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CUMMINS NPOWER

UEI: YQ58GNV2FFE1

CUMMINS NPOWER is a federal contractor, registered under UEI YQ58GNV2FFE1. It has been awarded $222,590 across 6 federal contracts. Primary work spans All Other Motor Vehicle Parts Manufacturing, Other Metal Valve and Pipe Fitting Manufacturing, and Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YQ58GNV2FFE1

Federal Contracting Overview

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

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$222.6K100%

Awards by NAICS

336399 - All Other Motor Vehicle Parts Manufacturing$87.5K39.3%

332919 - Other Metal Valve and Pipe Fitting Manufacturing$62.1K27.9%

333618 - Other Engine Equipment Manufacturing$34.0K15.3%

336312 - Gasoline Engine and Engine Parts Manufacturing$34.0K15.3%

811111 - General Automotive Repair$5.0K2.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUMMINS NPOWER's top NAICS codes and agencies

Solicitation # SPE7M0-26-T-031Q

This contract pertains to the procurement of one elbow hose, identified by NSN 4730016175913 and part number FS2702-12-12-FG from Brennan Industries, with a total quantity of one unit. The item is designated as a critical application component, and all materials must strictly comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951 and MIL-STD-129 for packaging and labeling. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any alternative substitutes must be pre-approved unless already authorized under the specifications. Delivery is required within five days of contract award, with FOB origin terms, no variance in quantity allowed, and inspection and acceptance occurring at the destination. Packaging must adhere to DLA’s packaging requirements, including palletization and labeling per MIL-STD-129, with unit of issue and quantity per unit pack exactly as specified. Shipment must be sent via traceable freight methods, excluding parcel post, to the designated delivery point at 547 Philadelphia Avenue, Reading, PA, under RDD/ NMCS shipment directives. The contract number is SPE7M0-26-T-031Q, with a required delivery date of July 15, 2026, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 332919 and is procured by the Department of Defense through the Maritime Supply Chain ESOc Buys office.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

MODIFICATION KIT, EL

Solicitation # SPE7M1-26-T-250F

This contract specifies the procurement of a Modification Kit, EL, with NSN 6105-01-705-8310 and part number 377-53322-000, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. The delivery is for one unit, to be shipped FOB destination within 20 days of contract award, with no quantity variance allowed. All packaging and preservation must strictly comply with MIL-STD-2073-1E, Appendix D, for kits, and marking must adhere to MIL-STD-129. Packaging requirements as defined by DLA’s RP001 apply, including palletization and the use of specified preservation methods, wrapping, and cushioning materials. The item is designated as a Critical Application Item and may involve Covered Defense Information under RD003. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. The delivery destination is the USS CANBERRA LCS 30 at FPO AP 96694, and shipment logistics must follow DLAD Proc Note C19 for transportation and C20 for first destination delivery. The contract solicitation number is SPE7M1-26-T-250F, with a required delivery date of August 3, 2026, and procurement is managed under NAICS code 333618 by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-26-T-168J

The contract is for one STEM, FLUID VALVE with NSN 4820-01-618-3879 and part number 26344-N1-420, issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-168J. The requirement is for a single unit to be delivered FOB origin within 20 days of contract award, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and the item must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, materials, and marking requirements. The packaging must also adhere to DLA’s standardized procurement packaging guidelines, with no special marking required. The delivery destination is Distribution Management Office, Bldg 401, Camp Kinser, JP, and the shipment is designated as RDD 777 with transportation and freight instructions governed by DLAD procedural notes C19 and C20. The item is designated for government use with an IPD of 05 and DIC A31, with the original required delivery date set for August 3, 2026. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and the contract is classified under NAICS code 332919. The point of contact for procurement inquiries is Paula McClary, reachable via email and phone provided.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5048

The contract pertains to the procurement of TRAP, GREASE with the NSN 4510-01-541-2489, quantity of seven units, under purchase request 7017757800. Delivery is required within 97 days of award, and the solicitation number is SPE8E8-26-T-5048, issued on August 5, 2026, with responses due by August 17, 2026. All technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, and the applicable revision is determined by the solicitation issuance or award date depending on the acquisition size. Packaging must conform to DLA packaging requirements, and any non-accepted supplies must have government identification removed prior to return. The procurement is managed by the DDSP New Cumberland Facility under the Department of Defense, with performance location in New Cumberland, Pennsylvania, ZIP 17070-5002. Primary point of contact is Alexis Selby, reachable by phone at 312-444-8487 or email at alexis.selby@dla.mil. The NAICS code is 332919, indicating the industrial classification for this procurement, and the contract type is classified as a federal solicitation with no set-aside designation.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

