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, September 16 at 2:00 PM EDT

Register Free →

20--SPOOL,METERING

Awarded
SPE7M0-26-Q-0469Federal

Contract Overview

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

AI Contract Overview

Show more

This contract governs the procurement of a metering spool, identified as NSN 2030-01-107-0437, for delivery within 30 days after order (ADO). The fixed-price contract involves a quantity of one unit to be inspected and accepted at the destination, with packaging to comply with ASTM D3951 standards and enhanced by specific Defense Logistics Agency (DLA) packaging requirements, including labeling per MIL-STD-129. The item is designated as a critical application component and must meet detailed technical and quality requirements outlined in the DLA Master List, which holds precedence over general packaging standards. Additionally, the contract enforces strict prohibitions on the use of mercury or mercury-containing compounds, except in specified exceptions such as batteries or sensors, aligning with NAVSEA directives. The contract incorporates various compliance and management protocols, including configuration change management, removal of government identification from non-accepted supplies, and adherence to cybersecurity standards, specifically the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. It also applies covered defense information protection measures and full and open competition principles. Freight and delivery instructions are clearly specified, with shipments directed to the Trident Refit Facility in Kings Bay, Georgia, requiring the fastest traceable shipping method and excluding parcel post. The solicitation includes government entity reporting requirements and references for unit of issue conversions to maintain consistency with DoD standards. The contract is managed by the Department of Defense’s Maritime Supply Chain ESOC BUYS office, with Audrey Acuna designated as the primary point of contact.

General Info

Procurement of metering spool, fixed price, 30-day delivery, strict packaging and cybersecurity compliance.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$43,326

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

ADVANCED CNC MANUFACTURING, INC.View Profile

Award Issued Date

Documents

(1)

RFQ SPE7M0-26-Q-0469 Expedited Emergency Buy

PDF20 pagesrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=dbbe5e1abc074493a3e64f2017eb2d10

Similar Contracts

Same NAICS industry code

NAICS: 333923
New
Federal
Building 514 Crane Rail Cross Bracing Installation
Solicitation # N0025326Q0008
Solicitation N0025326Q0008 is a request for quotation from the Naval Undersea Warfare Center Division Keyport for the installation of crane rail cross bracing at Building 514 in Keyport, Washington. This firm-fixed-price construction requirement is 100 percent set aside for small business concerns under NAICS code 333923. The scope of work includes relocating existing utilities, welding gussets and plate stiffeners, and installing bolted cross bracing. The project is governed by FAR Part 12.1 for commercial items and requires FOB Destination pricing. Offerors must submit digital quotes via email by September 19, 2026, using the provided RFQ forms rather than company quote templates. Requirements for submission include current SAM registration, a safety narrative detailing the offeror's Safety Management System, and a five-year safety data history. The contract imposes strict operational security and safety mandates, including mandatory OPSEC training, adherence to OSHA standards, and compliance with Navy environmental regulations. Personnel must follow rigorous security protocols regarding the use of electronic devices and the handling of sensitive government information. Performance will be tracked via a schedule of values and an installed equipment list to ensure accurate asset reporting and billing.
Naval Undersea Warfare Center

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS