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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

48--VALVE,LINEAR,DIRECT

Active
SPRMM126QKF96Federal

Contract Overview

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

AI Contract Overview

Show more

The Government is seeking sources for a Valve, Linear, Direct with National Stock Number 7HH 4820 016109907 and part number 3798354-4, exclusively sourced from Sargent Aerospace & Defense LLC (CAGE 78062), as the approved design manufacturer. The Government does not own the data or intellectual property rights necessary to procure this part from alternative sources and has determined it is uneconomical to acquire the data or reverse engineer the component. This action is being pursued under FAR 6.302-1 as a sole source procurement, based on market research indicating no viable competitive alternatives exist. Although this is not a formal solicitation, the Government is conducting a sources sought notice to identify any other capable vendors who may be able to meet the requirement, particularly with commercial items, and to confirm the necessity of the sole source approach. Responses must be submitted via email to Jennifer Elliott at DLA Mechanicsburg by the stated deadline, and all non-OEM vendors must provide full traceability of materials back to the original manufacturer; failure to do so will result in a non-responsive submission. The contract will be delivered FOB origin, and while no inspection, packaging, or evaluation criteria are specified in this notice, potential Offerors must indicate their ability to submit certified cost or pricing data for contracts exceeding $10 million if applicable, along with details on company size, parent organization, and manufacturer affiliations. All relevant military and federal specifications can be accessed via ASSIST-Online or DODSSP, though drawings, patterns, and deviation lists are not available through these channels. The proposed contract is not subject to commercial item acquisition policies under FAR Part 12, though vendors may still declare commercial item capability within 15 days of notice publication.

General Info

Supply valve NSN 7HH 4820 016109907, OEM only Sargent Aerospace, traceability required, survey due July 13, 2026.

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(1)

Sources Sought Market Survey SPRMM126QKF96

DOCXsources-sought

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhasePresolicitation
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Response Deadline

Submission deadline

Response Deadline

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 Defense → SPRMM1 DLA Mechanicsburg
Contacts1 person available
OfficeMECHANICSBURG, PA, 17055-0788, USA
Organization / Agency
Department Of Defense → SPRMM1 DLA Mechanicsburg
View Agency Profile
Office AddressMECHANICSBURG, PA, 17055-0788, USA
Contacts
JENNIFER ELLIOTT

Full Description

Show more
NSN 7H-4820-016109907, TDP VER 006, REF NR 3798354-4, QTY 6 EA, DELIVERY FOB ORIGIN. The approved source of supply is Sargent Aerospace & Defense LLC. (CAGE 78062). The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
Manufacture of Bronze Fluid Pressure Regulating ValvesThe contract calls for the fabrication and assembly of 19 bronze fluid pressure regulating valves designed to meet exacting military National Stock Number specifications, ensuring durability, precision, and performance under demanding operational conditions. The work is a subcontract under the Department of Defense, specifically managed by the DDSP NEW CUMBERLAND FACILITY, with all performance required to take place at a designated site in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The North American Industry Classification System code 332912 identifies the work as falling under other fabricated metal product manufacturing, reflecting the specialized nature of the machining and assembly tasks involved. The solicitation was posted on July 28, 2026, with a strict response deadline of July 31, 2026, indicating a narrow window for qualified vendors to submit proposals. Although the solicitation number is provided as SPE7MC26T094M and a link to the DIBBS portal is included, the contract does not specify any set-aside status or indicate whether it is reserved for small businesses or other categories. The focus remains squarely on technical compliance with military standards for bronze valve construction, with exacting material, dimensional, and functional requirements expected to be met by the contractor without deviation.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332912
New
DIBBS
Gate Valve Manufacturing and SupplyThe contract seeks the manufacture and supply of eight units of a 2-1/2 inch copper alloy body gate valve identified by NSN 4820013286507, with all components and processes required to meet stringent military specifications for materials, packaging, and hazardous materials handling. The valves must be produced to exacting defense standards ensuring reliability, durability, and compliance with federal procurement requirements for critical hardware used in military applications. All work must be performed in accordance with applicable federal and military regulatory frameworks, with particular attention to material traceability, quality assurance, and safe handling procedures for regulated substances. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and is structured as a subcontract under the NAICS code 332912 for other fabricated metal product manufacturing. Performance of the contract is to take place in Bremerton, Washington, with a zip code of 98314-6001, under the oversight of the Department of Defense through the Puget Sound office. The procurement is part of a broader effort to sustain and equip defense systems with qualified, specification-compliant components, and all bidders must demonstrate the capacity to deliver fully compliant valves by the required timeline, maintaining full adherence to military logistics and supply chain protocols.
PUGET SOUND

