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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Non-Magnetic Piping Installation & Fabrication

Active

Federal

Response Deadline09/10/2026, 01:00:00 AM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr YokosukaView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

SASEBO, JP-42, JPN

Set-Aside

NONE

Documents

This scope was carved out of ICN_38KNA23314R-00-A01.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

USS PATRIOT (MCM-7) Seawater Pump Discharge Piping for 1A MPDE; replace

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

PostedSep 1

subcontract

Response DeadlineSep 10

Submission deadline

Response Deadline

09/10/2026, 01:00:00 AM UTCin 6 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 Flt Logistics Ctr Yokosuka

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Installs CRES Schedule 40 seawater pump discharge piping for prime contractors on Navy ship repair projects for the USS PATRIOT (MCM-7). Templates from onboard conditions, assembles 2-1/2 Inch IPS piping, and fabricates backing rings per Standard Item 009-012. Uses non-magnetic fabrication tools and GFM tube assemblies. Performs cleaning and preservation per Standard Item 009-032. Delivers the installed and verified piping system.

Similar Contracts

Same NAICS industry code

Moldboard Cutting Edge Supply

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

Manufacture of Control Pedal (NSN 2540012885229)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

BEARING HALF SET, SLEEV

Solicitation # SPE4A6-26-T-25ZB

Solicitation SPE4A6-26-T-25ZB, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 619 units of Bearing Half Set, Sleeve (NSN 3120-00-843-6994). The contract specifies a delivery timeframe of 171 days after award, with an original required delivery date of February 5, 2027, and a need ship date of March 1, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement includes stringent quality and technical requirements, including compliance with SAE AS9003 or ISO 9001 standards. Key specifications prohibit the intentional addition of mercury or mercury-containing compounds and require bare item marking per RQ017. Packaging must adhere to MIL-STD-2073-1E and RP001, with each sleeve wrapped in neutral paper to prevent damage. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

RETAINER, MID BEARIN

Solicitation # SPE4A6-26-T-26BG

Solicitation SPE4A6-26-T-26BG, issued by the DLA Aviation ASC Commodities Division, is for the procurement of five mid bearing retainers (NSN 3110007978016). The required delivery date is April 24, 2028, with a delivery lead time of 153 days and shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. A critical requirement for award is compliance with DFARS 252.225-7016, which mandates that the bearings be manufactured in the United States, its outlying areas, or Canada, with domestic components exceeding 50% of the total component cost. Offerors must provide a signed contractor's declaration regarding the domestic or foreign nature of the materials. Additionally, the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE7L5-26-T-5299

This contract is for the procurement of 492 sleeve bushings, identified by NSN 3120-01-185-3497 and part number P437881N from Fairbanks Morse, LLC. The item is classified as a critical application commercial item. Delivery is required within 120 days, with a required delivery date of July 18, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Because the item may require specialized casting or forging tooling, the government provides a specific request process for sourcing assistance.

LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A6-26-T-25ZD

Solicitation SPE4A6-26-T-25ZD, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 31 annular ball bearings (NSN 3110009631844). The requirement is designated as a critical application item and specifies Eaton Aerospace (Cage 62983, P/N 258415) as the source/design controlled material. Delivery is required within 371 days, with a specific requirement to deliver one unit for First Article Testing (FAT) within 120 calendar days of the contract date to Hill AFB. Inspection and acceptance will occur at the point of origin. A critical condition for award is the domestic sourcing restriction per DFARS 252.225-7016, requiring the bearings to be manufactured in the United States, its outlying areas, or Canada, with domestic components exceeding 50% of the total cost. Offerors must provide a Contractor's Declaration regarding the domestic or foreign nature of the materials. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking following MIL-STD-129. Payment and invoicing are to be processed through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-22LV

This contract is for the procurement of sleeve bearings, identified by NSN 3120002882368 and part number NAS75-3-007. The requirement is split across four line items for a total quantity of 597 units, to be delivered to various DLA distribution centers including Warner Robins, Depot Hill, San Joaquin, and New Cumberland. The required delivery date for all items is March 20, 2027, with a need ship date of February 21, 2027, and a delivery lead time of 171 days. The items are designated as critical application items and must adhere to National Aerospace Standards NAS75 and QAP 13873. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, specifically regarding packaging under ASTM D3951 and marking per MIL-STD-129. Inspection and acceptance will occur at the origin, and the delivery terms are FOB Origin. Special tooling or casting and forging assistance may be required for manufacture.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

