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This Solicitation opportunity from Department Of Defense was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Spinner Tube

Closed
N4523A-26-Q-4037Federal

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
DIBBS
VALVE, CHECK
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Solicitation SPE7M2-26-U-0409 is a request for quotations issued by the Department of Defense Nuclear Reactor Program via DLA Land and Maritime for the procurement of check valves, also described as one-way restrictor valves. This critical application item, identified by NSN 4820011608061, is sought under a total small business set-aside. The procurement may result in a unilateral indefinite delivery contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 130 units, with a guaranteed minimum of 19 units and a minimum delivery order quantity of 32 units. Delivery is required within 165 days, and the terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List (RA001) and NAVSEA 5100-003D regarding mercury compounds. Prohibitions are in place against the use of class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Offerors must be registered in the System for Award Management and submit quotes via DIBBS. Evaluation is based on the price quoted for the estimated annual demand and the responsibility of the offeror, which includes the submission of Safety Data Sheets for any hazardous materials. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.
NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

in 4 days
NAICS: 332919
New
VACUUM BREAKER ASSY — 4820015535794 — SPRMM126QGF68
Solicitation # SPRMM1-26-Q-GF68
Solicitation SPRMM1-26-Q-GF68, issued on September 11, 2026, by DLA Mechanicsburg for the Department of the Navy, seeks the manufacture and procurement of a Vacuum Breaker Assembly (NSN 4820-01-553-5794). The required assembly must conform to the design represented by Cage Code 57RT4, reference number 153-003-D-063, and adhere to TDP version 002. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations based on LPTA criteria and supplier performance risk as tracked in the Supplier Performance Risk System. The contractor is responsible for all inspection and quality assurance at the point of origin, maintaining records for 365 days after final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1, with specific marking requirements per MIL-STD-129. Offerors who are not the original manufacturer must provide proof of authorized distributorship on company letterhead and provide traceability evidence for identification. Payment and invoicing shall be processed electronically through the Wide Area Workflow system. Special requirements include compliance with cybersecurity standards for safeguarding covered defense information and the provision of Material Safety Data Sheets for any hazardous materials delivered.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract pertains to the procurement of 30 units of a Spinner Tube, identified by the vendor part number BT9.5-P1-B from STONEAGE INC, featuring a Beetle 9.5MM design and a 1/16 inch NPT inlet connection. This is a presolicitation under solicitation number N4523A-26-Q-4037, posted on July 21, 2026, with responses due by July 31, 2026. The acquisition is designated as a Total Small Business Set-Aside under FAR 19.5, with NAICS code 332919, ensuring eligibility is restricted to small businesses. The place of performance and delivery is at Puget Sound Naval Shipyard in Bremerton, Washington, ZIP 98311, while the contracting office is located at 98314-5001 in the same city. Technical acceptability has been confirmed based on adherence to the specified vendor part number, with no alterations to specifications allowed without prior approval from the Administrative Contracting Officer. The requirement is purely for delivery of the part, with no installation, testing, or performance metrics outlined. No pricing, payment details, invoicing procedures, packaging, marking, or inspection standards beyond basic part identification are provided. The Government retains authority for acceptance, and while the solicitation is open to qualified small businesses, specific representations, certifications, or socioeconomic certifications from offerors are not documented. No formal evaluation factors, contract clauses, or delivery schedules are included in the presolicitation, and the contract value remains unspecified.

General Info

Procurement of 30 Beetle 9.5MM Spinner Tubes for Puget Sound Naval Shipyard, small business set-aside.

Agency

Department Of Defense → Puget Sound Naval Shipyard IMFView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Bremerton, WA, 98311, USA

Set-Aside

SBA

Documents

(3)

Solicitation N4523A26Q4037 for Commercial Fabrication of Boards

PDFrfq

Ordering Data Sheet for Spinner, Tube - 6076-7991

PDFordering-data-sheet

Specification for Spinner, Tube BEETLE 9.5MM

PDFspecifications

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Puget Sound Naval Shipyard IMF
Contacts1 person available
OfficeBREMERTON, WA, 98314-5001, USA
Organization / Agency
Department Of Defense → Puget Sound Naval Shipyard IMF
View Agency Profile
Office AddressBREMERTON, WA, 98314-5001, USA
Contacts

Full Description

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To ensure your quote is considered, please provide the following information:


1. Product Details:


Specify the product you are offering, including its part number.


(e.g., Data Sheet, Tech Specs, Cut Sheet) for the item you are proposing.


2. Pricing:


Your Unit Cost must include all shipping and freight charges. Do not list shipping/freight separately.


Quotes based on FOB Origin will be considered unresponsive.


3. Delivery:


Required Delivery Date: Delivery Schedule
From date of lead time event to delivery
10 Weeks
Date of Award Receipt


4. Company Information:


Provide your Company's Cage Code (from SAM.gov) for our reference.


5. Invoicing and Payment:


Invoicing and payment will follow clause 252.232-7006.


Payment will be made only after proof of delivery. No payments will be made at the time of order.


6. Submission Requirements:


Sign Block 30a and Print your Name in Block 30b on the attached solicitation. This is mandatory for your quote to be considered responsive. Also, along with the filled out solicitation, please submit a formal quote on company letterhead that includes the specifications for the item that you are providing. This quote will be submitted to and evaluated by Naval Engineers for technical acceptabilty. 


Please include your lead time.


7. Evaluation Factors:


For a complete list of all factors used to evaluate quotes, please refer to clause 52.212-2.



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