PUMP, COOLING SYSTEM

Solicitation # SPE7L5-26-T-4760

The contract pertains to the procurement of five centrifugal cooling system pumps with NSN 2930-41-001-2598 under solicitation SPE7L5-26-T-4760, requiring delivery within 60 days of award to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must comply with stringent packaging and preservation standards per MIL-STD-2073-1E and Federal Specification MIL-P-16789, with preservation method level A mandated when ZZ is specified. All units must be marked in accordance with MIL-STD-129 and palletized as per DLA packaging requirements, with no tolerance allowed in quantity — exactly five units must be delivered. The pumps must be free of intentional mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, or specified instruments, and any such containing devices must feature shockproof construction and a secondary containment boundary as outlined in NAVSEA 5100-003D. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and transportation logistics follow DLAD procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications marked with R or I numbers, with compliance governed by the revision in effect on the solicitation issue date. The responsible contracting office is under the Department of Defense, with point of contact Leo Ford at DLA.

LAND SUPPLIER OPNS ENGINES

POSTED

about 6 hours ago

DEADLINE

PROPORTIONER, FOAM LIQU

Solicitation # SPE8E6-26-T-4059

This contract specifies the procurement of 183 units of a foam liquid proportioner, identified by NSN 4210-01-112-3081, under solicitation SPE8E6-26-T-4059, issued by the Defense Logistics Agency Dist San Joaquin. The item must be manufactured using a metal casting process requiring specialized tooling, and suppliers are directed to contact designated supply chain teams for sourcing or tooling assistance. Strict adherence to DLA packaging requirements and MIL-STD-2073-1E is mandated, with packaging and marking conforming to MIL-STD-129 and no special marking codes applied. The delivery is FOB origin with a 91-day lead time, and inspection and acceptance occur at the destination. The item must be free of intentional mercury or mercury-containing compounds except for specific exempted applications like batteries or sensors, and any portable fluorescent lamps must have shockproof housing with secondary containment as per NAVSEA 5100-003D. The contract is set aside for Women-Owned Small Businesses under NAICS code 332919, and delivery is required to be completed by June 2, 2026, to warehouse code W62G2T in Tracy, California, with transportation governed by DLAD procedural notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7LX-26-U-9300

This solicitation, issued by the Defense Logistics Agency under solicitation number SPE7LX-26-U-9300, seeks a small business set-aside for the procurement of 736 filter elements for intake air cleaners, with part number 7082709 from Polaris Sales Inc. and NSN 2940-01-706-5709. The contract is structured as an indefinite delivery contract with a one-year period, requiring delivery within 46 days after order placement under FOB Origin terms within the continental United States. The guaranteed minimum order is 110 units, with each individual delivery order requiring a minimum of 368 units, and the total estimated contract value is $350,000. The item 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, and must not incorporate any Class I ozone-depleting chemicals, regardless of any conflicting specification requirements. Packaging must conform to MIL-STD-2073-1E with specified QUP, preservative methods, packaging codes, and unit containers, and all items must be marked in accordance with MIL-STD-129 without any special marking codes. Palletization must adhere to DLA’s RP001 packaging requirements. Inspection and acceptance occur at destination, governed by FAR 52.246-2. Payment is processed electronically via WAWF, requiring submission of both invoice and receiving report unless an exception applies. The contractor must comply with cybersecurity standards including NIST SP 800-171, safeguarding covered defense information as per DFARS 252.204-7012, and must not use covered defense telecommunications equipment. All subcontractors must comply with the deviation for commercial product subcontracting. The offeror must validate its Small Business status in SAM and represent compliance with all socioeconomic requirements, including small business and disabled worker equity provisions. The quotation must include 90-day validity and must not propose used, reconditioned, or surplus items. Hazardous materials, if any, must be labeled in accordance with the Hazard Communication Standard unless exempted by specific federal statutes, with full labeling documentation submitted prior to award. Contract administration is managed by Theodore Misiolek at the DLA Land and Maritime Strategic Acquisition Program Directorate in Columbus, Ohio.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

