This Government Contract opportunity from Department Of Defense was posted on July 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SLEEVES

Awarded

SPMYM125Q0060Federal

Submission Closed06/11/2025, 12:00:00 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: 336612

New

Federal

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Manufacture and Supply of Check Valves (NIIN 016579547)This subcontract involves the manufacture and supply of 18 check valves (NIIN 016579547) for prime contractors supporting U.S. Navy NAVSUP projects. The contractor is responsible for fabricating the units according to Cage Code 34228 design 8590952-D1217483 and Technical Data Package Version 005, utilizing precision machining to ensure all specific tolerances are met. The agreement requires strict adherence to regulatory standards, including Buy American compliance and the provision of MSDS documentation per OSHA and FED STD 313. Additionally, the contractor must obtain source approval as outlined in the NAVSUP Philadelphia brochure. This project is managed under the Department of Defense via the Navsup Weapon Systems Support Mech agency.

Navsup Weapon Systems Support Mech

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Solicitation # N0010426QYA3Y

Solicitation NO0104-26-Q-YA3Y is a fixed-price requirement issued by NAVSUP Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of the Torque Assist Assembly (NSN 7HH 2040-01-088-4976). The project is tied to the FY26 S&OP project with a planned award in FY27. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) color ratings. The contractor must adhere to strict quality and technical standards, including MIL-STD-130 for marking, MIL-STD-2073 for packaging, and ANSI/ESD S20.20 for electrostatic discharge control. A critical requirement is the total absence of metallic mercury in the supplied materials. Performance is measured by the Repair Turnaround Time (RTAT), calculated from the physical receipt of the asset in the Commercial Asset Visibility (CAV) system to the date of government acceptance. Government Source Inspection (GSI) is required, and all freight is handled as FOB Origin. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The extended deadline for quote submission is December 4, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QLA16

This solicitation, issued by the Navsup Weapon Systems Support Mech, is a request for quotation for the manufacture and delivery of one Segment #7 Stern (NSN 3HD 1940-01-676-6351). The item must be produced according to specific design references associated with Cage Code 66618. The government requires source inspection and acceptance at the origin, with delivery expected within 30 days of award, although accelerated delivery is encouraged. All freight is handled as FOB Origin, with the final destination being the DLA Distribution facility in New Cumberland, Pennsylvania. The award process utilizes a trade-off method where past performance is weighted as more important than price. Offerors must comply with strict quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Additionally, the contract incorporates Buy American and Free Trade Agreement requirements, and mandates the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Only authorized distributors of the original manufacturer will be considered for award, and they must provide proof of authorization on company letterhead.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QYAJZ

This competitive solicitation, number N00104-26-Q-YAJZ, is issued by NAVSUP Weapon Systems Support for the manufacture of Gland Actuators for use on Navy submarines. The requirement is for three units under NAICS code 336612, with the award to be made to the lowest price technically acceptable (LPTA) offeror. The actuators must be manufactured from Nickel-Aluminum-Bronze material per ASTM B150/B150M and adhere to strict technical specifications, including the use of Type I Hex Cap screws per MIL-DTL-1222 and QPL-qualified O-rings. A critical requirement of this contract is that all materials must be mercury-free to prevent corrosion and toxicity risks on naval vessels. The contract mandates a rigorous quality assurance process, including a mandatory first article testing and inspection phase that requires government approval before production begins. The supplier must maintain a quality system compliant with ISO 9001 or MIL-I-45208 and provide comprehensive objective quality evidence, such as certified mill certifications and NDT liquid penetrant inspection reports. Final acceptance and inspection will occur at the origin via DCMA-QAR. Payments and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Packaging must comply with MIL-STD-2073-1, and shipments are destined for DLA distribution facilities in Pennsylvania and California.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Galvanized Boat TrailerThis subcontract opportunity, managed by DAS Procurement for the State of Connecticut, involves the fabrication and delivery of a specialized galvanized steel tandem axle trailer. The equipment is specifically designed to support electrofishing vessels used in CT DEEP Fisheries Division projects, requiring precise weight and capacity specifications, the installation of rollers, and the integration of waterproof LED lighting within waterproof housings. The project falls under NAICS code 336612 and is intended for prime contractors operating on these division projects. Interested parties must submit their responses by the deadline of November 12, 2026, to provide the completed trailer as specified in the contract requirements.

POSTED

DEADLINE

Electrofishing Boat Hull & AssemblyThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the fabrication and assembly of an 18-foot boat hull intended for use in CT DEEP Fisheries Division projects. The scope of work requires the contractor to either procure or build the vessel and perform specific installations, including a console seat and a jack plate designed to enable shallow water operations. All materials and processes must adhere to Environmentally Preferable Products standards to ensure environmental compliance. The project is categorized under NAICS code 336612 and requires the delivery of a fully assembled vessel. Interested parties must submit their responses by November 12, 2026, following the posting date of October 28, 2026. The final deliverable is a complete 18-foot boat hull equipped with the specified console and jack plate for the prime contractor.

