Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier of Straight Adapters (NIIN 015600762)

Active

Response Deadline10/28/2026, 08:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of straight adapters meeting NIIN 015600762 specifications for prime contractors supporting U.S. Navy hardware procurements. The selected supplier must ensure all components are labeled as Depot Level Repairable per MIL-STD-129 section A4-2, maintain a government-approved inspection system, and provide a Certificate of Conformance in accordance with FAR 52.246-15. Managed by the Navsup Weapon Systems Support Mech within the Department of the Navy, the contract is categorized under NAICS code 332919 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by October 28, 2026.

General Info

SBA set-aside for manufacturing NIIN 015600762 straight adapters for U.S. Navy hardware.

Agency

Department Of The Navy → Navsup Weapon Systems Support MechView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

SBA

Documents

This scope was carved out of N0010426QEH71.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ADAPTER,STRAIGHT,TU — 4730015600762 — N0010426QEH71

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 18

subcontract

Response DeadlineOct 28

Submission deadline

Response Deadline

10/28/2026, 08:30:00 PM UTCin about 1 month

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 The Navy → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of The Navy → Navsup Weapon Systems Support Mech

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies ADAPTER, STRAIGHT, TU for prime contractors on U.S. Navy hardware procurements. Manufactures or sources the component to NIIN 015600762 specifications. Applies Depot Level Repairable (DLR) labels per MIL-STD-129 section A4-2 and maintains a Government-acceptable inspection system. Provides a Certificate of Conformance per FAR 52.246-15. Delivers the physical adapters, properly labeled and certified.

Similar Contracts

Same NAICS industry code

47--CONNECTION,FLEXIBLE

Solicitation # N0010426QYAGN

Solicitation NO0014-26-Q-YAGN is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and supply of flexible connections, specifically NSN 4730-01-144-5975. The required items must adhere to the design represented by Cage Code 18444, reference number 299941-100, and must be entirely mercury-free for use on submarines and surface ships. The government has established a delivery window of 180 days and includes an option to order an additional quantity of up to 100 percent for 365 days after the award at the same price. The procurement is designated as a DO rated order under the Defense Priorities and Allocations System for national defense. The contract mandates strict quality and packaging standards, requiring physical identification per MIL-STD-130 and packaging in accordance with MIL-STD-2073. Inspection and acceptance will occur at the origin, and the contractor is responsible for providing pressure and hydrostatic testing results prior to shipment. Payment will be processed electronically through the Wide Area Workflow system. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the manufacturer's letterhead. The closing date for the solicitation has been amended to October 19, 2026, and the primary point of contact is Amelia Harper.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in about 1 month

PARTS KIT,STOP-CHEC

Solicitation # N0010426QNE00

This solicitation is for the procurement of a 1/2 inch socketweld stop check valve to be used in a crucial shipboard system. Due to the critical nature of the hardware, the material is designated as Special Emphasis (Level I), meaning it is subject to stringent quality control, including mandatory ISO 9001 compliance, First Article Testing, and DCMA source inspection prior to shipping. The contract requires specific material certifications for the body, bonnet, stem, disc, and seat ring, as well as rigorous pressure and ultrasonic testing. The award will be based on the best value to the Government, with price as a secondary factor. Key requirements include a one-year warranty from the date of delivery, FOB Destination shipping, and strict adherence to configuration control and mercury-free standards. The government maintains an option to increase the quantity within 365 days of the award date. All certification data and documentation must be submitted via Wide Area Workflow (WAWF) to the Portsmouth Naval Shipyard for review and acceptance before any material is shipped.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QNE34

This solicitation is for the procurement of critical shipboard valve components, specifically complete stem and disk assemblies for 1.5-inch globe valves and stop disks for 1/4-inch valves. Due to the high risk associated with failure in these systems, the materials are designated as Special Emphasis (Level I/SUBSAFE) and require strict quality control, including ISO 9001 compliance and mandatory DCMA source inspection prior to shipping. The government will provide specific raw materials for the manufacture of certain stems, disks, and locknuts, and the contractor must maintain full heat traceability throughout production. Key requirements include the submission of a detailed certificate of compliance, non-destructive testing for weld repairs, and adherence to specific thread inspection standards. The contract is FOB Destination and includes an option for increased quantity within 365 days of the award. Bidders must provide specific details in their quotes, including delivery lead times, monthly shipping capacities, and the location of source inspection and packaging. All certification data must be submitted via the Wide Area Workflow (WAWF) system for review by the Portsmouth Naval Shipyard before any material is shipped.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in about 1 month

STEM,FLUID VALVE

Solicitation # SPRMM126QKH27

Solicitation SPRMM1-26-Q-KH27, issued by DLA Mechanicsburg, is a total small business set-aside for the manufacture and supply of five fluid valve stems (NSN 4820-01-487-8445). The requirement specifies that items must meet the design and performance standards of drawing 803-5001003-X7XX-7B and adhere to strict quality and cleaning standards, including MIL-STD-767 and MIL-I-45208 or ISO 9001/9002. A critical requirement is that the material must be mercury-free, as contamination will result in rejection. The solicitation is evaluated based on Lowest Price Technically Acceptable (LPTA) criteria, and the close date has been extended to October 1, 2026. Contractors must provide proof of authorized distribution if they are not the original equipment manufacturer, and refurbished materials are not acceptable. Technical data and drawings are accessible via SAM.gov for approved data custodians. The contract mandates the use of the Wide Area Workflow (WAWF) system for invoicing and receiving reports. Compliance with CMMC Level 1 (Self) and the Federal Acquisition Supply Chain Security Act is required. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1, with specific labeling required for Depot Level Repairable (DLR) items. Inspection and acceptance will occur at the origin.

SPRMM1 DLA Mechanicsburg

POSTED

about 19 hours ago

DEADLINE

ADAPTER,STRAIGHT,TU — 4730015600762 — N0010426QEH71

Solicitation # N0010426QEH71

This solicitation is issued by the Navsup Weapon Systems Support Mech for the procurement of a straight tube adapter, specifically part number SS-TP8-TA8 manufactured by Swagelok Co. The contract is a total small business set-aside and requires the items to be delivered FOB Destination. Pricing for quotations must remain valid for 60 days following the closing date. The contractor must adhere to strict quality assurance and packaging standards, including the exclusion of mercury and compliance with specific military packaging standards such as MIL-PRF-23199 and MIL-STD 2073. The agreement emphasizes a clear order of precedence for document conflict resolution and requires that any deviations or waivers regarding technical requirements or delivery dates be submitted with full justification for technical evaluation. Payment will be processed via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

