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PARTS KIT, STOP- CHEC - CONTACT INFORMATION 4 **** WVA n/a ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( DEC ****) 1 ISO **** INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2
socketweld stop check valve parts kit parts kit, valves, nonpowered valves
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The material is for a crucial shipboard system, designated as special emphasis material level I. Quality assurance requires adherence to ISO **** and MIL-SPEC standards. Testing certifications, including pressure and ultrasonic inspection, are required. First article approval (FAT) is mandatory for forgings. All traceability must be maintained from material to certification report. Certification documentation must be submitted via WAWF to Portsmouth Naval Shipyard prior to shipment.
one year from date of delivery
The evaluation for the award of the proposed requirement will be based upon the best value to the government, with price as a secondary evaluation factor, inclusive of the option provision.
The contractor furnishing items under this contract purchase order must provide and maintain a quality system in accordance with iso **** as amplified or modified herein, with the calibration system requirements of iso **** or ansi z540. with iso ****.
STRAINER, SIMPLEX, ADAPTERHOSE - tThis is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12. 6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services Acquisition. GOV and as supplemented with
Hose, pipe, tube, lubrication, and railing fittings Item 1: Tee, 2 x 1 x 1 NPS, pipe, reducing, silbraze, bronze, 400lb, with rings, MIL F ****: 1 ea. Item 2: Tee, 2 x 2 x 3/4 IPS, pipe, reducing, silbraze, bronze, 150 psi with rings, MIL F ****: 1 ea. Item 3: Strainer Simplex, 2 NPS, Cl 150 flat face flanged ends, 8 1/2 face to face, nickel aluminum bronze body, bolted or yoke style cover, corrosion resistant lid gasket, preferred gasket is synthetic fibers with nitrile binder, monel basket, 1/16 perforations. Quantity: 1 ea. Item 4: Tee, 2 x 1 1/4 x 1 1/4 NPS, pipe, reducing, sil braze, bronze, 400 lb, with rings, MIL F ****: 2 ea. Item 5: Adapter, male NPTF 1 11/12 x 37d flare 1 5/16 12 thread, monel. Quantity: 8 ea. Item 6: Adapter, hose fitting, straight, 1 5/16 12 thread SAE 37 degree swivel x 16 hose socket, nickel copper alloy monel. Quantity: 8 ea. Item 7: Braziolet, 4 NPS weld base x 1 1/4 sil braze out, 90/10 copper nickel, 400 lb rating, grooved with ring. Q
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This is a combined synopsis/solicitation for commercial items for hose, pipe, tube, lubrication, and railing fittings. The U. S. Coast Guard Surface Forces Logistics Center intends to award a firm fixed-price purchase order. Quotes are requested via RFQ number 2126406Y152141126. The award will be based on best value, considering complete requirement, required timeframe, and price. Vendors must have an active SAM. gov registration. Payments are net 30. Delivery is required by 09/06/2026, FOB destination. All material must be shipped to the specified Baltimore address and packed according to MIL STD **** and marked per MIL STD 129R. Invoicing must be processed through www. ***. *. * drawings may be export controlled.
All deliveries are required to be made by 09/06/2026. All deliveries are required to by 9 6 2026.
Payments are net 30 and will be made in accordance with the FAR **** prompt payment clause. Payments are net 30 and will be made in accordance with the far **** 25 prompt payment clause.
Best value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. best value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
All vendors providing a quotation must either have an active SAM. gov registration or provide proof they have submitted their entity for registration. All vendors providing a quotation must either have an active sam. gov registration or provide proof they have submitted their entity for registration.
BACKING RING - This requirement is for backing rings, strainers, stop- check valves and tailpieces. Please see the attached combined synopsis. Questions are due by 24 June 2026 at 2: 00pm EST.
Backing rings, strainers, stop- check valves, and tailpieces CLIN ****: Backing ring, 3 NPS, **** CUNI, MILSTD22D ( Quantity: 14 EA) CLIN ****: Strainer, 3/4 NPS, SWUE, ****, CUNI **** tailpieces, and **** perf screen F14 3/4250 BRZ UESW ( Quantity: 12 EA) CLIN ****: Valve, Stop Check, Globe Stop Chk, Hard Seat, 3/4 NPS, UESB34 400 BRZ UESB GLOBE SICK 2A BODY MT, Bronze ASTMB61 Trim: Monel, Operator: Man. Hndwhl, End Conn: Union End Silbraze, Wrkng Press: 400PSL, Dwg: **** ( Quantity: 12 EA) CLIN ****: Tailpiece, 3/4 NPS, 400 PSI, **** Tail PC SW, for use with V3 Material: **** UNS **** Type: Tailpiece End Conn: Socketweld Pressure: 400PSI ( Quantity: 24 EA)
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This is a combined synopsis/solicitation for commercial items using simplified acquisition procedures. The requirement is for backing rings, strainers, stop-check valves, and tailpieces. All items shall be new. This solicitation is a total set-aside for small businesses. Questions are due by June 24, 2026, at 2:00 PM EST. Responses are due by June 26, 2026, at 2:00 PM EST. Award will be based on technical acceptability and price. Vendors must be registered in SAM. gov.
The required delivery date (RDD) is 08/28/2026.
Payment confirmation is WAWF paid by DFAS. If you do not have a Wide Area Workflow (WAWF) account, you are unable to receive payment from Norfolk Naval Shipyard as payment is paid through WAWF.
An award will be based on technical acceptability and price. All quotes will be evaluated for both technical acceptability and price reasonableness.
Vendors must provide a detailed unpriced capabilities statement for review and acceptance by the technical POC. The technical capability portion of the quote should include, if applicable: lead time for each item, specifications if quoting alternate material, complete list of supplies per ordering data, and name of the manufacturer and country of origin.
**** BRACKET SEAL - Fleet Logistics Center Puget Sound ( FLCPS) intends to solicit for BRACKET SEAL supplies: BRACKET SEAL part number ****- 362- 1, BRACKET SEAL part number ****- 362- 2, BRACKET SEAL part number ****- 363- 1, BRACKET SEAL part number ****- 363- 2, SC
Bracket Seal Supplies Bracket seal part number ****- 362- 1, Bracket seal part number ****- 362- 2, Bracket seal part number ****- 363- 1, Bracket seal part number ****- 363- 2, Screw, cap, socket HE part number ****, Bar seal part number ****3563, Bar seal part number ****3573, Screw, machine, flat, socket head part number ****, Seal for lower panel part number ****3301
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Solicitation for bracket seal supplies, including specific part numbers. This is a sole source requirement for OEM Curtiss Wright. The government anticipates awarding a firm, fixed-price contract. The offer due date is July 3, 2026, at 11:00 AM local time. Questions regarding the solicitation are due 2 days prior to the closing date. Evaluation will be based on price, delivery, technical exceptions, and past performance. Invoices will be submitted via Wide Area Workflow (WAWF).
Delivery details are specified in Section F. The government will arrange for transportation for FOB origin procurements. Contractors must use the NAVSUP WSS ReadyToShip (RTS) web form to request shipping labels. The contractorvendor will arrange for shipment with the navsup wss designated carrier immediately upon receipt of the shipping labels.
Payment will be made by the code specified in block 18a. Invoices will be submitted via WAWF (Wide Area Workflow) as per DFARS 252. 232-7006. The contractor shall use the following information when submitting payment requests and receiving reports in wawf for this contract or task or delivery order:
The government will award a firm fixed-price purchase order to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors are in order of relative importance, and shall be used to evaluate offers: i price inclusive of transportation charges single award evaluation per the paragraph entitled single award for all items. ii delivery ability to meet or exceed the stated delivery date or period of performance. iii technical exceptions: all vendors must note any exception from the solicitations specifications, terms and conditions, clauses and provisions andor performance work statement, if any.
Offerors must be registered in the System for Award Management (SAM). your company must be registered with sam system award for management in order to receive a government award
Quotes with a low PPIRSSR rating (red or yellow for quality) or less than a 70 weighted delivery score may not represent the most advantageous offer. a quoteoffer with a low ppirssr rating red or yellow for quality andor less than a 70 weighted delivery score may not represent the most advantageous quoteoffer to the government.
BARREL D80 (- 40C}, PRIMED - This requirement is for BARREL D80 (- 40& deg; C}, PRIMED and associating parts. Please see the attached combined synopsis for furthur detail.
Barrel D80, primed, and associated parts **** Barrel D80 40 degree C primed **** Cam roller **** Hexagon nut DIN936 M24x1, 517H A2KPREC **** Shaft **** Cylinder **** Gear rack **** Screw plug VSTI M22x1, 5 ED **** O ring seal 92x1, 570 shore **** Bleed valve vent for rocker arm M22x1, 5 **** Metal sealing ringwasher **** **** **** Metal sealing M24 **** Bulkhead coupling 90 degree IGIG M22x1, 5M16x **** Hexagon nut **** M22x1, 54D **** Pressure ring DRR **** **** Oring seal 10L 20x2, 5 **** Sealant blackseal black **** Steering angle sensor **** Cylinder screw **** Pin parallel **** **** **** Cap D220 **** Hexagon screw **** M6x16 8. 8 geometric **** Cylinder screw **** M5x35 8. 8A2K **** Wheel transmission **** **** Filter element hydraulic charge oil **** Plug socket 16 pole **** Emergency stop button only red **** Contact element front mount 1N0 **** Contact element front 2N0 **** Drive axle **** Pendulum axle with B **** Spring actuator cylinder **** Seal kit for cylinder,
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This is a solicitation for commercial items for Barrel D80, primed, and associated parts. Responses are due by 8:00 AM EST on June 23, 2026. Award will be made based on the lowest price technically acceptable. Vendors must be registered in SAM. gov. All items must be new.
Required delivery date (RDD) is as soon as possible.
Payment is processed via WAWF (Wide Area Workflow). If you do not have a WAWF account, you are unable to receive payment from Norfolk Naval Shipyard.
An award will be made based on lowest price technically acceptable as brand name.
Vendors must be registered in the SAM database. Quotes will be evaluated for technical acceptability and price reasonableness. Vendors must provide a detailed unpriced capabilities statement.
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