This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

2010- Repair of Virginia Class Propulsor Rotor Assembly

Awarded

N0010426QZ058Federal

Submission Closed06/10/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336612

New

DIBBS

Marine Window Supplier (Critical Application Item)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M0-27-T-0868

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # N0010427QUA31

Solicitation NO0104-27-Q-UA31 is a request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, and repair of a Left Hand LCU 1600 Class Marine Propeller. The government seeks a single award based on a firm-fixed price, where past performance is weighted as more important than price. The awardee must be an authorized repair source and adhere to strict technical specifications, specifically NAVSEA Drawing 245-5110169, for all manufacturing, inspection, testing, and packaging. Key performance requirements include a Repair Turnaround Time of 118 days after receipt of the asset, with inexcusable delays subject to price reductions via reconciliation modifications. The contractor is responsible for all equipment needed for repair and must maintain an acceptable inspection system, retaining all records for 10 years post-delivery. Deliveries are FOB Source with Government Source Inspection, and all reporting must be processed through the Wide Area Workflow and Commercial Asset Visibility systems. Quotes must be submitted electronically to the designated point of contact and include detailed pricing for repair, new unit costs, and test and evaluation fees for items determined to be beyond economical repair.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supplier of Light Emitting Lamp (NSN 6210-01-699-4698)This subcontract through the Defense Logistics Agency involves the supply of a specialized light emitting lamp, part number L-LR36, for naval vessel projects. The supplier must ensure the product meets the DLA Master List technical requirements and source approval documentation. All items must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with a final delivery of one unit to SUPSHIP Bath Iron Works in West Bath, Maine. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 336612.

Defense Logistics Agency

POSTED

DEADLINE

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.

DDSP NEW CUMBERLAND FACILITY

POSTED

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.

DDSP NEW CUMBERLAND FACILITY

POSTED

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

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.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The U.S. Navy, through NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, is soliciting Firm Fixed Price (FFP) proposals to evaluate, repair, and/or modify a single VA Class Propulsor Rotor Assembly with NSN 2010-01-534-8269, Serial Number 29999, under solicitation N0010426QZ058. The work must be performed in strict accordance with Technical Data Package Version 014 dated 01 August 2023 and the Repair Statement of Work specifically tailored for the SSN 774 class rotor, incorporating mandatory standards such as NAVSEA S9074-AR-GIB-010/248 and DI-MISC-80876 for welding, ANSI EIA-649 for configuration management, MIL-STD-130 for unique item identification, and MIL-STD-2073-1 and MIL-STD-129 for preservation, packaging, packing, and marking. Contract performance is scheduled for completion within 15 months of award, with delivery required FOB Origin to the Pearl Harbor Naval Shipyard, though the final acceptance location remains to be determined and may occur at an alternate DoDAAC site. All work must be conducted under a Facility Security Clearance, with a DD Form 254 governing the handling of Controlled Unclassified Information (CUI) associated with the technical data package, and the contractor must comply with CMMC cybersecurity requirements for systems handling CUI or FCI. The evaluation process prioritizes past performance over price, using an adjectival rating system aligned with the DoD Supplier Performance Risk System (SPRS), where contractors with demonstrated success in similar repair tasks receive higher ratings, and awards are made on a best-value trade-off basis rather than using a Lowest Price Technically Acceptable (LPTA) approach. Payment will be processed exclusively through the Wide Area WorkFlow (WAWF) system using designated DoDAACs N00104, S4306A, and N42158, with all deliverables including inspection reports, welding documentation, and UID records submitted via WAWF or the IUID Registry. Packaging compliance is absolute, requiring Level B standards for domestic and air shipments and Level A for surface OCONUS transports, with reusable containers subject to specific government-furnished material codes

General Info

Contract for fixed-price repair and modification of Virginia Class Propulsor Rotor Assembly, requiring clearance.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

Contract Value

$676,615

NAICS

336612 - Boat Building

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

DEFENSE MARITIME SOLUTIONS, INC.

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

DD Form 1423-1 CDRL A005 Visual Preservation Insp Nov 2023

3 pages · cdrl

High

DD Form 1423-1 CDRL A008 - Certification Data Report

3 pages · cdrl

High

DD Form 1423-1 CDRL A009 - Repair Proposal Nov 2023

cdrl

High

DD Form 1423-1 CDRL - Visual Technical Inspection

3 pages · cdrl

High

DD Form 1423 - CDRL A004 Waivers and Deviations Nov 2023

3 pages · cdrl

High

DD Form 1423 - CDRL A007 Dimensional Inspection

3 pages · cdrl

High

Technical Data Package Version 014 dated 01 August 2023

sow

High

3.01_RFQ_N0010426QZ058.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 11

Solicitation

AwardedJun 24

Contract was awarded

Submission Closed

06/10/2026, 08:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Contacts2 people available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

Jeffrey Dietrich

contact@example.gov

HANNAH FORSYTH

contact@example.gov

Full Description

NAVSUP Weapon Systems Support ( WSS), Mechanicsburg, PA 17055 solicitation with intent to award a qualified contractor for the evaluate, repair, and/or modify of NSN 2S 2010-01-534-8269, VA CLASS PROPULSOR ROTOR, QTY 1 EA. Requesting FFP quote in accordance with solicitation instructions and Technical Data Package Version 014 dated 01 August 2023 / Repair Statement of Work (SOW) SSN 774 Class Rotor Repair NSN 2010-01-534-8269 – Serial Number (SN) 29999 dated 19 February 2026.

DD 254 Facility clearance required.