This Government Contract opportunity from Department Of Defense was posted on October 28, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STRAINER

Awarded

SPMYM222Q2375Federal

Submission Closed09/27/2022, 12:00:00 AM 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

Manufacture of Butterfly Valves (NIIN 016041720)This subcontract involves the manufacture of butterfly valves, identified by NIIN 016041720, for prime contractors supporting DLA supply contracts under the Department of Defense. The fabrication and assembly process must strictly adhere to TDP Version No. 003 and Cage Code 98032, specifically referencing number 2503500-00. All finished products are to be delivered FOB Destination. Compliance requirements are stringent, necessitating adherence to the Buy American-Balance of Payments Program for materials and MIL-STD-130, REV N for marking. Additionally, the provider must maintain CMMC and FASCSA compliance. The opportunity is categorized under NAICS code 332919 and is managed by the SPRMM1 DLA Mechanicsburg agency.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRPA127QYA18

Solicitation SPRPA1-27-Q-YA18, issued by DLA Aviation at Philadelphia, is a request for quotations for three rotary select valves (Reference Number 99251 1657420-1). This acquisition is conducted under Emergency Acquisition Flexibilities (EAF) and is set aside for small businesses under NAICS code 332919. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Offerors must be government-approved sources of supply, and distributors are required to provide an authorized distributor letter on the source's letterhead at the time of proposal submission. The contract requires compliance with ISO 9000 or an equivalent quality management system and incorporates DFARS clause 252.209-7010 for Critical Safety Items. Delivery is required within 90 days, with terms set as FOB Destination. Packaging must adhere to MIL-STD-2073, with specific standards for CONUS and OCONUS shipments, including ISPM 15 for wood packaging and 49 CFR for hazardous materials. Payment and invoicing will be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation also includes standard federal requirements for the Buy American Act, safeguarding covered defense information, and a one-year warranty for noncomplex supplies.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0010426QNF00

This solicitation, number N0010426QNF00, is issued by the Navsup Weapon Systems Support Mechanicsburg for the procurement of a parts kit for 2.5 inch ball valves. The material is designated as Special Emphasis Level I due to its use in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. The kit consists of one ball and two mating seats, requiring strict adherence to Naval Sea System Command Drawing 801-6408784 and specific material certifications for SAE-AMS-6931 and Teflon-filled acetal. The contract is a total small business set-aside and is certified for national defense under the Defense Priorities and Allocations System. The award will be made to a single offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Quality assurance is a critical component of this contract, requiring a valid Quality Assurance Manual and compliance with ISO 9001 or SAE AS9100 standards. Inspection and acceptance will occur at the origin, with government quality assurance performed at the source. Delivery is required within 120 days on an FOB Destination basis, and all payments will be processed electronically through the Wide Area Workflow system. Packaging must comply with MIL-STD-2073 and MIL-STD-129, including specific requirements for Item Unique Identification and DLR labeling.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

48--RUPTURE DISK ASSY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEX

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of a Rupture Disk Assembly. Contractors are requested to provide quotes using either Firm Fixed Price or Time and Materials pricing, including estimated repair costs. The work must be performed according to the contractor's standard repair practices and approved government documents, ensuring the final product meets the operational requirements associated with Cage Code 73030 and reference number NV822184-4. Key requirements include physical identification per MIL-STD-130 and strict adherence to quality assurance and inspection standards. If additive manufacturing is utilized, the contractor must maintain and submit a Master Component Traceability Ledger via WAWF and the NAVSUP HQ AM mailbox. The contract specifies that only authorized distributors of the original manufacturer will be considered for award, and all packaging must comply with MIL-STD 2073.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNF02

This solicitation, number N00104-26-Q-NF02, is issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a Ball Valve Parts Kit (NIIN 015404195). The material is designated as Special Emphasis Level I, meaning it is a Critical Safety Item used in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. The kit consists of a ball and matching seats, requiring strict adherence to Naval Sea Systems Command drawings and specific material standards, including QQ-N-286 and Torlon 4503. Due to the critical nature of the hardware, the contract mandates high-level quality assurance, including ISO-9001 compliance, ultrasonic inspection of starting materials, and specific laboratory testing for slow strain rate tensile tests. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Delivery is required within 120 days on an FOB Destination basis, with all invoicing and certification data processed through Wide Area Workflow. The contract is DO certified for national defense under the Defense Priorities and Allocations System. Strict quality control measures are in place, including mandatory Government Source Inspection, a one-year warranty on supplies, and the requirement for a comprehensive Certificate of Compliance and detailed test certifications prior to shipment to the Portsmouth Naval Shipyard.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNF01

