This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M125T162VFederal

Submission Closed07/07/2025, 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: 336612

New

DIBBS

Supplier of Marine Navigational Lights (NSN 6220016289651)This subcontract involves the procurement or manufacture of 85 units of Marine Navigational Lights meeting NSN 6220016289651 specifications. The supplier will support prime contractors delivering on DLA Troop Support Construction and Equipment contracts, with final delivery of the packaged and marked hardware to the DDSP New Cumberland facility. All deliverables must strictly adhere to packaging and marking standards MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 336612 and is managed through the Department of Defense.

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DEADLINE

O-Ring Component Supplier (NSN 5331-01-687-3913)This subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the sourcing and manufacture of O-rings meeting NSN 5331-01-687-3913 specifications. These components are intended for prime contractors delivering naval spare parts to the USS COOPERSTOWN LCS 23. To ensure quality and longevity, the contractor must package the items in medium-duty, waterproof, greaseproof, and opaque bags designed to prevent UV deterioration, with each package containing two O-rings. Eligible suppliers must maintain an active SAM registration and strictly adhere to all NSN standards. The performance of this contract is located at FPO 34085 under NAICS code 336612. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Water Closets (NSN 4510015608924)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the procurement and delivery of five water closets meeting NSN 4510015608924 specifications. The selected provider must ensure all units are packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the designated government location in New Cumberland, Pennsylvania, following DIBBS system requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336612. Interested parties must adhere to the response deadline of November 9, 2026, to provide the necessary supplies for prime contractors supporting DLA Troop Support contracts.

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DEADLINE

Solicitation # SPE7M4-27-T-1946

Solicitation SPE7M4-27-T-1946 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine hatch, identified by NSN 2040-01-655-3226. The required delivery date is October 23, 2026, with a delivery window of 10 days after receipt of order. The item is to be shipped to the 0553 CS BN CO A Composite AWCF SSF at Fort Hood, Texas. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations for this requirement were due by November 9, 2026.

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DEADLINE

Solicitation # SPE7M4-27-T-1957

Solicitation SPE7M4-27-T-1957 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine door dog, identified by NSN 2040-01-649-3701 and part number 124-7386935 (53711) PC 51. The requirement specifies a delivery lead time of 20 days after order, with the destination for inspection and acceptance being the USS Ronald Reagan CVN 76 in FPO AP 96616. The award may be processed via automated award, and a price evaluation preference is provided for HUBZone small business concerns. The contractor must adhere to strict quality and security standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. The use of additive manufacturing is prohibited unless specifically authorized. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item is subject to export controls under ITAR or EAR, requiring the contractor to have an approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

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Manufacture of Cable Assembly AB and Cable TC9007-2This subcontract through the Department of Defense and DLA Mechanicsburg involves the manufacture of custom cable assemblies for prime contractors supporting Naval Surface Warfare Center projects. The scope of work specifically requires the fabrication of Cable Assembly AB and Cable TC9007-2 in strict accordance with drawings 8290958 and 8290586 under CAGE 53711. The contractor must maintain rigorous compliance with Department of Defense item unique identification reporting and DODISS standards. Additionally, the provider must demonstrate the capability to manage NOFORN specifications via DD Form 1425 to ensure the secure handling of sensitive information throughout the delivery of the completed assemblies.

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Manufacture and Supply of Check Valves (NIIN 016579547)This subcontract involves the manufacture and supply of 18 check valves (NIIN 016579547) for prime contractors supporting U.S. Navy NAVSUP projects. The contractor is responsible for fabricating the units according to Cage Code 34228 design 8590952-D1217483 and Technical Data Package Version 005, utilizing precision machining to ensure all specific tolerances are met. The agreement requires strict adherence to regulatory standards, including Buy American compliance and the provision of MSDS documentation per OSHA and FED STD 313. Additionally, the contractor must obtain source approval as outlined in the NAVSUP Philadelphia brochure. This project is managed under the Department of Defense via the Navsup Weapon Systems Support Mech agency.

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Solicitation # N0010426QYA3Y

Solicitation NO0104-26-Q-YA3Y is a fixed-price requirement issued by NAVSUP Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of the Torque Assist Assembly (NSN 7HH 2040-01-088-4976). The project is tied to the FY26 S&OP project with a planned award in FY27. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) color ratings. The contractor must adhere to strict quality and technical standards, including MIL-STD-130 for marking, MIL-STD-2073 for packaging, and ANSI/ESD S20.20 for electrostatic discharge control. A critical requirement is the total absence of metallic mercury in the supplied materials. Performance is measured by the Repair Turnaround Time (RTAT), calculated from the physical receipt of the asset in the Commercial Asset Visibility (CAV) system to the date of government acceptance. Government Source Inspection (GSI) is required, and all freight is handled as FOB Origin. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The extended deadline for quote submission is December 4, 2026, at 4:30 PM local time.

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POSTED

DEADLINE

Solicitation # N0010427QLA16

This solicitation, issued by the Navsup Weapon Systems Support Mech, is a request for quotation for the manufacture and delivery of one Segment #7 Stern (NSN 3HD 1940-01-676-6351). The item must be produced according to specific design references associated with Cage Code 66618. The government requires source inspection and acceptance at the origin, with delivery expected within 30 days of award, although accelerated delivery is encouraged. All freight is handled as FOB Origin, with the final destination being the DLA Distribution facility in New Cumberland, Pennsylvania. The award process utilizes a trade-off method where past performance is weighted as more important than price. Offerors must comply with strict quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Additionally, the contract incorporates Buy American and Free Trade Agreement requirements, and mandates the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Only authorized distributors of the original manufacturer will be considered for award, and they must provide proof of authorization on company letterhead.

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Solicitation # N0010426QYAJZ

This competitive solicitation, number N00104-26-Q-YAJZ, is issued by NAVSUP Weapon Systems Support for the manufacture of Gland Actuators for use on Navy submarines. The requirement is for three units under NAICS code 336612, with the award to be made to the lowest price technically acceptable (LPTA) offeror. The actuators must be manufactured from Nickel-Aluminum-Bronze material per ASTM B150/B150M and adhere to strict technical specifications, including the use of Type I Hex Cap screws per MIL-DTL-1222 and QPL-qualified O-rings. A critical requirement of this contract is that all materials must be mercury-free to prevent corrosion and toxicity risks on naval vessels. The contract mandates a rigorous quality assurance process, including a mandatory first article testing and inspection phase that requires government approval before production begins. The supplier must maintain a quality system compliant with ISO 9001 or MIL-I-45208 and provide comprehensive objective quality evidence, such as certified mill certifications and NDT liquid penetrant inspection reports. Final acceptance and inspection will occur at the origin via DCMA-QAR. Payments and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Packaging must comply with MIL-STD-2073-1, and shipments are destined for DLA distribution facilities in Pennsylvania and California.

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DEADLINE

Galvanized Boat TrailerThis subcontract opportunity, managed by DAS Procurement for the State of Connecticut, involves the fabrication and delivery of a specialized galvanized steel tandem axle trailer. The equipment is specifically designed to support electrofishing vessels used in CT DEEP Fisheries Division projects, requiring precise weight and capacity specifications, the installation of rollers, and the integration of waterproof LED lighting within waterproof housings. The project falls under NAICS code 336612 and is intended for prime contractors operating on these division projects. Interested parties must submit their responses by the deadline of November 12, 2026, to provide the completed trailer as specified in the contract requirements.

POSTED

DEADLINE

Electrofishing Boat Hull & AssemblyThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the fabrication and assembly of an 18-foot boat hull intended for use in CT DEEP Fisheries Division projects. The scope of work requires the contractor to either procure or build the vessel and perform specific installations, including a console seat and a jack plate designed to enable shallow water operations. All materials and processes must adhere to Environmentally Preferable Products standards to ensure environmental compliance. The project is categorized under NAICS code 336612 and requires the delivery of a fully assembled vessel. Interested parties must submit their responses by November 12, 2026, following the posting date of October 28, 2026. The final deliverable is a complete 18-foot boat hull equipped with the specified console and jack plate for the prime contractor.

DAS Procurement

POSTED

about 8 hours ago

DEADLINE

in 15 days

AI Contract Overview

This procurement involves the supply of a single unit of the FACE component, identified by NSN 2010013847387, with a delivery timeframe of 20 days after contract award. The solicitation is issued as a Request for Quotation (RFQ) under a total small business set-aside (FAR 19.5), emphasizing participation by small businesses. The contract is managed by the Defense Logistics Agency's Land and Maritime office in Columbus, Ohio, and is associated with NAICS code 336612, which pertains to aircraft engine and engine parts manufacturing. Approved sources for this item are limited to two specific manufacturers, identified by their codes, 0EYA6 H71598-9-1 and 71724 H71598-5-1, but all responsible sources are encouraged to submit quotes electronically by the response deadline of July 7, 2025. The solicitation does not provide specifications, plans, or drawings, and hard copies are not available; interested vendors should access the RFQ online through the provided link and direct questions via email to the designated contact.

General Info

Small business RFQ for one FACE unit, NSN 2010013847387, delivered in 20 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336612 - Boat Building

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJun 26

Combined Synopsis

Response DeadlineJul 7

Deadline has passed

Submission Closed

07/07/2025, 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 2010013847387 FACE: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 0EYA6 H71598-9-1; 71724 H71598-5-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.