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PC MALL GOV, INC., 2201 COOPERATIVE WAY, HERNDON, VA 20171-3099

UEI: SLED_7D08DAB484932397

PC MALL GOV, INC., 2201 COOPERATIVE WAY, HERNDON, VA 20171-3099 is a federal contractor, registered under UEI SLED_7D08DAB484932397. It has been awarded $25,200 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include Navsup Weapon Systems Support Mech.

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UEI Code

SLED_7D08DAB484932397

Federal Contracting Overview

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

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Awards by Agency

Navsup Weapon Systems Support Mech$25.2K100%

Awards by NAICS

- Unknown NAICS$25.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PC MALL GOV, INC., 2201 COOPERATIVE WAY, HERNDON, VA 20171-3099's top NAICS codes and agencies

AC Motor Teardown, Evaluation, and Repair (NSN 6105-01-445-2754)

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Precision Shaft Fabrication (Critical Safety Item)This subcontract opportunity with the Department of Defense for Navsup Weapon Systems Support Mech involves the fabrication of one precision shaft, identified by NIIN 017330673. The selected provider must manufacture the component to strict government drawings and Acceptance Criteria CSD008, utilizing precision machining equipment and materials that comply with the Buy American Balance of Payments Program. Due to the nature of the part, the contractor is required to provide CSI Level I Quality Assurance and a Certificate of Compliance. The project is designated as a total Small Business Set Aside under NAICS code 333613, with performance taking place in Mechanicsburg. Interested parties must submit their responses by September 15, 2026, at 8:30 PM.

Navsup Weapon Systems Support Mech

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PANEL,CONTROL,ELECT

Solicitation # N0010426QND51

This solicitation from Navsup Weapon Systems Support Mech involves the repair of electrical control panels. The contract is a small business set-aside and is designated as a priority order for national defense under the Defense Priorities and Allocations System. Contractors are required to provide repair services that meet specific operational and functional requirements, ensuring all work adheres to approved technical standards and manufacturer specifications. A critical requirement is that the supplied material must be mercury-free to prevent contamination and damage to submarine and surface ship systems. The procurement process includes specific instructions for teardown and evaluation, where vendors have 90 days after receiving a carcass to submit a firm-fixed-price quote for the full repair. The government has requested a repair turnaround time of 870 days, and failure to meet this established timeline will result in price reductions. Additionally, the contract includes an option for increased quantity that the government may exercise within 365 days of the award. All items must be physically identified in accordance with MIL-STD-130 and packaged according to MIL-STD-2073.

Navsup Weapon Systems Support Mech

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VALVE,REGULATING,FL

Solicitation # N0010426QLC08

The contract pertains to the repair of a VALVE, REGULATING, FL with a required Repair Turnaround Time (RTAT) of 365 days, measured from the physical receipt of the asset at the contractor’s facility as documented in the Commercial Asset Visibility (CAV) system. All pricing is firm-fixed-price and must include every cost associated with receipt, repair, testing, and government inspection, with no allowances for cost adjustments unless explicitly permitted. The contractor must comply with strict quality assurance standards, including adherence to MIL-STD-130 for marking and original manufacturer specifications for inspection and testing. Delivery is FOB Origin, and freight is managed by Navy CAV or Proxy CAV as defined in NAVSUPWSSFA24 or NAVSUPWSSFA25. Government Source Inspection is mandatory, and final acceptance requires government verification within the established RTAT. Late delivery due to unexcused contractor delay incurs a per-unit, per-month price reduction, capped at a specified maximum, without limiting other remedies such as termination for default. The contract mandates compliance with Buy American, cybersecurity maturity requirements, small business subcontracting plans, and other federal and defense-specific procurement clauses. The contractor must be an authorized distributor of the original manufacturer and provide documentation to that effect. All repair documentation, inspection records, and technical compliance must be maintained for at least 365 days after final delivery. The contract also outlines procedures for handling items deemed beyond repair, allowing for a negotiated fee not to exceed a specified limit for evaluation costs. All correspondence, submissions, and documentation must be directed to the designated point of contact at NAVSUP-WSS in Mechanicsburg, PA.