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of valve seats (NIIN 015404194) 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 stringent quality assurance, full traceability, and the submission of Objective Quality Evidence and material certification reports. The contractor must adhere to high-level quality standards, including ISO 9001 and specific calibration requirements such as ISO 10012 or ANSI-Z540.3. The hardware must be manufactured from Torlon Type 4503 compression molded material in accordance with specified Naval Sea Systems Command drawings and Electric Boat specifications. The contract is a DO-rated order for national defense, with a delivery requirement of 120 days and FOB Destination terms. Award will be based on the most advantageous offer, with past performance weighted as more important than price. Key administrative requirements include electronic invoicing and receiving reports via the Wide Area Workflow (WAWF) system and the submission of certification data to the Portsmouth Naval Shipyard prior to shipment. The contractor is granted a one-year warranty from the date of delivery for supplies of a noncomplex nature. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipments.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QFA01

This solicitation, number N0010427QFA01, is a request for quotations for a ball valve parts kit (NIIN 013382264) to be procured by the Navsup Weapon Systems Support Mechanicsburg. The material is designated as Special Emphasis Level I, meaning it is used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. The kit consists of one ball made from SAE-AMS-6931 or ASTM-B367 Grade C-5 and two mating seats made from MD71-GG Mearthane graphite-filled urethane. Final delivery is required within 365 days of the contract effective date, with certification data submitted 20 days prior to delivery. The contract is awarded on an FOB Destination basis with inspection and acceptance occurring at the origin. Quality requirements are stringent, requiring a quality system compliant with ISO-9001 or MIL-I-45208 and a zero-defect lot acceptance policy. Key technical requirements include a hydrostatic test of 4500 PSI for 30 minutes for each ball and specific surface waviness limits. The government will make a single award based on a primary evaluation of past performance and a secondary evaluation of price. Invoicing and certification data must be processed through the Wide Area Workflow (WAWF) system, and the contractor is provided a one-year warranty from the date of delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QFA02

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of poppet nuts (NSN 1HM 4810-01-111-9608 L1) to be used in crucial shipboard systems. Due to the high risk associated with material failure, the items are designated as Special Emphasis material (Level I), requiring strict quality assurance, traceability, and certification. The contract is a DX rated order for national defense use and is issued under Emergency Acquisition Flexibilities. The delivery period is 365 days from the effective date of the contract, with shipping terms set as FOB Destination. The procurement emphasizes rigorous quality control, requiring the contractor to maintain an ISO-9001 quality system and adhere to specific thread inspection standards per FED-STD-H28. Key requirements include the submission of certification data via Wide Area WorkFlow (WAWF) for review and acceptance by Portsmouth Naval Shipyard prior to shipment. Evaluation for award will prioritize past performance over price. Packaging must comply with MIL-STD-2073, and the contractor must provide a comprehensive certificate of compliance ensuring all items meet the specified technical and safety requirements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNE98

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a ball valve parts kit consisting of a ball and mating seats. The material is designated as Special Emphasis Level I, meaning it is used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. Due to this criticality, the contract mandates rigorous quality assurance, including a one-year warranty, higher-level inspection requirements, and specific hydrostatic testing for each ball at 1875 PSI for 30 minutes. The contractor must adhere to strict material specifications, including the use of SAE-AMS-6931 for the ball and Mearthane products for the seats, and must provide a comprehensive certificate of compliance and objective quality evidence. The award will be based on a primary evaluation of past performance, utilizing the DoD Supplier Performance Risk System (SPRS) color ratings, with price serving as a secondary factor. Delivery is required within 120 days on an FOB Destination basis. The contract incorporates various federal and defense clauses, including Buy American and Balance of Payments programs, and requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. All items must be packaged according to MIL-STD-2073-1 and marked in accordance with MIL-STD-130 for unique item identification. Final acceptance is subject to zero-defect sampling plans or approved Statistical Process Control methodologies.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0038326QSB96

Solicitation N0038326QSB96, issued by NAVSUP Weapon Systems Support Philadelphia, is a firm-fixed-price contract for the teardown, evaluation, repair, and modification of hydraulic system fuses (NSN 27RH 4820-01-519-4591 P8). The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Offerors must be approved sources via the NAVSUP WSS Source Approval Brochure to be considered for award. The required delivery timeframe is 90 days, with shipping terms set as FOB Destination. The contract mandates strict adherence to quality and technical standards, including ISO 9001 Quality Management Systems and specific calibration standards such as NCSL Z540.3 or ISO 10012. Packaging and marking must comply with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for OONUS and CONUS shipments. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, hazardous material identification, and cybersecurity safeguarding of covered defense information.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010426QFF25

This solicitation is for the procurement of high-criticality pipe elbows, specifically 1.5 inch and 1 inch NPS elbows, designated as Special Emphasis material for use in crucial shipboard systems. Due to the high risk associated with material failure, the contract mandates strict quality control, including a one-year warranty, ISO-9001 quality system compliance, and rigorous testing such as hydrostatic and dye penetrant inspections. The items must adhere to specific material standards, including Alloy UNS C92200, UNS C90300, and ASTM-A403 grade WP304/304L, with a strict prohibition on the use of mercury. The contract is a combined solicitation where awards may be made at the CLIN level to multiple vendors. It is a DO-rated order under the Defense Priorities and Allocations System. Key deliverables include Certification Data and Certificates of Compliance, which must be submitted via the Wide Area Workflow (WAWF) for review and acceptance by the Portsmouth Naval Shipyard prior to shipment. All final deliveries must be completed within 365 days of the contract's effective date.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QFB59

Solicitation N00104-26-Q-FB59, issued by NAVSUP Weapon Systems Support, is for the procurement of Fluid Valve Stems (NSN 4820-01-314-4040). The material is designated as Special Emphasis Level I Scope of Certification because it is used in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. The required material is QQ-N-286, form 2, cold drawn, annealed, and age hardened, with a strict prohibition on weld repairs. Key technical requirements include quantitative chemical and mechanical analysis, ultrasonic inspection for starting material 4 inches or greater in diameter, and the use of specific approved laboratories for Slow Strain Rate Tensile Testing. The contract mandates rigorous quality assurance and traceability standards. The contractor must maintain a quality system compliant with ISO-9001, ISO-10012, and ISO-17025. Every item must be marked with a unique traceability number, heat-lot, or heat-treat number that links directly to its certification data. Final acceptance is based on a zero-defect sampling plan, and a comprehensive Certificate of Compliance must be submitted via Wide Area Workflow (WAWF) for review by the Portsmouth Naval Shipyard prior to shipment. The government will perform quality assurance at the source via DCMA representatives. Administrative details include a delivery period of 365 days with FOB Destination terms. The award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The solicitation is a DO-rated order for national defense, and the contractor is provided a one-year warranty from the date of delivery. All packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPMYM222Q2375 is an award notice issued by the Department of Defense, specifically DLA Maritime - Puget Sound, for the procurement of a strainer. This contract is designated as a Total Small Business Set-Aside under NAICS code 332919. The requirement is for a non-metallic seawater strainer manufactured by Miller-Leaman Inc., which consists of a 304 stainless steel skid assembly, HD-3NW polyamide filter housings, 3 inch PVC ball valves, and 4 inch UB-Bolts, along with specific inlet and outlet flange specifications. The procurement is managed by Richard Key and is intended for use at the Puget Sound Naval Shipyard in Bremerton, Washington. To be considered for award, bidders providing non-commercial off-the-shelf material must be NIST SP 800-171 DoD assessment compliant. Submission requirements include a signed and completed solicitation sent via email or fax. Additionally, the contract mandates electronic invoicing through the Wide Area Workflow system and requires personnel to meet base access requirements via the Defense Biometric Identification System.

General Info

Agency

Department Of Defense → DLA Maritime - Puget Sound

Contract Value

$27,700

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Awardee

MILLER-LEAMAN, INC.

Award Issued Date

09/27/2022, 12:00:00 AM UTC

Documents

Non-metallic Seawater Strainer Product Specification

specifications

High

Solicitation SPMYM222Q2375

rfq

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 19

Solicitation

AwardedSep 27

Contract was awarded

Submission Closed

09/27/2022, 12:00:00 AM 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

Richard Key

contact@example.gov

+1 (555) 000-0000

Full Description

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE BETA SAM WEBSITE: BETA.SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE BETA SAM WEBSITE. FOR NON-COMMERICAL OFF THE SHELF (COTS) MATERIAL YOU MUST BE NIST SP 800-171 DoD ASSESSMENT COMPLIANT FOR SOLICITATION TO BE CONSIDERED FOR AWARD FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX. EMAIL: RICHARD.KEY@DLA.MIL FAX: 360-476-4121