SEPARATOR,MOISTURE | 2101009

Solicitation # 2101009

Solicitation 2101009 is issued by the Dallas Area Rapid Transit Authority for the procurement of moisture separators under NAICS code 332919. The solicitation was posted on September 17, 2026, with a response deadline of September 24, 2026. All bids must be submitted via the Bonfire platform, and quotes must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's standard Purchase Order Terms and Conditions, which require sellers to certify they have no conflicts of interest with public officials, do not provide services to foreign terrorist organizations, and do not boycott Israel. Payment terms are Net 30, with invoices due in triplicate and required to include the purchase order number, item description, quantities, and extended totals. Payment is issued 30 days from the receipt of the invoice or the order, whichever is later. Inspection and acceptance occur at the destination, and the seller is responsible for ensuring all supplies conform to the provided drawings and specifications. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Tube Elbows (NSN 4730-01-469-1962)This subcontract involves the supply of 15 tube elbows, identified by NSN 4730-01-469-1962, for prime contractors working on Department of Defense projects within the DLA Land and Maritime Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the units and ensuring all items are packaged according to ASTM D3951 standards and the DLA Master List of Technical and Quality Requirements. The deliverables must be transported to the designated government facility located in Cherry Point, zip code 28533-5040. This requirement falls under NAICS code 332919, with a response deadline set for September 28, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Tube Caps (NSN 4730016201600)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Industrial Strainers (NSN 4730016023833)This subcontract with the Department of Defense Fluid Handling Division involves the supply of 16 industrial strainers identified by NSN 4730016023833. The contractor is responsible for manufacturing or sourcing the hardware and ensuring all items strictly comply with RP001 DLA Packaging Requirements for Procurement. The scope of work includes preparing the units for First Destination Transportation and delivering them packaged for Government-Arranged Transportation. Performance for this contract is centered in Albany, and the procurement falls under NAICS code 332919.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Valve Stem Guides (NSN 4820-01-622-5367)This subcontract involves the supply of two precision-manufactured valve stem guides under NSN 4820-01-622-5367 for prime contractors supporting DLA Land and Maritime. The items must be produced or sourced in strict accordance with the DLA Master List Technical and Quality Requirements and must adhere to NAVSEA 5100-003D mercury restrictions. All deliverables must be packed and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires the provider to be registered in AMPS and maintain full compliance with the Buy American Act. This opportunity is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The response deadline for this requirement is September 22, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-283F

Solicitation SPE7MC-26-T-283F is a total small business set-aside issued by DLA Land and Maritime for the procurement of seven valve bodies, identified by NSN 4820015354414 and part number 3268126-C1 from FMC Technologies Inc. The requirement is categorized under NAICS 332919. Delivery is specified as FOB Origin with a required delivery date of February 2, 2027, and a need ship date of March 9, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical compliance includes adherence to NAVSEA 5100-003D regarding mercury restrictions and the Hazard Communication Standard for any hazardous materials. Offerors must submit quotes via the DIBBS portal by September 28, 2026. Compliance with the Buy American Act and Berry Amendment is required, and all payment requests must be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9245

Solicitation SPE7M3-26-T-9245 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 10 tube caps, identified by NSN 4730016201600. This is designated as a critical application item and must be manufactured in accordance with TDP Rev A Gen 1, SAE AS4214B Revision B, and SAE AS85421C Revision C. The items must be produced by an accredited manufacturer or assembling distributor as listed in the PRI Qualified Manufacturer List or Qualified Products List. The need ship date is December 1, 2026, with an original required delivery date of March 22, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements for procurement and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Prohibitions are in place for Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and Berry Amendment, and use the Wide Area WorkFlow system for electronic invoicing. The solicitation falls under NAICS code 332919 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the safeguarding of covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of The Navy → Navsup Weapon Systems Support Mech

Same awarding agency

ICC Chair Replacement Components SupplierThis subcontract involves the supply of replacement parts, fasteners, and materials required for ICC Chair repairs, supporting prime contractors on NAVSUP WSS projects. The supplier is specifically responsible for sourcing components for NIIN 016306154 and providing all necessary Material Safety Data Sheets for hazardous materials. Performance of these services is centered in Mechanicsburg, Pennsylvania, under the oversight of the Department of the Navy's Navsup Weapon Systems Support Mech. The contract requires strict adherence to the Buy American Act as specified in FAR 252.225-7000. The selected provider must deliver certified replacement parts and complete MSDS documentation to ensure compliance and safety. This opportunity falls under NAICS code 423840 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

