Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

PERISCOPE,TUBE,OUT

Active
N0010426RFG66Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Solicitation N00104-26-R-FG66 is a negotiated procurement issued by NAVSUP Weapon Systems Support Mechanicsburg for the acquisition of ten periscope tubes, identified by NIIN 016340653 and NSN 1240-01-634-0653. This material is designated as Special Emphasis Level I, meaning it is critical to shipboard systems where defects could lead to serious injury or loss of the vessel. The procurement is unrestricted and falls under NAICS code 333310. Proposals are due by October 2, 2026, at 2:00 PM local time. The government intends to make a single award based on a best-value determination, prioritizing past performance over price. Technical acceptability is required, and the government may utilize the DoD Supplier Performance Risk System for evaluation. Deliveries are set as FOB Destination to Naval Station Newport, Rhode Island, with inspection and acceptance occurring at the contractor's plant via the LEVEL I/DSS SOC Certifying Activity. Contractors must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and adhere to strict packaging and marking standards per MIL-STD-2073 and MIL-STD-129. Payment requests and receiving reports must be processed through the Wide Area Workflow system.

General Info

DoD seeks 10 outer periscope tubes from small businesses by September 28, 2026.

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

(1)

NO0014-26-R-FG66 Solicitation / Offer and Award

PDF•88 pages•rfp

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Presolicitation

Notice updated

Set-aside changed from Small Business Set Aside - Total to No Set aside used.

Type Changed

Presolicitation → Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts
Lydia Shaloka

Full Description

Show more

Seeking procurement of NIIN: 016340653, PERISCOPE,TUBE,OUT, quantity 10. See attached solicitation for more details.