RING, BEARING, INNER

Solicitation # SPE4A6-26-T-26HU

This solicitation is for the procurement of 24 inner bearing rings under NSN 3110-01-500-2507. The contract requires adherence to specific technical and quality standards, including CMMC Level 2 self-assessment and strict sampling methods per MIL-STD-1916 or ASQ H1331. Delivery is expected within 432 days, with inspection and acceptance occurring at the destination. Packaging and preservation must comply with MIL-DTL-197M and DLA packaging requirements, and marking must follow MIL-STD-129. A critical requirement of this contract is the restriction on the acquisition of ball and roller bearings. The items must be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total cost of the bearing components originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials offered to be considered for the award. The items are designated as critical application items and must conform to the specified technical data package and drawing requirements.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

BEARING, WASHER, THRUST

Solicitation # SPE4A6-26-T-26AJ

Solicitation SPE4A6-26-T-26AJ is a small business set-aside request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two thrust washer bearings under NSN 3120-00-015-6610. The items are associated with General Motors Corp and The W.W. Williams Company, LLC part number 9419639. Delivery is required within 20 days after receipt of order, with a target delivery date of September 8, 2026. The shipment is designated FOB Origin and is to be delivered to the Ordnance Readiness Development Center in Nantou County, Taiwan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical and quality requirements are further governed by the DLA Master List via reference RA001, along with specific requirements for bare item marking and the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to the Buy American Act and the Berry Amendment, and it prohibits the use of additive manufacturing processes unless specifically authorized. Quotations must be submitted via the DIBBS portal by September 10, 2026, with an evaluation preference given to offerors who can provide an expedited delivery schedule.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

BEARING, PLAIN, SPHERICA

Solicitation # SPE4A6-26-T-26HE

This contract is for the procurement of 20 spherical plain bearings, identified by NSN 3120-01-615-1745 and Brunswick Corp part number 880662. The item is classified as a commercial product and a critical application item. Delivery is required within 92 days, with FOB origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-DTL-197M for preservation and packaging. Marking must comply with MIL-STD-129, and packaging must follow DLA requirements. The procurement is subject to the DLA Master List of Technical and Quality Requirements and includes specific guidelines for the removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-26DG

This solicitation, numbered SPE4A6-26-T-26DG, is issued by the Department of Defense ASC Commodities Division for the procurement of 70 sleeve bushings under NSN 3120-01-515-4995. The contract requires delivery within 154 days after receipt of order and is categorized under NAICS code 332991. Performance is designated for Tracy, California. The agreement incorporates strict technical and quality standards, including CMMC Level 2 certification and specific DLA packaging and marking requirements. Notably, the item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data. Inspection and acceptance will occur at the origin, and the contract follows specific guidelines for configuration change management and the handling of covered defense information.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

BEARING HALF, SLEEVE

Solicitation # SPEA46-26-T-26AU

Solicitation SPE4A6-26-T-26AU, issued by the DLA Aviation ASC Commodities Division, is a fixed-price procurement for 917 units of Bearing Half, Sleeve (NSN 3120015815885). This critical application item is identified as a commercial product with a specific source requirement from Cummins Inc (CAGE 15434, P/N 3969562). The delivery requirement is set for 171 days after award, with shipping terms as FOB Origin and the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, configuration management, and bare item marking. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must follow ASTM D3951 and RP001, with all labeling conforming to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by September 10, 2026.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