NUT, HOSE COUPLING

Solicitation # SPE7M0-26-T-031P

The contract is for the procurement of two NUT, HOSE COUPLING units with NSN 4730015442756, each priced at $2.00, totaling $4.00, under solicitation SPE7M0-26-T-031P. Delivery is required within five days of order placement, with FOB origin terms and zero variance allowance on quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while adhering strictly to all DLA Master List of Technical and Quality Requirements, which override any conflicting ASTM standards. Packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The item is classified as a commercial off-the-shelf product, and government identification must be removed from non-accepted supplies. Shipment must be sent by the fastest traceable means, excluding parcel post, to Fort Eustis, Virginia, with detailed mark-for and freight shipping addresses provided. The required delivery date is August 6, 2026, and the contract specifies government-use-only identifiers including IPD, DIC, and FC codes. All documentation references the DLA unit of issue system and aligns with DoD procurement protocols.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

FLANGE,4",WN,SCH40

Solicitation # N0010426QED05

This contract pertains to the procurement of a 4-inch weld-neck flange with schedule 40 specifications under solicitation N0010426QED05, issued by the Naval Supply Systems Command Weapon Systems Support Mechanism. The contract mandates strict compliance with technical, quality, and packaging requirements governed by the Individual Repair Part Ordering Data (IRPOD), which takes precedence over other documents in case of conflict, followed by the schedule, terms and conditions, and referenced military specifications. Contractors must adhere to all cited revision levels of drawings and standards, and any deviation or waiver must be formally requested with detailed justification, including evidence that proposed changes will not affect the form, fit, or function of the part. Mercury or mercury-containing compounds are strictly prohibited from contact with supplied hardware. All inspection and test reports must be submitted electronically via Wide Area Workflow (WAWF), and pre-manufacturing procedures, drawings, and qualifying documentation must be submitted within 45 days of contract award to the designated contracting office. Packaging must comply with MIL-PRF-23199, particularly concerning cleanliness control requirements, and the use of MIL-DTL-24466 green poly bags is permitted only under specific conditions outlined in the IRPOD. The contract enforces mandatory cybersecurity maturity model certification, small business representation, and equal opportunity requirements for veterans and workers with disabilities. All contractual documents are considered issued upon electronic transmission, and pricing validity is set at 60 days unless otherwise specified. Technical data, including drawings and specifications, are marked NOFORN and subject to export control with prior approval from the Naval Sea Systems Command for any transmission to foreign nationals. Distribution of deliverables follows strict DoD distribution statement codes, particularly F, restricting release without explicit authorization. Contractors must submit separate packages for each contract line item, including certified reports of test and inspection and pre-manufacturing documentation per DI-QCIC-8871 and DI-QCIC-8872 standards. The place of performance is not specified, and the point of contact for inquiries is listed as a Navy procurement representative. The contract requires compliance with priority rating provisions for national defense and energy programs, and all submissions are governed by detailed formatting and submission guidelines outlined in DD Form 1423 instructions, including data item descriptions, approval codes, and delivery frequencies.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

SENSOR ASSY, ESM

Solicitation # N0010426QQC34

This contract solicitation, issued under Emergency Acquisition Authority, seeks repair services for the SENSOR ASSY, ESM under a firm-fixed-price arrangement with a required Repair Turnaround Time of 59 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. All repairs must comply with the original manufacturer’s technical specifications and drawings, and are subject to Government Source Inspection. The contractor is required to adhere to MIL-STD-130 Rev N for marking, and any design, material, or part number changes beyond a Code 1 modification must receive prior written approval from the Naval Integrated Contracting Center. The contract mandates strict quality assurance procedures, including comprehensive inspection records retained for 365 days post-delivery, and imposes financial penalties per unit per month for delays beyond the agreed RTAT, up to a specified maximum, without limiting the Government’s right to terminate for default. Freight is FOB Origin and managed by the Navy under the Commercial Asset Visibility Statement of Work. The solicitation requires detailed pricing submission with unit and total repair costs, and if pricing deviates from historical levels, contractors must justify their rates and provide comparable invoices or NSNs for similar items. A T&E fee may be negotiated if the asset is deemed beyond repair, capped at a government-determined NTE amount. The contract includes an optional quantity increase provision, exercisable within the timeframe of FAR 52.217-6, and enforces Small Business Subcontracting Plan requirements. Contractors must prove authorization as a distributor of the original manufacturer’s item, and the award is bilateral, requiring explicit acceptance before execution. The item falls under NAICS code 333618 and is governed by multiple federal acquisition regulations, cybersecurity maturity certifications, and security exclusions, with all applicable documentation subject to strict distribution controls and official-use-only handling protocols.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

PORT ADAPTER TEE

Solicitation # N0010426QEC57

The contract pertains to the procurement of a Port Adapter Tee, identified by part number 6 AOG5JG5-M, manufactured by Parker Hannifin Corp (CAGE 30780), under solicitation N0010426QEC57 with a response deadline of September 4, 2026. The requirement stipulates strict adherence to specified design, material, and dimensional criteria, with no accompanying technical drawings or data beyond the part number, and mandates full compliance with referenced standards including MIL-PRF-23199 packaging specifications and the exclusion of mercury or mercury-containing compounds. The order of precedence for technical conflicts is clearly defined, prioritizing contract amendments and schedule provisions over internal standards and drawings. Contractors must comply with exact document revisions unless approved otherwise and are prohibited from mixing partial revisions; deviations or delays require detailed justification and prior written approval from the Contracting Officer, including evidence that any proposed changes do not compromise form, fit, function, or quality. The contract enforces rigorous quality assurance, requiring the contractor to maintain a government-acceptable inspection system with complete records available throughout performance and beyond. Packaging must conform to MIL-PRF-23199, with specific clarification that MIL-DTL-24466 green poly bags are only permissible when cleanliness controls from specified standards such as MIL-STD-767 or MIL-STD-2041 apply, and fire-retardant materials are no longer required. Compliance reporting mandates submission of a Certificate of Compliance per DI-MISC-81356 with each delivery, tied to the contract number, NSN, and item nomenclature. The procurement is subject to mandatory compliance with cybersecurity maturity model certification, small business representation, veteran and disability equal opportunity provisions, and national defense priority ratings. All contractual documents are deemed issued upon electronic transmission, pricing is valid for 60 days post-closing unless otherwise specified, and use of Wide Area Workflow Payment Instructions and Workflow Pro Assist Module is required. The place of performance is unspecified, but the awarding office is NAVSUP WSS-MECH, located in Mechanicsburg, PA, with Alexander E. Jones listed as the point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

ADAPTER,HOSE TO UNI

Solicitation # N0010426QFF67

This contract requires the supply of hose adapters for critical shipboard systems, designated as Special Emphasis Level I material due to the high risk of catastrophic failure if defective components are installed. The items must comply with MIL-F-24787 and associated specifications, including material requirements for QQ-N-281, QQ-N-286, and ASTM-A494, with stringent testing and certification protocols for chemical composition, mechanical properties, ultrasonic inspection, and non-destructive testing. All materials must maintain traceability from raw stock to finished parts through uniquely marked heat-lot numbers, and certification documents must be signed, unqualified, and directly linked to each component. Welding and brazing are subject to strict procedures per S9074 standards, with no repairs permitted on certain high-performance alloys, and all welding procedures require prior government approval. The material must be free of mercury and shipped only after certification data is reviewed and accepted by the Portsmouth Naval Shipyard via WAWF, with delivery scheduled within 365 days and early or incremental shipments allowed without additional cost. Quality assurance is rigorously enforced throughout the supply chain, requiring ISO-9001 and ISO-10012 compliance with calibration standards aligned to ANSI-Z540.3 or MIL-STD-45662. Government inspection is mandatory at the supplier’s facility, and subcontractors must adhere to identical quality controls. All certifications, test reports, and weld data must be submitted electronically through ECDS and WAWF, with specific submission instructions for each shipment. Sampling for acceptance follows zero-defect criteria, and 100% verification of traceability, certifications, and test documentation is required prior to delivery. Waivers and deviations, regardless of scope, require formal approval from the Contracting Officer, and engineering changes affecting form, fit, or function must be submitted as Class I or II ECPs. The contract operates under Emergency Acquisition Flexibilities and enforces Buy American requirements, with materials limited to qualified sources on the approved QPL. Failure to meet any certification, traceability, or documentation requirement will result in rejection of materials, and all deliveries must be preceded by formal government acceptance via WAWF.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Radiator Engine Coolant

Solicitation # SPE7L126R0117

The NSN 2930-01-423-5011, associated with the item Radiator Engine Coolant, is currently under a sources sought notice issued by DLA Land and Maritime, with the solicitation number SPE7L126R0117 and a response deadline of August 13, 2026. The approved source for this item is API Heat Transfer Thermasys Corp, and the AMC/AMSC code is designated as 3/B. Potential manufacturers interested in qualifying to supply this item must submit a market survey to the contract specialist, Amber Weaver, by the stated deadline. Companies not currently approved must apply through the DLA Land and Maritime Alternate Offer/Source Approval Request program, providing a comprehensive technical package that demonstrates their product meets or exceeds the quality standards of the original equipment manufacturer. The responsibility lies entirely with the applicant to document and prove equivalency or superiority in performance, reliability, and manufacturing capability. Further guidance on the required SAR documentation and approval process can be found on the DLA Weapons Support Columbus website.

