the original manufacturer may submit bids, and proof of authorization must accompany the offer. The contract is administered by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA, with Bryan D. Crummel as the primary point of contact. It incorporates mandatory clauses on government liability limitation, electronic funds transfer payment, and prohibition of unauthorized subcontracting system administration. The solicitation requires compliance with the Navy’s WFP Assist Module and Wide Area Workflow instructions for invoice submission, and includes special provisions for CAV reporting and defense priority ratings under April 2008 guidelines. The quote must be submitted within 15 days, with delivery expected under a potential delivery order mechanism. The item is subject to MIL-STD-130 marking, strict part substitution controls governed by six defined code categories, and all documents referenced must be accessed via official DOD sources. Contractors must also comply with distribution statements governing

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # N0010426QNE01

This contract solicits repairs for 40 units of NSN 5985-01-542-8279, an antenna, with no consideration for new procurement or replacement. The Government does not hold data or drawing rights for this item and requires all repairs to strictly comply with the contractor’s established procedures and approved technical documentation, including MIL-STD-130 for marking. Repair turnaround time must not exceed 217 days from physical receipt of the asset, as recorded in the Commercial Asset Visibility system, and all work must be completed within this window to meet Government inspection and acceptance criteria. Proposals must include the contractor’s CAGE, firm-fixed unit repair price, Beyond Repair price, estimated turnaround in days, monthly throughput capacity, known new procurement cost, and confirmation of obsolescence status. The repair facility and packaging CAGE must be provided if different from the award CAGE, and teardown-only quotes are prohibited. The contract includes an option to increase the quantity by up to 50% within 337 days of award at the same unit price, exercisable at the Government’s discretion. All submissions must be sent exclusively via email to Rachel Kern. The repair must be mercury-free with no contamination, and any intentional use of mercury requires prior written approval and a warning plate. Quality assurance is the contractor’s responsibility, requiring adherence to manufacturer specifications, full documentation of inspections retained for 365 days after delivery, and compliance with MIL-STD-2073 for packaging. The contract incorporatesBuy American and cybersecurity certification requirements, mandates use of Workflow Pro assist, and allows for bilateral extensions of the 120-day induction period only with Contracting Officer approval. The Government retains inspection rights at any time, and the solicitation is issued under emergency acquisition flexibilities, with award subject to verification of authorized distributor status and full compliance with all stated terms and conditions.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

CONNECTOR,RECEPTACL

Solicitation # N0010426QFE91

This contract pertains to the procurement of a specialized pressure-proof receptacle connector, designated as M24231/13-001, intended for critical shipboard systems where failure could lead to catastrophic consequences including loss of life or vessel. The item must comply strictly with MIL-DTL-24231 and associated specifications, with additional requirements emphasizing quality assurance, traceability, and safety. All materials, particularly the receptacle body, must meet QQ-N-281 Class A standards, and specific processes such as welding and brazing must adhere to approved procedures outlined in S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278. The contract mandates first article testing of one unit at Portsmouth Naval Shipyard with destructive evaluation to validate compliance, and all production must be supported by comprehensive objective quality evidence including chemical, mechanical, and non-destructive test certifications. Traceability is required from raw material through final assembly, with unique heat-lot markings permanently affixed, and certifications must be electronically signed and verifiable with no disclaimers permitted. The contractor is required to maintain an ISO-9001 quality system or an approved alternative, subject to government oversight at source, with no changes permissible without prior approval. All weld procedures, qualification data, and filler metal certifications must be submitted for review and approved before any production welding occurs, including mandatory 72-hour notification to DCMA for new qualifications. Certified documentation must be transmitted via Wide Area Work Flow to the Portsmouth Naval Shipyard with specific routing and electronic notification, and no material may be shipped without formal acceptance. The contract includes strict requirements for material handling, subcontractor control, inspection protocols, and zero-defect acceptance criteria for lot sampling. Mercury is prohibited, and adherence to Buy American Act provisions, small business set-aside status, and national defense priority ratings are enforced. All documentation, including engineering change proposals, waivers, and deviations, must be submitted electronically through the ECDS system, and the successful bidder must ensure full compliance with government inspection protocols and delivery schedules, culminating in a final delivery window of 365 days from contract award.

