This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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17--CAP,BUFFER

Awarded

SPE7M426T7116Federal

Submission Closed03/06/2026, 12:00:00 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

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43--PURIFIER,CENTRIFUGA, IN REPAIR/MODIFICATION OF

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Solicitation # N0010426QFF82

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of two universal joints (NSN 2520-LL-H87-7843) to be used in a crucial shipboard system. Due to the critical nature of the hardware, the material is designated as Special Emphasis material, requiring strict adherence to NAVSEA drawing 7384568 and Electric Boat specification 2003, specifically utilizing ASTM B150 UNS C63200 material for the hub and block. The contract is a total small business set-aside and is DO certified for national defense under the Defense Priorities and Allocations System. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Quality assurance is paramount, requiring a documented quality system compliant with ISO-9001 and source inspection by the DCMA. Deliveries are FOB Destination to the Portsmouth Naval Shipyard, with a one-year warranty on supplies. All invoicing and certification data must be processed through the Wide Area Workflow (WAWF) system. The deadline for submission of offers is November 6, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 9 days

AI Contract Overview

This contract solicitation is for the procurement of 100 units of CAP, BUFFER identified by NSN 1720001186195. The items are to be delivered to the designated location at 0299 CS BN, Company A Distribution, with a delivery timeframe of 20 days after order (ADO). This solicitation is issued as a Request for Quote (RFQ), with submissions required to be made electronically by interested and responsible sources to be considered. Hard copies of the solicitation are not available, but digitized drawings, Military Specifications, and Standards related to the contract can be accessed or ordered online. The contract is a combined type and is set aside entirely for small businesses under the Small Business Administration (SBA) guidelines, specifically FAR 19.5. The procurement falls under the NAICS code 333998, which includes other miscellaneous general-purpose machinery manufacturing. The contracting agency is the Defense Logistics Agency (DLA) Land and Maritime, a department within the Department of Defense, operating out of Columbus, Ohio. The deadline for quote submission is March 6, 2026. For any inquiries, the contract specifies that questions be directed via email to the designated buyer, with further solicitation details accessible through the provided online government procurement portal.

General Info

Procurement of 100 CAP BUFFER units, delivery in 20 days, small business set-aside, DLA contract.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$20,200

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Awardee

GOVPARTS LLC

Award Issued Date

03/06/2026, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 23

Combined Synopsis

AwardedMar 6

Contract was awarded

Submission Closed

03/06/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 1720001186195 CAP,BUFFER: Line 0001 Qty 100 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.