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE8EN-26-T-3292
This solicitation, issued by DLA Troop Support Construction & Equipment, is a Request for Quotations for two automatic data processing printers, identified by NSN 7025-01-456-0446. The items are classified as Commercial Off the Shelf (COTS) products, specifically referencing Hewlett-Packard models. The procurement is subject to a submission deadline of October 9, 2026, via the DLA Internet Bid Board System (DIBBS). The required delivery timeline is 20 days after the order, with shipping terms set as FOB Origin and destination-based inspection and acceptance. The final delivery is to be made to the Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina. The contract incorporates several critical regulatory and technical requirements. Technical and quality standards are governed by the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging and marking must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity protocols for safeguarding covered defense information is required. Additionally, the contract prohibits the intentional addition of mercury to hardware and restricts the use of additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR C
Solicitation # SPE7L1-26-T-06A0
This Request for Quotations (RFQ) issued by DLA Land and Maritime involves the procurement of 10 vehicular brackets, identified by NSN 2590-01-727-2819. The solicitation, numbered SPE7L1-26-T-06A0, falls under NAICS code 333310 and requires delivery to Fort Polk, LA, within 10 days of the required delivery date of August 27, 2026. The contract is structured as a fixed-price acquisition with FOB Origin terms, where inspection and acceptance will occur at the destination. Interested offerors must submit their quotations via the DLA Internet Bid Board System (DIBBS) no later than the close of business on September 14, 2026. The contract includes stringent technical, environmental, and packaging requirements. Specifically, the use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must receive prior approval. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while all marking and labeling must comply with MIL-STD-129. Furthermore, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Notably, the government will not evaluate offers that include parts produced via additive manufacturing unless specifically authorized.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB
Solicitation # N0010426QYAF8
Solicitation N00104-26-Q-YAF8, issued by the Department of the Navy's NAVSUP Weapon Systems Support, is a fixed-price request for the manufacture of a circuit card assembly (NSN 5998-01-616-3772). The procurement includes a primary requirement and an option quantity of up to 100% for 365 days after receipt of the award. The contract mandates strict adherence to TDP Version 002 and requires the supplier to maintain a quality system compliant with ISO 9001, though MIL-I-45208 is an acceptable alternative. Key technical requirements include compliance with ANSI/ESD S20.20 for electrostatic discharge control and a strict prohibition of metallic mercury contamination, as the items are intended for use on submarines and surface ships. The contractor is responsible for all inspection and acceptance at the point of origin and must follow MIL-STD-129 for marking and MIL-STD-2073-1 or ASTM D3951-18 for packaging. All items are subject to a one-year warranty from the date of delivery. Evaluation of offers will be conducted via the Supplier Performance Risk System, focusing on item, price, and supplier risk, while adhering to Buy American and Trade Agreements Act preferences. Payments will be processed electronically through the Wide Area Workflow system. The deadline for the submission of offers is September 28, 2026, at 4:30 PM local time.
Bare Printed Circuit Board Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 29 days
View Details
NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB
Solicitation # N0010426QYAES
Solicitation NO0104-26-Q-YAES, issued by NAVSUP Weapon Systems Support, is a request for quotations for the manufacture and delivery of circuit card assemblies (NSN 5998-01-577-3862) conforming to design reference 03538 77C733426G1. The requirement is processed under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The initial quantity has been increased via amendment from 3 to 5 units, with the government retaining an option to order an additional quantity up to 100 percent for 365 days after receipt of the order. The closing date for responses has been extended to September 28, 2026. The contract mandates strict quality and safety standards, including compliance with ANSI/ESD S20.20 for electrostatic discharge control and a total prohibition of metallic mercury contamination. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and unique item identification per MIL-STD-130. Delivery is set for 180 days after award, FOB Destination. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on OEM letterhead. Evaluation will be based on the best interest of the government, utilizing the Supplier Performance Risk System to assess item, price, and supplier risk. Invoicing and payment will be managed electronically through the Wide Area Workflow system.
Bare Printed Circuit Board Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 29 days
View Details
NAICS: 334412
New
Federal
CCA,VIBRATION MONIT
Solicitation # N0010425QLE09
This contract pertains to the repair of the CCA,VIBRATION MONIT asset under Solicitation N00104-25-Q-LE09, with a required Repair Turnaround Time (RTAT) of 125 days measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The contract is a firm-fixed-price arrangement with government source inspection mandatory, and any failure to meet the RTAT results in a per-unit-per-month price reduction, capped at a contractual maximum, unless the delay is excusable due to government actions. Freight is FOB Origin, and all repairs must adhere to the original manufacturer’s specifications, drawings, and technical orders, with final inspection and acceptance conducted by the government. Physical marking of the repaired item must comply with MIL-STD-130, Rev N, including UID-compliant 2D Data Matrix barcodes, and packaging, preservation, and labeling must follow MIL-STD-2073. The contractor must be an authorized distributor of the original manufacturer and provide proof of authorization. The solicitation has been amended to extend the quotation submission deadline to May 11, 2026, increase the quantity from 7 to 22 units, and implement Emergency Acquisition Flexibilities. The government reserves the right to exercise an option to increase the quantity by up to 180 days after award at the original unit price. Payment is processed via WAWF using the Invoice and Receiving Report (Combo) format, and accounting data remains TBD. The contractor must maintain inspection records for 365 days after final delivery and comply with Buy American Act requirements and DEI non-discrimination provisions. All documents provided by the Navy are subject to distribution restrictions, including NOFORN designations, and access to restricted materials requires formal certification. The contract requires CAV system accuracy for all asset transactions and permits accelerated delivery prior to the scheduled RTAT. No key personnel, organizational conflict of interest, or security clearance requirements are explicitly identified beyond general handling of controlled technical data.
