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This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of TEE, BOSS (NSN 4730016229022)

Closed
Federal

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
48--GUIDE,VALVE STEM
Solicitation # N0010426QNE38
This solicitation, number N0010426QNE38, is issued by the Navsup Weapon Systems Support Mechanicsburg for the procurement of 54 units of Valve Stem Guides (NSN 1HM 4820-01-452-4681 L1). The material is designated as Special Emphasis material (Level I), meaning it is a Critical Safety Item used in crucial shipboard systems where failure could result in catastrophic loss of life or the vessel. Due to this designation, the contract mandates rigorous quality assurance, including a one-year warranty, potential First Article Testing, and strict adherence to ISO-9001 and ISO-10012 quality systems. The items must be delivered within 180 days on an FOB Destination basis, with all certification data submitted via Wide Area Workflow (WAWF) to the Portsmouth Naval Shipyard for review and acceptance prior to shipment. The award will be made to a single offeror based on a best-value determination, with past performance weighted as more important than price. Technical requirements include the use of SAE AMS 5643 material, specific non-destructive testing for weld repairs, and a prohibition on cold-forming internal threads. All items must be mercury-free and packaged according to MIL-STD-2073 and MIL-STD-129. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization from the OEM. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires the safeguarding of covered defense information per DFARS 252.204-7012.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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This subcontract involves the supply of 16 units of TEE, BOSS hardware components, identified by NSN 4730016229022, for prime contractors supporting Department of Defense DLA supply contracts. The project is managed under the Fluid Handling Division and falls under NAICS code 332919, with performance taking place in New Cumberland. The supplier must strictly adhere to RP001 DLA Packaging Requirements for Procurement and ensure all items comply with the technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. All specified hardware must be delivered directly to the designated government shipping point.

General Info

Supply 16 TEE BOSS hardware units for DoD DLA contracts in New Cumberland.

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-26-T-8493.

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

View the prime solicitation

TEE, BOSS

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies TEE, BOSS hardware components for prime contractors delivering DLA supply contracts. Sources items matching NSN 4730016229022 and adheres to RP001 DLA Packaging Requirements for Procurement. Ensures compliance with technical and quality requirements identified in the DLA Master List of Technical and Quality Requirements. Delivers 16 units of the specified hardware to the government shipping point.

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

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Solicitation # SPE7M4-26-T-8102
Solicitation SPE7M4-26-T-8102 is issued by the Department of Defense Fluid Handling Division for the procurement of three metallic tubes and fittings, identified by NSN 4710-01-315-6793. The requirement is not a small business set-aside and falls under NAICS code 331210. Delivery is required within 248 days after the date of order, with a target delivery date of November 27, 2026, to the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is managed under the First Destination Transportation program with FOB Origin terms, and both inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 standards. The contract mandates strict cybersecurity compliance, requiring a CMMC Level 2 self-assessment and the posting of NIST SP 800-171 summary scores in the Supplier Performance Risk System. Additionally, the Buy American and Balance of Payments Program applies to quotes above the micro-purchase threshold, and the use of additive manufacturing processes is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

4 days ago

DEADLINE

in about 17 hours
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NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-190E
Solicitation SPE7M4-26-T-190E is a small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 13 metal tube assemblies. These components are identified as critical application items for the F110-GE-100 aircraft engine and are designated as restricted source items, requiring engineering source approval by the Government Design Control Activity. The items must be manufactured according to General Electric Drawing 1296M75 Rev N and Specification P3TF19-S2, with a specific requirement to use paragraph 3.4.1, part C instead of part B. The delivery is set for 316 days after order, with a required delivery date of May 12, 2027, shipped FOB Origin to Tinker AFB, Oklahoma. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination based on conformance to the specified drawings and standards. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Packaging must comply with RP001 and MIL-STD-129, and all invoicing must be processed electronically through Wide Area WorkFlow. The procurement falls under NAICS code 332996.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

4 days ago

DEADLINE

in about 17 hours
View Details

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