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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

FLANGE, PIPE

Active
SPE7M2-26-Q-0690Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of seven flanges for pipe made from 70/30 copper-nickel material with a nominal pipe size of 12 inches, socket-weld design, rated for 150 psi. Compliance is mandated with MIL-PRF-20042G and MSS SP-9-2024 standards for dimensional and mechanical requirements, including spot facing and back facing per drawing 8104715319 Revision E. All technical and quality specifications from the DLA Master List of Technical and Quality Requirements take precedence and are incorporated by reference, with revisions controlled by the solicitation or award date depending on acquisition size. Ozone depleting chemicals are strictly prohibited, and any substitutes require prior approval. The product must be packed and labeled per ASTM D3951 and MIL-STD-129, with palletization adhering to DLA packaging requirements, and all packaging must be marked in accordance with the specified Unit of Issue and Quantity per Unit Pack. The contract requires full and open competition under a firm fixed price with zero variance allowed in quantity. Inspection and acceptance occur at destination, with delivery due 98 days after award. The item is tracked by NSN 4730-01-463-5672 with a purchase request number 7016708439 and a scheduled delivery date of January 21, 2027. Shipping and delivery are directed to the DLA Distribution facility in New Cumberland, Pennsylvania, following DLA transport procedures.

General Info

Seven 12-inch 70/30 copper-nickel socket-weld flanges, 150 psi, MIL-PRF-20042G, ASTM D3951, delivery Jan 21, 2027 to New Cumberland.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUS
Contacts
James Bowditch
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FLANGE, PIPE. 70/30 CUNI MATERIAL, 12 INCH
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RT001: MEASURING AND TEST EQUIPMENT
NOMINAL PIPE SIZE, SOCKET-WELD, 150 PSI, EXCEPT
REFERENCE TO MIL-F-20042, PARAGRAPH 3.4.2 AND
REFERENCE TO PARAGRAPH 7.3 ON DRAWING 810
4715319 FOR SPOT FACING AND ALTERNATE BACK
FACING, MSS SP-9 TO BE USED FOR SPOT FACING AND
BACK FACING REQUIREMENTS,
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THE SECOND SENTENCE IN PARA 5.3 IN SQAP SHOULD
BE DISREGARDED
FULL AND OPEN COMPETITION APPLY
DETAILED DRAWING (ONE ITEM)
MSS....................CODE: 59646
MANUFACTURERS STANDARDIZATION SOCIETY
OF THE VALVE AND FITTINGS INDUSTRY INC.
127 PARK STREET NORTH EAST
VIENNA VA. 22180
TELEPHONE: 703-281-6613
TELEFAX: NONE AVAILABLE
TDP Rev A Gen 1 IAW BASIC DRAWING NR 80064 4715319 REVISION NR E DTD 02/04/2004 PART PIECE NUMBER: FIG 2-A, ITEM NO. 30
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-20042G NOT 1 REVISION NR G DTD 10/24/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD MSS SP-9-2024 REVISION NR DTD 01/22/2025 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE7M2-26-Q-0690
SECTION B
SUPPLY/SERVICE: 4730-01-463-5672 CONT'D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4730-01-463-5672 7.000 EA $ _______________ $ ______________
FLANGE,PIPE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 98 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016708439 0001 N/A N/A N/A 01/21/2027

SPE7M2-26-Q-0690 NSN/Part Number: 4730-01-463-5672 Quantity: 7 EA Purchase Request: 7016708439QTY: 7 Delivery: 98 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M0-26-Q-1130
This contract, issued under solicitation SPE7M0-26-Q-1130, requires the delivery of one elbow tube item identified by NSN 4730-01-697-7383, with a firm fixed price and no variance allowed in quantity. The item must be supplied by one of three approved vendors: Northrop Grumman Systems Corp, Eaton Aeroquip LLC, or Designed Metal Connections Inc, each using their specified part numbers. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards including ASTM D3951. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substituted materials require prior approval unless explicitly authorized by specification. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements RP001. Delivery is due within 30 days after award, with FOB origin and inspection and acceptance occurring at destination. Shipment must utilize the fastest traceable means, excluding parcel post, with the designated shipping address at Marine Aircraft Facility in Quantico, Virginia. The item is required for government use by July 22, 2026, under purchase request 7017559773.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-291K
The contract specifies the procurement of 78 nonmetallic hose assemblies with NSN 4720014997648 and part number 20-02418, delivered in two equal lots of 39 units each at a unit price of $39.00, totaling $3,042. Delivery is required within 84 days from the contract award, with FOB origin terms, zero quantity variance allowed, and inspection and acceptance occurring at the destination. All items must be packaged in compliance with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements supersede any conflicting ASTM standards. Packaging and labeling must adhere strictly to MIL-STD-129, with palletization governed by DLA’s RP001 packaging requirements and each unit pack containing exactly one unit. Two delivery destinations are specified: one to the New Cumberland, Pennsylvania facility and another to the Barstow, California facility, each with designated shipping and receiving addresses, contact information, and transport procedures outlined in DLAD Proc Notes C19 and C20. The original required delivery date is January 12, 2025, with a need ship date of December 18, 2024. The contract is issued under solicitation SPE7M4-26-T-291K by the Department of Defense’s Fluid Handling Division, and the unit of issue is the individual unit as defined by DoD standards.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
Federal
48--VALVE, GLOBE, REG
Solicitation # N0010426REA76