DLA Land And Maritime

POSTED

about 11 hours ago

DEADLINE

VALVE,LINEAR,DIRECT

Solicitation # N0010426QYAER

This contract pertains to the procurement of a VALVE, LINEAR, DIRECT under solicitation N0010426QYAER, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. It is managed through Emergency Acquisition Flexibilities and requires bilateral execution, meaning the award is contingent upon the contractor’s written acceptance prior to binding commitment. The item must conform to specific cage code 78062 and reference number 3191277-3, with mandatory adherence to MIL-STD-130 Rev N for item marking. All components must be sourced from authorized distributors of the original manufacturer, and proof of authorization must be submitted with the offer. The contract includes strict requirements for design changes, allowing substitutions only with prior written approval from the NAVICP-MECH Contracting Officer, categorized under six defined change codes based on interchangeability and impact. Quality assurance is the contractor’s responsibility, requiring full compliance with all specifications regardless of inspection provisions, with records of all inspections to be maintained for 365 days after final delivery. Government source inspection is mandated, and the contractor may use internal or third-party facilities for inspection unless disallowed. Packaging must comply with MIL-STD-2073, and all freight is FOB Origin. The contract incorporates multiple Federal Acquisition Regulation clauses, including Buy American and Free Trade Agreements certifications, Small Business Subcontracting Plan requirements, Security Prohibitions, and provisions for the use of Workflow Pro Assist Module and Wide Area Workflow for invoicing. Distribution of documents and technical data is controlled under seven distribution statement codes, with restrictions limiting access to U.S. government agencies, contractors, or DoD components depending on classification. Responses must be submitted by August 20, 2026, and the NAICS code 332919 applies. The primary point of contact is Alison N. Bruker, reachable via email at alison.n.bruker.civ@us.navy.mil.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Solicitation # N0010426RZB58

This contract is for the procurement of a Level I Special Emphasis item, the 12.00 x 6.00 NPS Cascade Orificial Resistive Device (C.O.R.D.), a critical shipboard component whose failure could result in catastrophic consequences including loss of life or the ship itself. The requirement mandates the use of additive manufacturing for specific components, particularly the Body, Piece 43A, produced from MIL-PRF-32804 Grade A feedstock with strict controls including the use of a single heat lot per part, non-integrated build platforms, and mandatory post-processing to achieve surface finishes smoother than 125 Ra. All additive manufactured parts must be subjected to nondestructive testing per S9074-A4-GIB-010/AM-WIRE DED, including dye penetrant inspection, visual inspection, and radiography, with complete traceability from raw material to finished part through unique heat-lot numbers and permanent marking compliant with MIL-STD-792. The contractor must submit a comprehensive Certification Data Package for additive manufacturing procedures and qualification, including DED Procedure and Part Verification Test Reports, Quality Assurance Plans, and Production Conformance Evaluations, all of which require prior Navy approval before any production begins. The contract requires full compliance with ISO-9001 or MIL-I-45208 quality systems, supported by calibration systems meeting ISO-10012 or ANSI-Z540.3 with ISO/IEC 17025, and mandates 100% inspection of all material certifications, nondestructive test reports, and traceability markings. All deliveries must be FOB destination at Portsmouth Naval Shipyard, with final acceptance occurring at that location after Government inspection, and complete certification documentation including Certificates of Compliance, chemical/mechanical test reports, and weld records must be submitted electronically prior to shipment. The contractor is required to maintain configuration control, submit Engineering Change Proposals for any design changes, and ensure all subcontractors adhere to the same stringent quality, traceability, and certification requirements. Payment is mandated through Wide Area Workflow with electronic invoicing, and the contract is classified as a Firm Fixed Price for a total delivery window of 200 days, with partial deliveries encouraged. The solicitation emphasizes past performance as the primary evaluation factor over price, employs a trade-off selection process, and includes mandatory compliance with Buy American Act provisions, prohibitions on mercury usage, and the use of

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Solicitation # N0010426QED09

The contract pertains to the procurement of an elbow component under solicitation N0010426QED09, issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) Mechanical Division, with a response deadline of September 4, 2026. All contractual obligations are governed by a hierarchy of requirements where amendments to the purchase order take precedence, followed by the schedule, terms and conditions, and then the Individual Repair Part Ordering Data (IRPOD), which serves as the primary source for technical and quality specifications. Contractors must comply with the exact revisions of referenced drawings, specifications, and standards unless written approval is obtained for deviations. The IRPOD is mandatory and available through the BPMI e-Commerce site, requiring pre-registration for access. Quality assurance is defined by the IRPOD, and contractors must maintain an inspection system acceptable to the government, with all test and inspection reports submitted electronically through the Wide Area Workflow (WAWF) platform. Packaging must conform to MIL-PRF-23199 and MIL-STD-2073, with strict adherence to cleanliness controls when invoked; the use of MIL-DTL-24466 green poly bags is permitted only under specified conditions, and fire-retardant packaging is no longer required. The use of mercury or mercury-containing compounds is strictly prohibited. Pricing validity is set at 60 days unless otherwise specified, and all contractual documents are considered issued upon electronic transmission or deposit via mail or fax. Delivery must adhere to the contract’s schedule, with authorization from the contracting officer required prior to shipment. Each unique combination of contract number, national stock number, and item nomenclature must have its own separate package of Vendor Certified Reports of Test and Inspection submitted per DI-QCIC-8872 (latest revision), addressed to NAVSUP WSS Code N9433. Technical Data Packages (TDPs) referenced on the DD Form 1423 are mandatory and must be submitted according to detailed instructions provided in Block 16, including format, frequency, and delivery method. The contract specifies that distribution of technical documents follows DoD distribution codes, with restrictions on access to non-U.S. persons, and all submissions must include proper certification for classified or controlled information. Compliance with cybersecurity maturity model certification, small business set-asides, and priority ratings for national defense is also required, and vendors must use the Workflow Pro (WFP) Assist Module for invoice and receiving

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

F3065-265252 – Sea water valves for CCGS Leim

Solicitation # WS5788821709

Public Services and Procurement Canada, acting on behalf of the Canadian Coast Guard, is seeking proposals for the supply of 34 seawater valves intended for use on the Canadian Coast Guard Ship Leim. The valves must be delivered to Quebec, Quebec, Canada, in accordance with the technical specifications outlined in the Annex Statement of Requirement. The solicitation, identified as WS5788821709 and titled F3065-265252 – Sea water valves for CCGS Leim, was posted on August 5, 2026, with a firm response deadline of August 17, 2026, at 7:00 PM Eastern Time. This procurement falls under NAICS code 332919 and is not subject to any set-aside provisions. The primary point of contact for inquiries is Melanie Parent, Contracting Authority with Public Services and Procurement Canada, reachable via email at melanie.parent@tpsgc-pwgsc.gc.ca. All proposals must be submitted through the CanadaBuys portal, and failure to meet the specified requirements or deadlines will result in disqualification.

Department of Public Works and Government Services

POSTED

about 18 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # W8482-275445/A

The Department of National Defence is seeking offers for two identical sediment strainers, part number 8609094, manufactured by SPIRAX SARCO CANADA LTD, with a total requirement of 30 units—20 to be delivered to CFB Halifax, Nova Scotia, and 10 to CFB Esquimalt, British Columbia. The solicitation, identified by number W8482-275445/A and posted on August 5, 2026, requires bids to be submitted by August 20, 2026, and all proposals must be evaluated on a Delivery Duty Paid basis, meaning the vendor is responsible for all costs and risks until delivery at the specified locations. Offerors must submit required annexes in both original Excel and PDF formats, including the Offeror Submission Details, Offeror Submission Form, and Offeror Declaration Form, with all documentation acceptable in either official language of Canada. Any substitution or equivalent product must be clearly identified with its brand, model, part number, and NCAGE code. The Crown reserves the right to negotiate with any supplier, and submission of an offer constitutes full acceptance of all terms and conditions outlined in the solicitation documents, including the attached Statement of Requirements. Point of contact for inquiries is Jean-Pierre Normandin, Contracting Authority, reachable via email at jean-pierre.normandin@forces.gc.ca.

Department of National Defence

POSTED

about 18 hours ago

DEADLINE