This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Union Thread-piece

Awarded

N4523A25Q0007Federal

Submission Closed03/05/2025, 08:00:00 PM UTC

Contract Overview

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

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Solicitation # N0010426QNE98

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of 175 ball valve parts kits (NSN 4820-01-425-4163). 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, loss of life, or loss of the vessel. Consequently, the contract mandates strict quality assurance, including a requirement for the contractor to maintain a quality system compliant with ISO-9001 or MIL-I-45208. The kits consist of a ball made from SAE-AMS-6931 and seats made from MD71-GG Mearthane, both requiring rigorous quantitative chemical and mechanical analysis. Key technical requirements include hydrostatic testing for each ball at 1875 PSI for 30 minutes, with dye penetrant inspection as an acceptable substitute for manufacturers lacking test fixtures. All welding and brazing must adhere to specific S9074 and 0900-LP standards, requiring prior approval of qualification data. The contractor must submit a Certificate of Compliance and all objective quality evidence via the Wide Area Workflow (WAWF) system to Portsmouth Naval Shipyard for review and acceptance before shipping. Final inspection follows a zero-defect acceptance policy, with sampling based on ANSI/ASQ-Z1.4. The government intends to make a single fixed-price award based on the most advantageous offer, prioritizing past performance over price. Packaging must comply with MIL-STD-2073-1, and all shipments must be prepaid to the destination. Offerors must provide a Quality Assurance Manual to be eligible for award and must certify that the materials are mercury-free. All configuration changes or deviations require formal review and approval by the Contracting Officer through Engineering Change Proposals or waiver requests.

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Solicitation # N0010426QZB64

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48--ACTUATOR,HYDRAULIC-, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QZA04

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Solicitation # N0010426QNE90

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Solicitation # N0010427QFA13

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Solicitation # SPRMM127QKA27

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NOZZLE,VALVE — 4820017141239 — SPRPA127QXA57

Solicitation # SPRPA127QXA57

Solicitation SPRPA127QXA57, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks a single award for the supply of nine valve nozzles (NSN 4820-01-714-1239). This procurement is designated as a Critical Safety Item (CSI) and requires the contractor to maintain an ISO9001 quality management system. Delivery is required within 90 days to DLA Distribution Cherry Point, North Carolina, with FOB Destination terms. Inspection and acceptance will occur at the origin. The award will be based on the most advantageous offer, with past performance weighted as more important than price. The government will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Strict packaging and marking standards are mandated, including compliance with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for DLR labels and electrostatic discharge protection where applicable. Payment will be processed electronically via Wide Area WorkFlow (WAWF). The solicitation incorporates various FAR and DFARS clauses, including the Buy American program and cybersecurity requirements under DFARS 252.204-7012.

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Supply of Fixed Wire Wound Inductive ResistorsThis subcontract involves the supply of five fixed wire wound inductive resistors for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The resistors must be manufactured or sourced to meet NSN 5905-01-061-9051 specifications, with lead finish markings adhering to IPC/JEDEC J-STD-609 and safety data sheets provided in accordance with 29 CFR 1910.1200(g). The contract requires strict compliance with the Buy American Act and DFARS 252.225-7001. Performance will take place at Hill AFB, and the response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This contract involves the procurement of a Union Thread-piece under solicitation number N4523A25Q0007, issued by the Puget Sound Naval Shipyard IMF, part of the Department of Defense. It is a combined synopsis solicitation specifically designated as a Total Small Business Set-Aside under the SBA, with a focus on the NAICS Code 332919, which pertains to other fabricated metal product manufacturing. The contract requires interested vendors to carefully review all provided documentation, including the RFQ and attached forms, ensuring compliance with the specified NAICS code listed in their SAM profile. Submissions must include a designated Point of Contact with full contact information—name, email, and phone number—and all requested paperwork must be returned by the response deadline of March 5, 2025, at 8:00 PM. The performance location is in Bremerton, Washington, and the contract emphasizes adherence to all instructions and proper documentation to qualify for award. Additional details and the opportunity link are available on SAM.gov.

General Info

Union Thread-piece contract issued for small businesses, due March 5, 2025, Bremerton, WA.

Agency

Department Of Defense → Puget Sound Naval Shipyard IMF

Contract Value

$16,283.3

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Awardee

PCX INC

Award Issued Date

04/02/2025, 12:00:00 AM UTC

Documents

N4523A25Q0007 - Supply-Union Thread-piece

rfq

High

Ordering Data Sheet - Threadpiece, Union (25Q0007)

specifications

High

Vendor Information Sheet

1 page · supporting-document

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedFeb 28

Combined Synopsis

AwardedApr 2

Contract was awarded

Submission Closed

03/05/2025, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Puget Sound Naval Shipyard IMF

Contacts2 people available

OfficeBREMERTON, WA, 98314-5001, USA

Organization / AgencyDepartment Of Defense → Puget Sound Naval Shipyard IMF

Office AddressBREMERTON, WA, 98314-5001, USA

Contacts

Melissa Ayers

contact@example.gov

Edwin Baldoria

contact@example.gov

Full Description

NOTE: Read all paperwork carefully for compliance and pay special attention to the NAICS Code being used. The NAICS Code must be listed in your SAM profile. 1. Make sure there is a Point of Contact Name, Email, and Phone Number on your submittal. 2. RETURN all paperwork requested (RFQ & any attached forms). This is a combined synopsis solicitation for a Union Thread-piece. See the attached RFQ and other documents for details of the requirement and submittal instructions. **Ordering Data sheet is imbedded at the end of the RFQ document