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1960237 ONTARIO INC

UEI: JJBTZ5Z9DDN5

1960237 ONTARIO INC is a federal contractor, registered under UEI JJBTZ5Z9DDN5. It has been awarded $150,579 across 61 federal contracts. Primary work spans Hardware Manufacturing, Ball and Roller Bearing Manufacturing, and Motor Vehicle Body Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JJBTZ5Z9DDN5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Active

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$150.6K100%

Awards by NAICS

332510 - Hardware Manufacturing$31.6K21%

332991 - Ball and Roller Bearing Manufacturing$21.7K14.4%

336211 - Motor Vehicle Body Manufacturing$21.2K14.1%

332618 - Other Fabricated Wire Product Manufacturing$19.3K12.8%

333613 - Mechanical Power Transmission Equipment Manufacturing$19.2K12.8%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$9.4K6.3%

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$8.6K5.7%

332313 - Plate Work Manufacturing$4.7K3.2%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$3.8K2.5%

332312 - Fabricated Structural Metal Manufacturing$3.6K2.4%

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$3.0K2%

336390 - Other Motor Vehicle Parts Manufacturing$2.9K1.9%

336340 - Motor Vehicle Brake System Manufacturing$1.4K0.9%

Others - Other NAICS codes (2 codes, <0.5% each)$153.00.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1960237 ONTARIO INC's top NAICS codes and agencies

Supply of Item B (NSN 1234-01-567-8902)The contract is for the supply of 20 units of Item B, identified by NSN 1234-01-567-8902, under a subcontract arrangement with a delivery term of FOB origin, meaning the buyer assumes responsibility for transportation and risks once the goods leave the seller’s location. There are no option quantities included, so the procurement is strictly for the stated quantity without potential for expansion. The solicitation was posted on July 24, 2026, with a response deadline of August 23, 2026, giving potential vendors approximately one month to submit proposals. The NAICS code 332999 classifies this as other fabricated metal product manufacturing, indicating the item is a specialized non-standard metal component. The contracting activity falls under the Department of Defense, specifically the LAND SUPPLIER OPERATIONS SMSG, though no specific office address or point of contact details are provided. The opportunity is accessible online through the DIBBS platform, and no set-aside preferences or organizational type restrictions are indicated.

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 7 hours ago

DEADLINE

Supply of Item A (NSN 1234-01-567-8901)The contract encompasses the supply of 1,030 base units of Item A, identified by NSN 1234-01-567-8901, with an option to purchase up to 774 additional units, bringing the potential total to 1,804 units. Deliveries are to be made FOB origin from the vendor’s manufacturing site, meaning the buyer assumes all transportation costs and risks once the goods leave the vendor’s facility. The contract falls under the NAICS code 332999, indicating it relates to other miscellaneous fabricated metal product manufacturing, and is structured as a subcontract within the Department of Defense framework under LAND SUPPLIER OPERATIONS SMSG. The solicitation was posted on July 24, 2026, with responses due by August 23, 2026, and no set-aside type has been designated. Performance location and specific point of contact details are not provided, and all information is accessible via the DIBBS portal link.

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Quick Disconnect Coupling Half (NSN 4730-01-399-0241)The contract entails the full-scale manufacturing of a military-specification quick disconnect coupling half, adhering strictly to Army Drawing 19207-12342947 and SQAP013990241, ensuring compliance with all defense-grade quality and performance standards. Production must encompass not only the fabrication of the component but also integrated surge and sustainment planning to support long-term operational readiness and logistics requirements for the U.S. military. The item is designated by NSN 4730-01-399-0241 and falls under NAICS code 332996, indicating specialized manufacturing within the defense supply chain. This is a subcontract opportunity issued by LAND SUPPLIER OPERATIONS SMSG under the Department of Defense, with a response deadline of August 23, 2026, and a posted date of July 24, 2026. The contract does not specify a set-aside designation, meaning it is open to all eligible contractors, and no point of contact or place of performance details are provided. All production activities must meet rigorous military specifications, and successful proposers are expected to demonstrate capacity for consistent, high-volume output, quality assurance, and supply chain reliability to sustain operational needs over time.

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 7 hours ago

DEADLINE

Precision Machined Clutch Disk ManufacturingThe contract requires the manufacture of nonvehicle clutch disks meeting military specifications, identified by NSN 3010-01-164-7927, with strict adherence to material composition, dimensional tolerances, and performance requirements. All production must comply with applicable military standards and undergo First Article Testing to verify conformance before full-scale manufacturing can proceed, ensuring each unit meets exacting quality and reliability benchmarks for military use. The work is classified as a subcontract under NAICS code 332510 and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. Responses must be submitted by August 25, 2026, with no solicitation number provided, and the place of performance and point of contact details are unspecified. The contract opportunity is publicly accessible via the DIBBS platform and is open to qualified subcontractors capable of fulfilling military-grade precision machining requirements without any set-aside restrictions. The focus is entirely on technical compliance, quality control, and the ability to deliver certified components critical to defense systems.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

in about 1 month

PANEL, STRUCTURAL, AIThe contract pertains to the procurement of two structural aircraft panels identified by NSN 1560-01-196-4395, with a delivery schedule of 292 days after contract award. The solicitation, issued under number SPE4A7-26-Q-0874, requires strict compliance with multiple Department of Defense and Defense Logistics Agency requirements including Cybersecurity Maturity Model Certification Level 2 for third-party assessors, adherence to DLA packaging standards, and the handling of Covered Defense Information. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Inspection and acceptance are to occur at the origin, and any non-accepted items must have all government identification removed. Physical marking of the bare item is required, though Item Unique Identification is explicitly waived per the service customer’s direction. Technical data associated with this item is subject to export control under ITAR or EAR, restricting unauthorized disclosures to foreign persons or entities; access is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. The contract is administered by the Department of Defense’s ASC Supplier Operations AE and AF Division, with Brian Kurtz as the primary point of contact, and responses are due by August 7, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

DISK, CLUTCH, NONVEHIThe contract solicitation SPE7LX-26-R-0025 seeks the supply of a nonvehicle clutch disk, identified by NSN 3010-01-164-7927, under an indefinite-delivery indefinite-quantity (IDIQ) firm-fixed-price structure administered by the Strategic Acquisition Program Directorate within the Department of Defense. The solicitation period opened on July 24, 2026, with proposals due by August 25, 2026, and is issued under NAICS code 332510 for machine shop, turned product, and screw machine products manufacturing. The award will be made using a trade-off methodology that evaluates price, past performance, proposed delivery, and surge and sustainment capability as equal factors, with price being the most heavily weighted. Offerors must submit pricing in a separate spreadsheet, with contract value bounded between a minimum of $23,992.14 and a maximum of $5,643,650.66 across a three-year base period and two one-year options. The contract includes multiple line items for related fasteners and washers, each with defined minimum and maximum order quantities per delivery order and annual demand estimates. Compliance with rigorous military packaging and marking standards is mandatory, following MIL-STD-2073-1E for preservation and packaging and MIL-STD-129 for labeling and barcode requirements. All materials must be labeled with NSN, contract number, lot and item identifiers, and special markings such as “Product Verification Test Samples – Do Not Post to Stock.” Preservatives containing mercury are strictly prohibited. Delivery must occur FOB destination within 110 days of order placement, and inspection and acceptance occur at the destination unless specified otherwise under a critical item PIC “C.” First Article Testing is required for two units, with a 120-day submission window for test reports and destruction of samples post-evaluation. Cybersecurity obligations require adherence to NIST SP 800-171 for protecting controlled unclassified information and include mandatory flow-downs to subcontractors. Contractors must also comply with prohibitions on ozone-depleting substances, inverted domestic corporations, and debarred entities, with deviations noted under DEVIATION 2026-00038. All invoices must be submitted electronically through Wide Area WorkFlow (WAWF), and past performance will be assessed via the Supplier Performance

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

in about 1 month

COUPLING HALF, QUICK DISCONNECTThe solicitation SPE7MX-26-R-X038 seeks offers for the Coupling Half, Quick Disconnect with NSN 4730-01-399-0241, issued by the Department of Defense through Land Supplier Operations SMSG. Offerors must carefully review and complete all required fields in the Pricing and Delivery Spreadsheet, including manufacturing CAGE codes and drawing information, while also addressing all contractor fill-ins throughout the solicitation document. Product compliance is strictly tied to the officially designated Product Item Description (PID) referenced in the solicitation, which supersedes any conflicting information posted on DIBBS unless formally amended by the Contracting Officer, and this PID will form a binding part of any resulting contract. Packaging, marking, inspection, acceptance points, and F.O.B. terms are specified in the attached PID Packaging Marking document and Pricing and Delivery Spreadsheet, and offerors must adhere precisely to these requirements. All submitted proposals must reflect the exact specifications and conditions outlined in the attachments, which remain active and enforceable through the life of the contract unless revised by official modification.

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 7 hours ago

DEADLINE

CROSS SLIDEThe contract pertains to the procurement of a CROSS SLIDE item with NSN 3040-01-722-6453, quantity one unit, under solicitation SPE7L1-26-Q-1366, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Delivery is required within 180 days of award, with a response deadline of August 8, 2026, and the solicitation is open to full and open competition without set-aside restrictions. The item is subject to stringent cybersecurity compliance requiring the vendor to be a CMMC Level 2 Certified Third-Party Assessment Organization, ensuring adherence to defined defense cybersecurity standards. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. The procurement also mandates compliance with DLA packaging standards and the removal of government identification from non-accepted supplies. Technical data associated with the item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons—even those within the U.S.—and requires contractors to hold JCP certification, complete DLA-specific training, and receive formal approval to access controlled data. Configuration changes must be managed through formal engineering change proposals, and deviations or waivers require formal request and approval. The place of performance is identified as N Stonington, CT 06359, with Brandon Pesicek as the primary point of contact for inquiries.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Skin, Cabin LWR RH AThe United States Coast Guard’s Aviation Logistics Center intends to award a sole source Basic Ordering Agreement call to Sikorsky Aircraft Corporation, the Original Equipment Manufacturer, for four units of the Skin, Cabin LWR RH A, identified by NSN 1560-01-HS3-5329 and part number 70203-82300-129, under the Basic Ordering Agreement SPE4A1-22-G-0005. This procurement is conducted under FAR 12.102(a) and FAR Part 12 as a commercial item acquisition, with the North American Industry Classification System code 336413 and a size standard of 1,250 employees; the small business set-aside has been dissolved, making the requirement unrestricted. The item is critical to the MH-60T helicopter fleet and requires unique production techniques and extensive testing, justifying sole source procurement due to its proprietary design and limited availability from a single supplier. Delivery is required within 200 days after receipt of order, with a required delivery date of April 30, 2027, and early shipments are encouraged at no additional cost to the government. F.O.B. point is origin, and inspections and acceptance will be conducted at the manufacturer’s facility by the Defense Contract Management Agency. The solicitation number is 70Z03826QJ0000172, and while no formal solicitation package will be issued, responsible sources may submit quotations via email to Riley.A.Ayers@uscg.mil and mrr-procurement@uscg.mil with the solicitation number in the subject line until August 17, 2026, at 2:00 PM EDT, the final extended response deadline. Award will be based solely on a determination of fair and reasonable pricing, evaluated through market research, historical pricing, current price lists, industry comparisons, and the Independent Government Cost Estimate. The contracting office is located in Elizabeth City, North Carolina, and the Government will not enforce certain FAR representations and certifications related to affirmative action, socioeconomic status, or simplified acquisition terms, as they are not applicable under this commercial items acquisition.

Aviation Logistics Center (ALC)(00038)

POSTED

about 12 hours ago

DEADLINE

99--FAIRING INBOARD,LOWThe U.S. Navy, through NAVSUP Weapon Systems Support in Philadelphia, intends to award a sole-source contract to The Boeing Company for 28 units of the Lower Fairing Drive part, identified by NSN 1R-0000-LLF02N981-GF and part number 74A192793-1004, exclusively for use on G-F aircraft. This part is critical for aircraft maintenance and has no interchangeable alternatives, as The Boeing Company is the original equipment manufacturer and the sole known source with the proprietary data and rights necessary for production. The government does not possess the technical data rights required to source this part from any other vendor, and this procurement is justified under 10 U.S.C. 2304(c)(1) and FAR 6.302, allowing noncompetitive acquisition due to the absence of viable alternatives. The contract will last one year, with delivery occurring FOB origin, and will include UID marking and Buy American requirements. The solicitation will be conducted electronically via NECO under FAR Part 15 procedures, with no use of commercial item acquisition policies. The RFP is anticipated to be issued on July 24, 2026, with proposals due by August 24, 2026, and an award expected by September 24, 2026. While the notice is not a request for competitive bids, any firm capable of supplying the item as a commercial item may respond within 15 days of the notice, and all submissions received within 45 days of publication will be reviewed for potential competitive alternatives. No small business set-aside is planned, and all sources must comply with source approval requirements; new manufacturers must submit a Source Approval Request, though the procurement will proceed without waiting for approval. Interested parties must submit capability statements via email to the designated point of contact, and no phone calls or hard copies will be accepted.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

CONTROL, ALARMThe solicitation SPRTA1-24-R-0127 seeks spares for the CONTROL, ALARM system with NSN 6340-01-708-4202 and part number 8-490-12, specifically for use on the B-2 aircraft. The item is a metal-cased electronic unit measuring 36.50 inches in length, 26.50 inches in width, and 9.50 inches in height, weighing 90.30 ounces, and is required in a quantity of eight units to be delivered to location SW3211 no later than December 8, 2026. The acquisition is not set aside and is being conducted under sole-source authority due to the limited number of responsible sources, with Northrop Grumman designated as the primary contractor and Eldec Aerospace Corporation as the subcontractor. The Government does not own manufacturing data rights, and potential offerors are directed to contact the OEM for access to technical data. UID labeling is mandatory, and export control restrictions do not apply. Electronic submission through SAM.gov is required, with no hardcopies provided. The contract award is contingent upon the availability of appropriated funds, and no liability is incurred until funding is confirmed in writing. Price and past performance are key evaluation factors, with no reliance on commercial item acquisition policies under Part 12. Foreign firms must consult with the contracting officer prior to submitting proposals due to potential participation restrictions. A designated Ombudsman is available to address contractor concerns during proposal development, though they do not influence evaluation or award decisions. Questions regarding the solicitation should be directed to Michael Hannan at micahel.hannan.1@us.af.mil, with all responses due by May 29, 2024, despite the later posted date listed in the data, which appears to be an error.

Ok DLA Aviation At Oklahoma City

POSTED

about 12 hours ago

DEADLINE

53--CLAMP,LOOPThis contract, issued under solicitation number N0038326QQA80 by the Navy’s Naval Supply Systems Command Weapon Systems Support, seeks a contractor to supply 53–CLAMP, LOOP, with strict requirements tied to military specifications and quality assurance standards. The work falls under NAICS code 332510 and is subject to a small business size standard of 750 employees. The contractor must comply with MIL-STD-130 for item marking and maintain a quality control system compliant with Mil-I-45208A, Mil-Q-9858, or ISO 9000/9001/9002 equivalents. All inspections, repairs, and testing procedures must be documented, approved by the Government, and supported by sequential diagrams and performance specifications. The contractor is responsible for inspecting all purchased materials against the Technical Data Package, maintaining detailed records for at least 12 months, and implementing controls for nonconforming material, including segregation and disposition protocols. The Internal Review Board has limited authority for minor rework but cannot approve “AS-IS” dispositions, which remain under Government control via the Material Review Board. Repair assessment testing by Government personnel may occur quarterly on randomly selected items, and complete historical records—including inspection data, repair cards, part replacements, and test results—must be maintained by serial number and made available upon request. The contract includes mandatory compliance with several federal and DoD regulations including Buy American provisions, limitations on pass-through charges, security exclusions, and equal opportunity requirements for workers with disabilities. Warranty coverage extends one year after delivery, with defects to be reported within 45 days of discovery. All invoices and receiving reports must be submitted via the Wide Area Workflow system, and use of the Workflow Pro Assist Module is required. The contractor must submit royalty information, adhere to priority ratings for national defense use, and certify compliance with Federal Acquisition Regulation clauses, including annual representations and certifications. The point of contact for inquiries is Deja S. Thompson-Mitchell, reachable via email, with proposals due by August 24, 2026. Packaging must conform to MIL-STD-2073, and all work is to be performed in accordance with the Statement of Work, regardless of whether specific inspection clauses are explicitly listed. Failure to meet any requirement may result in rejection of deliverables, even under sampling protocols, as the Government reserves the right to reject known defective items.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

48 LRS - Modular Approach Shoring KitThe contract solicitation FA558726Q0032 under the Department of Defense's 48th Logistics Readiness Squadron seeks two modular approach shoring kits for RAF Lakenheath, UK, to support aircraft and vehicle loading operations on C-130, C-17, and C-5 aircraft, LCACs, and JHSVs. Each kit must meet stringent technical specifications including modular ramp and wedge components capable of adjustable lengths from 130 to 788 inches and heights from 0 to 55 inches, with each ramp supporting up to 26,000 lbs per axle and featuring high-traction rungs and tethered pins to prevent foreign object damage. The kits are to be delivered within 90 days of contract award, shipped FOB destination, and crated on two skids approximately 98 x 48 x 70 inches, each weighing about 2,652 lbs, in full compliance with ATTLA #2012.02.06.02 Rev 1 and DoDM 4140.65 wood packaging standards. Packaging and marking require clear labeling as “UNITED STATES AIR FORCE,” completion of DD Form 1139 for military air shipment eligibility, and adherence to UK and U.S. cargo handling norms, although no barcoding or additional labeling standards are mandated. Delivery is to Building 1035 at RAF Lakenheath, with all shipping and transit costs included in the vendor’s quoted price. The solicitation does not include formal FAR or DFARS clauses, nor does it reference specific MIL-STDs, instead relying on customized requirements from the Statement of Work covering packaging, safety, access, and logistics. Vendor proposals must meet mandatory compliance criteria on technical specs, FOD prevention, and shipping protocols, with evaluation likely following a Lowest Price Technically Acceptable approach, though the methodology is not explicitly stated. No pricing data, contract value, or cost breakdowns are provided, making award dependent on submitted quotes. Security requirements mandate contractor personnel obtain DoD installation access passes within 30 days of award, with full adherence to operational security policies and 24-hour reporting of mishaps. Access to the site requires prior coordination with the assigned government points of contact, and all subcontractors must be managed under the prime contractor’s responsibility. Proposal submissions are due electronically by July 29, 2026, with

FA5587 48 Cons (admin Only No Req)

POSTED

about 12 hours ago

DEADLINE

LINKThis contract pertains to the procurement of specialized links for use in a critical shipboard system, where failure of the material could lead to catastrophic consequences including loss of life, ship damage, or system failure. The items are classified as SPECIAL EMPHASIS Level I material, demanding strict quality controls and full traceability from raw material through final delivery. All components must conform to Naval Sea Systems Command Drawing 751-6402629 and its variants, and must be manufactured from QQ-N-286 material in specific forms and conditions, with no weld repairs permitted. Rigorous testing is mandated, including ultrasonic and dye penetrant inspections, with slow strain rate tensile tests limited to only approved laboratories. The material must be traceable to certified heat-lot numbers through unique markings applied in accordance with MIL-STD-792, and these markings must be preserved throughout all processing stages. Certification of chemical composition and mechanical properties is required at every stage and must be positive, unqualified, and directly tied to the physical item via traceability numbers. All deliveries are subject to mandatory pre-shipment review and acceptance by Portsmouth Naval Shipyard via the Wide Area WorkFlow (WAWF) system, with shipments prohibited until formal acceptance is granted. Certification data must be submitted electronically using designated DODAAC codes N50286 (ship to), N39040 (inspect and accept), with notifications sent to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. The contract requires strict adherence to ISO-9001, ISO-10012, and ISO/IEC 17025 quality systems, with government quality assurance personnel conducting inspections at source. Subcontractor oversight is mandatory, with the prime contractor responsible for ensuring all suppliers meet contractual quality and traceability requirements. The order is DO-rated under the Defense Priorities and Allocations System, issued under Emergency Acquisition Flexibilities, and is part of a total small business set-aside. Material must be mercury-free, and configuration control requires formal Engineering Change Proposals for any modifications affecting form, fit, function, or interface. Final acceptance is based on zero-defect criteria, with 100% inspection of certification documents and traceability markings. The contract also includes mandatory compliance with Buy American provisions, security restrictions, and specific data submission protocols via ECDS, with electronic submission of all certifications through WAWF prior to any shipment.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

AAR Mobility SystemsThe contract opportunity titled AAR Mobility Systems under solicitation number 80NSSC26937581Q is a total small business set-aside as defined under FAR 19.5, targeting small business concerns for award. It was posted on July 24, 2026, with a response deadline of July 27, 2026, at 9:00 PM CT, suggesting a short turn-around period for submissions. The solicitation is administered by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration, with the office located at Stennis Space Center, Mississippi, and the place of performance specified as Edwards, California, 93523. The NAICS code 332999 indicates the nature of the work involves other miscellaneous manufacturing, which may relate to mobility systems or specialized equipment support. Primary and secondary points of contact are Tracy Bremer and Will Garrett, both reachable via NASA email addresses. The contract is classified as combined, suggesting it may integrate elements of both acquisition and service procurement, though specific deliverables, pricing, performance timelines, evaluation criteria, and technical requirements are not accessible due to system errors and unauthorized access issues. No contract clauses, specifications, packaging requirements, inspection standards, or special conditions are available, and the estimated contract value remains unspecified. All solicitation documents including the RFQ, SOW, and Q&A are referenced as attached but unavailable for review in this context.

NASA Shared Services Center

POSTED

about 12 hours ago

DEADLINE

70--MEMORY UNIT,AIRCRAF, IN REPAIR/MODIFICATION OFThe contract solicitation NSN 7R-7010-015350456-QE seeks 58 memory units for aircraft in repair or modification, with delivery terms set at FOB origin. The item is associated with TDP version 002 and falls under a presolicitation by the Naval Supply Systems Command Weapon Systems Support, a division of the Department of Defense. The solicitation was posted on July 24, 2026, with responses due by September 8, 2026. The office is located in Philadelphia, Pennsylvania, and the point of contact is Ethan T. Stein, reachable via email at ETHAN.T.STEIN.CIV@US.NAVY.MIL or by phone at (215) 697-2983. No set-aside classification or NAICS code is specified, and the place of performance details are not provided, indicating that delivery responsibility rests with the vendor at the point of origin.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 2 months

16--REEL,SHOULDER HARNEThis solicitation, identified as N0038326QFA99, is a total small business set-aside for the procurement of a reel shoulder harness under NAICS code 336413, issued by the Naval Supply Systems Command Weapon Systems Support in Philadelphia, Pennsylvania. The requirement is subject to mandatory source approval, meaning all offerors must submit complete documentation as outlined in the NAVSUP WSS Source Approval Brochure to be eligible for award; failure to do so will disqualify the proposal. The Government has determined that no other source can currently meet its needs due to insufficient or inadmissible data, and award may proceed based on fleet support requirements if source approval cannot be finalized in time. The solicitation mandates compliance with numerous federal regulations including Buy American provisions, limitations on pass-through charges, security exclusions, and the mandatory use of Workflow Pro’s Assist Module, alongside specific payment and identification instructions. The contract is awarded based on best value, evaluating price, capacity/delivery capability, and past performance. Offers must be submitted electronically via email to kate.n.schalck.civ@us.navy.mil no later than August 24, 2026, at 8:30 p.m. Eastern Time. The Government accepts proposals via email as binding agreements upon acceptance, and all awardees must comply with the requirements for item unique identification, valuation, and royalty information as specified. The point of contact for inquiries is Kate N. Schalck, with a direct phone number provided, and all correspondence must reference the solicitation number and adhere strictly to the detailed compliance obligations outlined.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Arming Unit, Bomb RKThis solicitation, numbered 70Z03826QJ0000253, seeks quotations for thirty-six Arming Units, Bomb RK, identified by National Stock Number 1095-00-878-9399 and part number 291AS255, with alternate part numbers 09010-10 and 117100-5. The requirement is unrestricted and open to all responsible sources under the North American Industry Classification System code 336413, with a small business size standard of 1,250 employees. The agency expects to award a firm-fixed price purchase order based on competitive responses received by the closing deadline of August 4, 2026, at 2:00 PM Eastern Daylight Time, with an anticipated award on or about August 7, 2026. All items must be new, with new surplus parts allowed only if traceable to the original equipment manufacturer and approved by Medium Range Recovery Engineering, including photographic documentation of packaging and parts with the quotation. A Certificate of Conformance meeting FAR clause 52.246-15 requirements must accompany each submission. No drawings, specifications, or schematics are available from the agency; proposers must rely solely on the provided information and Attachment 1, which contains applicable terms, conditions, instructions, and evaluation criteria. Quotations must be submitted via email to Riley.A.Ayers@uscg.mil and MRR-PROCUREMENT@uscg.mil, with the solicitation number included in the subject line. Delivery is requested for November 10, 2026, and the contract falls under the Revolutionary FAR Overhaul provisions effective as of November 28, 2025.

Aviation Logistics Center (ALC)(00038)

POSTED

about 12 hours ago

DEADLINE