This contract pertains to the procurement of a globe control valve under solicitation N0010426REA76, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical division, and is structured as a firm-fixed-price agreement with mandatory compliance to specific military and industry standards. The contractor must adhere to detailed technical and quality assurance requirements outlined in the Individual Repair Part Ordering Data (IRPOD), which takes precedence over other contract documents in case of conflict, with an established order of precedence for resolving discrepancies among cited specifications, drawings, and standards. All technical data, including drawings, STRs, and repair part documentation, must be obtained from the secure logistics website, requiring pre-registration and password access, and contractors are prohibited from combining revisions of documents unless approved by the Contracting Officer. The contractor is required to implement and maintain a government-acceptable inspection system, retain complete inspection records, and comply with packaging specifications under MIL-PRF-23199 and MIL-STD-2073, particularly regarding cleanliness controls and the use of heat-sealed envelopes, while the use of fire retardant packaging is explicitly excluded. The contract requires submission of pre-manufacturing procedure packages and certified test and inspection reports within specified timelines—45 days after award and at contract end date respectively—and mandates separate submission packages for each unique contract, NSN, and item combination. All deliverables must conform to DD Form 1423 data requirements, including correct use of inspection and acceptance codes, distribution statements, and submission frequency indicators, with pricing governed by one of four data groups based on usage and development effort. The government retains the right to impose a stop-work order, and stringent security and cybersecurity maturity certifications apply. Vendor waivers or deviations from technical requirements must be formally submitted with full technical justification and supporting data, and must be reviewed by the Quality Assurance Representative before being forwarded to the Post-Award Contracting Officer. The offeror must submit a complete, signed proposal prior to the August 28, 2026 deadline, and pricing is valid for 60 days post-closing unless otherwise specified. Small business representation is required, mercury is prohibited in materials, and all contractual documents are considered issued upon electronic transmission. Failure to comply with any requirement, including those related to equal opportunity, security prohibitions, or cybersecurity certification, may result in disqualification or contract non-performance.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332919
New
Federal
REDUCER,PIPE
Solicitation # N0010426QFG37
This contract, issued under solicitation number N0010426QFG37 by the Naval Supply Systems Command Weapon Systems Support at Mechanicsburg, Pennsylvania, is a combined solicitation for a pipe reducer designated as SPECIAL EMPHASIS material, Level I, due to its critical role in shipboard systems where failure could result in catastrophic loss of life, vessel, or critical systems. The item, a 1-1/2 x 1 inch NPS reducer, must comply strictly with Buships Drawing 803-1385945, Piece 2, and be manufactured from MIL-C-15726, alloy C71500 in Temper 060 or M20-Soft, with mandatory quantitative chemical and mechanical certification traceable to heat or lot numbers. All material must be permanently marked for traceability per MIL-STD-792, with exceptions for small surfaces requiring durable tags, and all certifications must be submitted via WAWF to Portsmouth Naval Shipyard under DODAAC N50286, with inspection and acceptance authority held by N39040 and notification via PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. No material may be shipped without prior written acceptance. The contractor must maintain an ISO-9001 quality system aligned with ISO-10012 and ISO/IEC 17025 calibration standards, with documented procedures available for government audit, and must permit Government Quality Assurance at source. All welding and brazing, including repair and production, must follow S9074-AQ-GIB-010/248 or S9074-AR-GIB-010A/278, with procedures and welder qualifications submitted for Navy approval prior to any work. Weld filler metal must be certified with lot numbers and conformity statements, and all welds require NDT certification tied to joint and layer. The contract demands 100% verification of material certifications, traceability markings, and NDT reports, with zero-defect acceptance sampling per ANSI/ASQ Z1.4. Waivers and deviations must be formally submitted via email, classified as Critical, Major, or Minor, and approved by the Contracting Officer. The order is DO-rated under the Defense Priorities and Allocations System, subject to Emergency Acquisition Flexibilities, and mandates strict adherence to Buy American and Mercury-Free requirements. The full submission deadline
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010426QFF99