ICC Chair Technical Repair and Overhaul ServicesThe ICC Chair Technical Repair and Overhaul Services subcontract involves the teardown, evaluation, and physical repair or modification of ICC Chair units for prime contractors on NAVSUP WSS projects. The contractor is responsible for the complete teardown of NSN 2090-01-630-6154, assessing components for wear or damage, and performing repairs to meet operational specifications. Additionally, the scope includes applying DLR labeling to units and shipping containers, with a final delivery requirement of 100 repaired and modified ICC Chairs. This project is managed by the Department of the Navy under the Navsup Weapon Systems Support Mech agency and falls under NAICS code 811219. The place of performance is located in Mechanicsburg, Pennsylvania. The solicitation was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Supply of Cutter Bit, Tool Hol (NIIN: 014653587)This subcontract, issued by the Department of the Navy's Navsup Weapon Systems Support Mech, involves the supply of a specific cutter bit identified by NIIN 014653587 for use in US Navy hardware acquisitions. The selected provider is responsible for manufacturing or sourcing the bit in strict accordance with Individual Repair Part Ordering Data, technical drawings, and specified revision levels. To ensure quality, the production must utilize precision machining equipment and adhere to MIL-I-45208 higher-level quality standards, with final inspection and acceptance occurring at the point of origin. The opportunity is categorized under NAICS code 333511 and is designated as an SBA set-aside. Performance of the contract is centered in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of October 19, 2026, following the posting date of September 18, 2026.

Industrial Mold Manufacturing

POSTED

DEADLINE

in about 1 month

Manufacture and Design of Screen Assembly (NSN 4730-01-608-3774)This subcontract with the Department of the Navy's Navsup Weapon Systems Support Mech involves the design and manufacture of Screen Assembly NIIN 016083774. The contractor is responsible for end-to-end fabrication, design engineering, and IUID marking in accordance with DFARS 252.211-7003. Key deliverables include the completed hardware, a Certificate of Compliance, and IUID reporting data. The project requires strict adherence to DFARS 252.204-7012 for the handling of Controlled Technical Information and compliance with DI-MISC-81356 for quality assurance. Performance will take place in Mechanicsburg, Pennsylvania. This is an SBA set-aside opportunity under NAICS code 339999, with a response deadline of October 19, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

in about 1 month

Supply of Circuit Breaker Assembly (NIIN: 017186439)This subcontract involves the supply of three Circuit Breaker Assemblies (NIIN: 017186439) for prime contractors supporting NAVSUP Weapon Systems Support Mech projects. The contractor is responsible for manufacturing or sourcing hardware in strict accordance with Technical Data Package Version 001 and MIL-I-45208 quality standards. Key technical requirements include the use of mercury-free materials, adherence to cleanliness-controlled packaging, and the proper application of DLR labels and PID markings. The agreement requires the contractor to maintain CMMC compliance and provide a Certificate of Compliance. All units must be delivered to location W25G1U in Mechanicsburg, Pennsylvania. This opportunity is categorized under NAICS code 335313 and is designated as an SBA set-aside for the Department of the Navy.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

in about 1 month

Power Supply Replacement Components SupplyThis subcontract with the Department of the Navy's Navsup Weapon Systems Support Mech involves the procurement of replacement capacitors, transistors, and sub-assemblies for prime contractors. The primary objective is the first-class restoration of Power Supply NIIN 015739276, requiring all electronic components to adhere to EVOQUA W3T106842 drawing specifications and OEM standards. The supplier is responsible for delivering the materials along with comprehensive documentation verifying that all parts meet original equipment manufacturer or approved equivalent specifications. The project is categorized under NAICS code 423610 and is based in Mechanicsburg, Pennsylvania. Interested parties must respond by October 19, 2026, to meet the requirements of this specialized supply contract.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Power Supply Repair and Restoration ServicesThis subcontract involves the repair and restoration of a Government-owned Power Supply unit (NIIN: 015739276) for the Department of the Navy's Navsup Weapon Systems Support Mech. The scope of work includes the teardown, evaluation, and technical repair of the unit in accordance with EVOQUA WATER TECHNOLOGIES / W3T106842 specifications. The contractor is required to provide a Certificate of Compliance per DI-MISC-81356 and detailed Material Inspection and Receiving Reports upon completion. The services will be performed in Mechanicsburg, Pennsylvania, under NAICS code 561210. The project is structured as a subcontract to support prime contractors on NAVSUP projects, with a response deadline set for October 19, 2026.