Current-Carrying Wiring Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

48--PARTS KIT,BALL VALV, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RFF27

The contract involves the procurement of a parts kit for a ball valve, identified by NSN 7H-4820-015313272-L1 and part number 803-5959304, with a required quantity of 33 kits for use in repair or modification work at the Portsmouth Naval Shipyard in Kittery, Maine. The solicitation, issued under number N0010426RFF27, is a presolicitation notice published on July 17, 2026, with a response deadline of August 31, 2026. Although the government has determined that commercial item acquisition policies under FAR Part 12 do not apply, suppliers may still submit information within 15 days of the notice to demonstrate their capability to provide commercial items that meet the requirement. The acquisition is subject to trade agreement provisions, including the Buy American Act–Free Trade Agreements clause and the World Trade Organization Government Procurement Agreement, which may affect sourcing eligibility. The contracting activity is managed by the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Benjamin Spangler as the primary point of contact for inquiries.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

COVER,PROTECTIVE,TO

Solicitation # N0010426QND20

This contract pertains to the manufacture and delivery of a protective cover designated as COVER,PROTECTIVE,TO, under solicitation N0010426QND20, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is classified as a total small business set-aside and leverages Emergency Acquisition Flexibilities, with the award subject to bilateral agreement upon contractor acceptance. Delivery is to be made to an unspecified location, and the offeror must provide facility details if packaging occurs off-site. The contractor must comply with detailed technical specifications tied to Drawing 2048297 and adhere to applicable military standards including MIL-STD-129 for marking, MIL-STD-973 for configuration control, and ISO 9001 for quality management. All items must be mercury-free, with stringent prohibitions against mercury contamination due to its corrosive and toxic nature, particularly in submarine and surface ship environments, and any exception requires prior written approval from the Procurement Contracting Officer. The contract mandates a one-year warranty from date of delivery and requires adherence to a government-approved quality system with inspections performed by the contractor unless otherwise directed. Records of inspection must be maintained for four years post-final delivery. Packaging must conform to MIL-STD-2073, and all documentation references must be procured through authorized channels including DODSSP. The government retains the right to inspect or accept goods at any point, and non-compliance constitutes grounds for rejection. An option provision allows for an increase in quantity within 365 days of award without re-solicitation, and pricing must be submitted for this option. Payment will be processed via Wide Area Workflow using a combined receiving report and invoice format, with the contract certified under the Defense Priorities and Allocations System as a rated order for national defense. All communications regarding technical inquiries, deviations, or waivers must be formally submitted to the designated Contracting Officer.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 12 hours ago

DEADLINE

58--CONTROL-CONVERTER - AND OTHER REPLACEMENT PARTS

Solicitation # N0010425RYB32

This contract is a firm-fixed-price solicitation issued by the Department of Defense through the Naval Surface Warfare Center, specifically for the procurement of replacement parts including the VALVE, LINEAR, DIRECT and CONTROL-CONVERTER, with a NAICS code of 332919. The solicitation requires items to be supplied by authorized distributors of the original manufacturer, with strict adherence to military specifications including MIL-STD-130 Rev N for marking, MIL-STD-2073 for packaging, and Cage Codes 78062 with reference numbers 52106-002, 21391-001, and 3798354-1. All components must be mercury-free and free from contamination, with any use of metallic mercury requiring prior written approval and labeling. The items are intended for use on submarines and surface ships, and compliance with stringent quality assurance standards is mandatory, including the retention of inspection records for 365 days after final delivery. DCMA inspection and acceptance before shipment is required to enable payment, and all contractors must affirm compliance with federal acquisition regulations covering equal opportunity, small business subcontracting, cost accounting standards, supply chain security, and limitation of liability for high-value items. The solicitation has undergone multiple amendments extending the closing date for quotes to July 31, 2026, and updating the list of authorized National Stock Numbers to include 014186453 (QTY 12), 014241202 (QTY 7), and 015432088 (QTY 3), while removing several other NSNs. The period of performance is 180 days from the order date, with early and incremental deliveries permitted and encouraged under Emergency Acquisition Flexibilities. The contract incorporates numerous standard clauses governing inspection, acceptance, delivery, electronic submission of proposals via email, and certification of cost or pricing data. All documents issued under this contract are considered officially delivered upon electronic transmission or fax, and contractors must comply with distribution statement requirements under OPNAVINST 5510.1 governing the handling and dissemination of technical data. The contracting officer retains full authority to approve design changes, enforce compliance, and ensure all subcontractors mirror the same contractual obligations regarding quality, mercury restrictions, and inspection processes.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

VALVE,REGULATING,FL

Solicitation # N0010426QLB88

This contract pertains to the repair of a VALVE, REGULATING, FL under a fixed-price arrangement issued through Emergency Acquisition Flexibilities, with a required Repair Turnaround Time of 363 days from the date the asset is physically received at the contractor’s facility, as recorded in the Commercial Asset Visibility system. The contractor must adhere to strict quality standards including MIL-STD-130 Rev N for marking, original manufacturer specifications for testing and inspection, and compliance with all applicable technical documents and drawings. Government Source Inspection is mandatory, and all repair work must follow approved procedures without unauthorized substitutions; any design or part number changes require prior written approval from the NAVICP-MECH Contracting Officer. The contract includes provisions for valuation adjustments if an item is deemed beyond repair, with a ceiling of $______ for testing and evaluation costs, and requires the contractor to compare the repair price against the cost of purchasing a new unit. The contract mandates compliance with multiple federal and DoD regulatory clauses including Buy American requirements, cybersecurity maturity model certification, small business subcontracting obligations, and security prohibitions under recent deviation directives. All documentation must be handled in accordance with distribution statements and access controls, particularly those marked “NOFORN” or “Official Use Only,” and only authorized distributors of the original manufacturer may qualify for award, requiring formal proof of authorization. Freight is FOB Origin, handled by Navy CAV or proxy CAV per applicable NAVSUP directives, and quotes must include total price, unit price, and confirmed RTAT. The contract will be awarded bilaterally upon the contractor’s written acceptance, with records of all inspections to be maintained for 365 days after final delivery. The solicitation number is N0010426QLB88, with a response deadline of June 15, 2026, and the point of contact is Joseph D. Weaver, with the acquiring office located in Mechanicsburg, PA.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

HOSE ASSEMBLY,FLEX,

Solicitation # N0010426QFG21

This contract pertains to the procurement of a Flex Hose Assembly designated as Special Emphasis Level I material, critical for use in a SEAL Delivery Vehicle (SDV) system, where failure could result in catastrophic loss of life, ship systems, or the vessel itself. The item must be manufactured strictly in accordance with NAVSEA drawing 8599513-003, with approved source limited to Parker Hannifin Cage 83259, and must comply with MIL-STD-130 for marking and NAVSEA S9086-AD-SOC-030 for toxicity and flammability requirements for non-metallic components. No mercury or mercury compounds may be present, and any nonconformance requires formal waiver or deviation requests submitted via ECDS with classification as Critical, Major, or Minor, each subject to Contracting Officer approval. Configuration control is tightly managed, requiring all Engineering Change Proposals (ECPs) for Class I or II changes to be submitted with full impact analysis covering logistics, operations, and lifecycle costs. The contract mandates adherence to stringent quality assurance protocols; First Article Testing is required, and Objective Quality Evidence must be submitted through WAWF to demonstrate compliance. Government Source Inspection is explicitly excluded, but the contractor must maintain traceability of all materials and provide electronic records of any departures from internal requirements. Packaging must conform to MIL-STD-2073, and all documentation must be handled under strict distribution controls as defined by OPNAVINST 5510.1, with many documents classified as "Distribution Authorized to US Government Agencies and Their Contractors" (C). The contract enforces a 45-day prompt payment window instead of the standard 7 days and requires full compliance with Buy American provisions, Small Business Subcontracting Plans, and the Mandatory Use of Workflow Pro assist module for submissions. The final delivery deadline is set for 210 days after award, and all submissions, waivers, and documentation must be processed through the ECDS portal using a CAC-enabled PKI certificate, reinforcing a secure, digital, and highly regulated procurement process tied to national defense infrastructure.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 12 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAC4

