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CUMMINS PACIFIC, LLC

UEI: J3DSBJWDEUW7

CUMMINS PACIFIC, LLC is a federal contractor, registered under UEI J3DSBJWDEUW7. It has been awarded $629,193 across 18 federal contracts. Primary work spans Motor and Generator Manufacturing, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Mechanical Power Transmission Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

J3DSBJWDEUW7

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$554.9K88.2%

Department Of Agriculture$42.1K6.7%

Department Of Homeland Security$16.8K2.7%

Department Of The Interior$15.4K2.4%

Awards by NAICS

335312 - Motor and Generator Manufacturing$271.4K43.1%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$159.6K25.4%

333613 - Mechanical Power Transmission Equipment Manufacturing$85.5K13.6%

333618 - Other Engine Equipment Manufacturing$83.7K13.3%

- Unknown NAICS$16.8K2.7%

811118 - Other Automotive Mechanical and Electrical Repair and Maintenance$8.2K1.3%

336312 - Gasoline Engine and Engine Parts Manufacturing$4.0K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUMMINS PACIFIC, LLC's top NAICS codes and agencies

Unable to Decompose Subcontract OpportunitiesDue to a system outage causing a 504 gateway timeout, the prime contract details required to identify and structure subcontract or supplier opportunities could not be retrieved. As a result, no specific subcontract opportunities are currently available for decomposition or bidding, despite the solicitation being officially posted under the title "Unable to Decompose Subcontract Opportunities." The opportunity is classified as a subcontract with a Total Small Business Set-Aside under FAR 19.5, indicating that only small businesses are eligible to respond, though no NAICS code, organization type, or point of contact information is provided to guide potential bidders. The solicitation was issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I, with the place of performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The posting date is August 5, 2026, and responses are due by August 17, 2026. No office address, city, state, or country information is available for the contracting office, and no direct point of contact is listed. Interested parties can access the solicitation details via the provided DIBBS link, but without prime contract context, the scope, requirements, or deliverables remain undefined.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

SHAFT, DRIVE, FLEXIBL

Solicitation # SPE7LX-26-U-9292

The contract calls for the procurement of 135 flexible drive shafts identified by NSN 3040-01-457-0460 under solicitation SPE7LX-26-U-9292, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. Deliveries must be completed within 98 days after the order date, with FOB Origin terms applying, and all items must conform strictly to the engineering drawing specifications without consideration for alternate offerings. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 requirements, including controlled dry conditions, specific palletization, and the use of pack code U. Labeling and marking must follow MIL-STD-129, incorporating the NSN, contract number, and hazard warnings where applicable, with compliance to OSHA’s Hazard Communication Standard and submission of Safety Data Sheets per Federal Standard No. 313. Radioactive materials, if present, must be labeled according to strict activity thresholds. Invoicing is mandatory through WAWF, and the contract includes cybersecurity obligations requiring implementation of NIST SP 800-171 protections for covered defense information and reporting of cyber incidents within 72 hours. The contract type is an Indefinite Delivery Contract with a guaranteed minimum quantity of 20 units and a maximum value capped at $350,000, though no unit pricing is provided. Offerors must maintain active SAM registration, provide UEI and CAGE codes, and certify their small business status, including joint venture participation if applicable. Special requirements include the use of U.S.-flag vessels for ocean transport, compliance with sustainable product guidelines, E-Verify for employment eligibility, and adherence to whistleblower protections. The solicitation does not specify evaluation factors or award basis, and no contract modifications or options are outlined beyond the initial delivery. All proposals must be submitted electronically via DIBBS prior to the specified response deadline of August 20, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 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 8 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-26-T-916T

The contract pertains to the procurement of four shafts, shoulderered, with part number 167C2304-3 and NSN 3040011111784, under solicitation SPE7L1-26-T-916T, issued by the Defense Logistics Agency through the Department of Defense’s Land Supply Chain. The total contract value is $16.000, with a fixed unit price of $4.000 per unit and no variance allowed in quantity. Delivery is required within 20 days after award and must be FOB destination to Holloman Air Force Base, New Mexico, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and the more stringent DLA Master List of Technical and Quality Requirements, with all items marked and labeled according to MIL-STD-129, including proper barcoding and data matrix symbology. Palletization must follow RP001 DLA Packaging Requirements for Procurement. The item is designated as a critical application item, and shipment must occur via the fastest traceable means, explicitly excluding parcel post. The delivery address, while listed as the same location as the contracting office, is confirmed for receipt at the designated government facility. The contract incorporates extensive cybersecurity and compliance obligations, including a mandatory CMMC Level 2 self-assessment and adherence to NIST SP 800-171 controls for safeguarding covered defense information. Contractors must comply with 252.204-7012 for cyber incident reporting, are prohibited from using covered telecommunications equipment under Section 889 of the NDAA, and must implement safeguards for government data under 52.240-93. All offerors must provide a Unique Entity Identifier and CAGE code, and are required to self-certify small business status under NAICS 333613. Ethical obligations include compliance with anti-trafficking, employment verification, and whistleblower protection provisions. Invoicing must be submitted exclusively through the Wide Area WorkFlow system using electronic receiving reports, and payments will be processed via DoDAAC-coded routing. The contract includes deviations from standard FAR clauses, particularly for changes, subcontracting, and hazardous material identification, which must be managed in accordance with DFARS and applicable federal regulations. Safety Data Sheets must accompany hazardous materials and be labeled per OSHA standards. No option quantities, extensions, or additional line

LAND SUPPLY CHAIN

POSTED

about 8 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 8 hours ago

DEADLINE

CYLINDER ASSEMBLY, A

Solicitation # SPE7LX-26-U-9323

This contract is for the procurement of 249 hydraulic cylinder assemblies identified by NSN 3040-01-454-3533 and part number A23280Q9819, manufactured by Meritor Industrial Products, LLC, for use on Model 1000M fork lift trucks. The requirement is issued under solicitation SPE7LX-26-U-9323 as a total small business set-aside under NAICS code 333613 and is managed by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is due within 184 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The unit of issue is each, with a unit price of $249.00, resulting in a total price of $61,901.00, though the quantity is estimated and not guaranteed to be purchased by the IDC. All items must be packaged and labeled in strict accordance with DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129, with palletization meeting RP001 standards. While ASTM D3951 provides general packaging guidelines, all DLA Master List of Technical and Quality Requirements supersede them and must be fully complied with. The contract references technical and quality specifications identified by R or I numbers from the DLA Master List, accessible via the official DLA website, and the applicable revision is determined by the solicitation or award date depending on the acquisition size. The point of contact for inquiries is Theodore Misiolek, and the solicitation response deadline is August 20, 2026, with a posted date of August 5, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9301

This contract is an indefinite-delivery contract for the procurement of ball joints under the Department of Defense’s Defense Logistics Agency, specifically issued under solicitation SPE7LX-26-U-9301 with a response deadline of August 20, 2026. The contract specifies a guaranteed minimum order of 61 units and a financial ceiling of $350,000.00, with an estimated quantity of 247 units at a unit of issue of each (EA). Delivery is required within 139 days after award under FOB Origin terms, with inspection and acceptance occurring at the destination. The ball joint must conform to two approved part numbers: ZF FRIEDRICHSHAFEN AG D9542 P/N 065217002633 and THK RHYTHM AUTOMOTIVE MICHIGAN CORP 1F337 P/N J-65-BJ-3000-A-11, and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, identified by RA001, RP001, and RQ011. Ozone-depleting chemicals are strictly prohibited in manufacturing, and substitute chemicals require prior approval unless explicitly authorized by specification. Quality assurance mandates sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample lot for acceptance; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. All packaging must meet MIL-STD-2073-1E with specific preservation methods, and marking must adhere to MIL-STD-129 with no special marking required. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200 and require a submitted Safety Data Sheet prior to award. The contract requires electronic invoicing through Wide Area WorkFlow, and contractors must comply with safeguarding requirements for covered defense information per NIST SP 800-171 and FAR/DFARS clauses, including employment eligibility verification, combating trafficking in persons, and sustainable products. Offerors must be registered in SAM, provide a valid UEI and CAGE code, and make socioeconomic

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

SHAFT, DRIVE, FLEXIBL

Solicitation # SPE7LX-26-U-9286

The contract solicitation SPE7LX-26-U-9286 is for the procurement of 79 flexible drive shafts with NSN 3040-01-457-0461 under an indefinite-delivery indefinite-quantity (IDIQ) framework, with a maximum contract value of $350,000 and a delivery requirement of 144 days after award. The item is subject to sole-source procurement from SS White Technologies Inc., with a confirmed CAGE code of 0KZS2 and a change in address from Piscataway, NJ to Saint Petersburg, FL, governed by an approved AMSTA 525 form. The technical data associated with this item is controlled under export regulations—either ITAR or EAR—and is restricted to contractors with valid US/Canada Joint Certification Program certification, completion of DOD export control training, and formal DLA authorization. Compliance with cybersecurity requirements is mandated through CMMC Level 2 certification for third-party assessors and adherence to NIST SP 800-171 via specific DFARS clauses. The item must conform to stringent quality standards, including inspection and acceptance at origin, configuration change management via engineering change proposals, and adherence to Qualified Products Lists or Qualified Manufacturers Lists for any controlled components. All materials must avoid ozone-depleting chemicals, with any substitutions requiring prior approval, and packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, incorporating Cold/Dry preservation (Method 31), GS1-128 or Data Matrix barcoding, and hazardous materials labeling consistent with 29 CFR 1910.1200. Technical and quality specifications referenced in the DLA Master List must be current as of the solicitation issue date, and all deliverables are subject to tailored higher-level quality requirements for both manufacturers and non-manufacturers. Invoicing must be submitted through WAWF, and payment is governed by clauses ensuring accelerated payments to small business subcontractors. The contract includes deviations from standard FAR clauses concerning combating human trafficking, employment eligibility, sustainable products, hazardous material identification, and safeguarding of covered contractor information systems, all effective February 2026. Contractors must provide their Unique Entity ID and CAGE code and affirmatively disclose any provision of covered defense telecommunications equipment or services. No contract options, key personnel requirements, or security clearances are specified, and proposals

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 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 8 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-5992

The contract specifies the procurement of one unit of an internal gear with NSN 3020-01-448-2911 under solicitation SPE7L4-26-T-5992, requiring delivery within 20 days to the destination FPO AP 96683 aboard the USS WAYNE E MEYER DDG 108. All supplies must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking applicable. Packaging must use preservative method 33, drying agent 49, gauze wrapping, and standard unit container D3, with intermediate containment code E5 and packing code U. Mercury and mercury-containing compounds are strictly prohibited from contact with the hardware except in approved exceptions such as functional batteries, lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable devices requiring shock-proof design and secondary containment as per NAVSEA 5100-003D. The contract enforces zero variance in quantity, FOB destination delivery terms, and adherence to DLA transportation procedures C19 and C20 for vessel shipments. The item is sourced under DoD authorized unit of issue, with inspection and acceptance occurring at destination. The required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026, and the NAICS code is 333613 under the Department of Defense’s LSO Combat Vehicles and Armament office.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 8 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 12 hours ago

DEADLINE

in about 1 month

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 13 hours ago

DEADLINE

30--SUPPORT,CYLINDER, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLA56

This solicitation, identified as N0038326QLA56, seeks repair and modification services for a critical flight-critical aircraft launch and recovery component classified as a Critical Safety Item (CSI) requiring engineering source approval from the Naval Air Systems Command. Only pre-approved sources—DRAFTCO INCORPORATED and THE ENTWISTLE COMPANY—are eligible for award, and any new offeror must submit a comprehensive source approval package meeting stringent documentation requirements including configuration drawings, process sheets, production records, and detailed comparative analyses to demonstrate equivalency with approved parts. The item, identified by drawing number 3491AS0504, is used in a system vital to shipboard aircraft operations, where failure could result in catastrophic consequences including loss of life or aircraft, necessitating strict adherence to MIL-STD-130 marking, NAWCADLKE engineering controls, and full compliance with specified repair procedures that must be submitted for prior Navy engineering approval before any work begins. All proposals must include a firm fixed unit price per CLIN with no tiered pricing, submitted by the July 30, 2026 deadline, and remain valid for at least 120 days. Offers will be evaluated primarily on non-price factors—capacity, delivery, and past performance—with price being secondary. Mandatory inspections include 100% inspection of critical characteristics, full 100% inspection of plating, hardness, and non-destructive testing (NDT), and NDT must be performed by NADCAP or ISO 17025-accredited labs. Contractors must facilitate on-site inspections by NAWCADLKE and DCMA representatives, providing all necessary equipment, facilities, and manpower for interim and final inspections, with 14 days' notice required before any inspection. Full quality records must be maintained for seven years and submitted to the Navy’s cognizant technical authority. The contract mandates compliance with Buy American provisions, warranty coverage of 365 days post-delivery with 45 days to report defects, and strict control over manufacturing aids, which the contractor must supply. Failure to meet any source approval, inspection, documentation, or certification requirement will result in disqualification.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

PANEL,POWER DISTRIB

Solicitation # N0010426QND94

This contract involves the repair and quality assurance of the PANEL,POWER DISTRIB under emergency acquisition flexibilities, with a firm-fixed-price structure and a mandatory 180-day repair turn-around time (RTAT). Contractors must submit detailed quotes including teardown and evaluation costs, estimated new part pricing, and full repair cost breakdowns, with all repairs requiring final government inspection and acceptance within the stipulated RTAT. Failure to meet RTAT triggers per-unit price reductions and may result in termination for default. The work must adhere strictly to specified military standards including MIL-STD-130 for marking, MIL-STD-2073 for packaging, and the Defense Priorities and Allocations System (DPAS) rating, with no metallic mercury allowed unless written approval is granted, along with strict contamination controls and warning plates for approved exceptions. All repairs must be performed in line with approved technical documentation tied to specific CAGE codes and reference numbers, and any design, material, or part number changes require prior written approval from the contracting officer under specified Code classification systems. The contractor is fully responsible for quality assurance, record retention for 365 days post-delivery, and subcontractor compliance, including certification of authorized distributor status. Cybersecurity maturity thresholds apply, along with mandatory compliance with small business subcontracting, veteran and disability equity requirements, and Navy-specific workflow systems. Delivery to the Mechanicsburg, PA location is required, and all documentation must reflect NOFORN and distribution statement codes as mandated. Quotes must explicitly note any deviations from solicitation terms, and the award will be bilateral, contingent on written contractor acceptance following submission.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

SHAFT,SHOULDERED

Solicitation # N0010426QFA75

This contract solicitation (N00104-26-Q-FA75) issued by the Department of Defense through Navsup Weapon Systems Support targets the supply of a shoulder shaft component critical for naval shipboard systems. The material and workmanship involved are designated as Special Emphasis Material (Level I, Scope of Certification, or Quality Assured) due to their application in life-critical ship systems where failure could result in severe damage or loss of life. Consequently, the contract imposes stringent quality assurance, traceability, and certification requirements applicable from raw material sourcing and manufacturing processes through final delivery. Compliance with applicable military, federal, and commercial specifications and standards is mandatory, including reference to specific Navy drawings, welding and brazing procedures, thread inspection protocols, and traceability markings per MIL-STD-792 and associated Navy specifications. Certifications must accompany all material and fabrication processes, requiring submission through authorized electronic means (WAWF), with no shipment allowed prior to government acceptance. Inspection and acceptance will be performed by authorized government representatives either at the contractor’s facility or at the specified destination (Portsmouth Naval Shipyard, Kittery, ME), with detailed guidance on lot inspection, material verification, and non-destructive testing compliance provided in the contract. The contractor must maintain documented quality systems aligned with ISO 9001 and related calibration standards, along with robust supplier control and subcontractor evaluation programs. Packaging and marking requirements comply with MIL-STD-2073 and MIL-STD-129 to ensure safe transport, effective identification including Unique Item Identification (UII), and adherence to hazardous material regulations where applicable. Special contract clauses include provisions for small business set-asides, warranty of supplies, and adherence to Federal Acquisition Regulation (FAR) and Defense FAR Supplement (DFARS) requirements, including cybersecurity mandates for safeguarding controlled defense information. Award evaluation will emphasize past performance and price, with the government reserving the right to make a best-value determination based on these factors. The overall contract performance period is 365 days after receipt of order, with FOB destination delivery terms.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

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 13 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 13 hours ago

DEADLINE

in about 2 months

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 13 hours ago

DEADLINE