Facilities Support Services

POSTED

DEADLINE

in about 1 month

Axial Piston Pump Replacement Parts SupplyThis subcontract with the Department of the Navy, specifically Navsup Weapon Systems Support Mech, involves the supply of internal components, seals, and precision-machined parts for Axial Piston Pump overhauls. The scope of work includes the manufacture of high-precision pistons, cylinders, and valve plates using high-grade alloys and industrial-grade seals that conform to Reference Number 847275. These parts are intended for use by prime contractors on U.S. Navy projects, with the requirement to provide Unique Item Identifiers for any items valued over 5,000 dollars. The contract is categorized under NAICS code 336311 and is centered in Mechanicsburg, Pennsylvania. The solicitation was posted on September 18, 2026, with a response deadline of October 5, 2026. The provider is responsible for delivering either new or refurbished internal pump components to support the maintenance of NIIN 012272677.

Carburetor, Piston, Piston Ring, and Valve Manufacturing

POSTED

DEADLINE

Axial Piston Pump Repair and Modification ServicesThis subcontract for the Department of the Navy, specifically Navsup Weapon Systems Support Mech, involves the repair and modification of Axial Piston Pumps for prime contractors on U.S. Navy projects. The scope of work includes the teardown, evaluation of component wear, repair of pump internals, and the verification of pressure and flow rates using specialized testing rigs. All services must be performed in accordance with CAGE Code 62983 and Reference Number 847275 standards, with the final delivery of fully functional pumps. The project is based in Mechanicsburg, Pennsylvania, and falls under NAICS code 811210. Due to the processing of Federal Contract Information and Controlled Unclassified Information, contractors are required to possess CMMC unique identifiers. The response deadline for this opportunity is October 5, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Supply of Replacement Parts for Compressed Adapter (NIIN 014926174)This subcontract involves the supply of replacement parts, seals, and sub-components for compressed adapters under NIIN 014926174 to support prime contractors for the Department of the Navy's NAVSUP Weapon Systems Support in Mechanicsburg. The provider is responsible for manufacturing or sourcing parts in accordance with TDP Version No. O03 and must adhere to Trade Agreements-Basic Clause certifications to ensure origin from the U.S. or other qualifying countries. Key deliverables include the provision of Material Safety Data Sheets for any hazardous materials and the implementation of DoD Item Unique Identification for all supplied parts. The performance of this contract is centered in Mechanicsburg, Pennsylvania, under NAICS code 332710, with a response deadline established for October 5, 2026.

POSTED

DEADLINE

Repair and Overhaul of Compressed Adapter (NIIN 014926174)This subcontract with the Department of the Navy's Navsup Weapon Systems Support Mechanicsburg involves the repair and overhaul of the Compressed Adapter, identified by NIIN 014926174. The scope of work includes the teardown, evaluation, repair, and modification of components using precision machining tools to meet specific technical tolerances. All work must be performed according to TDP Version No. O03 and standard overhaul practices, ensuring full compliance with FAR 52.223-3 and DoD UID requirements. The project is categorized under NAICS code 811210 and will be performed in Mechanicsburg, Pennsylvania. The primary objective is the delivery of a fully repaired and modified adapter. The solicitation was posted on September 18, 2026, with a response deadline of October 5, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Supply of Replacement Parts for Printed Circuit Holder (NSN 5998-01-472-3275)This subcontract involves the supply of replacement parts for Printed Circuit Holders under NSN 5998-01-472-3275 for the Department of the Navy, specifically the Navsup Weapon Systems Support Mech. The contractor is responsible for providing embedded subassemblies, components, and parts to prime contractors for DLA/NAVSUP electronic repair projects. All items must be sourced from the OEM or approved equivalents as specified in the Technical Data Package and delivered to the repair facility in Mechanicsburg. Key compliance requirements include the provision of documentation and Unique Item Identifiers according to clause 252.211-7003, as well as adherence to Buy American regulations under clauses 252.225-7000 and 252.225-7035. The contract falls under NAICS code 423610, with a response deadline of October 19, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

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

Join 750+ contractors already using CLEATUS