This Solicitation opportunity from California was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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145624 THROUGH WALL BUSHINGS

Closed

230846State & Local

Submission Closed07/15/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333613

New

Federal

MIL-SPEC Aviation Packaging ServicesThis subcontract for MIL-SPEC Aviation Packaging Services supports NAVSUP Weapon System Support projects by providing specialized packaging and marking for overhauled aviation units. The scope of work requires strict adherence to MIL-STD-2073 standards and the execution of Performance Oriented Packaging for hazardous materials in compliance with 49 CFR and international modal regulations. The contractor is responsible for delivering units ready for air shipment, which includes providing DOT-registered testing, test certificates, and the necessary Shipper's Declaration for Dangerous Goods. The project is managed under the Department of Defense and will be performed in Philadelphia. Interested parties should note that the response deadline is November 23, 2026. The contract falls under NAICS code 333613 and is specifically designed to support prime contractors in meeting rigorous military and safety requirements for the transport of aviation components.

Navsup Weapon Systems Support

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DEADLINE

Solicitation # N0010423QFA30

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a cable assembly designated as Special Emphasis Level I material. Due to its use in crucial shipboard systems, the material is subject to stringent quality controls, including a mandatory First Article Test and a comprehensive Certificate of Compliance. The contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and adhere to specific toxicity and flammability requirements. The procurement is a total small business set-aside, with award based on a single-award selection where past performance is weighted more heavily than price. The delivery schedule requires the submission of all certification data 20 days prior to delivery, with a final material delivery timeline of 300 days. All shipments are FOB Destination, and invoicing must be processed through the Wide Area Workflow system. Technical requirements include adherence to various NAVSEA drawings and specifications, with specific prohibitions against mercury contamination. Quality assurance is performed at the source by the government, and the contractor is responsible for maintaining detailed inspection and test records.

Navsup Weapon Systems Support Mech

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DEADLINE

Marine Mechanical Rigging and Steering ContractorThe Marine Mechanical Rigging and Steering Contractor subcontract involves the physical removal of existing propulsion and the installation of new engines for boat repower projects managed by the Confederated Tribes of the Colville Reservation. The scope of work includes decommissioning Honda BF250A engines, mounting new engines with marine stainless steel hardware and sealant, and interfacing the propulsion systems with SeaStar PA1315-2 Marine Hydraulic PRO Power Assist Steering Units. Qualified contractors must hold a marine mechanical certification to deliver fully installed propulsion and steering systems. This opportunity was posted on October 20, 2026, with a response deadline of November 13, 2026. The project falls under NAICS code 333613 and is intended for those capable of supporting prime contractors on these specific marine upgrades.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports prime contractors on Navsup Weapon Systems Support Mech projects. The scope of work involves providing specialized preservation, packaging, and marking services for repaired Circuit Card Assemblies. All tasks must be executed using ESD packaging materials and must strictly adhere to MIL-STD 2073 and MIL-STD 130 standards to ensure items are ready for shipment. The service provider is responsible for coordinating FOB Destination delivery to DLA Distribution in New Cumberland, Pennsylvania. The final deliverable is a fully packaged and marked assembly that meets all specified military requirements. This opportunity is categorized under NAICS code 333613 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7LX27U0305

POSTED

DEADLINE

Solicitation # N0010424QFD59

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a ball joint designated as Special Emphasis material due to its use in a crucial shipboard system. The requirement is issued under Emergency Acquisition Flexibilities and is classified as a DO rated order for national defense use. The procurement involves high-quality standards, requiring the contractor to adhere to specific NAVSEA drawings and a variety of military and industrial specifications, including QQ-N-281 and MIL-T-1368. Due to the nature of the hardware, the contract requires access to classified drawings, which may necessitate a facility clearance upon award. The award process prioritizes past performance over price, utilizing the DoD Supplier Performance Risk System to evaluate item, price, and supplier risk. Key technical requirements include rigorous testing and certification, such as hydrostatic testing, dye penetrant inspection, and production radiography for specific joints. The delivery schedule specifies a final delivery window of 638 days after the effective date of the contract, with FOB Destination terms for delivery to the Portsmouth Naval Shipyard. Quality assurance is performed at the source, and all invoicing and receiving reports must be processed through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

30--GEARSHAFT,MULTIPLE GEA

Solicitation # SPE7LX27U0267

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of 524 multiple gearshafts under NSN 3040014370441. This is a total small business set-aside opportunity under NAICS code 333613. The procurement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the total quantity is 524 units, the guaranteed minimum quantity is 78 units, with an estimated two orders per year. Items must be delivered to various CONUS and OCONUS DLA Depots within 128 days after the order is placed. The approved source for this equipment is 67074 31216-03. Interested parties must submit their quotes electronically by November 4, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available.

POSTED

DEADLINE

30--GEAR OPERATOR,ROTARY

Solicitation # SPE7L327T1072

POSTED

DEADLINE

30--CONNECTING LINK,RIG

Solicitation # SPE7L127T1835

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of 56 connecting links for rigs under NSN 3040015233694. This requirement is listed under solicitation number SPE7L127T1835 with a NAICS code of 333613. The approved source for this item is 0GHS0 MT57M1240-1, and delivery is required to DLA Distribution within 139 days after receipt of order. Interested and responsible sources must submit their quotes electronically by the deadline of November 2, 2026. The solicitation is available exclusively online as an RFQ, and no hard copies, specifications, plans, or drawings are provided. All inquiries and submissions should be directed to the primary point of contact at DibbsBSM@dla.mil.

POSTED

DEADLINE

30--CONNECTING LINK,RIGID

Solicitation # SPE7L127Q0053

POSTED

DEADLINE

3HD 3040 017330673 D5, SHAFT

Solicitation # N00104-26-Q-FD63

Solicitation N00104-26-Q-FD63 is a request for quotations issued by the Navsup Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania, for the procurement of six shafts, identified by NSN 3HD 3040-01-733-0673 D5. This material is designated as Special Emphasis material due to its critical role in shipboard systems, requiring a Certificate of Compliance per CDRL DI-MISC-80678 and strict adherence to higher-level quality standards. The contract is a small business set-aside under NAICS code 333613. Final delivery of the material is required within 200 days, with all certification data due 20 days prior to delivery. Inspection and acceptance will occur at the origin, and the shipping terms are FOB Destination with transportation costs prepaid. The government intends to make a single award based on a best-value determination, prioritizing past performance as the primary evaluation factor and price as the secondary factor. Past performance will be assessed using the DoD Supplier Performance Risk System ratings. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Offerors must provide safety data sheets for any hazardous materials and ensure compliance with the Buy American Act and various DFARS regulations, including item unique identification and restrictions on ball and roller bearings.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010425QFF48

Solicitation NO0104-25-Q-FF48, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a ball joint (NSN 7540-01-152-8070) designated as Special Emphasis material. Due to its use in a crucial shipboard system, the material is subject to stringent quality control, including Level I scope of certification and strict material traceability. The contract requires the use of specific materials such as QQ-N-281 and MIL-DTL-1222, with mandatory quantitative chemical and mechanical analysis. The order is DX-rated for national defense use and is issued under Emergency Acquisition Flexibilities. The delivery schedule involves a multi-stage process, including the submission of weld procedures and qualification data 120 days after the contract effective date, with final material delivery due within 365 days. Key technical requirements include hydrostatic testing, liquid penetrant inspection, and production radiography, all of which require Navy review and acceptance. The contractor must maintain rigorous material handling and traceability protocols, ensuring all items are permanently marked according to MIL-STD-792. While originally a small business set-aside, the solicitation has been amended to unrestricted status. Access to classified drawings may require a facility clearance in accordance with FAR 52.204-2.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

The Los Angeles Department of Water and Power is soliciting bids for 145624 THROUGH WALL BUSHINGS under solicitation number 230846, with the opportunity posted on July 8, 2026, and responses due by 9:00 PM on July 15, 2026. All submissions must be made electronically through the Electronic Request Solicitation Procure (eRSP) system; hard copy or mail-in bids will not be accepted. The contract falls under NAICS code 333613 and is categorized as a SLED procurement through the California Water & Power agency, with the place of performance located in Los Angeles, California. The sole point of contact for inquiries is Romel L. Prescott, reachable via email at romel.prescott@ladwp.com. Full compliance with all requirements outlined in the official bid document is mandatory for consideration.

General Info

LADWP seeks electronic bids for through wall bushings due July 15, 2026, via eRSP, Los Angeles performance.

Agency

California → Water & Power

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJul 8

Solicitation

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Water & Power

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Water & Power

Office AddressN/A

Contacts

PRESCOTT ROMEL LPoint of Contact

contact@example.gov

Full Description

THIS RAMP ID REFERS TO A LOS ANGELES DEPARTMENT OF WATER AND POWER (LADWP) BID OPPORTUNITY. ALL SUBMITTAL REQUIREMENTS ARE NOTED ON THE BID DOCUMENT. BIDS ARE TO BE SUBMITTED ELECTRONICALLY THROUGH THE ELECTRONIC REQUEST SOLICIT PROCURE (eRSP) SYSTEM WHICH CAN BE ACCESSED AT THE LINK SHOWN BELOW. MAIL-IN/HARD COPY BID SUBMITTALS WILL NOT BE ACCEPTED.