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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

42--GLOVE ANTI-C SZ8

Active

N0010426PBX58Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation pertains to 33,529 pairs of size 8 anti-cut gloves identified by NSN 1H-4235-016412262-X7, with the title 42--GLOVE ANTI-C SZ8. The solicitation is issued under N0010426PBX58 by the Naval Supply Systems Command Weapon Systems Support Mechanic, part of the Department of Defense, and was posted on July 16, 2026. Delivery is required to two Defense Logistics Agency distribution centers: SW3117 in Norfolk, Virginia, and SW3216 in Bremerton, Washington, with further issue directed to ISA (Wyoming) Corp in Evanston, Wyoming. The primary point of contact is James J. Benes, reachable via email at JAMES.J.BENES3.CIV@US.NAVY.MIL or phone at (771) 229-0080, based at the office in Mechanicsburg, Pennsylvania. The solicitation is currently in presolicitation status, indicating preliminary market research or planning phase with no firm award pending, and no specific set-aside designation or NAICS code has been assigned.

General Info

33,529 pairs of size 8 anti-cut gloves solicited for delivery to Norfolk, Bremerton, and Evanston by July 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

424350 - Clothing and Clothing Accessories Merchant WholesalersView 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

PostedJul 16

Presolicitation

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

Contacts

JAMES J. BENES

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

NSN 1H-4235-016412262-X7, TDP VER 003, QTY 33529 PR, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-6001, ISSUE TO ISA (WYOMING) CORP, EVANSTON, WY 82930-2008

Similar Contracts

Same NAICS industry code

Supply of NSN-Compliant Industrial Wipe ClothsThe contract obligates the supplier to deliver 50 boxes of industrial wipe cloths that strictly comply with the National Stock Number NSN 6850014872861, designated as AC12165, ensuring full adherence to Department of Defense specifications for quality, performance, and functional requirements. All items must be packaged and labeled in accordance with DoD logistics standards, including traceability features necessary for inventory management, receipt, and distribution through military supply channels. The delivery is part of a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 424350 indicating wholesale trade of industrial supplies. The work is to be performed in support of Defense Department operations, and the contract was posted on July 17, 2026, with performance and fulfillment tied to the DLA’s logistical framework and procurement procedures.

Defense Logistics Agency

POSTED

DEADLINE

UniformsThe Lafourche Parish Sheriff's Office in Louisiana is soliciting proposals for uniforms under solicitation number 123459-LPSO139-2026, posted on July 17, 2026, with a response deadline of August 17, 2026, at 8:00 PM Eastern Time. This solicitation is targeted toward state, local, and educational government entities and does not specify a North American Industry Classification System code or set-aside type. Performance of the contract is expected to occur within Louisiana, and all proposals must be submitted through the official Louisiana procurement portal. Vicky Hebert serves as the primary point of contact, reachable via email at vicky-hebert@lpso.net or by phone at 985-449-4436 for inquiries related to the solicitation.

Lafourche Parish Sheriff's Office

POSTED

DEADLINE

Supply of Industrial Wipe Cloths (NSN 6850014872859)The contract entails the procurement and delivery of three boxes of industrial wipe cloths, identified by Part Number AC9165 and National Stock Number 6850014872859, to Homestead Air Force Base in Florida. The delivery must be completed no later than July 31, 2026, under FOB Destination terms, meaning the supplier assumes all responsibility and costs until the goods reach the specified delivery point. This is a subcontract under the broader supply chain managed by the Defense Logistics Agency, operating within the Department of Defense, with the North American Industry Classification System code 424350 indicating distribution of industrial supplies. The solicitation is dated July 16, 2026, and the performance location is tied directly to the receiving facility at the Air Force Base, with no additional detail provided on point of contact or exact delivery address beyond the base location.

Defense Logistics Agency

POSTED

DEADLINE

To Supply and Deliver Uniform Materials to the Princess Margaret Hospital

Princess Margaret Hospital

POSTED

DEADLINE

To Supply and Deliver Lab Coats to the Princess Margaret Hospital

Princess Margaret Hospital

POSTED

DEADLINE

Wipe Cloths Supply and DeliveryThe contract requires the procurement, packaging, and delivery of 25 boxes of industrial wipe cloths identified by NSN 6850014872861 to Tyndall Air Force Base in Florida, with a firm delivery deadline of August 4, 2026. All shipments must be traceable and fully compliant with Department of Defense labeling and invoicing standards to ensure accountability and regulatory adherence. The contract is structured as a subcontract under the NAICS code 424350, issued by the Defense Logistics Agency on behalf of the Department of Defense. The performance location is specified but not detailed beyond the base, and while solicitation and point of contact information are not provided, the contract can be accessed via the DIBBS portal using the referenced contract and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Wipe Cloths (NSN 6850014872861)The contract mandates the supply and delivery of 46 boxes of industrial wipe cloths identified by NSN 6850014872861 to Barksdale Air Force Base in Louisiana. Full traceability is required throughout the supply chain, ensuring each unit can be tracked from manufacturer to final delivery, and all packaging and labeling must adhere strictly to federal compliance standards. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, and falls under NAICS code 424350, which classifies it within the wholesale trade of industrial supplies. The delivery is scheduled for a future date, with the contract posted in mid-2026, indicating it is part of a proactive procurement cycle. The place of performance is clearly designated and no set-aside provisions are specified, meaning any qualified supplier may bid, provided they meet all technical, labeling, and traceability requirements mandated by the government.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Wipe Cloths (NSN 6850014872861)The contract entails the procurement and delivery of one box of industrial wipe cloths meeting the National Stock Number NSN 6850014872861 and manufacturer part number AC12165, with shipment scheduled FOB destination to Dover Air Force Base using a traceable carrier to ensure accountability and timely receipt. This subcontract, issued under the Department of Defense through the Defense Logistics Agency, falls under the NAICS code 424350 which corresponds to wholesale trade of industrial supplies. The item is intended for military use and must comply fully with all specified technical and logistical requirements, though no set-aside provisions or solicitation details are explicitly identified. Delivery logistics are strictly controlled with the final destination clearly defined as a key military installation, emphasizing the operational criticality of the supply.

Defense Logistics Agency

POSTED

DEADLINE

Assembly / Supply/ Delivery of Uniform ShirtsBidders must submit all questions regarding the Assembly/Supply/Delivery of Uniform Shirts solicitation through the Public Purchase online system no later than 2:00 P.M. Mountain Time on July 27, 2026; late questions will not be accepted. Final responses must be fully uploaded via the same system by 2:00:00 P.M. MT on August 3, 2026, with any incomplete submissions automatically rejected and excluded from evaluation. It is the sole responsibility of the bidder to regularly monitor the Public Purchase platform for answers to questions, addenda, award notices, and other updates, as the Wyoming Procurement Office will not communicate this information via email, phone, fax, or mail. All documents must be submitted in PDF, Excel, or Microsoft Office format. The solicitation is issued by the State of Wyoming under solicitation number 0016-N, with the place of performance located in Wyoming. For guidance on registering with Public Purchase at no cost, bidders should refer to the official guide available at https://ai.wyo.gov/divisions/general-services/purchasing. Primary point of contact for inquiries is Jordan Hoadley, reachable at (307) 777-6799 or jordan.hoadley@wyo.gov.

State of Wyoming

POSTED

DEADLINE

Parking Staff Uniforms

Transportation Department

POSTED

DEADLINE

Furnishing and Delivery of Firefighting UniformsThe County of Kauai is seeking sealed electronic bids for the furnishing and delivery of firefighter uniforms through Formal Small Purchase Document No. FSP-4109, with responses due by 3:00 P.M. Hawaii Standard Time on July 30, 2026, via the Public Purchase System. Bids exceeding $100,000 will not be accepted, and vendors intending to submit such amounts are directed to contact the procurement office for guidance. Only registered Public Purchase Vendors in the Hawaii Region and Kauai County Agency are eligible to participate, with new vendors required to complete registration through the Public Purchase portal accessible via kauai.gov or publicpurchase.com. The Director of Finance retains full discretion to reject any or all bids if deemed in the County’s best interest. The primary point of contact for this solicitation is Cienna Barretto, reachable at (808) 241-1961 or cbarretto@kauai.gov, and all relevant details can be found on the official Public Purchase listing.