This contract pertains to the repair and refurbishment of a ball valve parts kit designated as special emphasis material due to its critical role in shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. All work must comply with stringent quality requirements, including full traceability of materials from raw stock to final assembly, with mandatory certifications for chemical and mechanical properties of components such as the ball (SAE-AMS-6931 or centrifugally cast 6AL-4V titanium) and seats (Torlon 4503, 4203, or 4203L polyamide-imide per Electric Boat Specification 4147). The repair must restore items to "like new" or "A" condition, with strict limitations on rework—specifically, balls may only be reworked to a minimum diameter of 8.359 inches, and any defects exceeding specified tolerances must be dispositioned. All welds, brazing, and surface treatments must adhere to approved procedures, with submission of qualified processes and welder certifications prior to work commencement, and chemical testing required for surface coatings to meet strict iron/nickel content limits. Contractors must maintain a certified quality management system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, or alternatively MIL-I-45208 with MIL-STD-45662, and are subject to government quality assurance inspections at source. Material traceability is absolute: every component must bear a permanent, legible marking (MIL-STD-792), directly linking it to its certification data submitted via the Wide Area Work Flow (WAWF) system to Portsmouth Naval Shipyard (N50286) for review and approval prior to shipment. Certification data must be submitted at least 20 days prior to delivery and accepted before any material is released, with final delivery constrained to within 365 days of contract effective date. The contract mandates submission of not-to-exceed pricing, a beyond-repair cost estimate, and excludes shipping costs as government transportation is provided. Offers require a demonstrated quality control manual, and past performance is evaluated. All submissions must be electronic and traceable, and any deviations or waivers require formal approval from the Contracting Officer, classified as critical, major, or minor, with detailed justification. This is a Level I repair under a small business set-aside
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
PARTS KIT,BALL VLV
Solicitation # N0010426QFF80
This contract pertains to the procurement of a Parts Kit for a size 2.5 inch Ball Valve, designated as SPECIAL EMPHASIS Level I material due to its critical role in a shipboard system where failure could result in loss of life, ship damage, or system failure. The item consists of a ball and two mating seats, manufactured to exacting specifications including SAE-AMS-QQ-S-763 Class 304 Condition A for the ball and Torlon 4503, 4203, or 4203L polyamide-imide for the seats, per Electric Boat Specification 4147. Strict traceability is mandated from raw material through final assembly, requiring unique heat/lot/batch markings on all components, with non-metallic seats requiring durable tagging instead of direct marking. All materials must comply with NAVSEA SS800-AG-MAN-010/P-9290 toxicity and flammability requirements, and undergo oxygen cleaning per MIL-STD-1330. The ball’s spherical surface waviness must not exceed 0.0005 inches per inch of surface, and surface waviness verification must occur prior to Teflon coating. Chemical and mechanical certification reports must be provided for all metallic components, with testing completed prior to fabrication, and certification documents must contain positive, unqualified statements of compliance with no disclaimers. The contractor must maintain a quality system compliant with ISO-9001 and either ISO-10012 or ANSI-Z540.3 with ISO-17025, or alternatively MIL-I-45208 and MIL-STD-45662, subject to government review and audit at source. All welds, brazing, and repair operations must adhere to S9074-AQ-GIB-010/248 or S9074-AR-GIB-010A/278, with procedures and qualification data submitted for approval before execution. Non-destructive testing, intergranular corrosion testing, and weld metallurgical verification are required for specific components, and all test records must be traceable to individual parts. A Certificate of Compliance is required for every item, including traceability to markings, contract number, NSN, and verification of compliance with all applicable specifications. Delivery requires submission of certification data through WAWF to Portsmouth Naval Shipyard, with no material permitted to
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
REPAIR MODULE,STRAI
Solicitation # SPRMM126QMH07
The contract pertains to the procurement of the REPAIR MODULE, STRAI under solicitation number SPRMM126QMH07, issued by DLA Mechanicsburg under the Department of Defense, with a response deadline of August 12, 2026. It mandates strict adherence to MIL-STD-130 Rev N for marking, requires the item to be produced under the specified CAGE code 1QZK3 and reference number 080KDH-S0801211, and prohibits any design, material, or part number changes without prior written approval from the NAVICP-MECH Contracting Officer, with substitution codes clearly defined. Quality assurance responsibilities rest entirely with the contractor, who must maintain complete inspection records for 365 days after final delivery and ensure all items meet exact specifications, regardless of whether inspections are explicitly detailed. Packaging must comply with MIL-STD-2073 as referenced in the contract schedule. The procurement is conducted under Emergency Acquisition Flexibilities, allowing contractual documents to be considered issued upon electronic transmission or mail deposit, with award based on Lowest Price Technically Acceptable criteria. Contractors must submit invoices and receiving reports via PIEE-WAWF and comply with mandatory use of Workflow Pro and cybersecurity certification requirements. Non-manufacturers must disclose the OEM’s CAGE code and part number, and authorized distributors must provide proof of authorization. Inspection and acceptance occur at the source, and all materials must be delivered to the specified location without change to the F.O.B. point unless approved. The contract includes provisions for production facility changes only under strict conditions including a $250 administrative cost reduction and no impact on small business obligations or delivery timelines. Additional requirements include compliance with security prohibitions, small business representations, and adherence to controlled document handling protocols with distribution statements, including NOFORN restrictions for sensitive materials, all managed through NAVSUP WSS contacts and electronic systems like PIEE and EDA.
SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
Federal
VALVE,SAFETY RELIEF
Solicitation # SPRMM126QGF38
This contract solicitation, issued by the Defense Logistics Agency (DLA) Mechanicsburg under solicitation number SPRMM126QGF38, seeks the manufacture and delivery of a SAFETY RELIEF VALVE in accordance with strict military and quality standards. The requirement mandates compliance with MIL-STD-130 Rev N for item marking and adherence to specified Cage Code and reference number 5P967 UB2NCNN12CMPP. All suppliers must be authorized distributors of the original equipment manufacturer, and proof of authorization must be submitted with their offer. The contract applies inspection and acceptance provisions at source, with packaging required to meet MIL-STD-2073 unless otherwise specified. The contractor is fully responsible for quality assurance, including maintaining inspection records for 365 days after final delivery, and may not alter design, material, or part numbers without prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications governing allowable changes. Delivery is subject to fixed-price terms, with award based on the Lowest Price Technically Acceptable (LPTA) evaluation method. All contractual actions, including submission of quotations, must be conducted electronically via the Procurement Integrated Enterprise Environment (PIEE), with invoices and receiving reports submitted through WAWF. Respondents are required to provide contact information, including an email for follow-up, and must disclose the OEM’s CAGE code and part number if not the manufacturer. The solicitation explicitly states that drawings and technical data are unavailable, and all applicable documents must be obtained independently via official DOD sources. Compliance with security prohibitions, small business representations, and mandatory workflow use is required, and any changes to production facilities must be formally requested and accompanied by a $250 administrative cost reduction. Electronic submission via EDI must include explicit exceptions, and failure to do so may result in award based solely on solicitation terms. Responses are due by August 28, 2026, and all documents are governed by distribution restrictions outlined in OPNAVINST 5510.1, particularly regarding NOFORN and export-controlled technical data. Registration for EDA access and notification setup through NAVSUP WSS is strongly recommended to monitor contract issuance and modifications.
SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010426QFG01
This contract mandates the supply of a specialized ball valve parts kit designated as SPECIAL EMPHASIS Level I material, critical to the operation of a shipboard system where failure could result in catastrophic consequences including loss of life or vessel. The kit consists of a ball and two mating seats, with strictly defined materials: the ball must be manufactured from SAE-AMS-6931 or centrifugally cast 6AL-4V titanium meeting specified mechanical properties, while the seats must be made exclusively from Mearthane Products Inc.’s MD71-GG Mearthane, with exact hardness, tensile strength, and other physical properties mandated. All materials require full chemical and mechanical certification traceable to unique heat, lot, or batch identifiers permanently marked on the components, with non-metallic seats requiring tagging instead of direct marking. The contractor must maintain an ISO-9001 quality system, validated by MIL-I-45208 or MIL-STD-45662 calibration standards, and must implement rigorous traceability controls from raw material through final assembly, including verification at every subcontracted step. All welds, brazing, and repairs require documented procedures and personnel qualifications, with submittal of weld procedure specifications and qualification data to the Navy before any work begins, and any repairs to castings or forgings require formal waiver approval. Delivery is subject to a strict 365-day timeline from contract effective date, with all certification documentation—including inspection reports, test results, and certificates of compliance—submitted electronically via WAWF to Portsmouth Naval Shipyard (N50286) and reviewed and accepted prior to any shipment. The certification must reference applicable standards, identify traceability markings on each part, and include a signed statement of full compliance without disclaimers or qualifiers, with re-certification required for any process that alters material properties. Government inspection at source is mandatory, with the Defense Contract Management Agency overseeing quality assurance and reviewing non-destructive testing procedures. The requirement is classified as a DO-rated order under the Defense Priorities and Allocations System and falls under a total small business set-aside. Access to classified drawings (Confidential level) may be required post-award, and a facility clearance may be necessary. Material handling, storage, and marking must comply with MIL-STD-792, and any use of mercury or mercury compounds is strictly prohibited. The contract enforces zero-defect acceptance criteria for inspections, 100% verification of certification data, and detailed engineering
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010426QFG03
This contract pertains to the supply of a specialized parts kit for a trash disposal unit ball valve, designated as critical safety material due to its use in a vital shipboard system where failure could result in catastrophic consequences including loss of life or the ship itself. The parts include a ball, upper seat, and lower seat, each subject to stringent material, manufacturing, and inspection requirements. The ball must conform to SAE AMS-6931 or a specific Grade C-5 centrifugally cast 6AL-4V titanium alloy with defined mechanical properties, while the seats must be made exclusively from Mearthane Products Inc.'s MD71-GG graphite-filled urethane, meeting exact hardness, tensile strength, compression, impact, and water absorption standards. All materials require full traceability from raw stock to final component via unique heat-lot or batch markings, permanently applied per MIL-STD-792, with specific marking locations mandated for each part. Certifications for chemical and mechanical properties must be provided for every lot, with no disclaimers allowed, and all test reports must directly link to the physical item through traceability identifiers. The contract mandates comprehensive quality assurance protocols, including ISO-9001 compliance with supporting calibration standards, and requires a formal quality system certified by the Government prior to production. All welding, brazing, and non-destructive testing must adhere to designated Navy specifications such as S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with procedures and qualifications submitted for advance approval. Hydrostatic testing of each ball is mandatory, with acceptance criteria tied to confidential pressures referenced only by drawing number, and alternative dye penetrant inspection allowed under strict conditions. Final acceptance requires 100% verification of certification documents, traceability markings, and test results, with zero-defect lot acceptance criteria applied. All certifications and documentation must be submitted through the Wide Area Work Flow system to Portsmouth Naval Shipyard using designated DODAACs and email notifications, with no shipment permitted without prior written acceptance. The contract further enforces Buy American provisions, Mercury-free requirements, strict control over subcontractors, and configuration management through Engineering Change Proposals, while requiring all parties to comply with classified document handling protocols per DD Form 254 for Confidential-level data. Delivery is constrained to within 365 days of contract effective date, with certifications due 20 days prior to shipment and review
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
VALVE ASSEMBLY
Solicitation # SPRMM126QMH04
This procurement solicitation, identified as SPRMM126QMH04, seeks the manufacture and delivery of a VALVE ASSEMBLY under a Fixed-Price contract using the Lowest Price Technically Acceptable evaluation method. The contract mandates strict adherence to military standards including MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, with all items required to be sourced directly from the Original Equipment Manufacturer identified by CAGE codes 63600 and 3B558, and reference number A47693-1A11-061. Changes to design, material, or part number are subject to formal approval by the NAVICP-MECH Contracting Officer and must be accompanied by code-specific documentation and, in most cases, a $250 administrative cost reduction. Distributors must provide written proof of authorization from the OEM to qualify for award, and all offerings must comply with mandatory representation clauses, including Small Business Program certifications and cybersecurity maturity model requirements. All contractual documents are deemed issued upon electronic transmission, and vendors must submit invoices and receiving reports exclusively through the Wide Area Workflow system. Inspection of the valve assembly occurs at source, and contractors are fully responsible for quality assurance, maintaining inspection records for 365 days post-delivery. Electronic submissions via EDI require explicit identification of any deviations from solicitation terms; otherwise, awards will be based strictly on stated requirements. Contractors must register for the Procurement Integrated Enterprise Environment to access orders and modifications and are strongly encouraged to enroll in NAVSUP WSS notification services. The contract also enforces security and distribution controls under OPNAVINST 5510.1, with document access restricted to U.S. government agencies or authorized entities under specific distribution statement codes. Delivery timelines, offer validity periods, and inspection locations remain undefined and must be completed by offerors.
SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
Federal
ACTUATOR,ELECTRO-ME
Solicitation # SPRMM126QMH05
This contract pertains to the procurement of an ACTUATOR,ELECTRO-ME under solicitation SPRMM126QMH05, issued by the Defense Logistics Agency Mechanicsburg, with a response deadline of August 12, 2026. The award will follow the Lowest Price Technically Acceptable (LPTA) method, requiring compliant offers that meet all technical specifications without deviation. The item must be manufactured per Cage Code 63600 with reference number 14100-2-867-100 or 14100-2-867-100GV06 and marked in accordance with MIL-STD-130 Rev N. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications indicating the nature of the change. The contractor is fully responsible for quality assurance, including inspections and records retention for 365 days post-delivery, and must comply with MIL-STD-2073 for packaging. Inspection and acceptance are to be performed at source, with no drawings or technical data provided by the government. All submissions must be made electronically via PIEE-WAWF using the Invoice and Receiving Report (COMBO), and vendors must be authorized distributors of the original equipment manufacturer, providing proof of authorization with their offer. Non-manufacturers must disclose the OEM’s CAGE code and part number. The contract enforces strict cybersecurity, small business, and security compliance requirements, including mandatory use of Workflow Pro and adherence to the Cybersecurity Maturity Model Certification level and Federal Acquisition Regulation deviations effective in 2026. Contractors must register for the PIEE Electronic Data Access portal to monitor contract modifications and are encouraged to register with NAVSUP Weapon System Support to receive automated notifications. The offer must be submitted with a valid email for communication, and any changes post-award will be subject to cost deductions. The North American Industry Classification System code is 332919, and the contract is non-set aside with no small business preference indicated.
SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

NAICS: 488190
New
DIBBS
THERMAL ELECTRICAL,
Solicitation # SPE7M2-26-T-5785
The contract pertains to the procurement of thermal electrical components with NSN/Part Number 1710-01-531-5451, for a quantity of five units, under Purchase Request 7017602882. The items are subject to strict export control regulations under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons—regardless of location—requires prior authorization from the Department of State or Commerce. This restriction extends to foreign national employees and foreign subsidiaries of U.S. companies, and compliance with DFARS 252.225-7048 is mandatory. Access is limited to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling Department of Defense export-controlled technical data, and have passed the DLA Export-Controlled Technical Data Questionnaire. The contract was issued as a Women-Owned Small Business Set-Aside solicitation under NAICS code 488190 by the Department of Defense’s Nuclear Reactor Program, with a response deadline of August 10, 2026, and a required delivery timeframe of 253 days after contract award. Performance is to occur in San Diego, California, with Alisha Blanton serving as the primary point of contact.
Other Support Activities for Air Transportation

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334514
New
DIBBS
PROBE, TEST
Solicitation # SPE7M2-26-T-5787
The contract pertains to the procurement of two units of a probe and test item identified by NSN 6625-01-669-1718 and part number FB-SD101 from Viasol Solutions LLC, with a total contract value of $2.00 per unit. Delivery is required within 161 days under FOB origin terms, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and unit containment, and marking must follow MIL-STD-129 with no special marking required. All packaging and palletization adhere to DLA’s standardized requirements, and the item may contain batteries, triggering applicable handling protocols. The delivery location is DLA Distribution San Joaquin in Tracy, California, with the same address used for both shipping and parcel post. The original required delivery date is March 5, 2027, though the need ship date is January 19, 2027. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE7M2-26-T-5787, posted July 29, 2026, with responses due by August 10, 2026, and falls under NAICS code 334514 for the Department of Defense’s Nuclear Reactor Program.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE7M2-26-T-5788
This contract specifies the procurement of electrical insulation tape, each roll measuring 100 feet, with the unit of issue designated as RO=100FT. A total of 112 rolls are required under purchase request 7017520040, to be delivered within 154 days FOB origin with no tolerance for quantity variance. The material must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and packaging, marking, and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129, including palletization as outlined in DLA Packaging Requirements. The tape is classified as a critical application item with no shelf life requirement, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product, except for specified functional uses such as in batteries, fluorescent lamps, or instruments, which must then include a secondary containment boundary as mandated by NAVSEA 5100-003D. The item is supplied under NSN 5970-01-018-4304 with approved part numbers from 3M Company and Astilleros Neumáticos Duarry SA, and all documentation and compliance requirements must be met for source approval and shipment. Delivery is to be made to Bremerton, Washington, with inspection and acceptance taking place at the destination.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
TRACK PLATE, INSTALLATI
Solicitation # SPE7M2-26-T-5784
The contract pertains to the procurement of a track plate, installation item with NSN 5999-01-289-0868 and part numbers assigned to multiple suppliers including INDAL TECHNOLOGIES INC, FEDERAL EQUIPMENT CO, SIGMATION INC, and NAVPAR INC. The item is classified as a critical application and must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with drawings and specifications governing design, marking, and performance. All bare items must be marked with the contract number, NAWC CAGE code, and part number per applicable drawings, and packaging must comply with MIL-STD-2073-1E and marking requirements of MIL-STD-129, including the designated package code U and preservation methods. The item is subject to zero tolerance for quantity variance, delivery FOB origin, and inspection and acceptance at destination. Mercury and mercury compounds are strictly prohibited except for specific exempted uses such as functional batteries or sensors, and any permitted devices must include a secondary containment barrier per NAVSEA guidelines. The contract mandates adherence to MIL-STD-1916 or ASQ H1331 sampling plans with zero non-conformances unless otherwise specified, and requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Delivery is due in 217 days from contract award, with a required ship date of March 16, 2027, and final delivery to DLA Distribution Puget Sound in Bremerton, WA. The solicitation is a Women-Owned Small Business Set-Aside under NAICS 333998, with a unit price of $11.00 per unit for a total of 11 units.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
ROD
Solicitation # SPE7M2-26-T-5783
This contract pertains to the procurement of two units of item NSN 1710-00-564-1865 under solicitation SPE7M2-26-T-5783, with a delivery deadline 161 days after contract award. The item is classified as containing technical data subject to U.S. export control regulations, either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—is strictly prohibited without prior authorization from the Department of State or Commerce. Access to this technical data is restricted to DLA contractors who possess an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA Export-Controlled Technical Data Questionnaire, and have received formal approval from DLA to handle such data. DFARS 252.225-7048 governs compliance. The contract is issued by the Department of Defense under the Nuclear Reactor Program, with performance occurring in New Cumberland, Pennsylvania, and all responses must be submitted by August 10, 2026. Primary point of contact is Alisha Blanton at DLA.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334413
New
DIBBS
MICROCIRCUIT, DIGITA
Solicitation # SPE7M2-26-Q-0691
The contract specifies the procurement of a digital microcircuit with NSN 5962-01-730-8483, requiring strict compliance with DLA technical and quality standards referenced through R and I numbers from the DLA Master List, including inspection at origin, qualified supplier and testing list requirements for FSC 5961 and 5962, and traceability documentation retention under DLA Procurement Note C03. The item must be sourced from qualified suppliers and meet stringent physical marking standards per IPC/JEDEC J-STD-609 for lead finish identification, with all packaging and labeling governed by MIL-STD-129 and DLA packaging directives. The microcircuit is designated as ESD and EMI sensitive, mandating compliant protective packaging per MIL-PRF-81705 using only qualified materials from QPL-81705, with ESD and EMI safeguards applied at approved workstations, and physical protection to prevent lead damage during handling and shipment. The contract mandates a first article test requirement unless waived, with government source inspection valid only if the test is invoked; otherwise, inspection at destination is acceptable. Packaging must follow MIL-STD-2073-1E with specific preservation methods and unit container codes, and palletization must adhere to RP001. The item is subject to a mercury prohibition, except in defined functional applications, and must be properly marked with special ESD designation ZZ. Delivery is required within 100 days after order award to Columbus, Ohio, for 25 units at a fixed quantity with zero variance, under a total small business set-aside. The supplier must verify full compliance with all referenced standards and maintain supply chain traceability, with technical data incomplete but still requiring the item to meet the cited specifications alongside the part number requirements.
Semiconductor and Related Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
HARDWARE KIT, MECHANIC
Solicitation # SPE7M2-26-T-5786
This contract pertains to the supply of a hardware kit and mechanic equipment identified by NSN 5340-01-738-2030 and part number 748669-K02, with a quantity of four units to be delivered within 154 days from the contract award. All items must comply with stringent technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E Appendix D for kits, marking per MIL-STD-129, and palletization under DLA’s packaging guidelines. The hardware must not contain intentionally added mercury or mercury compounds, except for specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier as mandated by NAVSEA 5100-003D. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging and preservation methods must align strictly with the specified military standards, and all shipments must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is governed by the DLA’s procurement protocols and transportation directives, with required documentation including source approval requests, configuration change management, and variance requests where applicable. The solicitation was issued on July 29, 2026, with a response deadline in August 2026, and the original required delivery date is April 9, 2027.
Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M2-26-T-5782
The contract specifies the procurement of two units of a military-grade connector receptacle with NSN 5935-01-666-5493, manufactured to the MS27505E13F4S standard in accordance with MIL-DTL-38999N Revision N dated September 14, 2023, and referenced against MS27505G Revision G dated October 29, 2024. All components must originate exclusively from sources listed on the Qualified Products List or Qualified Manufacturer List, and commercial substitutes are strictly prohibited without prior written government authorization. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur upon arrival at the delivery point. Packaging must comply with MIL-STD-2073-1E, marking must follow MIL-STD-129, and palletization must adhere to DLA’s RP001 requirements. The items are to be shipped via the fastest traceable means, excluding parcel post, to the USS GERALD R FORD CVN 78 at FPO AE 09523. The contract mandates use of the designated vendor shipping method and references specific DLA procedural notes for transportation logistics. The required delivery date is July 27, 2026, with the solicitation issued under contract number SPE7M2-26-T-5782 and managed by the Department of Defense’s Nuclear Reactor Program, with primary point of contact Alisha Blanton.
Electronic Connector Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331492
New
DIBBS
Supplier of Raw Materials or Specialty ComponentsThe contract requires the supply of high-purity metals, insulating materials, or specialty components critical to the manufacturing of electromechanical systems qualified by the Department of Defense. All materials must meet strict quality standards with full traceability throughout the supply chain, ensuring compliance with defense-grade specifications and regulatory requirements. The products are intended for use in nuclear reactor systems under the NUCLEAR REACTOR PROGRAM, necessitating precise material integrity and adherence to military-grade performance criteria. Subcontractors must respond by August 3, 2026, with all submissions aligned to the NAICS code 331492, which categorizes other metal working machine shops. The solicitation does not specify set-aside status or geographic restrictions, and performance is not tied to a defined location, but all deliverables must support the DoD’s nuclear infrastructure needs without compromise. Traceability documentation, material certifications, and compliance verification are mandatory, and suppliers must be prepared to demonstrate adherence to defense supply chain security protocols.
Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance & Data Protection (CMMC Level 2)The contract requires the implementation and maintenance of robust cybersecurity controls to safeguard covered defense information in accordance with DFARS 252.204-7012 and the Cybersecurity Maturity Model Certification Level 2 standards. This subcontract is categorized under NAICS code 541512, indicating it pertains to computer systems design services, and is being issued by the Department of Defense’s Nuclear Reactor Program. The work must ensure that all systems handling sensitive government data meet the rigorous security requirements defined by CMMC Level 2, which includes safeguarding controlled unclassified information through administrative, technical, and physical controls. Compliance with these standards is not optional and must be demonstrated through documented policies, continuous monitoring, and third-party validation. The solicitation was posted on July 28, 2026, with a response deadline of August 3, 2026, indicating a tight turn-around for proposers to submit detailed technical and compliance documentation. The performance location and point of contact are not specified, but the work is associated with a government agency engaged in nuclear reactor operations, suggesting the handling of highly sensitive and mission-critical information. Contractors must be prepared to undergo an official CMMC assessment and provide evidence of implemented security practices, access controls, incident response plans, and continuous monitoring capabilities. Failure to meet these requirements will result in non-compliance and potential termination of the subcontract.
Computer Systems Design Services

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 541330
New
DIBBS
Quality Assurance & Inspection Services (Third-Party)The contract requires third-party inspection and acceptance testing services for products under the Nuclear Reactor Program, adhering strictly to MIL-STD-1916 and ASQ Z1.4 sampling standards with defined AQL levels for critical, major, and minor defects. The work involves rigorous quality assurance processes to ensure compliance with military and industry specifications, with inspection outcomes directly tied to product acceptance or rejection based on predefined defect thresholds. The contractor must execute inspections with precision and document results according to the referenced standards, ensuring traceability and accountability across all tested batches. This subcontract is issued by the Department of Defense and is categorized under NAICS code 541330 for scientific and technical consulting services. Responses are due by August 3, 2026, with the solicitation posted on July 28, 2026. The place of performance and point of contact details are unspecified, but the work is expected to support defense-related nuclear reactor systems. Interested parties must review the full solicitation via the provided DIBBS link to understand submission requirements, deliverables, and any additional technical or regulatory expectations beyond the stated sampling standards.
Engineering Services

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 484220
New
DIBBS
Specialized Transportation & Delivery to Government DestinationThe contract requires the specialized transportation and delivery of finished goods to a first government destination under strict compliance with packaging, marking, and documentation standards, all to be completed within 150 days of contract award. The work is classified as a subcontract under NAICS code 484220, indicating a focus on specialized freight transportation, and is sourced by the Nuclear Reactor Program within the Department of Defense. The solicitation was posted on July 28, 2026, with a response deadline of August 3, 2026, allowing a limited window for prospective subcontractors to submit proposals. Although specific location details for the agency or performance site are not provided, the delivery must meet federal government requirements for secure and compliant logistics, likely involving sensitive or regulated materials. Bidders must ensure all operational processes align with government protocols to avoid rejection or delay.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

2 days ago

DEADLINE

in 4 days
View Details