This Solicitation opportunity from Department Of Defense was posted on February 7, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16--SERVOVALVE ASSEMBLY, IN REPAIR/MODIFICATION OF

Awarded

N0038323QF147Federal

Submission Closed03/09/2023, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 333998

New

DIBBS

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Linear Actuating Cylinder Assembly FabricationThis subcontract involves the fabrication of three warranted Linear Actuating Cylinder Assemblies for the Department of Defense, specifically under the DLA Weapons Support ASC. The manufacturer must adhere to NSN 1650016607151 and the DLA Master List of Technical and Quality Requirements RA001, while ensuring all materials are compliant with the Buy American Act. Technical specifications include precision machining, bare item marking per RQ017, and the removal of Government identification per RQ011. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333998. Performance will take place at Tinker AFB. Interested parties must respond by November 10, 2026, to fulfill the requirements of this defense procurement action.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Belt-Chain Tension Adjusting DevicesThis subcontract involves the fabrication and supply of four finished belt-chain tension adjusting devices, specifically NSN 2990-01-141-5776, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must manufacture precision tension gauges in strict accordance with the DLA Master List of Technical and Quality Requirements, with performance taking place in Jacksonville. The contract mandates full compliance with the Buy American Act and strictly prohibits the use of mercury compounds and additive manufacturing processes. Interested parties must respond by November 13, 2026, to fulfill these Department of Defense requirements under NAICS code 333998.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE2DH-27-T-0357

Solicitation SPE2DH-27-T-0357 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of pipette needles under NSN 6640-01-461-9852. The requirement is for two packages, with each package containing 12 units. The specified needles are popper design laboratory pipetting needles, 14 gauge and 6 inches in length, featuring stainless-steel cannulae, chrome-plated Luer hubs, and 90-degree blunt ends for use in manual and automatic volumetric dispensers. Bidders are required to specify the source and part number being supplied. Delivery is required within 20 days after receipt of the order, with the point of inspection and acceptance set as FOB Destination in Jacksonville, Florida. Packaging must be commercial and compliant with MIL-STD-2073-1E and special instructions MPPWN00001, while marking must adhere to Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

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BRACKET, FIRE EXTINGUIS

Solicitation # SPE8E6-27-T-0503

DDSP NEW CUMBERLAND FACILITY

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Thames Water Utilities Limited

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Actuator Component and Hardware SupplyThis subcontract for Actuator Component and Hardware Supply supports Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves providing replacement parts, seals, fasteners, and internal components that strictly adhere to original manufacturer specifications and drawings. All supplied hardware must ensure full compatibility with reference number 0511-15-S735-109. To maintain rigorous quality and safety standards, all delivered components must be fully traceable and compliant with Cage Codes 7AMS8, 63600, and 3B558. The contract falls under NAICS code 333998 and requires the delivery of certified replacement parts and hardware to prime contractors.

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National Institutes Of Health Olao

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Digital Gas Mixing SystemThis subcontract opportunity, posted by the National Institutes of Health under the Department of Health and Human Services, seeks a provider to supply and install a stand-alone digital gas mixing system for prime contractors. The required equipment must be a Tokai-Hit GM-3000 or an equivalent system that is compatible with 100% CO2 gas cylinders and capable of maintaining adjustable CO2 concentrations ranging from 1.0% to 20.0%. A critical requirement of the contract is ensuring the system integrates seamlessly with HD-MEA instrument gas control specifications. Interested parties must submit their responses by the deadline of December 14, 2026. The project falls under NAICS code 333998 and culminates in the delivery of a fully installed and operational digital gas mixing system.

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Ammunition Handling and Resupply SystemThis subcontract with the Department of the Army focuses on the design and supply of organic ammunition resupply mechanisms for prime contractors working on Army PM Howitzer Systems projects. The primary objective is to engineer systems capable of transferring 155mm munitions from RSV-T to MTC-T vehicles, ensuring that all transport occurs within established design limits and adheres strictly to Army safety release standards. The scope of work culminates in the delivery of fully integrated ammunition resupply systems installed on RSV-T vehicles. Performance for this project is centered in Warren, and the contract falls under NAICS code 333998.

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51--GUN,SEALANT,20 OUNC

Solicitation # N0010426QAD20

Solicitation N00104-26-Q-AD20 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of 10 units of a 20-ounce sealant gun, part number 6237090-001, NIIN LW013658. This fixed-price procurement requires the contractor to provide all parts listed on the technical drawings and adhere to specific military standards, including MIL-T-31000 and ANSI-Y14.5M-82. The closing date for the submission of offers has been extended to the close of business on November 6, 2026. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Key requirements include mandatory government source inspection per FAR 52.246-2 and strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Contractors must utilize the Wide Area Workflow system for invoicing and payment. Additionally, offerors must provide CMMC unique identifiers and submit Safety Data Sheets for any hazardous materials prior to award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # W911S227U0104

Solicitation W911S227U0104 is a total small business set-aside for the acquisition of one new Ultra High Speed Deluge System for the Department of Defense, specifically the W6QM Micc-Ft Drum. This fixed-price contract is a brand name or equal procurement specifying DetTronics equipment. The system must include a comprehensive set of components, including an ULTRA-FDRS 4800 EQP, ULTRA-FDRS 3600 RIO, power supply modules, S3 software, 26 flame detectors with mounting arms, and associated stop plugs and resistors. The government will only accept new equipment, and the order must ship complete on an F.O.B. destination basis, with a preferred delivery window of 30 days. Quotes must be submitted exclusively through the PIEE Solicitation module by November 9, 2026. To be considered responsive, offerors must provide a manufacturer's specifications sheet and a completed Attachment 1 regarding the country of origin. Those proposing equal products must provide detailed brand and model identification, descriptive literature, and a clear explanation of any modifications required to meet the salient physical and functional characteristics of the specified brand. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. All delivery drivers must possess a valid real ID to access the MCAAP site.

W6QM Micc-Ft Drum

POSTED

about 9 hours ago

DEADLINE

in 7 days

AI Contract Overview

This solicitation, issued by the Department of Defense under Navsup Weapon Systems Support, seeks quotes for the repair or modification of a servovalve assembly. The procurement is managed by the office located in Philadelphia, Pennsylvania, and allows contractors to submit pricing based on either a firm-fixed price or test, teardown, and evaluation costs. The request for quote was posted on February 7, 2023, with a response deadline of March 09, 2023. The contract includes a warranty for supplies of a noncomplex nature lasting 365 days from the date of the final delivery. It adheres to standard federal regulations, including the Buy American-Free Trade Agreements and Equal Opportunity requirements. Payment is to be processed via the Wide Area Workflow system using combined invoice and receiving reports. The Small Business Administration has determined that a set-aside recommendation is not applicable for this specific procurement.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$136,250

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

EATON AEROSPACE LLC

Award Issued Date

07/31/2023, 12:00:00 AM UTC

Documents

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

PhaseAwarded

PostedJan 20

Presolicitation

Type ChangedFeb 7

Presolicitation → Solicitation

Notice updatedFeb 7

The notice description changed.

AwardedJul 31

Contract was awarded

Submission Closed

03/09/2023, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N732.65|M4L|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiving reports (Combo)|Source|TBD|N00383|TBD|TBD|See Schedule|TBD|See Schedule|||||||| 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|45 days of the last delivery under this contract||||| 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|1250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or TT&E pricing as well as estimate costs to repair this item. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \