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CROWN GABELSTAPLER GMBH & CO. KG

UEI: CAM7AKS26TL4CAGE: C4231

CROWN GABELSTAPLER GMBH & CO. KG is a federal contractor, registered under UEI CAM7AKS26TL4 and CAGE code C4231. It has been awarded $562,316 across 12 federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, Battery Manufacturing, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

WebsiteCROWN.COM

Address123 Main St, City, ST 12345

Registration

UEI Code

CAM7AKS26TL4

CAGE Code

C4231

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XLJMF

NAICS Codes

333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Crown Gabelstapler GmbH & Co. KG specializes in the maintenance, repair, and supply of industrial lift trucks and material handling equipment, with demonstrated expertise in supporting mission-critical logistics operations for U.S. government installations abroad. The contractor delivers comprehensi...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

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$555.7K98.8%

Department Of State$6.6K1.2%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$533.6K94.9%

335910 - Battery Manufacturing$21.6K3.8%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$6.6K1.2%

Others - Other NAICS codes (1 codes, <0.5% each)$603.00.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CROWN GABELSTAPLER GMBH & CO. KG's top NAICS codes and agencies

BATTERY POWER SUPPL

Solicitation # SPE7L7-26-Q-2115

The contract specifies the procurement of a Battery Power Supply, shelf life Type 2 with a 12-month extendable lifespan, identified by NSN 6130-01-643-4896 and part number 923800, with four units ordered at one each under a Firm Fixed Price arrangement and zero variance tolerance. Each unit must comply with stringent packaging standards per MIL-STD-2073-1E, including specific preservation methods, materials, and unit containers, and must be marked in accordance with MIL-STD-129 with the special code ZZ for unique requirements. Palletization must meet DLA’s packaging requirements, and hazardous material handling guidelines under IP025 and RQ034 strictly prohibit intentional addition of mercury or mercury compounds, except for functional use in batteries, with additional containment requirements for portable devices. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise stated, and verification levels are predefined for critical, major, and minor attributes. Delivery is required within 60 days of award, with inspection and acceptance occurring at origin, and FOB terms are set at origin. Shipments must be sent via the fastest traceable means, excluding parcel post, to designated military vessel addresses using the VSM system, with unique TCN and RDD identifiers provided for each consignment. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, managed by the Defense Logistics Agency, with solicitations closed and awards processing underway for delivery dates ranging from July to August 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4576

The contract is for one battery storage unit with NSN 6140-01-481-1199 under solicitation SPE7L7-26-T-4576, issued by the Defense Logistics Agency on behalf of the Department of Defense. The item requires delivery within 20 days of award and is subject to strict export control regulations under either ITAR or EAR, meaning all technical data associated with the battery system is restricted and cannot be disclosed to foreign persons, including those located in the United States, without prior authorization from the Department of State or Department of Commerce. Access to this controlled technical data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and approved DLA questionnaires. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the NAICS code 335910 applies to the classification of this procurement. Performance is to be carried out at FPO, ZIP 96662, and the primary point of contact is Molly Teegarden, reachable via email and phone provided.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1563

This contract, issued under solicitation SPE8EF-26-T-1563 by the Defense Logistics Agency, pertains to the procurement of BINDER, LOAD with NSN 3990013328974 and part number 35MTC/819A, for a quantity of 33 AY units at a unit price of $33.00, totaling $1,089. Delivery is required FOB origin within 167 days of contract award, with the original delivery date set for January 2, 2027, and a needed ship date of February 1, 2027. The items must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA, with portable fluorescent lamps and instruments required to be shockproof and equipped with a secondary containment boundary as per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with primary packaging method 10, dry condition, and no cushioning or dunnage materials unless absolutely necessary, with a strong preference to avoid plastics for wrapping, cushioning, or dunnage. Marking requirements follow MIL-STD-129K exclusively, substituting for MIL-STD-129L and waiving MIL-L-61002 requirements. Palletization must adhere to DLA Packaging Requirements, and all items must be marked with no special marking code. Delivery is to be made to DLA Distribution Jacksonville at Building 175, Swan Road, Jacksonville, FL 32212-0103, with shipment details governed by DLAD Proc Notes C19 and C20. Inspection and acceptance occur at the destination, with zero quantity variance permitted. The contract is subject to the handling of covered defense information and incorporates all applicable federal acquisition regulations and defense logistics standards without exception.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4575

This contract specifies the procurement of a lead acid wet charged battery, part number 524MF, manufactured by East Penn Manufacturing Co. with CAGE code 04055, identified by NSN 6140-01-457-2602. The item is classified as a Type I shelf-life item with a non-extendable six-month lifespan and must comply with stringent packaging and labeling standards including MIL-STD-2073-1E and MIL-STD-129, with special marking code 32 indicating its shelf-life classification. The battery is designated as a hazardous material under DOT Class Corrosive, shipping name Battery, Wet, Filled with Acid, and must be transported via traceable means excluding parcel post. Mercury or mercury-containing compounds are prohibited except for functional uses in batteries, and portable devices containing mercury must be shock-proof with a secondary containment system as per NAVSEA 5100-003D. Inspections occur at destination with zero non-conformances required under sampling standards such as MIL-STD-1916 or ASQ H1331, and all packaging, marking, and shipping must adhere to DLA-specific hazardous material protocols. The delivery is FOB destination within 20 days of contract award, with no quantity variance permitted, and the sole quantity ordered is one unit. Technical and quality requirements are governed by the DLA Master List, and the item must be delivered to Fort McCoy, Wisconsin, with designated shipping and marking instructions. All data points including purchase request, contract number, and delivery details are tied to government-specific identifiers and compliance controls.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE7L7-26-Q-2086

This contract specifies the procurement of nickel cadmium battery assemblies under NSN 6140-01-539-2831, with a total quantity of 28 units across two line items, each subject to firm fixed pricing and zero variance in quantity. The batteries must meet stringent technical and quality requirements derived from the DLA Master List of Technical and Quality Requirements, and must comply with MIL-PRF-81757/18A(1) specifications as amended, including a modified constant current charging method requiring 30 amperes until 15.5 volts is reached, followed by 11 amperes for three additional hours. Each unit carries a Type I shelf life of 60 months, non-extendable, and must be labeled accordingly with special marking code 32. All components must be sourced exclusively from qualified manufacturers or products listed on the approved QPL/QML, and the contractor is prohibited from introducing mercury or mercury-containing compounds except in functional applications such as batteries, with specific containment requirements for portable devices. Packaging, marking, and shipping must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, including hazardous material protocols under IP025. Inspection and acceptance occur at origin, with shipment permitted only after completion of government lot acceptance testing, and samples excluded from the contract quantity. Delivery is due within 255 days after award for the batteries, and 135 days for associated production lot testing items. The contractor must submit approved Safety Data Sheets and Hazardous Communication Standard-compliant labels, and ensure employee training per 29 CFR 1910.1200. ISO 9001 quality management system compliance is mandatory on the contract date, and no lot may be released until final approval is granted by the qualifying activity.

POSTED

about 6 hours ago

DEADLINE

ADAPTER, MEMBRANE

Solicitation # SPE8E8-26-T-5015

The contract is for the procurement of an ADAPTER, MEMBRANE with NSN 4610-01-589-4991 and part number 001-08756-000 supplied by AQUA-CHEM, INC., under solicitation SPE8E8-26-T-5015. A total quantity of nine units is required at a unit price of $9.00, for a total contract value of $81.00, with delivery due within 167 days from the contract award, targeting a delivery date of February 1, 2027. The items must be delivered FOB origin, with no tolerance for quantity variance, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and packaging codes, with marking conforming to MIL-STD-129 and no special markings required. Palletization follows DLA packaging requirements, and the shipment is to be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The product must strictly adhere to environmental and safety standards prohibiting the intentional addition of mercury or mercury-containing compounds in any part of the hardware, with limited exceptions for specified functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents as defined by NAVSEA. Portable lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or amendment date. Transportation logistics are governed by DLA procedural notes C19 and C20, and the solicitation is issued under NAICS code 333924 by the Department of Defense through the DDSP New Cumberland Facility, with Alexis Selby listed as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

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BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2116

The contract specifies the procurement of lead-acid wet-charged storage batteries under NSN 6140-01-360-6488, identified as a commercial off-the-shelf (COTS) item and critical application product. It requires delivery of six units total—one unit for one destination and five units for another, with firm fixed pricing and zero variance allowed in quantity. All batteries must meet stringent technical and packaging standards including MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for labeling, and RP001 for DLA packaging requirements. The batteries are classified as hazardous materials with a shelf life of six months (Type I, non-extendable) and must be marked with special code 32 indicating this constraint. They are shipped in accordance with IP025 for hazardous materials and must bear proper handling designations, including freight and parcel post addresses for delivery to military installations in South Korea and Qatar. The batteries must not contain mercury except as functionally required under specified exceptions, and must include a secondary containment if mercury is present. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise stated. The items are subject to DLA’s Master List of Technical and Quality Requirements referenced via R and I numbers, with applicable revisions determined by solicitation or award date. Packaging includes specific preservation methods, containment types, and marked unit containers as defined in DLA standards. Delivery is due 60 days after award date, with transportation logistics outlined via DLAD procedural notes. The contract enforces strict compliance with hazardous communication mandates, including MSDS/PSDS per FED-STD-313, and requires physical identification marking in compliance with RQ017. The supplier is expected to adhere to all military logistics, shipping, and documentation protocols without deviation.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4578

The contract specifies the procurement of 12 sealed lead acid 12-volt batteries categorized as a critical application item with a Type I shelf life of 12 months, non-extendable, and must comply with all DLA packaging and marking requirements including MIL-STD-2073-1E and MIL-STD-129 with special marking code 32 indicating shelf life status. The batteries are commercial off the shelf items with adequate catalog data available, and must not contain any mercury compounds except as functionally required in the battery itself, with additional containment requirements for portable devices. Packaging and shipping must adhere to DLA’s RP001 standards and IP025 guidelines for hazardous materials, prohibiting parcel post and mandating traceable freight transport to designated military destinations including Grissom ARB in Indiana, Al Udeid AB in Qatar, and Misawa AB in Japan. Sampling and quality assurance follow MIL-STD-1916 or equivalent zero-based plans with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Compliance with OSHA’s revised Hazard Communication Standard is mandatory, requiring submission of Safety Data Sheets and compliant labels per 29 C.F.R. 1910.1200 prior to award, along with employee training on hazard communication protocols. Delivery is FOB destination with no variance allowed, inspection and acceptance occur at the point of delivery, and all shipments must meet the specified dates ranging from July to August 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

NOZZLE, PERMEATE PLU

Solicitation # SPE8E8-26-T-5030

This contract specifies the procurement of a NOZZLE, PERMEATE PLU with NSN 4610-01-589-5256 and part numbers 048-09297-000, 48-C-9297, and 705-D-7586, supplied by AQUA-CHEM, INC. under solicitation SPE8E8-26-T-5030. Five units are required at a unit price of $5.00, with total contract value of $25.00, to be delivered FOB origin within 167 days of award, with zero variance allowed in quantity. Inspection and acceptance are to occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and intermediate containment, and marking must follow MIL-STD-129 without special codes. Palletization adheres to DLA Packaging Requirements. The shipment must be sent to the designated receiving warehouse in Tracy, CA. The contract incorporates DLA’s Master List of Technical and Quality Requirements, which define compliance criteria referenced by R and I numbers, with applicable revisions determined by solicitation or award date. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item except under tightly defined exceptions such as functional uses in batteries, fluorescent lights, sensors, or weapon systems as specified by NAVSEA, and any portable devices containing mercury must be shockproof with a secondary containment. Transportation protocols follow DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the original required delivery date is November 18, 2026, with a need ship date of February 1, 2027. The contracting activity is the DLA District San Joaquin under the Department of Defense, with point of contact Alexis Selby.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, REVE

Solicitation # SPE8E8-26-T-5053

The contract is for the procurement of eight filter elements identified by NSN 4610015923060 and part number T00314-5083-SV under solicitation SPE8E8-26-T-5053, with a unit price of $8.00 per unit and a total contract value of $64.00. Delivery is required FOB origin within 167 days from the original required delivery date of January 4, 2027, with no variance allowed in quantity. Acceptance and inspection occur at the destination, and all items must be packaged in strict compliance with ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements. Packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 DLA packaging standards. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific exceptions such as functional use in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and transportation guidelines are governed by DLAD Proc Note C19 and C20. The item falls under NAICS code 333924, with the contracting office managed by the Department of Defense and point of contact Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L1-26-Q-1399

This contract specifies the procurement of 6,218 units of a Type II battery storage item with a 36-month extendable shelf life, identified by NSN 6140-01-677-2619 and part number BT-70791JV, supplied by BREN-TRONICS DEFENSE LLC. The item is classified as a commercial product and is subject to strict technical and quality requirements referenced from the DLA Master List, including compliance with MIL-STD-1916 or ASQ H1331 for sampling, zero-defect acceptance criteria unless otherwise stated, and mandatory adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The battery must not contain intentional mercury additions except as permitted for functional components in batteries, sensors, or instrumentations, with additional containment requirements for portable devices as defined by NAVSEA 5100-003D. All packaging and shipping must follow DLA’s RP001 and IP025 guidelines, particularly regarding hazardous materials, and palletization must meet specified standards. The contract imposes a firm fixed price with no variance allowed in quantity, and delivery is mandated at the destination within 160 days after the award date, with inspection and acceptance occurring at the destination point. Transportation and delivery details are directed to the DLA Distribution facility in New Cumberland, PA, with specific reference to DLAD procedural notes for freight handling. Clauses from FAR and DFARS mandating compliance with whistleblower protections, anti-terrorist training, fraud hotline poster display, prohibition on certain confidential agreements, and restrictions on subcontractor sales to the government are incorporated by reference. The item is also subject to liquidated damages for late delivery, and if the supply is government surplus, the vendor must substantiate its origin through official documentation within 24 hours of request. All materials must conform to approved specifications, and samples may be required at no cost to the government for verification prior to acceptance.

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2117

This contract is for the procurement of 50 wet-charged lead-acid storage batteries identified by NSN 6140-01-360-6488, classified as a commercial off-the-shelf item with a critical application designation. The batteries are hazardous materials shipped with acid and must comply with strict packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special labeling for Type I shelf-life status of six months, non-extendable. All items must meet DLA packaging requirements and hazardous materials handling protocols, with mercury strictly prohibited except in certified functional components like batteries, subject to containment and safety standards per NAVSEA guidelines. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and acceptance occurs at origin under a firm fixed price with no quantity variance permitted. Delivery is required within 60 days after order date to the EAF Vehicle Main Depot in Cairo, Egypt, with freight handled by DF Young in Hanover, Maryland. The contract is a total small business set-aside, issued by the Defense Logistics Agency under solicitation SPE7L7-26-Q-2117, with technical and quality requirements incorporated by reference from the DLA Master List, including requirements for hazardous communication, item marking, and removal of government identification from non-accepted supplies.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

FORK, LIFT TRUCK

Solicitation # SPE8EF-26-T-1590

The contract is for the procurement of six lift truck forks identified by NSN 3930-20-009-7673 under solicitation SPE8EF-26-T-1590, issued by the Department of Defense through the Defense Logistics Agency. The requirement is part of a federal acquisition with a NAICS code of 333924, and delivery is expected within 167 days of award. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and performance will occur in San Diego, California, with a ZIP code of 92136-3581. The point of contact for this solicitation is Russell Keiser, reachable via email and phone provided. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is classified as potentially containing covered defense information, and all applicable federal acquisition regulations and safeguarding protocols must be adhered to. The contract is open to all eligible offerors without a specific set-aside designation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4577

The contract pertains to the procurement of six lead-acid wet batteries identified as commercial off the shelf items with a non-extendable Type I shelf life of 12 months, identified by NSN 6140014646037 and part number GC2-ECL-UT. The batteries must comply with strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including special labeling for shelf life type I, and must be palletized according to DLA packaging standards. Shipping is to be delivered FOB destination within 10 days of contract award, with zero tolerance for quantity variance. The delivery point is designated as the AWCF SSF facility in Johnston, Iowa, and shipments must use traceable freight methods excluding parcel post. The batteries are subject to hazardous materials handling protocols under IP025, and the use of mercury or mercury compounds is prohibited except for functional components in batteries or specific instruments as permitted by NAVSEA, with mandatory secondary containment for portable devices containing mercury. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with sampling and inspection procedures mandated by MIL-STD-1916 or equivalent zero-based plans, requiring zero non-conformances unless otherwise stated. Acceptance occurs at destination, and the contract is subject to DLA’s unit of issue and procurement guidelines.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Hydraulic/Pneumatic Hose Repair

Solicitation # Y26-195

Orange County, operating under the authority granted by the State of Florida and its own Charter, manages procurement through a structured division led by Carrie Mathes, MPA, NIGP-CPP, CFCM, CPPO, CPPB, who serves as the Procurement Division Manager and Chief Procurement Official. The division is organized into three sections—Buying, Purchasing, and Contracts—to support the County’s operational and strategic needs across all departments. A current solicitation, identified as Y26-195 and titled Hydraulic/Pneumatic Hose Repair, was posted on August 5, 2026, with responses due by September 8, 2026. This solicitation, issued by the Administrative Services Procurement Division in Orlando, Florida, is open to SLED-tier entities and requires bids to be submitted through the County’s procurement portal. The primary point of contact for this opportunity is Ana Villalona, Contracting Agent, reachable via email or phone for inquiries related to the project, which involves the repair of hydraulic and pneumatic hoses for County operations within Florida.

Administrative Svcs., Procurement Division

POSTED

about 9 hours ago

DEADLINE

in about 1 month

48--RUPTURE DISK ASSY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEW

The contract pertains to the procurement of five rupture disk assemblies, identified by NSN 7H-4820-016756159 and NV822184-5, to be delivered to DLA Distribution Norfolk, Virginia. The Government has determined that it cannot procure this item from alternate sources due to proprietary data restrictions and has deemed it uneconomical to acquire the necessary design rights or to reverse engineer the component. This procurement is being conducted under FAR 6.302-1 as a sole-source action, with no expectation of competition unless responses to this notice demonstrate capability and qualification that justify opening the acquisition to multiple offerors. All responsible parties may submit proposals or capability statements within 45 days of the notice publication, or 30 days if awarded under an existing Basic Ordering Agreement. The Government retains full discretion to decide whether to proceed with non-competitive award based on submitted information, and any award will be contingent on the offeror, product, or manufacturer meeting all applicable qualification requirements at the time of award. The solicitation number is N0010426QYAEW, posted on August 5, 2026, with a response deadline of September 21, 2026, and is classified as a Small Business Set Aside with total set-aside intent. The contracting office is the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Dianne Wydra listed as the primary point of contact for technical and procedural inquiries. Technical documentation such as specifications, qualified product lists, and military handbooks may be accessed via the ASSIST-Online portal or through DODSSP, though proprietary drawings, patterns, and deviation lists are not available through these channels. Individuals without internet access may request documents via phone or mail to the DODSSP in Philadelphia. This action is strictly for supply procurement and does not involve service provision or data acquisition rights from the original manufacturer.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in about 2 months

15--WING ASSEMBLY,AIRCR- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RTC15

The U.S. Navy’s Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) in Philadelphia intends to award a sole-source contract for the repair of two flight-critical wing assembly parts: NSN 1560-016002718 with part number 74A140001-1035 and NSN 1560-016002719 with part number 74A140001-1036, with a total quantity of ten units each. Delivery will be FOB origin, and the work requires engineering source approval due to the specialized design, proprietary technical data, and unique manufacturing or repair knowledge held exclusively by previously approved sources. The Government has determined that no other source possesses the necessary data or capability to maintain part quality, and the time required to qualify an alternate source would delay delivery beyond operational needs. Only previously approved sources have been solicited, and any new offeror must submit comprehensive source approval documentation in accordance with NAVSUP WSS brochures, including evidence of experience with similar items or proof of pending approval. Proposals lacking complete documentation or verification of prior submission will be disqualified. The solicitation number is N0038326RTC15, with a response deadline of September 21, 2026, and the point of contact is Christina M. Foley. While this is a presolicitation notice not intended for competitive bids, all responsible sources may submit capability statements within 45 days, and the Government retains full discretion on whether to proceed with sole-source award. The contract is subject to applicable trade agreements including the Buy American Act and the World Trade Organization Government Procurement Agreement.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 2 months

Self-Contained Breathing Apparatus & Accessories Maintenance and Repair

Solicitation # 36C24426Q0748

This contract is a Firm Fixed Price agreement for preventive and corrective maintenance services on government-owned Fire and Emergency Services Self-Contained Breathing Apparatus and atmospheric gas monitoring equipment located at the Coatesville VA Medical Center in Building 12, Pennsylvania. The work must comply with all applicable Department of Veterans Affairs standards, as well as requirements from the National Institute for Occupational Safety and Health and the National Fire Protection Association to ensure operational readiness and safety. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as defined under FAR 19.14, and is classified under NAICS code 811310 for repair and maintenance services. The solicitation was posted on August 5, 2026, with responses due by August 18, 2026, and is being managed by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 in Pittsburgh, Pennsylvania. Performance will occur at the specified Coatesville location, with primary point of contact Chris Clements and secondary contact Ed Ferkel available for inquiries.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 11 hours ago

DEADLINE