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13--CYLINDER BARREL AND

Active
N0010425RNE11Federal

Contract Overview

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

AI Contract Overview

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The contract involves the procurement of 194 units of a 13-CYLINDER BARREL AND component under NSN 3H-1355-015073138, with delivery terms FOB Origin and technical data package status indicating full Government rights with no restrictions on technical data, engineering, tooling, or manufacturing. This qualifies the item for full and open competition under AMSC 1, making it eligible for unrestricted bidding without limitations typically imposed by other AMSC codes. The acquisition is entirely set aside for small business concerns, in accordance with FAR clause 52.219-6, and the specific subset within the small business category—such as HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, women-owned, or historically black college and minority institution concerns—will be detailed in the solicitation through the inclusion of the appropriate FAR or DFARS clause. The NAICS code 332710 applies, and award is contingent upon the offeror, product, or manufacturer meeting all qualification requirements at the time of contract award per FAR 52.209-1. The solicitation number is N0010425RNE11, with a response deadline of August 10, 2026, and it was posted on July 28, 2026, as a presolicitation. The contracting office is the Navsup Weapon Systems Support Mech located in Mechanicsburg, Pennsylvania, with Jordan D. Neely listed as the primary point of contact. The procurement may be subject to Free Trade Agreements or the World Trade Organization Government Procurement Agreement, depending on whether the referenced DFARS clauses 252.225-7036 or 252.225-7021 are included in the final solicitation. Technical specifications, standards, and related documents can be accessed via the ASSIST-Online portal or through DODSSP, with internet access required for downloads; those without internet access may request documents via phone or mail. No patterns, drawings, or deviation lists are available through DODSSP. The place of performance is not specified, and award will be made based on compliance with all qualification and set-aside criteria as outlined in the solicitation.

General Info

Fixed-price contract for Navy cylinder barrel assemblies; 120-day delivery, ISO 9001 quality, strict compliance required.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

1 update
PhasePresolicitation
Posted

Solicitation

Type Changed

Solicitation → Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

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Solicitation → Presolicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
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Office AddressMECHANICSBURG, PA, 17050-0788, USA

Full Description

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NSN 3H-1355-015073138, TDP VER 022, REF NR 7052738, QTY 194 EA, DELIVERY FOB ORIGIN. AMC 1. Suitable for competitive acquisition for the second or subsequent time. AMSC G. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufa cturing restrictions. (This is the only AMSC that implies that parts are candidates for full and open competition. Other AMSCs such as K, M, N, Q, and S may imply limited competition when two or more independent sources exist yet the technical data package is inadequate for full and open competition.) AMCs 1 or 2 are valid. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions. (This is the only A/RMSC that implies that parts are candidates for full and open competition. Other A/RMSCs such as K, M, N, Q, and S may imply limited competition when two or more independent sources exist yet the technical data package is inadequate for full and open competition.) A/RMCs 1 or 2 are valid. The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice of Total Small Business Set-Aside). The specific type of set-aside will be addressed in the solicitation through inclusion of one of the appropriate clauses listed here: FAR 52.219-3 Notice of HUBZone Set-Aside or Sole Source Award FAR 52.219-27 Notice of Service-Disabled Veteran-Owned Small Business Set-Aside FAR 52.219-29 Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business Concerns FAR 52.219-30 Notice of Set-Aside for Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program DFARS 252.226-7000 Notice of Historically Black College or University and Minority Institution Set-Aside Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. One or more of the items under this acquisition is subject to: Free Trade Agreements, if DFARS clause 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, is included in the solicitation. The World Trade Organization Government Procurement Agreement and Free Trade Agreements, if DFARS clause 252.225-7021 Trade Agreements, is included in the solicitation.

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NAICS: 334514
New
Federal
66--VENTURI METER, IN REPAIR/MODIFICATION OFThis contract solicitation, identified as N0010425QDE06, seeks repair services for a VENTURI METER under a firm-fixed-price arrangement with a required Repair Turnaround Time (RTAT) of 175 days, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The contractor must comply with MIL-STD-130 for item marking and adhere to the technical specifications and repair standards associated with CAGE code 53711 and reference number 6128170. All pricing must be firm and inclusive of all costs related to receiving, inspecting, and fully repairing the unit, even if it is in unwhole, damaged, or missing-parts condition. Government Source Inspection is mandatory, and freight is managed by the Navy per the CAV Statement of Work. The repair must meet original manufacturer's specifications, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, with substitutions classified under specific code designations. The contract includes a mandatory annual representation and certification under clause 52.212-3, with a deviation for 2025, and requires compliance with the Buy American Act and National Defense Priority Ratings. The solicitation has been extended to a response deadline of May 29, 2026, to allow for thorough quote evaluation, and the Government reserves the right to exercise an option to increase quantity at the quoted unit price within 365 days of award. Contractors must provide a detailed quote including unit and total price, RTAT, and if unable to meet the required turnaround, must disclose capacity constraints. All awarded contracts will be bilateral, requiring the contractor’s written acceptance before execution, and performance must occur at the facility specified by the awarding agency. Documentation must be obtained from approved government sources, and only authorized distributors of the original manufacturer may respond, requiring proof of authorization on company letterhead. The contracting office is the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, and all communications must be directed to the designated point of contact.
Totalizing Fluid Meter and Counting Device Manufacturing

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NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMBThis contract pertains to the repair of CIRCUIT CARD ASSEMBLY items under an emergency acquisition authority, issued as a solicitation with the number N0010426QQB83 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement mandates that all repairs adhere strictly to the original manufacturer’s technical specifications, drawings, and approved procedures, with compliance governed by MIL-STD-130 for marking and ANSI/ESD S20.20 for electrostatic discharge control. All work must be performed by authorized distributors of the original equipment manufacturer, who must submit proof of authorization with their quote. The contract requires a Firm-Fixed-Price structure, with the contractor responsible for inspection, testing, and documentation throughout the repair process, and all repairs must meet a designated Return to Repair Turnaround Time (RTAT) measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The contract stipulates that freight is FOB Origin and handled by the Navy under the Commercial Asset Visibility Statement of Work, with Government Source Inspection mandatory. Contractors must provide detailed pricing including unit and total costs, RTAT, and justification for any pricing outside historical norms, along with comparisons between repair costs and new purchase prices. If an item is deemed beyond repair, a separate testing and evaluation fee applies, capped at a specified amount. Modifications to part numbers, materials, or design require prior written approval from the contracting officer, classified under specific change codes. All records must be maintained for 365 days post-delivery. The order is issued under and incorporates by reference any existing Basic Ordering Agreement, with BOA terms prevailing in case of conflict. The contract also enforces Buy American requirements, security prohibitions, small business subcontracting obligations, and mandatory use of Workflow Pro for payment and documentation, with all submissions due by August 28, 2026.
Bare Printed Circuit Board Manufacturing

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