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, September 2 at 2:00 PM EDT

Register Free →

20--WINDOW ASSEMBLY,HEA

Active
N0010426RFG69Federal

Contract Overview

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

AI Contract Overview

Show more

This contract action involves the procurement of 35 window assemblies under NSN 1H-2040-010373691-L1, with delivery to the Portsmouth Naval Shipyard in Kittery, Maine. The government intends to solicit and negotiate with a single source under FAR 6.302-1 because it does not own the technical data rights and has determined that reverse engineering or purchasing the data is uneconomical. As a level 1 item, it must be acquired from approved sources whose inspection systems conform to MIL-I-45208A or an equivalent standard certified by a joint DCMA/NAVSUP WSS survey team. The solicitation, identified as N0010426RFG69, is managed by the Navsup Weapon Systems Support in Mechanicsburg, Pennsylvania. While the government intends to use a single-source procurement, interested parties may submit capability statements or proposals within 45 days of publication for consideration. Award is contingent upon the offeror meeting all qualification requirements at the time of award in accordance with FAR clause 52.209-1, and the acquisition may be subject to Free Trade Agreements and the Buy American Act.

General Info

Single source procurement of 35 window assemblies for Portsmouth Naval Shipyard via N0010426RFG69.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

332321 - Metal Window and Door ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Response Deadline

Submission deadline

Response Deadline

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
View Agency Profile
Office AddressMECHANICSBURG, PA, 17050-0788, USA

Full Description

Show more
NSN 1H-2040-010373691-L1, TDP VER 020, QTY 35 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. AMC 3.Acquire, for the second or subsequent time, directly from the actual manufacturer. AMSC R.The Government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. This code is used when the Government did not initially purchase the data and/or rights. If only one source has the rights or data to manufacture this item, AMCs 3, 4, or 5 are valid. If two or more sources have the rights or data to manufacture this item, AMCs 1 or 2 are valid. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO MIL-I-45208A OR EQUIVALENT AS CERIFIED BY A JOINT DCMA/NAVSUP WSS SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE OBTAINED FROM NAVSUP WEAPON SYSTEMS SUPPORT, CODE N97122, P.O. BOX 2020, MECHANICSBURG PA 17055-0788. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. One or more of the items under this acquisition is subject to: Free Trade Agreements, if DFARS clause 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, is included in the solicitation. The World Trade Organization Government Procurement Agreement and Free Trade Agreements, if DFARS clause 252.225-7021 Trade Agreements, is included in the solicitation.

Similar Contracts

Same NAICS industry code

NAICS: 332321
New
Federal
Replacement of the bay doors at Kleber Kaserne.
Solicitation # W564KVQA068
The contract, titled Replacement of the bay doors at Kleber Kaserne, is a Firm Fixed-Price procurement solicited under W564KV26QA068 by the Department of Defense for the replacement of nineteen industrial folding bay doors at Building 93203 in Kaiserslautern, Germany. The scope requires the supply and installation of ten large folding doors (6700mm x 4700mm) and nine small folding doors (4300mm x 4700mm), all built to meet or exceed technical specifications including a minimum 24-gauge galvanized steel exterior, corrosion-resistant materials, UV and temperature resilience from -30°C to +50°C, and wind load certification for 90 MPH. Six of the doors include integrated egress systems with panic hardware compliant with commercial emergency escape standards. The contractor must remove and environmentally compliantly dispose of existing doors per German regulations, deliver two complete sets of manufacturer manuals, provide a single training session for up to five government personnel, and affix durable instruction placards to each door. All items must be marked with Unique Item Identifier (UII) data elements using two-dimensional Data Matrix symbology compliant with ISO/IEC 16022 and MIL-STD-130, and shipped with labels matching MIL-STD-129, verified via machine-readable automatic identification technologies such as RFID or barcodes. The contract mandates full compliance with German building codes, and the equipment must not be manufactured in a covered foreign country. Proposals must pass a strict Acceptable/Unacceptable evaluation based on technical specifications, capability statements that include a 20-week delivery commitment to the site, proof of German regulatory compliance, procurement history of similar doors in Germany within the last five years, and a prime contractor affirmation. Supplier Performance Risk System scores must not be Yellow, Red, or Grey, and quotations failing any technical subfactor or SPRS threshold are automatically disqualified. The award will go to the Lowest Price Technically Approved Product with no weighting applied to non-price factors beyond pass/fail gates; price reasonableness is evaluated but realism is not. All submissions must be in English, formatted in Word, Excel, or PDF without ZIP files, and may not contain company identifiers beyond the cover page. Pricing must be submitted in unlocked, formula-driven Excel files, and submissions are due via email by August 24, 2026, Central European Time. The
0409 Aq Hq Contract

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

NAICS: 335932
New
Federal
TUBING HEAT
Solicitation # N0010426QAC75
This contract pertains to the manufacture of TUBING HEAT under solicitation number N0010426QAC75, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The work requires strict adherence to Drawing 2674051P1, Revision D, and compliance with multiple military standards including MIL-STD-130 for marking, MIL-STD-973 for configuration control, and MIL-STD-2073 for packaging. The item must have a minimum of 85 percent shelf life remaining upon receipt, with a total shelf life of 60 months and a non-extendable shelf-life code of S_UU. Delivery is due within 90 days of contract issuance, and all supplies are subject to Government source inspection as mandated by FAR 52.246-2. The contract specifies detailed requirements for material, labeling, configuration management, and documentation, including mandatory submission of engineering change proposals and waivers to the designated contracting office. The procurement is a total small business set-aside under DEV 2026-O0037, and contractors must comply with security prohibitions, cybersecurity maturity model certification requirements, and the Navy’s use policies for AbilityOne support contractors. Payment will be processed through Wide Area Workflow using a combined invoice and receiving report, with all contractual documents deemed issued upon electronic transmission. Only vendors listed on OD36190 are eligible for award, and no substitute items are permitted without prior government testing and approval. The point of contact for inquiries is Jennifer L. Henry, reachable at the provided Navy email and phone number. All referenced documents, including specifications and standards, must be obtained through official DOD sources, and no deviation from requirements is allowed without formal authorization. This contract binds the contractor to full compliance with all technical, logistical, and administrative conditions outlined in the solicitation and supporting documents.
Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
Federal
NUT,HEX,SELF-LOCKIN
Solicitation # N0010426QFE05
This contract mandates the supply of self-locking heavy hex nuts designated as Special Emphasis Level I material, critical to shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The material must conform to MIL-DTL-32258 with specific chemical and mechanical requirements tied to QQ-N-281 Class A or B, and the self-locking element must comply with ASTM-D6456 or ASTM-D4066 depending on temperature rating. Traceability is strictly enforced through unique heat-lot markings on each component and mandatory certification documentation that must directly link to the physical item, with no transcription permitted. All certifications must include full compliance statements signed by authorized personnel, with disclaimers strictly prohibited. Quality assurance systems must comply with ISO-9001, ISO-10012, and ISO/IEC 17025 or an acceptable alternative including MIL-I-45208 and MIL-STD-45662, subject to government audit at source. First Article Testing requirements are satisfied through prior qualification data or letters from qualified sources, and all material must undergo 100% inspection for traceability marking, certification completeness, and nondestructive testing results. Delivery is governed by a strict schedule requiring certification data submission 20 days prior to shipment and formal acceptance by Portsmouth Naval Shipyard via the WAWF system before any material may be shipped. Final delivery must occur no later than 365 days after contract award, with the order rated DO for national defense priorities. Materials must be mercury-free, marked in accordance with MIL-STD-792, and all internal threads must be cut, not cold-formed. Subcontractor oversight, material handling procedures, and re-certification after processing are tightly controlled, and any deviation or waiver requires prior written approval from the Contracting Officer. All documentation must be submitted electronically through ECDS and WAWF, with notifications sent to designated Navy email addresses, and compliance is monitored under emergency acquisition flexibilities.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 1 day
View Details
NAICS: 332919
New
Federal
VALVE,ASSEMBLY
Solicitation # N0010425QYM53
This contract pertains to the manufacture and quality requirements for a valve assembly under solicitation number N0010425QYM53, issued by the Naval Supply Weapon Systems Support Mechanical office, part of the Department of Defense. The solicitation was posted on March 25, 2026, with responses due by May 18, 2026. The procurement follows a fixed-price arrangement with government source inspection required to ensure compliance. The contract incorporates stringent standards including MIL-STD-130 for item marking, MIL-I-45208 for inspection system requirements, and ISO9001, reflecting a high emphasis on quality assurance. The items supplied must be mercury-free due to their intended use on submarines and surface ships, with explicit prohibitions and testing protocols to prevent mercury contamination. The contract specifies that any design, material, or part number changes require written approval from the contracting officer unless classified as minor changes under Code 1, which still require notification. The packaging and preservation must comply with MIL-STD-2073 standards, with freight terms FOB origin. Documentation availability and ordering instructions for referenced military and federal specifications are detailed, with handling protocols for classified or restricted-use documents. The award will be bilateral, requiring the contractor's written acceptance before execution. Key contract points include ensuring all products meet detailed requirements, maintaining inspection records for four years, and adherence to both government and relevant industry quality and packaging standards. The main point of contact is Tyreese C. Smith, reachable via email and phone in Mechanicsburg, Pennsylvania.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 30 days
View Details