County of Kauai

POSTED

DEADLINE

Master Order to Provide Uniform Garrison CapsTexas A&M University is soliciting proposals under solicitation number TAMU-ITB-26-5061 to establish a master order for the supply of Uniform Garrison Caps to be delivered to its campus in College Station, Texas. The solicitation, posted on July 9, 2026, requires responses to be submitted no later than July 24, 2026, at 8:00 PM Central Time. This procurement is categorized under a State and Local Government (SLED) agency action, with Texas A&M University serving as the contracting entity. The caps are intended for institutional use and must meet specified uniform standards as outlined in the request. The place of performance is fixed at the Texas A&M campus, and no set-aside provisions are indicated for this solicitation. Kristina Kanevsky is the designated point of contact, reachable via email at kkanevsky@tamu.edu or by phone at 979-458-8127 for further inquiries or clarifications regarding the requirements. Proposals must align with the detailed specifications provided in the solicitation to be considered for award.

Texas A&M University

POSTED

DEADLINE

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

Same awarding agency

56--CLOTH, SALMONThe contract is for the procurement of 64 rolls of salmon-colored cloth identified by NSN 1H-5640-016639974-X3 with TDP Version 004, to be delivered to two locations: W25G1U in New Cumberland, Pennsylvania, and W62G2T in Tracy, California, both under DLA Distribution. The Government does not own the data or intellectual property rights necessary to source this item from alternative suppliers, and it has been determined that acquiring those rights or reverse engineering the part would be uneconomical. As a result, the Government intends to proceed with a sole-source procurement under FAR 6.302-1, limiting competition to a single vendor. Although this is not a formal request for proposals, any responsible sources may submit interest, capability statements, or quotations within 45 days of the notice publication, or within 30 days if awarded under an existing Basic Ordering Agreement, and these submissions will be reviewed solely to evaluate whether a competitive procurement is warranted. The final decision to proceed without competition rests entirely at the Government’s discretion. The solicitation number is N0010426QEB02, posted on July 18, 2026, with a response deadline of September 2, 2026. The item is classified under the title “56--CLOTH, SALMON” and the contracting office is the Navsup Weapon Systems Support Mech, part of the Department of Defense, located in Mechanicsburg, Pennsylvania. The primary point of contact for inquiries is Amber C. Long, reachable via email at AMBER.C.LONG3.CIV@US.NAVY.MIL or by phone at (771) 229-0053. No set-aside type or NAICS code is specified, and the place of performance is not further detailed beyond the delivery addresses. All submissions must be received by the deadline to be considered, and no assurance is given that competition will be opened regardless of responses received.

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

48--VALVE,GLOBEThe U.S. government is seeking to procure 279 units of a 48-VALVE, GLOBE under contract NSN 1H-4820-013411285-X5 with technical documentation version 024, intended for delivery to two DLA distribution locations in New Cumberland, Pennsylvania and Tracy, California, and issuance to Derbyshire Marine Products LLC in Lansdale, Pennsylvania. This action is a presolicitation notice indicating the government's intent to negotiate with a single source due to the nature of the requirement, with no competitive bidding currently planned. Interested parties may still submit quotes or express interest, but any decision to pursue full and open competition remains entirely at the government’s discretion. The technical data package is complete, with no restrictions on technical data, engineering, tooling, or manufacturing, and the applicable A/RMSC codes 1 or 2 confirm that this item is eligible for full and open competition if the government chooses to pursue it. The contracting office is the Navsup Weapon Systems Support Mech located in Mechanicsburg, Pennsylvania, with Brianna Walker, N9432.11, listed as the primary point of contact for inquiries.

Industrial Valve Manufacturing

POSTED

DEADLINE

58--COMMUNICATIONS BAR, IN REPAIR/MODIFICATION OFThe Government intends to award a sole-source contract for two units of NSN 7H-5895-017200407, a communications bar requiring repair or modification, under FAR 6.302-1 due to the unavailability of competitive sourcing options. The Government does not own the data or intellectual property rights necessary to procure repairs or replacements from other sources, and acquiring those rights or reverse engineering the part has been deemed uneconomical. While the solicitation is not a request for competitive proposals, responsible sources may submit capability statements or proposals within 45 days of the notice publication, or 30 days if under an existing Basic Ordering Agreement, to inform the Government’s decision on whether to proceed without competition. All submissions will be evaluated solely for the purpose of determining if a competitive procurement is warranted, and the Government retains full discretion in deciding not to open the procurement to competition. The contract is associated with title 58—COMMUNICATIONS BAR, IN REPAIR/MODIFICATION OF, solicitation number N0010426QYABF, and is administered by the Navsup Weapon Systems Support Mech office located in Mechanicsburg, Pennsylvania. The point of contact for inquiries is Amelia E. Harper, reachable via email at AMELIA.E.HARPER.CIV@US.NAVY.MIL or phone at (771)229-4504. The notice was posted on July 18, 2026, with a response deadline of August 3, 2026. Supplies will be delivered FOB origin, meaning the vendor is responsible for preparing the items for shipment but not for transportation costs or risks beyond the point of origin. No set-aside status is designated, and the contract is issued under a presolicitation notice that does not obligate the Government to award a contract unless a decision is made to proceed with sole-source procurement based on the received responses.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

61--CABLE ASSEMBLY,SPECThis contract solicitation, numbered N0010426QNA17, issued by NAVSUP Weapon Systems Support Mech in Mechanicsburg, PA, seeks qualified manufacturers to produce the CABLE ASSEMBLY,SPEC under emergency acquisition flexibilities, with award to be made bilaterally upon contractor acceptance. The requirement is set aside for small businesses with NAICS code 335311 and is subject to the Defense Priorities and Allocations System (DPAS) as a rated order, requiring compliance with the Notice of Priority Rating for National Defense. The contract mandates strict adherence to engineering drawings including 5893729, 5894148 Rev J, and others, with configuration control governed by MIL-STD-973 and all changes requiring formal government approval. Suppliers must possess a government security clearance and authorized access to classified documents under DD Form 254. The cable assemblies must be manufactured to exact specifications, including serialization per NAVWC Newport instructions, physical marking in accordance with MIL-STD-129 and MIL-STD-130, and strict prohibition of mercury contamination, with any intentional inclusion requiring prior written approval and warning labeling. Production requires preproduction testing of two units each of specified cable types per DWG 5894148 Rev J, followed by lot testing and quality conformance inspections, with all results documented using DD Form 1423. A one-year warranty from date of delivery applies, and compliance with ISO 9001 quality systems is mandatory. Contractors must submit Certificates of Compliance and Quality Compliance CDRLs to NUWC Newport, and a post-award conference is recommended. The solicitation includes an option for an additional 365 days of supply quantity post-award, with evaluation based on lowest aggregate total price including the option. Delivery is required to be fulfilled within five working days for CLINs 0001AA and 0001AB, with payment instructions tied to the WIDE AREA WORKFLOW system using Stand-Alone Receiving Reports for material. All submissions must be received by August 17, 2026, and offerors must acknowledge receipt of amendments, with the government retaining rights to inspect at any point during performance to verify conformity.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

75--MARKER,TUBE TYPEThe contract pertains to the procurement of a 75–Marker, Tube Type under solicitation N0010426QBZ55, with a response deadline of August 17, 2026, and is managed by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The solicitation invokes a comprehensive set of clauses and technical requirements, including mandatory use of Workflow Pro, adherence to Safety Data Sheets and Globally Harmonized System labeling for hazardous materials, and strict compliance with the Individual Repair Part Ordering Data (IRPOD), which governs technical specifications, quality control, and packaging standards. The IRPOD is binding and must be reviewed by vendors prior to submission, with precedence given to contract amendments, the schedule of supplies, terms and conditions, and then the IRPOD in case of conflicts. Documentation must be obtained from the BPMI e-Commerce portal, and any deviation from specified revisions requires written approval from the Contracting Officer. The contract mandates full compliance with MIL-PRF-23199 packaging standards, particularly regarding heat-sealed envelopes for cleanliness-controlled parts, and prohibits the use of mercury or mercury-containing compounds. Quality assurance is governed entirely by the IRPOD, requiring contractors to maintain complete inspection records available to the Government throughout performance and beyond. Pricing for the quotation is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are considered issued upon electronic transmission via email, fax, or other recognized methods. Technical Data Package (TDP) requirements, including submission of Test and Inspection Reports under DI-QCIC-8872 and Cure Date Certificates under DI-MISC-81318, must be submitted per the contract delivery schedule and only after receiving authorization from the Post Award Contracting Officer. Each submission must correspond to a unique combination of Contract Number, National Stock Number, and Item Nomenclature. The DD Form 1423 governs data delivery, specifying submission timelines, inspection and acceptance codes, distribution restrictions, and price group classifications. Distribution of technical documents is limited per DoDI 5230.24 codes, with certain materials restricted to U.S. Government use only. All commercial product representations and small business certifications are subject to the latest deviation templates effective February 2026, and cybersecurity maturity model certification levels are required under a November 2025 notice. The contract further enforces veteran and disability hiring equity mandates, priority ratings for