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
Valve Assembly Supply (Manifold Valve)The contract calls for the supply of one Valve Assembly, Manifold (NSN: 4820016054638) to meet exacting military specifications for performance, packaging, and marking, ensuring full compatibility and operational readiness in a forward-deployed naval environment. Delivery logistics are strictly defined for a military postal address with FPO zip code 96632, requiring the vendor to adhere to DoD transport and labeling protocols without flexibility in destination or packaging standards. The item is intended for immediate integration into naval systems and must be accompanied by documentation that certifies compliance with all applicable military requirements. Subcontracted under the Department of Defense through the Maritime Supply Chain, the acquisition is classified under NAICS code 332912 for other fabricated metal product manufacturing. The opportunity was posted on July 28, 2026, with a firm response deadline of August 10, 2026, indicating a tight procurement window typical for urgent operational needs. While no specific set-aside status is designated, the contract is structured as a subcontract and requires full adherence to defense procurement regulations. All proposals must be submitted via the DIBBS portal linked in the solicitation, with no direct point of contact provided for inquiries, emphasizing compliance with standardized submission procedures.
MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMBThis contract pertains to the procurement of CIRCUIT CARD ASSEMB, governed by stringent quality and compliance standards including MIL-STD-130 Rev N for marking, and requires adherence to the Higher-Level Contract Quality Requirement under ISO9001 and Mandatory Use of Workflow Pro Assist Module. All bids must be submitted electronically via PIEE-WAWF with compliant Invoice and Receiving Report documentation, and must include detailed quantity price breaks. The offeror must be an authorized distributor of the original equipment manufacturer, providing proof of authorization and clearly identifying the OEM’s CAGE code and part number. The contract explicitly prohibits any changes to design, material, or part number without prior written approval from the NAVICP-MECH Contracting Officer, with substitutions categorized by code and requiring justification and documentation. Failure to comply with inspection criteria, packaging standards per MIL-STD-2073, or delivery timelines will disqualify the bid. Award will be determined using the Lowest Price Technically Acceptable (LPTA) method, with inspection occurring at source as per DLA Procurement Note E06, and final acceptance based on government-conducted verification. The contract enforces cybersecurity maturity certification requirements and includes prohibitions and exclusions under Clause 2026-O0025, along with small business representation mandates under 334412 NAICS code and a cap of 750 employees. All records of inspection and quality control must be retained for 365 days post-final delivery. Contractors must register for EDA on the PIEE website to access orders and are required to adhere to strict distribution control codes as outlined in OPNAVINST 5510.1 for handling technical data, including NOFORN and Official Use Only materials. The government reserves full rights to inspect, reject, or disallow non-compliant submissions and modifications post-award without incurring additional costs to the government. The solicitation response deadline is August 28, 2026, and all proposals must be submitted through the Electronic Data Interchange system with clear exceptions noted if they deviate from solicitation terms.
Bare Printed Circuit Board Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335311
New
Federal
CABLE ASSEMBLY SPECThis contract pertains to the manufacture and delivery of a CABLE ASSEMBLY SPEC under solicitation number SPRMM126QHD45, issued by the Defense Logistics Agency (DLA) Mechanicsburg. The requirement mandates strict adherence to drawing 7054308 and compliance with multiple military and international standards, including MIL-STD-129 for marking, MIL-STD-973 for configuration control, and ISO 9001 for quality management. All items must be mercury-free and free from mercury contamination, with any exception requiring prior written approval from the Contracting Officer and inclusion of a warning plate if mercury is functionally necessary. The supplier must maintain a government-acceptable quality system and is responsible for all inspections, though the Government retains the right to conduct its own inspections. Final acceptance and inspection of packaging occur at designated facilities, and all invoices and receiving reports must be submitted electronically via WAWF. The solicitation uses Lowest Price Technically Acceptable (LPTA) evaluation criteria and is issued under SEPA-EAF authority. The contract includes mandatory compliance with cybersecurity maturity certification, Small Business Set-Aside, and preference for U.S.-flag commercial vessels. Contractors must register for Electronic Data Access on PIEE to view orders and are required to use WFP Mod Assist. All changes to production facilities require written approval, a $250 cost reduction, and must not impact delivery timelines or small business commitments. Configuration changes, deviations, and waivers must follow MIL-STD-973 procedures and be submitted in triplicate to NAVICP-MECH. Access to controlled drawings is restricted to authorized data custodians via SAM.gov, and all document references must be obtained through official DOD sources. The response deadline is August 27, 2026, and contractors must provide OEM details, contact information, and ensure subcontractor compliance with all terms, including mercury restrictions and quality system obligations.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 29 days
View Details
NAICS: 334412
New
Federal
TRAY ASSEMBLY,PROCEThis contract pertains to the manufacture and delivery of the TRAY ASSEMBLY, PROCE under Solicitation SPRMM126QHD84 issued by the Defense Logistics Agency Mechanicsburg. The requirement is governed by strict technical and quality standards, including compliance with MIL-STD-130 Rev N for part marking, ANSI/ESD S20.20 for electrostatic discharge control, and adherence to the Contract Security Classification Specification (DD Form 254) which designates the information as Secret. Contractors must possess a government security clearance and are prohibited from altering design, material, or part numbers without prior written approval from the NAVICP-MECH Contracting Officer, with any changes requiring detailed justification and classification under specific code designations. All deliverables must be inspected and accepted at the source per DLA Procurement Note E06, and final acceptance is subject to government oversight, with contractors responsible for maintaining complete inspection records for 365 days after final delivery. The solicitation is being conducted under FAR Part 18 Emergency Acquisitions Flexibilities, with award determined by the Lowest Price Technically Acceptable (LPTA) method. Contractors must submit quotes electronically via EDI and are required to use the PIEE-WAWF system for invoicing and receiving reports. Only authorized distributors of the original equipment manufacturer, with verified CAGE code 53711 and reference number 8430978, are eligible, and proof of authorization must accompany offers. Companies must register on the PIEE EDA portal to monitor contract actions and receive automated notifications. Additional mandatory clauses include small business representations, cybersecurity maturity certification requirements, preference for U.S.-flag vessels, and prohibitions on facility changes without government approval and a minimum $250 price reduction. The offer is valid through October 27, 2026, and all documentation must comply with distribution statement guidelines per OPNAVINST 5510.1, with access restricted based on the designated code.
Bare Printed Circuit Board Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 3 months
View Details
NAICS: 335931
New
Federal
POWER SUPPLYThe contract pertains to the procurement of a POWER SUPPLY under solicitation SPRMM126QKE41, with a response deadline extended to September 4, 2026. The purchasing office is SPRMM1 DLA Mechanicsburg, located in Mechanicsburg, Pennsylvania, and all inquiries must be directed to Marchaunda Tiller at marchaunda.tiller@dla.mil. The contract requires strict adherence to quality standards including ISO9001 and IPC J-STD-001 Class 3 for soldering, and mandates compliance with MIL-STD-130 Rev N for part marking. Inspection and acceptance must occur at the manufacturer’s facility, with no acceptance allowed at destination. The contractor must provide a Certificate of Conformance when appropriate and ensure traceability of materials. Packaging must comply with MIL-STD-2073, and any packaging performed off-site requires disclosure of the facility’s location and CAGE code. The contract includes mandatory representations and certifications under federal acquisition regulations, including Buy American requirements, Small Business Program representations, and security prohibitions. Only authorized manufacturers or distributors may respond; distributors must provide signed documentation from the original equipment manufacturer attesting to their authorization. Surplus materials are not preferred and if used, must be new surplus with proper certification and justification per DLAD 11.302 and 11.390. Refurbished parts are generally prohibited. Delivery is desired within 90 days ADC, with all freight terms as FOB origin. The CAGE codes for the manufacturer and packaging facility must be provided, and any deviation from the solicited part number requires prior approval and documentation. All quotations must include accurate part numbers, NSNs, and nomenclature, with exceptions to requirements explicitly stated. Records of all inspections must be maintained for 365 days after final delivery. The contract prohibits the use of foreign nationals for access to controlled technical data and requires compliance with OPNAVINST 5510.1 distribution statement codes.
Current-Carrying Wiring Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335999
New
Federal
GENERATOR;FUNCTION,The contract pertains to the procurement of a GENERATOR;FUNCTION, identified by part number 33521BN, under solicitation SPRMM126QRA75 issued by DLA Mechanicsburg. The requirement is governed by commercial acquisition procedures under FAR Part 12 and will be awarded using the Lowest Price Technically Acceptable (LPTA) evaluation method. The quantity has been increased from 64 to 79 units, with responses due by July 31, 2026, and quotes must remain valid for 60 days. Contractors must adhere to strict technical specifications including MIL-STD-130 Rev N for marking, and any changes to design, material, or part number require prior written approval from the Contracting Officer with code-based justification. The item must be procured exclusively under the specified CAGE and part number, with no substitutions permitted without formal authorization. All deliveries are subject to inspection at source per DLA note E06, and final acceptance occurs at the designated facility. Submission of quotes must be made electronically via PIEE-WAWF, including the Invoice and Receiving Report (Combo), and vendors must declare their status as authorized distributors if not the original equipment manufacturer, providing CAGE codes and OEM details. Compliance with security and export controls is mandatory, with documents labeled using applicable distribution statement codes, including potential NOFORN restrictions. Contractors are required to maintain complete inspection records for 365 days post-delivery and must notify NAVSUP WSS Mechanicsburg to receive automated contract updates via NECO and PIEE EDA. Production facilities cannot be relocated without written permission and a minimum $250 administrative cost reduction. All applicable standards, including MIL-STD-2073 for packaging, must be followed, and access to restricted documents requires formal requests through designated channels. The contract emphasizes full contractor responsibility for quality assurance, with the government retaining the right to verify compliance through independent inspection at any time.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334412
New
Federal
CCA, DIGITAL I/OThis contract is for the supply of the CCA, DIGITAL I/O under solicitation SPRMM126QKG52, issued by the Defense Logistics Agency (DLA) Mechanicsburg under emergency acquisition authority. The procurement follows the Lowest Price Technically Acceptable (LPTA) evaluation method, requiring vendors to meet specified technical standards at the most competitive price. The item must conform to Cage Code 04804 and reference number 6D31350G03REVF, with physical marking compliant with MIL-STD-130 Rev N. All materials must be new, directly from the original equipment manufacturer—refurbished items are strictly prohibited—and distributors must provide verified authorization from the OEM. Inspection occurs at the source, with full responsibility for quality assurance and records retention resting on the contractor for one year after final delivery. Packaging must adhere to MIL-STD-2073, and all contractual documents are deemed issued upon electronic transmission, with mandatory use of the Wide Area Workflow (WAWF) system for invoice and receiving report submissions. The contract incorporates numerous statutory and regulatory clauses including mandatory CMMC Level 1 cybersecurity certification compliance, small business representation under NAICS code 334412, and strict prohibitions against unauthorized changes to design, material, or manufacturing location without prior written approval from the Contracting Officer. Any production facility change requires a $250 administrative cost reduction and cannot impact small business performance or delivery schedules. Contractors must register for the Procurement Integrated Enterprise Environment (PIEE) and Electronic Data Access (EDA) to monitor order status and ensure compliance with electronic submission requirements. Documentation referencing military standards must be obtained through DODSSP or designated Navy offices, with access to classified or controlled technical data governed by specific distribution statements. Offerors must provide an email for communications and are urged to register with NAVSUP WSS Mechanicsburg for automated alerts regarding contract issuance. The solicitation response deadline is August 28, 2026, and failure to specify exceptions when submitting electronically will result in award based solely on solicitation terms.
Bare Printed Circuit Board Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
SERVER,AUTOMATIC DAThis contract pertains to the procurement of a SERVER,AUTOMATIC DA under solicitation SPRMM126QKG54, issued by DLA Mechanicsburg with performance governed by strict technical and quality standards. The item must comply with MIL-STD-130 Rev N for marking, and no substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications required for any permitted modifications. The specification prohibits refurbished materials and mandates that all components be mercury-free, with stringent controls against contamination, including testing protocols and mandatory warning labels if mercury use is exceptionally approved. All suppliers must be authorized distributors of the original equipment manufacturer, providing proof of authorization, and must fully adhere to traceability and certification requirements under clauses such as DLATERMHZ01. The contract enforces compliance with CMMC Level 1 self-attestation, Federal Acquisition Supply Chain Security Act prohibitions, and mandatory use of the WAWF system for invoice and receiving report submissions. Performance obligations are subject to inspection at source per DLA Procurement Note E06, with final acceptance determined at a designated facility to be specified. The contractor is fully responsible for quality assurance, maintaining complete inspection records for 365 days after final delivery, and must not submit defective material even under sampling provisions. Packaging must conform to MIL-STD-2073 as referenced in the schedule, and production facility changes require formal requests with documented administrative cost reductions and non-disruption to small business or labor surplus commitments. Proposals are evaluated under Lowest Price Technically Acceptable criteria, and all submissions must be electronically transmitted via EDA and PIEE-WAWF. Contractors are required to register for EDA, comply with NOFORN and distribution statement controls on technical documents, and provide point-of-contact details for communications and automated notifications. The offer is valid for a specified period, delivery timelines are to be confirmed, and any deviation from solicitation terms must be explicitly stated at submission or will result in award based solely on stated requirements.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
CCA,DISCRETE MULTIThis contract solicitation, identified as SPRMM126QMG24, seeks offers for the manufacture and delivery of the CCA, DISCRETE MULTI component, governed by strict quality, inspection, and packaging standards. The requirement mandates adherence to MIL-STD-130 Rev N for item marking, and any changes to design, material, or part number must be formally approved by the NAVICP-MECH Contracting Officer through a written change order, classified under specific Code designations ranging from part number adjustments to non-interchangeable redesigns. Inspections are the contractor’s responsibility, though the government reserves the right to conduct its own evaluations, and all inspection records must be maintained for 365 days after final delivery. Packaging must comply with MIL-STD-2073, and the item must be sourced from the specified Cage Code 16331 with reference number 63E917170G1. Suppliers must be authorized distributors of the original manufacturer and must submit proof of authorization with their offer. The solicitation, issued under SEPA-EAF Authority, requires electronic submission of invoices and receiving reports via PIEE-WAWF and mandates compliance with the mandatory use of Workflow Pro Assist Module, with designated DLA contacts provided for support. The due date for quotes has been extended to August 31, 2026, with evaluations based on the Lowest Price Technically Acceptable (LPTA) method. Contractors must provide the OEM’s CAGE code and part number if they are not the manufacturer, and must include an email for communication. All contractual documents are deemed issued upon electronic transmission, and no drawings or technical data are available. The contract prohibits changes in production facilities without prior written approval and a $250 administrative cost reduction, and compliance with Federal Acquisition Supply Chain Security Act prohibitions is required. Contractors are advised to register for the PIEE EDA portal to monitor contract actions and to contact NAVSUP WSS for automated notifications regarding contract issuance.
Bare Printed Circuit Board Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333914
New
Federal
EJECTOR ASSEMBLYThe solicitation seeks the manufacture and delivery of an EJECTOR ASSEMBLY under contract number SPRMM126QGF35, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of August 28, 2026. Proposals must adhere to strict technical and quality requirements, including compliance with MIL-STD-130 Rev N for part marking and the use of authorized part numbers certified by the Original Equipment Manufacturer (OEM), with CAGE codes 1LCX3 and 66200. Contractors must be authorized distributors, and proof of authorization must be submitted on company letterhead signed by an official. The contract requires electronic submission of invoices and receiving reports through WAWF, and all bids must be valid for at least 90 days. Drawings and technical data are not provided, and any changes to design, material, or part number require prior written approval from the Contracting Officer, categorized under specific Code designations with associated documentation requirements. Quality assurance is the full responsibility of the contractor, who must maintain complete inspection records for 365 days after final delivery and ensure all items meet contractual specifications without exception. Inspection and acceptance occur at the source, and packaging must conform to MIL-STD-2073. Production facilities cannot be altered without prior written approval and a minimum $250 reduction in price to cover administrative costs. The evaluation will follow the Lowest Price Technically Acceptable (LPTA) methodology, emphasizing technical compliance over cost savings. Contractors must register for the PIEE Electronic Data Access (EDA) portal to view orders and must provide contact information for communications, including an email for follow-up. Notifications regarding contract issuance may be received via NAVSUP WSS Mechanicsburg, and all documents supplied by the Navy include distribution statements indicating restricted access, including NOFORN and Official Use Only classifications requiring specific certification for release.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
CABLE ADAPTER J2302This contract pertains to the procurement of the CABLE ADAPTER J2302, with requirements centered on design, manufacture, and performance in strict compliance with drawing 7608270 and associated technical specifications. The item must adhere to MIL-STD-129 for marking, MIL-STD-973 for configuration control, and ISO 9001 for quality system standards. Mercury-free materials are mandatory due to the item’s use in submarine and surface ship applications, with any intentional use of mercury requiring prior written approval and detailed safety measures. Inspection and acceptance are conducted at the source per DLA Procurement Note E06, with final packaging and acceptance to be verified at designated facilities. The contractor is responsible for all inspection activities, maintaining complete records for four years post-delivery, and ensuring subcontractor compliance with all contractual obligations including environmental and configuration controls. The solicitation number is SPRMM126QKE07, with the response deadline extended to August 31, 2026. All submissions must be made electronically through PIEE-WAWF, including the combined invoice and receiving report. Contractors must provide the OEM’s CAGE code and part number if not the manufacturer, and are required to register for EDA access via the PIEE website to monitor contract modifications. Access to controlled drawings is restricted to authorized Data Custodians via SAM.gov, and technical inquiries not covered under MIL-STD-973 must be submitted in writing to NAVICP-MECH. Award will be determined using trade-off criteria where price holds greater weight than past performance. The contract includes provisions for restricted document handling, including NOFORN and Official Use Only materials, which require formal certification through the Contracting Officer. The place of performance and contract administration are managed by DLA Mechanicsburg, PA, and all communications must be directed to the designated point of contact.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
REPAIR MODULE,STRAIThe contract pertains to the procurement of the REPAIR MODULE, STRAI under solicitation number SPRMM126QMH07, issued by DLA Mechanicsburg under the Department of Defense, with a response deadline of August 12, 2026. It mandates strict adherence to MIL-STD-130 Rev N for marking, requires the item to be produced under the specified CAGE code 1QZK3 and reference number 080KDH-S0801211, and prohibits any design, material, or part number changes without prior written approval from the NAVICP-MECH Contracting Officer, with substitution codes clearly defined. Quality assurance responsibilities rest entirely with the contractor, who must maintain complete inspection records for 365 days after final delivery and ensure all items meet exact specifications, regardless of whether inspections are explicitly detailed. Packaging must comply with MIL-STD-2073 as referenced in the contract schedule. The procurement is conducted under Emergency Acquisition Flexibilities, allowing contractual documents to be considered issued upon electronic transmission or mail deposit, with award based on Lowest Price Technically Acceptable criteria. Contractors must submit invoices and receiving reports via PIEE-WAWF and comply with mandatory use of Workflow Pro and cybersecurity certification requirements. Non-manufacturers must disclose the OEM’s CAGE code and part number, and authorized distributors must provide proof of authorization. Inspection and acceptance occur at the source, and all materials must be delivered to the specified location without change to the F.O.B. point unless approved. The contract includes provisions for production facility changes only under strict conditions including a $250 administrative cost reduction and no impact on small business obligations or delivery timelines. Additional requirements include compliance with security prohibitions, small business representations, and adherence to controlled document handling protocols with distribution statements, including NOFORN restrictions for sensitive materials, all managed through NAVSUP WSS contacts and electronic systems like PIEE and EDA.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333612
New
Federal
ACTUATOR ROTARY HYDThe contract pertains to the procurement of an ACTUATOR ROTARY HYD under solicitation SPRMM126QKG56, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of August 28, 2026. The requirement is for a specific part identified by CAGE codes 96169, 07270, and reference numbers CC89973 and 15101A, which must strictly adhere to MIL-STD-130 Rev N marking standards and contain no metallic mercury or mercury contamination, as the component is intended for naval vessels. Mercury use is prohibited unless explicitly approved in writing with detailed justification and safety measures, including the installation of a warning plate if approved. The contract mandates compliance with quality assurance standards where the contractor bears full responsibility for inspection and documentation, with records留存 for 365 days after final delivery. Technical changes to design, material, or part number require prior written approval from the NAVICP-MECH Contracting Officer and must be classified under one of six defined change codes. The solicitation emphasizes strict adherence to procurement protocols, including mandatory use of the Wide Area Workflow (WAWF) system for invoice and receiving report submission, and prohibits refurbished or non-original equipment manufacturer (OEM) materials unless the OEM's CAGE code and part number are provided. Only authorized distributors may be considered for award, and proof of authorization must accompany proposals. The contract applies the Lowest Price Technically Acceptable (LPTA) evaluation method, with no drawings or technical data available, and performance must occur at the specified facility unless a documented, cost-justified change is approved. Compliance includes adherence to CMMC Level 1 self-attestation, small business representation, and cybersecurity and procurement notices such as the 2026 security deviations and priority rating requirements for national defense. Vendors are required to register for the Procurement Integrated Enterprise Environment (PIEE) and Electronic Data Access (EDA) to receive automated notifications and view contract modifications. All submissions must include a primary point of contact via email, and failure to disclose exceptions or non-compliance during bidding will result in awards based solely on solicitation terms, with post-award changes subject to cost deductions.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details