POSTED

DEADLINE

LCU 1600 Class Marine Propeller ManufactureThis subcontract involves the manufacture of eight Left Hand LCU 1600 Class Marine Propellers for prime contractors under DLA supply contracts. The scope of work includes fabrication and casting according to NAVSEA Drawing 245-5110169, followed by precision machining to meet specific drawing tolerances. The project requires the use of large-scale precision casting equipment and materials that comply with the Buy American Act, while adhering to ANSI/EIA-649-A configuration management standards. Managed by the Department of the Navy through SPRMM1 DLA Mechanicsburg, the contract is designated as an SBA set-aside under NAICS code 336612. The performance of the contract will take place in Mechanicsburg, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of December 14, 2026, for the delivery of the completed propellers identified by NSN 2010-01-607-6494.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

High-Grade Bearing Steel SupplyThis subcontract, titled High-Grade Bearing Steel Supply, involves the procurement of raw specialty steel for prime contractors working on Department of the Navy bearing projects. The scope of work requires the sourcing and delivery of high-carbon chromium steel, specifically AISI 52100 or an equivalent material, that adheres to the metallurgical standards set by MIL-B-17931E. To ensure quality and regulatory adherence, the provider must supply mill test reports and material certifications confirming compliance with Buy American and Trade Agreements-Basic requirements. Managed by the Navsup Weapon Systems Support Mech, the contract is categorized under NAICS code 336612. Performance of the contract will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of December 3, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of ASTM-B21 Alloy C46400 MaterialThis subcontract involves the procurement and delivery of certified ASTM-B21 Alloy C46400 raw material stock for prime contractors supporting Navsup Weapon Systems Support Mech projects. The materials are specifically intended for the fabrication of Stuffing Box Plugs and must be accompanied by comprehensive quantitative chemical and mechanical analysis certifications to ensure compliance with technical standards. The project is managed under the Department of the Navy with performance taking place in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 27, 2026, for this requirement categorized under NAICS code 336612.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Public Safety Center Console Boat

Solicitation # IFB27-012

Glynn County, Georgia, through its Emergency Management Agency, is soliciting bids under IFB27-012 for the procurement of one new, current-production-year public safety center console vessel. The vessel is intended for law enforcement, search and rescue, emergency response, and disaster recovery operations within the county's coastal, tidal, and riverine environments. The required turnkey solution must include an approximately 23-foot vessel with a fiberglass hard-shell T-top, a propulsion system with at least 200 horsepower and hydraulic steering, a suitable trailer, and all necessary electronics, rigging, and navigation equipment. The successful contractor is also required to provide comprehensive orientation and training for county personnel along with all operation and maintenance documentation. Bids must be submitted electronically via the county's e-procurement portal by 1:30 pm on November 4, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on a lump sum price, though a local vendor preference may apply if a qualified local bidder is within a specific price range of the lowest bid. Required submission documents include a W9, representation affidavit, legal and character qualifications, a supplier oath, a statement of assurance regarding non-discrimination, and at least three professional references. Delivery is FOB Destination to the Glynn County Emergency Management and Homeland Security agency, with payment terms set at thirty days following equipment acceptance.

EMERGENCY MANAGEMENT AGENCY

POSTED

DEADLINE

Marine-Grade Epoxy and Sealant SupplyThis subcontract for Marine-Grade Epoxy and Sealant Supply involves the provision of specialized saltwater-resistant epoxy injection resins and crack sealing compounds for prime contractors working on City of St. Petersburg pier projects. The scope of work includes the delivery of materials to the project site along with all necessary technical data sheets and safety data sheets. To ensure quality and durability in marine environments, the supplier must provide manufacturer certification specifically for marine applications. This opportunity is managed by Enterprise Facilities in Florida, with a response deadline set for November 5, 2026.

Enterprise Facilities

POSTED

about 21 hours ago

DEADLINE

in 8 days

AI Contract Overview

The Defense Logistics Agency Maritime Norfolk is soliciting quotes for a Firm Fixed Price, single award contract to provide various centrifugal cast nickel-copper alloy sleeves for the Norfolk Naval Shipyard. This procurement, identified by solicitation number SPMYM125Q0060, is a total small business set-aside under NAICS code 336611 for ship building and repairing. The requirement includes two stern tube grounding device sleeves, two aft propeller bearing sleeves, two stern tube coupling cover sleeves, and two propeller coupling cover sleeves. All items must be manufactured as brand name only commercial products in accordance with FAR Part 13 and FAR Subpart 12.6, adhering to strict dimensional tolerances, Mil-C-24723 and ASTM B369-09 standards, and specific NAVSEA inspection requirements. The contract will be awarded based on Lowest Price Technically Acceptable evaluation factors. Anticipated delivery is 36 weeks after the award. Interested offerors must be registered in the System for Award Management database and submit their quotes electronically via SAM.gov. The solicitation is expected to be available around April 11, 2025, with quotes due by 3:00 PM EDT on May 12, 2025. All correspondence and inquiries should be directed to Monica Richardson via email, ensuring the solicitation number is included in the subject line.

General Info

Agency

Department Of Defense → DLA Maritime - Norfolk

Contract Value

$410,560

NAICS

336612 - Boat Building

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

SBA

Awardee

METALTEK INTERNATIONAL, INC.

Award Issued Date

06/11/2025, 12:00:00 AM UTC

Documents

SPMYM125Q0060 Trident Sleeves Ordering Data

specifications

High

SPMYM25Q0060 Amendment 0001

amendment

High

SP/MY/MI25Q0060 - Stern Tube Grounding Device Sleeve

rfq

High

SPMYM1-25-Q-0060 Justification for Other Than Full and Open Competition

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedMar 7

Sources Sought

Type ChangedApr 11

Sources Sought → Presolicitation

Type ChangedApr 11

Presolicitation → Solicitation

Notice updatedApr 21

Notice details unchanged. Attachments may have changed.

Notice updatedApr 29

Notice details unchanged. Attachments may have changed.

AwardedJun 11

Contract was awarded

Submission Closed

06/11/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Norfolk

Contacts1 person available

OfficePORTSMOUTH, VA, 23709-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Norfolk

Office AddressPORTSMOUTH, VA, 23709-5000, USA

Contacts

Monica Richardson

contact@example.gov

Full Description

The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract with Lowest Price Technically Acceptable (LPTA) Evaluation Factors for the item listed below. The required item is for commercial items prepared in accordance with the information in FAR Part 13 and FAR Subpart 12.6, as supplemented with the additional information included in this notice. The Contract Line Items (CLINs) are as follows: 0001 STERN TUBE GROUNDING DEVICE SLEEVE QTY: 2 U/I: EA 6.2 Acquisition Requirements a) CASTINGS, NICKEL-COPPER ALLOY Mil-C-24723 7 June 1989 b) Two (2) Centrifugal castings required c) 7 L x 28.500 OD x 26.150 ID, Machined to size specified, and stress relieved Tolerances: (OD:+0.063/-0.000; id: +0.000/-.063; +0.063/-0; approx. 250 RMS finish on all surfaces) d) Comp: M-30C e) See Paragraph 2.2 of MIL-C-24723 f) N/A g) Centrifugal cast h) N/A i) N/A j) N/A k) Test bars are not required. l) N/A m) N/A n) Preserve and pack shipment as per ASTM A700-14 o) The castings shall be permanently marked in accordance with MIL-STD-792E and include specification and alloy number, pattern or drawing number, heat number, lot number, and manufacturer's name or trademark. 0002 AFT PROPELLER BEARING SLEEVE QTY: 2 U/I: EA 178.0 L x 28.500 OD x 26.100 ID 0003 STERN TUBE COUPLING COVER SLEEVE QTY: 2 U/I: EA 37.50 L x 28.500 OD x 26.250 ID 0004 PROPELLER COUPLING COVER SLEEVE QTY: 2 U/I: EA 22.750 L x 28.500 OD x 26.220 ID The requirement will be solicited as a total small business set aside. BRAND NAME ONLY. The NAICS code applicable to this procurement is 336611, Ship Building and Repairing with a size standard of 1,300 employees. The Product Service Code is 2010. The anticipated delivery date for this acquisition is 36 weeks after award. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form only. THE SOLICITATION IS NOT YET AVAILABLE. The solicitation number is SPMYM125Q0060 and it is expected to be available on or about 11 April 2025 and posted to SAM.gov, https://sam.gov/ Quotes will be due by 3:00 PM EDT on 12 May 2025. Responses to the solicitation notice shall be emailed to the attention of Monica Richardson as contact@example.gov Please make sure that the solicitation number (SPMYM125Q0060) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.SAM.gov (Contracting Opportunities). The Government is not responsible for inability of the Offeror's to access solicitation documents posted. No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed. All responsible sources may submit a proposal which may be considered by the Government. By submitting a quote, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal. By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000, or via the Internet at https://www.sam.gov. All questions shall be submitted in accordance with the solicitation, dates and procedures. Please direct all questions regarding this requirement to Monica Richardson at contact@example.gov.