This Solicitation opportunity from Department Of Defense was posted on October 6, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pipe Elbows

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SPMYM2-22-Q-0018Federal

Submission Closed10/14/2021, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332919

New

Federal

Final Assembly and Pressure Testing of Salvage Ball ValvesThis subcontract involves the final assembly and pressure testing of Compartment Salvage Ball Valves for prime contractors supporting Navsup Weapon Systems Support Mech. The scope of work includes the assembly of valve bodies, balls, stems, and seats, followed by rigorous pressure and leak testing utilizing vacuum leak detectors and hydrostatic benches in accordance with MIL-DTL-1222. Additionally, the contractor is responsible for applying final markings and preservation as specified by MIL-STD 2073 to ensure the delivery of fully certified components. The project falls under NAICS code 332919 and is managed under the Department of Defense. The procurement process includes a response deadline of November 4, 2026, for the delivery of the specific NIIN 011153010 valves.

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DEADLINE

Manufacturing of 1-inch NPS Pipe Unions (NIIN 008810632)This subcontract involves the manufacturing of 1-inch NPS pipe unions, identified by NIIN 008810632, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The fabrication process must utilize alloys UNS C92200 or UNS C90300 in strict accordance with FED-STD-H28, ASTM-B61, ASTM-B505, and ASTM-B584 standards. Notably, welding is strictly prohibited during production. To ensure quality and safety, the contractor must perform mandatory hydrostatic and soapsuds testing and provide certification that the components are mercury-free. Compliance with either ISO-9001 or MIL-I-45208 quality standards is required. The opportunity was posted on October 20, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332919.

Navsup Weapon Systems Support Mech

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DEADLINE

Valve Body Fabrication (Alloy UNS C96400)This subcontract involves the casting and machining of 5-inch 3-way ball valve bodies for prime contractors supporting NAVSUP Weapon Systems Support. The fabrication must strictly adhere to Newport News Shipbuilding drawing 6404977 using ASTM-B369 Alloy UNS C96400. Key technical requirements include ensuring that mounting flange bolt holes remain undrilled and that all sealing surfaces comply with CSD008 GAC standards. The project requires the contractor to maintain Confidential clearance and perform necessary radiography. Final deliverables consist of the machined bodies accompanied by comprehensive non-destructive testing reports. The opportunity is categorized under NAICS code 332919 and is managed by the Department of Defense.

Navsup Weapon Systems Support Mech

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DEADLINE

Solicitation # N0010426QZB70

This solicitation is for the procurement of Compartment Salvage Ball Valves for the U.S. Navy, managed by NAVSUP WSS Mechanicsburg. The material is designated as Special Emphasis (Level I), meaning it is used in crucial shipboard systems where failure could result in serious injury or loss of the vessel. Consequently, the contract mandates rigorous quality control, including strict material traceability, quantitative chemical and mechanical analysis for specific components, and comprehensive non-destructive testing such as liquid penetrant and ultrasonic inspections. The contractor must adhere to a wide array of military and industry specifications, including MIL-DTL-1222 and ISO 9001. Key requirements include the use of specific materials like Mearthane for seats and the application of permanent traceability markings on all components. Final acceptance is based on a zero-defect policy, and the award will be DPAS DO certified for national defense. The solicitation requires a bilateral agreement for execution and emphasizes the importance of past performance in the evaluation of offers.

Navsup Weapon Systems Support Mech

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Solicitation # SPRHA1-27-Q-0046

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Solicitation # N0010426QFF66

This fixed-price solicitation, number N0010426QFF66, is for the procurement of 1-inch NPS pipe unions (NIIN 008810632) to be used in crucial shipboard systems. Due to the high risk associated with material failure, these items are designated as Special Emphasis Level I material, requiring strict quality assurance and certification. The contract is a DO-rated order for national defense use, with a delivery timeline of 365 days after the effective date and shipping terms set as FOB Destination. Award will be made to a single offeror based on a trade-off where past performance is considered more important than price. The contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and adhere to rigorous inspection standards, including 100% inspection of material verification data and traceability markings. Key technical requirements include the use of specific alloys (UNS C92200 or UNS C90300), a prohibition on welding for these materials, and mandatory hydrostatic and soapsuds testing. All certification data and receiving reports must be processed through the Wide Area Workflow (WAWF) system. The contractor is also required to comply with Buy American and Trade Agreements acts and must ensure all products are mercury-free.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNE96

This solicitation, issued by NAVSUP WSS Mechanicsburg, is for the procurement of a Stem Assembly (NSN 011386557) designated as a Critical Safety Item (CSI). Due to the high probability of failure resulting in serious personnel injury or loss of shipboard systems, the material is classified as Special Emphasis material (Level I). The contractor must adhere to strict quality standards, including ISO 9001 or SAE AS9100, and provide comprehensive Objective Quality Evidence (OQE) and Certificates of Compliance. The procurement is a DO-rated order for national defense, and the award will be made to the technically acceptable offeror deemed most advantageous based on price and past performance, with past performance weighted as the more important factor. Technical requirements specify the assembly must conform to Newport News and General Dynamics drawings, utilizing specific materials such as QQ-N-286 for the stem and ASTM-B505 for the retaining nut. Strict mandates are in place for thread inspection per FED-STD-H28 and the use of approved laboratories for Slow Strain Rate Tensile Testing. All items must be mercury-free and maintain full traceability. Inspection and final acceptance will occur at the contractor's plant via the LEVEL I/DSS SOC Certifying Activity, with all certification data submitted through the Wide Area Workflow (WAWF) system to Portsmouth Naval Shipyard. Packaging must comply with MIL-STD-2073 and MIL-STD-129, and the contract is subject to Buy American and Balance of Payments program requirements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426RYA9R

This firm-fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the manufacture and delivery of five throttle valves (NSN 4820-01-683-9621). The items must conform to the design represented by Cage Code 90099, reference number 1941E15-002, and must be physically identified per MIL-STD-130. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The procurement is unrestricted and rated for national defense use under the Defense Priorities and Allocations System. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Key administrative requirements include the use of the Wide Area Workflow system for invoicing, Government source inspection, and adherence to MIL-STD-2073 for packaging. Offerors with more than 750 employees must submit a Small Business Subcontracting Plan. Following amendments, the quantity was reduced from ten to five units, and the closing date for offers was extended to November 23, 2026. All freight is FOB Origin, and accelerated delivery is encouraged.

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POSTED

DEADLINE

Solicitation # SPMYM427Q3018

Solicitation SPMYM427Q3018 is a total small business set-aside issued by DLA Maritime - Pearl Harbor for the procurement of 15 units of a quick disconnect coupling assembly. The requirement is source-controlled, specifying vendor part number 941068T06NDF (Adel Wiggins/Transdigm) and EB part number 218081521. The government requires the delivery of the hardware along with process certifications, chemical/physical certifications, a first article report, and acceptance test reports. All items must be delivered FOB Destination with a required delivery date of November 30, 2026. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on technical acceptability and price, with the intention of awarding without discussions. Technical submissions are rated as either acceptable or unacceptable, and alternate product offers will not be considered. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130 standards. Payment will be processed via Wide Area Workflow (WAWF) on Net 30 terms following successful inspection and acceptance. Offerors must be active in the System for Award Management (SAM) and submit their quotes by October 23, 2027.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

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

Solicitation # N0010426QZA60

Solicitation N00104-26-Q-ZA60, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a DO-rated procurement for the teardown, evaluation, repair, and modification of Ball Valve Parts Kits (NSN 4820-01-362-9361). The material is designated as Special Emphasis Level I, meaning it is used in critical shipboard systems where failure could result in serious injury or loss of the vessel. The scope of work involves a Level 1 repair process including cleaning, disassembly, and refurbishment of balls and mating seats in accordance with Naval Sea Systems Command drawings. The contractor is required to provide an estimated price for the full repair effort and a separate cost for new items, with a specific focus on meeting the Repair Turn Around Time (RTAT) and complying with Commercial Asset Visibility (CAV) reporting. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The procurement was originally a small business set-aside but was later changed to unreviewed-unrestricted. Key requirements include maintaining a quality system per ISO-9001 or MIL-I-45208 and providing comprehensive objective quality evidence and certifications for all materials and welding. Final delivery of material is required within 71 days of the contract effective date, with inspection performed at the source. Following several amendments, the final deadline for the receipt of offers was extended to October 6, 2026, and the quantity for CLIN 0001AA was decreased from 35 to 18 units.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QND25

Solicitation N00104-26-Q-ND25 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a ball valve parts kit. The material is designated as Special Emphasis Level I, meaning it is used in critical shipboard systems where failure could lead to serious personnel injury or loss of the vessel. Due to the nature of the equipment, offerors must possess a valid U.S. Security Clearance of Confidential or higher to access the classified annex of the solicitation. The award will be made to a single, technically acceptable and responsible offeror, with evaluations considering technical acceptability, responsibility, and past performance via the Supplier Performance Risk System. The technical requirements specify a parts kit consisting of one ball and two matching seats, adhering to strict material standards including SAE-AMS-6931 and ASTM-B367. Quality assurance is rigorous, requiring 100% inspection of traceability markings, nondestructive testing, and the submission of a Special Emphasis Certificate of Compliance via the Wide Area Workflow system. Delivery is expected within 120 days, with terms set as FOB Destination. The contract is DO-rated for national defense under the Defense Priorities and Allocations System and includes a one-year warranty for supplies of a noncomplex nature.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

48--VALVE,BALL 1.000NPS

Solicitation # N0010426RNE77

Solicitation N00104-26-R-NE77 is a small business set-aside request for proposal issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a 1.000 NPS Ball Valve. This item is designated as a Critical Safety Item and Special Emphasis material (Level I Scope of Certification), as it is used in crucial shipboard systems where failure could lead to serious personnel injury, loss of life, or loss of the vessel. Due to this designation, the contract mandates rigorous quality control, including strict material traceability from raw stock to the finished component, and requires that non-metallic materials satisfy specific toxicity and flammability requirements per NAVSEA standards. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include specific material certifications for the body, bonnet, stem, and ball, as well as comprehensive testing for pressure, weldability, and non-destructive inspection. Quality assurance is performed at the source, with lot acceptance based on a zero-defect policy. Deliveries are requested on an FOB Destination basis, and the contractor must utilize the Wide Area Workflow system for invoicing and payment. Proposals must be submitted in U.S. dollars and in English, with a focus on the offeror's ability to meet stringent military specifications and safety certifications.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 29 days

General Info

Agency

Department Of Defense → DLA Maritime - Puget Sound

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

SPMYM2-22-Q-0018.pdf

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Timeline

PhaseClosed

PostedOct 6

Solicitation

Response DeadlineOct 14

Deadline has passed

Submission Closed

10/14/2021, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

John McGlothin

contact@example.gov

+1 (555) 000-0000

Full Description

DLA MARITIME PUGET SOUND intends to procure Pipe Elbows in accordance with the attached Technical Ordering Data. It is anticipated the solicitation will be issued as a 100% small business set aside using commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5. The applicable NAICS Code is 332919. The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to Puget Sound Naval Shipyard and Immediate Maintenance Facility, BLDG 514, Bremerton, WA. 98314. Delivery is required on or before 10/21/2021. Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. The solicitation number for this requirement will be SPMYM2-22-Q-0018. It is anticipated that the solicitation will be available for download on or around 10/6/2021. The closing date of the solicitation will be on or around 10/14/2021, unless a later date is specified in the solicitation. The RFQ will be posted at sam.gov. A bidders list will not be maintained by this office, no telephone or fax requests for the RFQ package will be accepted. Failure to respond to the electronically posted RFQ and associated amendments and return the entire completed RFQ solicitation package prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same. Any questions must be submitted in writing via e-mail to john.mcglothin@dla.mil. Only fully completed quotes submitted will be considered. Please make sure to: Fill out the solicitation for a completed quote. Read box 28 and sign page 1 boxes 30 a, b, and c. Provide your CAGE CODE or DUNS number. Identify if your company as SMALL or LARGE. Please quote FOB Destination Bremerton, WA. Provide the LEAD TIME Provide the Name and Country of MANUFACTURE Fill out the section (c) of 252.204-7016 in the solicitation. Return this information with your quote. **NOTE: to be considered for an award, the vendor must be compliant with the DFARS 252.204-7019 & 252.204-2020 and have a completed company Self-Assessment score uploaded to the Supplier Performance Risk System (SPRS). If any vendor is not compliant, they will not be considered for an award.