Office Supplies (except Paper) Manufacturing

POSTED

DEADLINE

59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OFThe U.S. Navy’s Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, intends to award a sole-source contract to WARD LEONARD CT LLC for the repair of two electronic components identified by NSN 7H-5998-013160668-GL and part number 948E332G1, intended for the Sub Engineering Systems. This repair requirement is authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302 due to the exclusive status of the vendor as the Original Equipment Manufacturer, with no other sources capable of performing the repair without access to proprietary data or designs solely held by the contractor. The Government does not own the technical data rights necessary to obtain support from alternate suppliers, making this source the only viable option. Deliverables are to be shipped to W25G1U, W1A8 DLA Distribution in New Cumberland, Pennsylvania, with UID requirements and Buy American Act clauses applicable. The procurement will proceed under FAR Part 15 using negotiated procedures and will not follow commercial item acquisition policies under FAR Part 12. The solicitation, identified as N0010426QYABY, is anticipated to be released on July 31, 2026, with proposals due by August 31, 2026, and an award targeted for September 15, 2026. The contract duration will be one year, and all submissions must be made electronically via the Navy Electronic Commerce Online (NECO) portal; no hard copies or telephone inquiries will be accepted. While the notice initially indicated a Total Small Business Set-Aside, the contract data reflects that this classification is not accurate, and the procurement is not restricted to small businesses. All responsible parties may submit capability statements within 45 days of the synopsis publication for consideration, though no competitive solicitation is planned unless new evidence emerges that contradicts the sole-source justification. Interested vendors must contact Taylor Weidman at taylor.m.weidman2.civ@us.navy.mil to express capability, and all responses will be evaluated solely to determine whether competition is feasible.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

in about 1 month

ROD,TIEThis contract specifies the procurement of a tie rod designated as SPECIAL EMPHASIS material (Level I) for use in a critical shipboard system, where failure could result in catastrophic consequences including loss of life or the ship itself. All materials must comply with NAVSEA drawing 566-6985426 and conform to ASTM-A193 Grade B7, with stringent requirements for quantitative chemical and mechanical analysis, non-destructive testing via liquid penetrant or magnetic particle inspection, and full traceability from raw material through final assembly. Certification data must be submitted via WAWF to Portsmouth Naval Shipyard (DODAAC N50286) for review and prior acceptance before any shipment, with electronic submissions required for all quality evidence including test reports, weld qualifications, and compliance certificates. Electronic signatures are accepted as legally binding, provided they are uniquely controlled and auditable, and certification statements must be unqualified and positive without disclaimers. The contractor must maintain a quality system per ISO-9001 with calibration controls in accordance with ISO-10012 or ANSI-Z540.3 and is subject to government quality assurance at source, including unannounced audits and inspections by DCMA. All manufacturing, machining, welding, and subcontracting activities must adhere to specified Navy standards such as S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with welding procedures and qualifications submitted for approval prior to implementation. Traceability is mandatory throughout the supply chain, requiring permanent marking of all components with heat-lot identifiers linked to certified test reports, and strict segregation of traceable materials to prevent commingling. Any changes or deviations require formal waiver requests approved by the Contracting Officer and documented in ECDS. Material must be mercury-free, properly packaged per MIL-STD-2073, and submitted with complete documentation including 100% verification of certification data, markings, and acceptance records; delivery is capped at 365 days after contract effective date, and the order is classified as a "DO" rated priority under the Defense Priorities and Allocations System for national defense use.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

in about 1 month

BEARINGThis contract pertains to the procurement of a specialized bearing designated as SPECIAL EMPHASIS material (Level I), critical to shipboard systems where failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The bearing must strictly conform to Kamatics part number KNR20-CNV-88 and satisfy stringent requirements regarding material composition, mercury-free content, configuration control, and traceability throughout manufacturing and subcontracting processes. All materials must be permanently marked for traceability to Objective Quality Evidence (OQE) in accordance with MIL-STD-792, and any loss of marking during production requires a documented control procedure to prevent commingling or loss of accountability. The contractor must maintain an ISO-9001 quality system with calibration compliance to ISO-10012 or ISO/IEC 17025, or an acceptable alternative per MIL-I-45208 and MIL-STD-45662, subject to Government evaluation and audit at any time during production. Government Quality Assurance representatives will conduct inspections at source, and all subcontractors must be notified of these requirements and include the same inspection clauses in their purchasing documents. Delivery is contingent upon a rigorous certification process: all certification data must be submitted via Wide Area WorkFlow (WAWF) 20 days prior to shipment and receive formal acceptance from Portsmouth Naval Shipyard before any material is shipped. The Certificate of Compliance must be comprehensive, showing traceability of each unit to its OQE, including NSN, manufacturer details, lubricants, cure dates, and explicit affirmation of compliance with all contract requirements—no disclaimers are permitted. Final inspection requires zero-defect acceptance per ANSI/ASQ Z1.4, with 100% verification of all certification documents. Any deviations or waivers—classified as Critical, Major, or Minor—must be submitted electronically to the NAVSUP WSS Contracting Specialist and approved before implementation, with full documentation forwarded with the material. The contract mandates strict adherence to Buy American and Free Trade Agreement provisions, prohibits foreign disclosure of controlled technical data, and requires compliance with all referenced military and industry standards including SS800-AG-MAN-010/P-9290 for non-metallic material toxicity and flammability. The warranty covers one year from the date of last delivery, and the entire procurement operates under DPAS priority rating for national defense.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

48--VALVE,SAFETY RELIEF, IN REPAIR/MODIFICATION OFThe U.S. Government, through NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, intends to procure the repair of a single safety relief valve, NIIN 014870393, part number SW144B02E0067, on a sole source basis from Emerson Automation Solutions, the original equipment manufacturer and only known source capable of performing the repair. No technical data or drawings are available, and the government does not own the rights to any proprietary information required for alternative sourcing. This procurement is authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302, and award is anticipated to be made exclusively to Emerson Automation Solutions unless a compelling alternative is presented. The contract will be valid for one year, with UID requirements and Buy American provisions applicable. Although the notice initially indicates a Total Small Business Set-Aside, the underlying procurement context contradicts this, as the sole source restriction precludes competition. The solicitation will be issued electronically via NECO on or around July 31, 2026, with proposals due by August 21, 2026, and an anticipated award date of September 16, 2026. Interested parties may submit capability statements by email to Taylor Weidman within 15 days of the notice, but no competitive procurement is anticipated unless new commercial item proposals emerge. No hard copies or telephone inquiries will be accepted.