Navsup Weapon Systems Support Mech

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48--VALVE, GLOBE, SOL,

Solicitation # N0010426QEE96

This pre-solicitation notice concerns the procurement of two globe valves under solicitation number N0010426QEE96 for the Department of Defense. The requirement involves delivery to two specific locations: DLA Distribution in New Cumberland, Pennsylvania, and DLA Distribution San Joaquin in Tracy, California. Due to technical constraints, the government has determined that the data rights required to purchase or repair these parts are not owned by the government and cannot be obtained, and reverse engineering the component is deemed uneconomical. Consequently, the government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Interested parties may submit capability statements, proposals, or quotations to demonstrate their ability to satisfy the requirement. While this notice is not a formal request for competitive proposals, the government will consider all responses received within 45 days of publication, or 30 days if an award is made under an existing Basic Ordering Agreement. Although the government is not currently utilizing commercial item acquisition policies, interested persons have 15 days to notify the contracting officer if they believe they can satisfy the requirement with a commercial item. The final determination regarding whether to proceed with a competitive procurement remains at the sole discretion of the government.

Navsup Weapon Systems Support Mech

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59--CIRCUIT CARD ASSEMB

Solicitation # N0010426QYAF9

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks the manufacture of a circuit card assembly under NAICS code 334412. The contract is DO certified for national defense under the Defense Priorities and Allocations System and is being processed using Emergency Acquisition Flexibilities. The government retains an option to order an additional quantity up to 100 percent of the original order for 365 days after receipt at the same price. Key technical requirements include compliance with ISO 9001 quality systems, ANSI/ESD S20.20 electrostatic discharge controls, and strict mercury-free mandates for use on submarines and surface ships. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization. The contract includes a one-year warranty from the date of delivery and requires adherence to specific military standards for marking and packaging, including MIL-STD-129 and MIL-STD-2073.

Navsup Weapon Systems Support Mech

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61--SENSOR POWER DRAWER, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEE

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair and modification of the Sensor Power Drawer. The contract is designated as a DO/DX certified rated order for national defense under the Defense Priorities and Allocations System. A key requirement is that the contractor must be an authorized distributor of the original equipment manufacturer, providing a signed letter of authorization if they are not the OEM. The award will be issued bilaterally and requires written acceptance from the contractor. The repair process involves a two-step quoting system where the vendor has 90 days after receiving the carcass to perform a teardown and evaluation before submitting a firm-fixed price quote. The requested repair turn-around time is 44 days, and the government reserves the right to exercise an option for increased quantity within 365 days of the award. Strict quality standards are mandated, including compliance with MIL-STD-130 for marking and a total prohibition of metallic mercury contamination. The contractor is responsible for all inspections and must maintain records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

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SERVER,RACKMOUNT

Solicitation # N0010426QYA2S

This contract pertains to the repair of a SERVER,RACKMOUNT under solicitation N0010426QYA2S, with a response deadline of December 22, 2025. The work is subject to strict technical and quality standards, including adherence to MIL-STD-130 Rev N for marking, compliance with original manufacturer specifications for repair procedures, and mandatory Government Source Inspection. All repairs must conform to the designated CAGE code 1LTM5 and reference CMS-00741, and no substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, with specific classification codes required for any authorized modifications. The contract mandates strict mercury-free requirements—no metallic mercury or contamination is allowed, with violations leading to rejection; exceptions require detailed approval and labeling. Deliveries are FOB Origin, and the repair turnaround time is measured from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system, with final Government acceptance required within the stipulated timeframe. Contractors must provide a quote with unit and total price, repair turnaround time, and an informal cost breakdown if applicable, along with detailed awardee and inspection CAGE codes. The contract includes mandatory compliance with Buy American provisions, small business set-aside status, and annual representations and certifications, including those updated for 2025. All documentation references must be obtained through official DoD sources, with special handling required for NOFORN and Official Use Only materials. The awardee must be an authorized distributor of the original manufacturer, requiring proof of authorization submitted with the offer. Packaging must follow MIL-STD-2073 unless otherwise specified, and inspection records must be maintained for 365 days after final delivery. The contract is bilateral, requiring written contractor acceptance prior to execution, and performance is governed by the Navy’s Weapon Systems Support office based in Mechanicsburg, PA. The point of contact is Tyreese C. Smith, with communications directed via official Navy email and phone, and all responses must verify part number, NSN, and nomenclature before submission.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Solicitation # N0010426QEG24

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010426QEG24, is for the procurement of seven valve disks identified by NSN 1H-4820-015414839-X3 and TDP version 005. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The government intends to solicit and negotiate with a single source under FAR 6.302-1, as it has been determined that purchasing the necessary data rights or reverse engineering the part is uneconomical. Interested parties may submit proposals, quotations, or capability statements within 45 days of the notice, or 30 days if awarded under an existing Basic Ordering Agreement. While the government is not utilizing FAR Part 12 for commercial items, capable sources may identify their interest within 15 days. Technical specifications and standardized documents can be obtained via the DODSSP or the ASSIST-Online portal, though specific patterns and drawings are not stocked at DODSSP. The primary point of contact for this requirement is John A. Masters.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

QUICK RELEASE PIN,R

Solicitation # N0010426QAD29

This contract is a solicitation for the manufacture of Quick Release Pin, R, part number 7124396-001, cage 53711. The procurement is managed by the Navsup Weapon Systems Support Mech under the Department of Defense. Key requirements include a delivery period of 90 days and mandatory government source inspection per FAR 52.246-2. The contract is a total small business set-aside and requires compliance with specific military standards for marking, configuration management, and packaging, including MIL-STD-130 and MIL-STD-2073. The agreement specifies that drawings take precedence over text in the event of a conflict. It incorporates strict quality assurance protocols, requiring the contractor to maintain inspection records for 365 days following final delivery. Payment will be processed via the Wide Area Workflow (WAWF) system using combined invoice and receiving reports. The solicitation also notes that awards for items described on Source Control Drawings are limited to listed vendors unless a substitute is tested and approved by NAVICP.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

AMPLIFIER,LOW POWER

Solicitation # N0010426QSD55

This solicitation from the Navsup Weapon Systems Support Mech involves a firm-fixed-price contract for the repair of several electronic components, including low power amplifiers, electronic synthesizers, interrogator controls, and modulator controls. The US Navy will cover all transportation costs to and from the repair site. The government maintains an option to order an additional quantity of up to 100 percent of the original order for 365 days after receipt. Contractors must adhere to strict quality assurance and marking standards, including MIL-STD-130 and MIL-STD 2073. Failure to meet the required Repair Turnaround Time (RTAT) will result in a price reduction of 1 percent per unit, to be settled via a reconciliation modification after final inspection. Offers must be submitted via email to the designated point of contact by the specified deadline, and only authorized distributors of the original manufacturer will be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

48--VALVE,VENT, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RYAC2

NAVSUP Weapon Systems Support Mechanicsburg intends to solicit a sole source contract with Vacco Industries for the repair of three vent valves, part number V1E10502-01, under NSN 7H-4820-014836369. The items are for the atmosphere control system of an aircraft and will be delivered to DLA Distribution Norfolk, Virginia. Vacco Industries is identified as the Original Equipment Manufacturer and the only known source capable of providing the necessary spares support, as the government does not own the required technical data. This emergency acquisition is governed by FAR Part 15 and 10 U.S.C. 2304(c)(1), with a contract duration of one year and the possibility of additional options. The solicitation is expected to be issued around August 28, 2026, with a closing date of September 28, 2026, and an anticipated award date of November 30, 2026. While the government intends to negotiate with a single source, all responsible sources may submit capability statements or proposals for consideration.

Navsup Weapon Systems Support Mech

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DEADLINE

47--CONNECTION,FLEXIBLE

Solicitation # N0010426QYAGN

This solicitation from Navsup Weapon Systems Support Mech involves the manufacture and supply of flexible connections for use on submarines and surface ships. The contract is subject to Emergency Acquisition Flexibilities and carries a DO/DX priority rating for national defense under the Defense Priorities and Allocations System. A significant technical requirement is that the material must be entirely free from metallic mercury contamination to prevent damage to vital ship systems and ensure personnel safety. Additionally, the government maintains an option to increase the order quantity by up to 100% for a period of 365 days at the same unit price. Contractors are responsible for rigorous quality assurance, including pressure and hydrostatic testing, with results that must be included in the shipment package. All items must be physically identified according to MIL-STD-130 and packaged in accordance with MIL-STD-2073. If an offeror is not the Original End Manufacturer, they must provide a signed letter of authorization from the manufacturer to be considered. The contract also includes specific provisions regarding cybersecurity maturity, small business subcontracting, and Buy American requirements. All inspection records must be maintained and made available to the government for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

3HD 3040 017330673 D5, SHAFT

Solicitation # N00104-26-Q-FD63

This solicitation, numbered N00104-26-Q-FD63, seeks the procurement of six shafts identified by NSN 3HD 3040-01-733-0673 D5 for use in a crucial shipboard system, with performance required at Mechanicsburg, Pennsylvania. The contract is a total small business set-aside under FAR 19.5, restricted to small businesses meeting the NAICS code 333613, and requires full compliance with Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including priority rating for national defense, hazardous material identification, trade agreements, electronic payment submission via WAWF, and restrictions on specialty metals in bearings. The shafts must be manufactured to precise form, fit, function, reliability, and safety standards, with material designated as Special Emphasis Level I, demanding rigorous quality assurance under ISO-9001 or MIL-I-45208, and calibration to ISO-10012, ANSI-Z540.3 with ISO-17025, or MIL-STD-45662. Packaging and marking must strictly adhere to MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, with traceability encoded per MIL-STD-792, and ESD-sensitive components protected per ANSI/ESD S20.20-2021. All shipments require WAWF electronic invoicing and receiving reports using specified DoDAACs, with payment instructions governed by DFARS clauses. Delivery is due within 200 days under FOB Destination terms, and no material may be shipped without prior formal acceptance. All offerings must include detailed past performance data, as award will be made based on a best-value determination prioritizing past performance over price. Compliance with NIST SP 800-171 for cybersecurity and FedRAMP Moderate baseline for cloud services is mandatory, and contractors must maintain configuration control of proprietary designs, submitting latest electronic drawings in C4 format. A certificate of compliance for special emphasis material, 100% inspection of material certifications, traceability, and NDT reports, along with zero-defect lot acceptance criteria, are strictly enforced. The contracting officer must approve all waivers or deviations, and the offeror must affirmatively declare eligibility, maintain active SAM registration, and certify compliance with defense-specific representations including

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CIRCUIT CARD ASSY

Solicitation # N0010426QQC09

This contract pertains to the repair of a CIRCUIT CARD ASSY under a bilateral agreement tied to a Basic Ordering Agreement (BOA), requiring formal contractor acceptance before execution. The Government mandates a strict 365-day Repair Turnaround Time (RTAT), measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system, with final inspection and acceptance by the Government due within that timeframe. Failure to meet the RTAT incurs a per-unit, per-month price reduction, capped at a specified amount, without prejudice to other remedies such as termination for default. All repairs must adhere to the original manufacturer’s specifications and drawings, and must comply with MIL-STD-130 Rev N for marking. Inspection is the contractor’s responsibility but subject to Government oversight, and all inspection records must be maintained for 365 days after final delivery. The contract requires FOB Origin freight terms, with the Navy handling all freight via CAV procedures, and prohibits substitutions without prior written approval from the contracting officer, classified under specific change codes. The contractor must certify compliance with Buy American provisions, Small Business Subcontracting Plan requirements, and Cybersecurity Maturity Model Certification levels, and provide detailed pricing justification if pricing deviates from historical norms or if the item is newly sourced. An option exists to increase quantities at the same unit price, exercisable by the Government within the FAR 52.217-6 timeframe. The contractor must be an authorized distributor of the original manufacturer’s item, with proof submitted with the offer. Pricing must include unit and total costs along with RTAT confirmation, and a T&E fee ceiling is set for assets deemed beyond repair. All technical documents referenced must be obtained through official DoD sources, with distribution restricted by designated codes as outlined in OPNAVINST 5510.1. The contracting officer is Genevieve E. Miller, and the CAGE code and inspection location details must be provided in the response.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 2 months

Solicitation # N0010426QFF46

This contract pertains to the procurement of a specialized washer, designated as SPECIAL EMPHASIS material (Level I/Scope of Certification), for use in a critical shipboard system where failure could result in catastrophic loss of life, ship systems, or the vessel itself. The item must comply with Dry Deck Shelter Specification S-5343934-1 as modified by CSD673, manufactured from QQ-N-286 annealed and age-hardened material, and is subject to stringent quality control procedures. Mandatory testing includes dye penetrant inspection, ultrasonic inspection on starting material 4 inches or greater in diameter, and slow strain rate tensile testing, which must be performed exclusively by qualified laboratories listed in the contract. All material must be fully traceable from raw stock through final fabrication, with unique heat-lot or traceability markings permanently applied to each component and matching documented certification data. Electronic signatures are permitted on certification documents provided they are securely controlled, uniquely tied to authorized individuals, and prevent unauthorized alterations. The contract mandates comprehensive quality assurance through a certified ISO-9001 quality system with supplementary requirements from ISO-10012 and ISO/IEC 17025, subject to government audit at source. All certifications must be submitted via Wide Area Work Flow (WAWF) to Portsmouth Naval Shipyard (N50286), inspected and accepted by N39040 prior to any shipment, with notification sent to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. No material may be shipped without prior written acceptance. First Article Testing is required, with the FAT report due 180 days after PRLT approval and final acceptance within 60 days of receipt. A one-year warranty from delivery date applies, and the order is “DO” rated under the Defense Priorities and Allocations System. Strict controls prohibit mercury contamination, unapproved weld repairs, and improper marking. Material certification data must be complete, unsigned with absolute affirmation, and conform exactly to specification revisions referenced in ECDS with CSD673. The procurement operates under Emergency Acquisition Flexibilities, is a total small business set-aside, and requires full compliance with Buy American, Federal Trade Agreements, and National Defense Priorities. All subcontractor activities are subject to the prime contractor’s oversight, including qualification assessments, quality system flow-downs, and traceability enforcement.

Navsup Weapon Systems Support Mech

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DEADLINE

Solicitation # N0010426QAC81

This contract pertains to the manufacture and delivery of the USB PORT LOCK, identified by part number FY06ME5413 (3CX85), under solicitation N0010426QAC81, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is set aside for small businesses and mandates strict compliance with military standards for design, marking, and configuration control, including adherence to MIL-STD-130 for mechanical parts and MIL-STD-973 for configuration management. All items must be manufactured by the sole approved vendor, THE CONNECTIVITY CENTER INC (CAGE: 38JM6), with no substitutions permitted without prior government testing and approval. The product must be marked with the manufacturer’s catalog number and the GDMS part number, with each shipping unit clearly labeled with quantity and part identifiers. Delivery is required within 90 days of award, and the contract enforces rigorous quality assurance protocols, including full contractor responsibility for inspection and recordkeeping, with all records retained for 365 days after final delivery. The Government reserves the right to conduct independent inspections, and all supplies are subject to acceptance based on compliance with specified technical and procedural requirements. Packaging must conform to MIL-STD-2073, and the contract includes provisions for cybersecurity maturity certification, national defense priority ratings, and strict controls on the handling of controlled documents marked “NOFORN” or “Official Use Only.” Payment will be processed through the Wide Area Workflow system, with inspection and acceptance occurring at the source. The point of contact for all contract-related inquiries is Amanda R. Hayward, reachable via email or telephone, and proposals must be submitted by the deadline of July 24, 2026.

Navsup Weapon Systems Support Mech

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DEADLINE

GOVERNOR,DIESEL ENG

Solicitation # N0010426QJA95

This contract pertains to the repair and overhaul of a diesel engine governor, with specific requirements to meet operational standards aligned with designated CAGE codes and reference numbers. It is a firm-fixed-price solicitation issued by the Department of Defense through NAVSUP Weapon Systems Support Mech, based in Mechanicsburg, PA. The contractor is required to strictly adhere to technical specifications, repair standards, and contractual quality assurance measures including government source inspection. The repair turnaround time (RTAT) is set at 110 days from physical receipt of the asset, with strict reporting and acceptance protocols governed by the Commercial Asset Visibility (CAV) system. Failure to meet the RTAT may result in price reductions per unit per month, though allowances are made for excusable delays. Additionally, the contract includes provisions for option quantities that the government may exercise to increase supply at the same unit price, and contractors are required to verify part numbers, comply with marking standards, and notify the contracting officer regarding any design or material changes prior to implementation. Packaging, preservation, and marking must align with military standards, and all inspection and testing must be conducted according to the original manufacturer's specifications. Relevant documentation and specifications must be procured by the contractor from designated sources, with strict distribution and security controls applied to sensitive materials. Offers require detailed pricing, delivery capability statements, and proof of authorized distributorship where applicable, with the contracting officer designated as the point of contact for communications.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE