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, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on November 21, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

16--NRP,SERVO,TAIL ROTO

Closed
N0038323QH019Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998
New
Federal
HOSE ASSY,20 FT
Solicitation # N0010426QAB89
This contract pertains to the manufacture of two hose assemblies, specifically the 20-foot and 30-foot variants identified by part numbers HC-7320 and HC-7330 respectively, each with their designated CAGE codes. Both items must strictly conform to specified military standards for design, materials, and physical characteristics. Marking must adhere to MIL-STD-130, MIL-STD-1285, MIL-STD-454, and MIL-P-15024/5 as applicable, while configuration control follows MIL-STD-973, requiring formal submission of engineering changes, deviations, and waivers to NAVICP-MECH in Mechanicsburg, Pennsylvania. The contractor bears full responsibility for quality assurance, including internal inspections and recordkeeping for at least one year after final delivery; the Government retains the right to inspect at any time. Packaging and preservation must comply with MIL-STD-2073, and delivery is required within 90 days of award. The contract is issued under a total small business set-aside, and award will be based on overall contract price rather than individual item pricing. The procurement is governed by strict sourcing controls, allowing only vendors listed on the Source Control Drawing to be awarded unless a substitute item undergoes prior testing and formal approval by NAVICP. Commercial brand name descriptions are accepted, but alternate proposals must include complete technical documentation for evaluation. All contractual documents are considered officially issued upon electronic transmission or mail delivery. Compliance with cybersecurity maturity model certification is required, and the contract includes a priority rating for national defense use. Payment instructions are processed through Wide Area Workflow, with invoicing linked to inspection and acceptance at the source. Contact for inquiries is Amanda R. Hayward via email or phone, and all requests for controlled or restricted documents must follow designated routing procedures through Defense Contract Management Command or the cognizant contracting officer.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 15 days
NAICS: 333998
New
Federal
HOSE ASSEMBLY
Solicitation # N0010426QAC67
This contract pertains to the manufacture of a hose assembly with part number 3263784-4 and cage code 10001, issued under solicitation number N0010426QAC67 as a total small business set-aside under NAICS code 326220. The contract mandates strict compliance with military standards for material, design, marking, and configuration control, including adherence to MIL-STD-130, MIL-STD-1285, MIL-STD-973, and MIL-STD-2073 for packaging and identification. All items must maintain a minimum of 85 percent shelf life remaining upon delivery, with specific labeling requirements for Type I and Type II shelf-life items based on the DOD Shelf Life Management Manual, including exact date formats and expiration tracking. The hose assembly is subject to government source inspection per FAR 52.246-2 and must be delivered within 90 days, with FOB destination terms applying. Contractual documents are deemed issued upon electronic transmission, and the contractor bears full responsibility for quality assurance, inspection documentation, and record retention for 365 days post-delivery. The contract requires all referenced drawings and specifications to be secured through official government sources such as the DODSSP website or designated Navy offices, with special handling for unclassified, NOFORN, and nuclear-related documents. Marking and configuration control procedures must follow MIL-STD-973, including formal submission of engineering change proposals, deviations, and waivers to the specified Naval Inventory Control Point address. The contractor must comply with cybersecurity maturity model requirements, small business program representations, and security prohibitions outlined in recent Navy deviations. Payment instructions follow the Wide Area Workflow system, and all deliveries must be verified and accepted via the Inspection/Acceptance Point at Source. Any non-conforming material due to insufficient shelf life or improper marking will be rejected, and failure to meet deadlines, documentation, or compliance standards may result in contract termination or penalties. The point of contact is Amanda R. Hayward of the Department of Defense, with responses due by July 31, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 15 days
NAICS: 333998
New
Federal
REFRIGERATION UNIT,
Solicitation # N0010427QLA11
Solicitation N00104-27-Q-LA11 is a fixed-price request for quote issued by the Department of the Navy, Navsup Weapon Systems Support Mech, for the teardown, evaluation, repair, and modification of refrigeration units under NIIN 0110-01-677-1755. The government requires a repair turnaround time of 180 days, with inspection and acceptance occurring at the origin. All repair work must adhere to the contractor's standard overhaul practices and original manufacturer specifications, while physical identification and packaging must comply with MIL-STD-130 and MIL-STD-2073 respectively. Government Source Inspection is required, and contractors must maintain inspection records for 365 days following final delivery. The award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Evaluation of past performance may include data from the DoD Supplier Performance Risk System. Offerors must be authorized distributors of the original manufacturer and are required to submit quotes specifying their pricing type and any capacity constraints if they cannot meet the required turnaround time. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the Buy American Act.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 7 days

General Info

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

Show more
CONTACT INFORMATION|4|N722.10|B4M|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|x|x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiving report combo.||TBD|N00383|TBD|TBD|see schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days until delivery of unit.|45 days after defect was found.||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|336413|1,250|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. Early and incremental deliveries accepted. \

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 336413
New
Federal
16--BLD AIR SHUTOFF VLV, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QMB12
This solicitation, issued by NAVSUP Weapon Systems Support, seeks a contractor for the teardown, evaluation, repair, and overhaul of the BLD AIR SHUTOFF VLV, part number 1680-015612426. The contractor is responsible for returning the units to a Ready For Issue condition in accordance with Northrop Grumman Systems Corp drawings and approved technical publications. All work must be performed at the identified facilities of Northrop Grumman Systems Corp or Dukes Aerospace Inc, and the contractor is responsible for providing all necessary labor, materials, and specialized tooling, as the government will not provide manufacturing aids. The contract mandates strict adherence to quality standards, including ISO 9001 and SAE AS9100, and requires a comprehensive calibration system. Key procedural requirements include the use of Form 1694 for waiver or deviation requests and the maintenance of detailed process control documentation for government review. Specific provisions are established for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The contractor must also maintain a rigorous system for purchased material control and a historical record file for each serial number processed.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 6 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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