Bare Printed Circuit Board Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334290
New
Federal
58--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QDB90
Solicitation N00104-26-Q-DB90, issued by NAVSUP Weapon Systems Support Mech on September 22, 2026, is a fixed-price request for the teardown, evaluation, repair, and modification of 28 Circuit Card Assemblies (NSN 5895-01-533-4188). The contract requires all repair work to be performed according to original manufacturer specifications and drawings, with physical identification adhering to MIL-STD-130. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. Quotations must include unit pricing and a specific Repair Turnaround Time, with a final submission deadline of October 22, 2026. The contractor is responsible for all inspection and testing at the origin, though the government maintains the right to perform Government Source Inspection. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific electrostatic discharge protections required per ANSI/ESD S20.20-2021 for sensitive components. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the maintenance of inspection records for 365 days post-delivery. Additionally, the contract mandates compliance with various federal regulations, including the Buy American Act, DFARS cybersecurity reporting, and hazardous material identification standards.
Other Communications Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 23 days
View Details
NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QDB93
Solicitation N0010426QDB93, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the teardown, evaluation, repair, and modification of a circuit card assembly, identified by NSN 5998-01-432-7628. The contractor must ensure the repaired item meets the operational and functional requirements associated with CAGE Code 04801 and Reference Number 900-21854. The scope of work includes performing all inspection and testing according to original manufacturer specifications and drawings, with a requirement for Government Source Inspection. The contract covers an induction period of one year from the date of the order, and the government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The contractor is responsible for adhering to strict quality and packaging standards, including MIL-STD-130 for physical identification and MIL-STD-2073-1 for military packaging. Specific requirements for electrostatic discharge protection and Depot Level Repairable labeling are mandated. All electronic payment requests and receiving reports must be processed through the Wide Area Workflow system. Additionally, the offeror must maintain SAM registration and comply with various FAR and DFARS clauses, including the Buy American program, cybersecurity safeguarding of covered defense information, and hazardous material reporting via Material Safety Data Sheets. Final delivery is directed to DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California.
Bare Printed Circuit Board Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 23 days
View Details
NAICS: 335312
New
Federal
61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RLA35
This contract involves the procurement of 20 alternating current motors, identified by NSN 7H-6105-013018954 and specified under TDP version 003, to be delivered to the Defense Logistics Agency distribution center in New Cumberland, Pennsylvania. The motors are designated as 5KS326NS129H and are intended for repair or modification purposes. The acquisition will be conducted as a sole-source negotiation under FAR 6.302-1, allowing the government to negotiate with only one supplier while providing other firms the opportunity to express interest or capability to fulfill the requirement. Responses will be accepted for 45 days from the synopsis date, and the government retains discretion over whether to pursue a competitive procurement based on received information. The solicitation process will adhere to qualification standards detailed in the FAR clause 52.209-1, ensuring that the successful offeror and product meet necessary requirements before award. Though commercial acquisition policies under FAR Part 12 are not employed, interested parties may propose commercial items within 15 days. The procurement integrates applicable trade agreement clauses, such as those concerning the Buy American Act and World Trade Organization Government Procurement Agreement, reflecting compliance with international trade regulations. The contracting office is located in Mechanicsburg, Pennsylvania, with Joshua Eshleman serving as the primary point of contact for further information. The contract is scheduled for award following the response deadline on January 23, 2026.
Motor and Generator Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 16 days
View Details
NAICS: 332919
New
Federal
48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QLA85
This solicitation, issued by NAVSUP Weapon Systems Support, is a Request for Quotation for the teardown, evaluation, repair, and/or modification of seven solenoid valves (NSN 4810-01-206-3288). The contract is structured as a firm-fixed-price repair order, with the government emphasizing that past performance is a more important evaluation factor than price. Offerors must demonstrate relevant experience with similar products to be considered for award. The scope of work requires all repairs to adhere to the contractor's standard practices and technical orders, specifically following Technical Data Package version 004. Physical identification of items must comply with MIL-STD-130, and packaging must meet MIL-STD-2073 standards. A critical component of this requirement is the Repair Turnaround Time (RTAT). Contractors are required to quote a specific RTAT in days, and failure to meet this requirement will result in a monthly price reduction per unit, implemented via a reconciliation modification. If an asset is determined to be beyond repair (BR/BER), the contractor must provide documentation and a written notification from DCMA Quality Assurance to negotiate a reduced contract price. The contract also mandates Government Source Inspection (GSI) and requires the contractor to perform Commercial Asset Visibility (CAV) reporting, with all transactions reported within five business days of receipt. Additionally, the solicitation includes strict compliance requirements for cybersecurity (CMMC), Buy American provisions, and hazardous material identification.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 17 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS