Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

20--HUB,PROPELLER,SHIP

Awarded

N0010426PTA16Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, titled "20--HUB, PROPELLER, SHIP," involves the Department of Defense's Navsup Weapon Systems Support Mech office located in Mechanicsburg, PA. It authorizes a Justification and Approval (J&A) for an exception to the fair opportunity process, allowing for a direct acquisition without competitive bidding. The contract pertains to NAICS code 336612, which relates to ship propeller manufacturing and repair, and identifies Walpole, Massachusetts, as the place of performance. This action reflects a specific authorization to bypass standard competitive procurement procedures, often used in cases where only one source is available or an urgent need exists. The solicitation number for this contract is N0010426PTA16, and the contract was posted on May 4, 2026. There is no designated set-aside type for small businesses in this procurement. The primary point of contact is Alison E. Harper, reachable via email and telephone. This contract underscores a procurement process tailored to meet specialized requirements efficiently within the Navy’s supply and support framework. Additional details and documentation can be accessed through the provided government procurement portal.

General Info

DoD Navsup direct acquisition for ship propeller manufacturing, bypassing competitive bidding, Walpole MA.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

336612 - Boat Building View NAICS

Place of Performance

Walpole, MA, 02081, USA

Set-Aside

NONE

Documents

(1)

7.07_J_A_Redacted_N0010426PTA16.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMay 4

award-notice

Type ChangedMay 4

award-notice → justification

AwardedJun 16

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Contacts1 person available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / Agency

Department Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Based on the market research, there is only one source of procurement as they are currently the only source capable of satisfying this requirement. There is only one known source that has/owns the data. There are no authorized substitues of this item as this is the only item known to meet performance and compatibility requirements within the higher assembly. Award is firm-fixed-price.

Similar Contracts

MATERIAL,RADAR ABSOThis contract solicits a firm-fixed-price quote for the manufacture and delivery of Radar Absorbent Material (RAM) Sheets, Type CIIIC Triple Band, intended for use on Navy submarines. The procurement includes 50 sheets split between two delivery sites: 25 to DLA Distribution Norfolk, Virginia, and 25 to DLA Distribution San Diego, California. The material is classified as confidential and subject to stringent security and handling requirements, including compliance with a DD254 security classification specification. The contract mandates strict adherence to NAVSEA drawings and documentation for manufacturing, testing, marking, and packaging, with detailed quality control and first article testing protocols prior to production acceptance. The contractor must permanently mark each sheet with specific identification data and maintain a comprehensive quality system compliant with MIL-I-45208 or ISO 9001 standards. The contract emphasizes rigorous inspection and testing procedures, including both qualitative and classified quantitative electrical testing, although only unclassified qualitative results are to be submitted through standard government electronic workflows. The supplier must collaborate closely with Naval Surface Warfare Center Philadelphia Division, the acceptance authority, and Naval Undersea Warfare Center Newport for classified data approval and technical disposition. Configuration management and change control must comply with MIL-STD-973, and the RAM material must be mercury-free to avoid contamination risks critical to submarine systems. Packaging is governed by military standards (MIL-STD-2073), and early or partial deliveries are encouraged. Award will be bilateral and contingent upon the contractor’s formal acceptance of contract terms. The solicitation closes on June 8, 2026, and is managed by the Department of Defense's Navsup Weapon Systems Support Mech office located in Mechanicsburg, PA.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

RUDDER AND STERN FRAME - USNS MEDGAR EVERSThis contract involves the procurement of examination services for the rudder and stern frame of the USNS Medgar Evers AKE 13, with Kongsberg, the original equipment manufacturer formerly known as Rolls-Royce, providing support. Kongsberg is responsible for key components including the Bow Thruster Propeller Unit, Tunnel, Steering Gear, and Rudder Gland Seal. The contract is being solicited by the Department of Defense through the Mschq Norfolk office, located in Norfolk, Virginia. The solicitation was posted on June 15, 2026, with responses due by June 26, 2026. The contract falls under the NAICS code 336612, which pertains to ship and boat building. There is no set-aside designation for this procurement, indicating no specific preference for small or disadvantaged businesses. Key points of contact include Grant Sivertson (primary) and Cameron Alvey (secondary), both civilian employees reachable via provided contact information. The contract services will be performed in Norfolk, Virginia.

POSTED

DEADLINE

Special Notice of Intent to Award Brand Name MakoThe Department of Commerce's NOAA Marine Operations Center intends to award a sole source contract to Wing Inflatable, Inc. for the replacement and installation of foam-filled sponsons on two small boats aboard the NOAA Ship Nancy Foster, homeported in Charleston, SC. The boats involved include the NF-2, a 17ft Katanacraft Extreme RIB built in 2016, and the NF-3, a 17ft Northwind Marine Custom RIB built in 2011, both featuring aluminum hulls and Yamaha F90XTR outboard engines. Due to the aging condition of the sponsons, a full replacement is needed, covering the procurement of new sponsons, associated materials, and installation services. The procurement start date for materials is requested to begin one day after award, with delivery required no later than November 30, 2026. Installation is scheduled to coincide with the ship’s winter alongside period, beginning November 30, 2026, and must be completed by January 31, 2027. While this notice is not a solicitation for competitive quotes, other firms that believe they can meet the requirements may submit capability statements by June 29, 2026, for the government to consider if it decides to open the procurement competitively. All contractors must be registered in the System for Award Management (SAM) to be eligible for award, and all responses must be submitted in writing via email to the designated NOAA contact. This action is being conducted under the authority of FAR 6.103, permitting non-competitive procurement.

Department Of Commerce Noaa

POSTED

DEADLINE

GRIPE, BOATThis contract pertains to the procurement of five boat gripes, identified by NSN/Part Number 2030-01-310-6473, under Purchase Request 7012537495. The solicitation, issued by the Defense Logistics Agency of the Department of Defense, was posted on June 12, 2026, with responses due by June 17, 2026. The contract is a federal solicitation, but no specific set-aside classification or NAICS code is provided. The solicitation is managed through an electronic platform, with the place of performance and office address details not specified. This procurement is aimed at acquiring specialized equipment for boat securing, reflecting the agency's ongoing logistical support needs. The overall process aligns with federal acquisition standards, ensuring competitive procurement practices within the Department of Defense framework.

Defense Logistics Agency

POSTED

DEADLINE

in about 20 hours

M7594-262678 - 6 Meter - Landing Craft - RCMPThe contract involves the procurement of one aluminum 6-meter landing craft and a trailer for the Royal Canadian Mounted Police (RCMP), to be delivered by March 31, 2027. This purchase is conducted under a restricted bidding process limited to suppliers holding a valid Supply Arrangement Agreement under Stream #11 for aluminum boats greater than 6 meters, in accordance with PWGSC Supply Arrangement E60MC-190001. Only these approved suppliers may access solicitation documents and submit bids. The procurement is managed by the Department of Public Works and Government Services, with the place of performance designated as Halifax. There are no special security requirements associated with this contract, and the procurement is overseen following the Canadian Free Trade Agreement provisions. New suppliers interested in bidding must first qualify for the relevant Supply Arrangement. The process for qualification is outlined in the related RFSA and posted on the Government Electronic Tendering Service. The contracting officer reserves the right to proceed with awarding the contract prior to the completion of any new Supply Arrangement assessments. Partnership among businesses is encouraged, although it does not alter the competitive tendering process. The primary contact for the contract is the designated contracting authority at PWGSC.

Department of Public Works and Government Services

POSTED

DEADLINE