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This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Valve Component Supply

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: 332710
New
Federal
TAHEF 542 System Components
Solicitation # N6660426Q0430
Solicitation N6660426Q0430 is an unrestricted request for quote issued by the Naval Undersea Warfare Center Division, Newport for the manufacture and delivery of custom build-to-print system components under NAICS 332710. The requirement is for a Firm Fixed Price purchase order to provide support material for Government infrastructure upgrades, specifically a Capstan Drive Assembly and a Stowage Drum/Level Wind Assembly. Deliverables include a variety of machine shop parts such as drive drums, hub bodies, outlet guides, and various brackets. Award will be made to the responsible offeror based on the Lowest Price Technically Acceptable criteria. Technical requirements include strict adherence to MIL-STD-130 for marking and identification, with specific instructions for laser engraving or white enamel stenciling and the use of cage code 53711. Contractors must provide a Welding Certification Letter or a detailed qualification plan, and must submit Weld Procedure Specifications and Procedure Qualification Records for Government approval before full production. Security and compliance mandates include CMMC Level 2 compliance, a valid NIST SP 800-171 score posted in SPRS to access drawings, and JCP certification for Distribution D drawings. Delivery is F.O.B. Destination to Naval Station Newport, Rhode Island, with electronic payment processed via Wide Area Workflow.
Nuwc Division Newport

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332710
New
Federal
59--JUNCTION BOX
Solicitation # N0010423QFD03
Solicitation N00104-23-Q-FD03, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside for the procurement of a Pressure Proof Junction Box (NSN 5975-01-663-2792). The item is designated as Special Emphasis material (Level I Scope of Certification) because it is used in a crucial shipboard system where failure could result in serious personnel injury or loss of the vessel. Due to this criticality, the contract mandates strict quality assurance, including a required destructive First Article Test (FAT) on one unit and adherence to ISO-9001 or MIL-I-45208 quality systems. The material must also satisfy specific toxicity and flammability requirements and be mercury-free. The contract follows a rigorous delivery and approval schedule, with a final material delivery timeline of 440 days. Key milestones include the submission of weld procedures and qualification data within 120 days of award, followed by a 60-day government approval window. All certification data must be submitted via Wide Area Workflow (WAWF) 20 days prior to delivery. Award will be made to a single responsible offeror based on a best-value determination, with past performance weighted as more important than price. Packaging must comply with MIL-STD-2073 and MIL-STD-129, and the contract is governed by Buy American and Balance of Payments program requirements.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 23 days

AI Contract Overview

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The Valve Component Supply subcontract, managed by the Department of Defense through DLA Mechanicsburg, involves the provision of individual sub-components, seals, and specialized parts for prime contractors. The scope of work includes sourcing raw materials and pre-fabricated parts that strictly adhere to specifications for Cage ref. no. 66822 10096-1. A critical requirement of this agreement is the maintenance of full supply chain traceability, requiring the delivery of components alongside documentation for NSN, CAGE codes, and batch identification. Additionally, the supplier must operate in full compliance with the Counterfeit Detection and Avoidance Program to ensure the integrity and authenticity of all delivered parts.

General Info

DoD subcontract for valve components requiring strict traceability and counterfeit avoidance compliance.

NAICS

332710 - Machine Shops

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of SPRMM126QMH48.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VALVE ASSEMBLY — 4810016946795 — SPRMM126QMH48

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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 → SPRMM1 DLA Mechanicsburg
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies individual sub-components, seals, and specialized parts for prime contractors on DLA Mechanicsburg projects. Sources raw materials and pre-fabricated parts meeting Cage ref. no. 66822 10096-1 specifications. Provides full supply chain traceability documentation including NSN, CAGE codes, and batch identification. Complies with Counterfeit Detection and Avoidance Program (CDAP). Delivers components with traceability data.

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

NAICS: 334417
New
Federal
IMU-NT3
Solicitation # SPRMM127QGA27
This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture of the IMU-NT3 (NIIN: 016939087) in accordance with the design represented by Cage Code 34NS0 and Technical Data Package version 002. Award evaluations will be conducted using the Lowest Price Technically Acceptable (LPTA) criteria. The contract requires strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging, with specific requirements for domestic and overseas shipments. Inspection and acceptance will occur at the origin, with the contractor maintaining primary responsibility for quality assurance and record retention for 365 days following final delivery. The procurement mandates the use of PIEE-WAWF for electronic submission of invoices and receiving reports. Offerors who are not the original equipment manufacturer must identify the OEM and, if acting as a distributor, provide signed proof of authorization on company letterhead. Additionally, any hazardous materials delivered under this contract require the submission of GHS-compliant labels and Safety Data Sheets to NAVSUP WS Code N242 prior to award. The solicitation also incorporates the Federal Acquisition Supply Chain Security Act prohibitions and requires offerors to certify their tax liability and criminal conviction status.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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