Same awarding agency

FY26 SEARAY BARGE OVERHAUL

Solicitation # N6264926RA067

Solicitation N6264926RA067 is a firm fixed price request for proposal issued by NAVSUP Fleet Logistics Center Yokosuka for the FY26 overhaul of the Searay Barge (Large) C984. The project, located at the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center in Yokosuka, requires the contractor to provide comprehensive ship repair services, including management, scheduling, testing, quality assurance, and technical documentation. The scope of work involves towing the barge to the contractor's facility, performing visual inspections of the hull and ballast tanks, and executing structural repairs and preservation work on the upper deck, shell plating, and bottom plating. All preserved surfaces must have a service life exceeding ten years, adhering to SSPC surface preparation standards and Japan Environmental Governing Standards. The performance period is scheduled from September 21, 2026, to April 15, 2027. To be eligible for award, offerors must possess an active U.S. Navy Master Ship Repair Agreement or Agreement for Boat Repair and be authorized to operate in Japan. Proposals are evaluated based on technical acceptability and the lowest evaluated price, with price playing a dominant role in the selection process. Key requirements include compliance with DoD unique identification standards per DFARS 252.211-7003 and the use of Wide Area WorkFlow for invoicing. The contractor is also responsible for managing Government Furnished Property, such as zinc anodes, and maintaining strict control over Controlled Unclassified Information.

Ship Building and Repairing

POSTED

DEADLINE

USS NEW ORLEANS (LPD-18), Provide Temporary Head

Solicitation # N6264926QE044

Solicitation N6264926QE044, issued by the Navsup Flt Logistics Ctr Yokosuka, seeks a provider to supply a temporary head for the USS NEW ORLEANS (LPD-18) in Sasebo, Nagasaki. The response deadline is September 15, 2026, with all inquiries to the contracting point of contact due by 10:00 JST on September 8, 2026. This opportunity is strictly limited to sources authorized to operate and do business in Japan per DFARS 252.225-7042. Contractors located outside of Japan are ineligible for award unless they provide specific documentation, such as a certificate of incorporation, business license, certificate of authority, or articles of organization issued by the Government of Japan. Failure to provide this certification will result in the quotation being deemed non-responsive.

Septic Tank and Related Services

POSTED

DEADLINE

Solicitation # N6264926R0013

Solicitation N6264926R0013 is a request for a Firm-Fixed-Price contract for the repair, continuous maintenance, and outfit alteration of the YON-285 barge. The scope of work is centered on the docking, hauling out, and repair of the vessel, including eleven specific ICNs and potential growth work. Key technical requirements include underwater hull and freeboard repair and preservation, cargo and fuel tank cleaning, installation of a knuckle crane, electrical modifications, and the provision of temporary facilities such as a pier shack and portable heads. The work is to be performed at the contractor's yard, with the contractor responsible for transferring the barge to and from Sasebo Bay and adhering to Japanese Environmental Governing Standards for waste disposal. The procurement process involves a multi-volume proposal submission, including technical, past performance, and price volumes, with the final response deadline extended to September 3, 2026. Award selection is based on best value, utilizing a trade-off process where past performance is considered more important than price, provided the offeror passes the project and manpower plan gate. The period of performance is generally scheduled from September 28, 2026, to May 30, 2027. Administrative requirements include electronic invoicing via the WAWF system and compliance with NAVSEA Standard Items and specific welding and mechanical joining certifications.

Ship Building and Repairing

POSTED

DEADLINE

Non-Magnetic Permeability Testing

Testing Laboratories and Services

POSTED

DEADLINE

Marine Chemist Certification & Bilge Cleaning

Remediation Services

POSTED

DEADLINE

Technical Training Services

Other Technical and Trade Schools

POSTED

DEADLINE

Machine Installation and Technical Services (Japan)

All Other Specialty Trade Contractors

POSTED

DEADLINE

MIYAI Machine Equipment Supply

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

USS SHOUP (DDG 86) SRA 7C1, Bundle 1

Solicitation # N6264926RA057

The USS SHOUP (DDG-86) FY27 7C1 SRA Bundle 1 solicitation, identified by N6264926RA057, is a firm fixed-price contract aimed at securing repair and maintenance services for the guided-missile destroyer USS SHOUP during its Selected Restricted Availability period. Performance is scheduled to occur between March 22, 2027, and November 1, 2027, at Yokosuka Naval Base in Japan, with all work governed by detailed Task Guidance Instructions (TGIs) and technical specifications accessible exclusively via DoD SAFE after a formal access request submitted by August 14, 2026. Only offerors holding an active U.S. Navy Master Agreement for Repair and Alteration of Vessels—either a Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)—are eligible for award; those without must apply for certification by the same deadline. Proposals must be submitted electronically by September 10, 2026, to designated Navy personnel, organized into four clearly defined volumes covering administrative, technical, past performance, and pricing information, with all documentation required in English and compatible with Microsoft Office 2016 or Adobe Acrobat Reader 2017. The solicitation mandates compliance with multiple Department of Defense and federal standards, including MIL-STD-130 for Unique Item Identification, MIL-STD-129 for packaging and marking, and 29 CFR 1915 for shipyard occupational safety. Additionally, contractors must extend full commercial warranties to the government, safeguard Controlled Unclassified Information under strict SRF-JRMC protocols, avoid unauthorized alterations to historic shipyard structures, and submit all invoices through Wide Area WorkFlow without exception. Evaluation is strictly hierarchical: proposals must first pass a pass/fail technical assessment covering labor hours, staffing, scheduling, MSRA/ABR validity, and mission-critical service planning before past performance—a factor significantly more important than price—is assessed using confidence ratings to determine overall risk, with final award based on best value through performance price tradeoff. No contract value is specified due to placeholder pricing data, and no key personnel, options, or security clearances are required beyond adherence to U.S. and host nation legal obligations, including DFARS 252.225-7042 for operations in Japan.

Ship Building and Repairing

POSTED

DEADLINE

Hose Connection and Fire Hose Manifold (SRF-JRMC) Yokosuka, Japan

Solicitation # N6264926QB082

Solicitation N6264926QB082 is a firm-fixed price request for the procurement of hose connections and fire hose manifolds for the Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC) at U.S. Naval Base Yokosuka. The requirement consists of two primary line items: 60 units of 90-degree stainless steel (SUS316) hose connection nipples and 15 units of Type-A stainless steel (SUS316) fire hose manifolds. All deliverables must be provided by December 20, 2026, and delivered FOB Destination to the A61 warehouse in Yokosuka, Japan. The procurement is restricted to sources authorized to operate in Japan per DFARS 252.225-7042, and prime contractors based outside of Japan must provide proof of incorporation to demonstrate compliance. The government will award the contract to the responsible offeror deemed most advantageous based on technical capability and price, though past performance may also be considered. Quotes must be submitted on an all-or-none basis by September 10, 2026, at 11:00 AM JST. Technical requirements include adherence to specific engineering drawings, a dimension tolerance of +/- 5 percent, and strict compliance with DoD item unique identification (IUID) marking standards using two-dimensional data matrix symbology. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. Amendment 0001 was issued on September 2, 2026, to provide official responses to technical and administrative inquiries from prospective quoters.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

USS PATRIOT (MCM-7) Seawater Pump Discharge Piping for 1A MPDE; replace

Solicitation # ICN_38KNA23314R-00-A01

This solicitation, numbered ICN_38KNA23314R-00-A01, is issued by the Navsup Fleet Logistics Center Yokosuka for the replacement of the seawater pump discharge piping for the 1A MPDE on the USS PATRIOT (MCM-7). The work is to be performed in Sasebo, Nagasaki, under NAICS code 336611. Interested parties must submit their responses by September 10, 2026, and any inquiries must be directed to the points of contact in English by September 8, 2026. A critical requirement for this contract is that the offeror must hold an active U.S. Navy MSRA/ABR Agreement in the Japan Region. Bidders must provide certification or a copy of their approved agreement as a prime contractor. Additionally, the solicitation is restricted to sources authorized to operate in Japan per DFARS 252.225-7042, and contractors located outside of Japan must provide documentation proving compliance with this regulation to be eligible for the award.

Ship Building and Repairing

POSTED

DEADLINE

PLATE BENDING MACHINE

Solicitation # N6264926QE040

The Department of Defense, through the Navsup Flt Logistics Ctr Yokosuka, is soliciting bids for the procurement of a 4-roll plate bending machine. This contract includes not only the delivery of the equipment but also the necessary installation and power adaptation services to ensure the machine is fully operational. The work is to be performed in Sasebo, Nagasaki. Interested parties must submit their responses by September 15, 2026. The solicitation is categorized under NAICS code 333517 and is managed by primary point of contact Junko Nakashima. All inquiries and submissions should be directed according to the guidelines provided in solicitation number N6264926QE040.

Machine Tool Manufacturing

POSTED

DEADLINE