This contract is a fixed-price procurement issued by the Navy’s NAVICP-MECH for the repair and modification of Circuit Card Assemblies under solicitation N0010426QYAC4, with a response deadline of August 31, 2026. The requirement is a total small business set-aside, mandating compliance with small business subcontracting plans and the Buy American Act, including specific certificates and exemptions related to free trade agreements and balance of payments programs. All repairs must adhere to the contractor’s approved technical standards and procedures, with strict adherence to MIL-STD-130 for item marking and MIL-STD-2073 for packaging. The CAGE code 96169 and reference number 263514106-0005 specify the exact assembly to be repaired, and any design, material, or part number changes require prior written approval from the Contracting Officer, categorized by specific code designations that define the nature of the modification. The contract imposes stringent mercury-free requirements, prohibiting any metallic mercury or contamination in materials intended for use on submarines or surface ships, with detailed protocols for testing, documentation, and contractor liability for subcontractor compliance. Mercury use is only permitted with explicit written approval, requiring full disclosure of parts, containment methods, and warning labeling. Quality assurance responsibilities rest with the contractor, who must perform inspections in accordance with original manufacturer specifications, maintain complete records for 365 days after final delivery, and allow government inspection at any time. Packaging, preservation, and marking must align with referenced defense standards, and all applicable documents—including canceled ones—must be obtained through authorized DOD sources. The contract includes an option to increase quantities for up to 365 days and mandates use of Workflow Pro’s Assist Module for procurement administration. All contractual documents are deemed issued upon electronic delivery, and communications are directed to Jessica T. Grzywna at NAVICP-MECH in Mechanicsburg, PA, with cognizant oversight from DFAS and DCMA.

Bare Printed Circuit Board Manufacturing

POSTED

about 12 hours ago

DEADLINE

48--VALVE,THROTTLE

Solicitation # N0010426RYA9R

This contract pertains to the procurement of a THROTTLE VALVE under solicitation N0010426RYA9R, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with a response deadline of August 7, 2026. The contract is a firm-fixed-price agreement requiring strict adherence to military specifications, including MIL-STD-130 Rev N for marking, and prohibits mercury contamination in all materials due to its corrosive and toxic nature in submarine and surface ship environments. Any use of mercury as a functional component requires prior written approval and the inclusion of a warning plate. The contractor must maintain comprehensive inspection records for 365 days after final delivery and is responsible for ensuring all items meet contractual requirements, with government inspection rights reserved. Substitutions or design changes must be formally approved with detailed documentation and classified under specific code standards. The contract mandates compliance with numerous federal clauses, including the requirement for a Small Business Subcontracting Plan if the offeror exceeds 750 employees, and obligations related to equal opportunity for veterans and workers with disabilities. Offers must be submitted via email with a completed Proposal Adequacy Checklist, and only authorized distributors of the original manufacturer are eligible for award, requiring proof of authorization. The item must be delivered FOB Origin, and accelerated delivery is encouraged. All documentation referenced in the contract, including military standards and technical manuals, must be obtained from approved government sources, with special handling required for NOFORN and official-use-only materials. The contract is certified as a rated order under the Defense Priorities and Allocations System, prioritizing national defense needs, and includes cybersecurity maturity certification requirements. Awardees must provide their CAGE code and ensure all part numbers, nomenclature, and NSN data are verified prior to submission.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

in about 1 month