Industrial Valve Manufacturing

POSTED

DEADLINE

STARTER,ENGINE,AIRThis contract solicitation, identified as N0010426QXB78, seeks a firm-fixed-price repair service for the STARTER, ENGINE, AIR, issued under Emergency Acquisition Flexibilities by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement mandates strict adherence to MIL-STD packaging and Government Source Inspection, with all freight terms FOB Origin. The contractor must be an authorized distributor of the original equipment manufacturer and must provide written authorization from the OEM if not the manufacturer. Compliance with Item Unique Identification (IUID) requirements under DFARS 252.211-7003 and marking per MIL-STD-130 Rev N is mandatory, along with full traceability and documentation of all repair costs, including profit rates, delivery lead time, and a 90-day minimum quote expiration. The contract includes an optional increase of up to 100% of the original quantity, exercisable unilaterally by the government within 365 days of award under FAR 52.217-6, and requires acceptance of this option in the quote. The evaluation will prioritize price as the primary factor, followed by past performance and supplier performance risk under DFARS 252.204-7024. All quotations must be submitted electronically to russell.w.kreider.civ@us.navy.mil by the deadline of August 17, 2026. The contractor is responsible for full inspection and quality assurance throughout the repair process, maintaining records for one year after final delivery, and must not substitute any parts without prior written approval from the Contracting Officer, with any changes classified under specific code designations. The item must be repaired to meet the original design specifications and include coverage for all potential issues such as incomplete, damaged, or missing components. Only repairs are acceptable — test and evaluation quotes will be rejected. All documentation and proprietary information provided by the Navy must be safeguarded according to their designated distribution statements, and the awardee must ensure compliance with all security prohibitions, small business subcontracting obligations, and mandatory use of Workflow Pro and Wide Area Workflow payment instructions.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

PIPE,METALLICThis contract, issued under solicitation number N0010426QFF36 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, mandates the supply of metallic pipe meeting stringent military specifications for critical shipboard applications. The material, designated as SPECIAL EMPHASIS Level I, must comply with MIL-P-24691/3 for corrosion-resistant stainless steel seamless pipe of 1-inch nominal size and Schedule 80, with strict requirements for ultrasonic and shear wave testing, chemical and mechanical certification per DI-MISC-81020, and full traceability from heat lot to final product. All items must be seamless, free from mercury contamination, and marked permanently and temporarily per MIL-STD-792 and SAE AMS standards, with traceability numbers directly linked to certified test data. Material must originate from single heats if fewer than five pieces are supplied, and any deviation from specifications requires formal approval via the ECDS system. The contract enforces rigorous quality assurance protocols, including mandatory ISO-9001 and ISO-17025-compliant quality systems, with documented procedures subject to government audit. All certification documentation, including test reports and certificates of compliance, must be submitted via WAWF to Portsmouth Naval Shipyard prior to shipment, with delivery scheduled for 365 days post-certification acceptance. Government inspection occurs at destination, and acceptance is contingent upon 100% verification of traceability markings, certification completeness, and zero-defect sampling per ANSI/ASQ Z1.4 for lot acceptance. The award process is CLIN-specific, allowing for multiple vendors, and prohibits quantity discounts across combined CLINs. The contract includes full Buy American, Small Business Set-Aside, and Warranty provisions, with a 365-day warranty period following acceptance. Contractors must submit engineering change proposals for any configuration changes and adhere to strict documentation, data submission, and security protocols as directed by NAVSEA and Navy directives, with all submissions routed through ECDS and WAWF systems.

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

DEADLINE

42--FILTER ASSEMBLY,GASThe contract pertains to the procurement of a Gas Filter Assembly under solicitation N0010426QBZ54, issued by NAVSUP Weapon Systems Support Mech, with a response deadline of August 17, 2026. It mandates strict adherence to technical and quality requirements defined in the Individual Repair Part Ordering Data (IRPOD), which is mandatory for vendor review and serves as the primary reference governing compliance. The contract enforces a defined order of precedence for resolving document conflicts, placing contract amendments and schedule specifications above referenced standards, drawings, and technical data. All referenced documents must be used in their entirety at specified revisions, and any deviation or waiver request must include detailed justification, technical data, and approval from the Government Quality Assurance Representative before submission to the Contracting Officer. The supplier is required to maintain a government-acceptable inspection system and retain all inspection records for the duration of performance and beyond. Packaging requirements are governed by MIL-PRF-23199 and related standards, with specific clarifications for the use of MIL-DTL-24466 green poly bags under cleanliness control conditions, while fire-retardant packaging is no longer required. Delivery must be accompanied by a Certificate of Compliance per DI-MISC-81356, issued separately for each unique contract, stock number, and nomenclature combination. The contract prohibits the intentional use of mercury in any component and mandates compliance with cybersecurity maturity model certification, equal opportunity protections for veterans and workers with disabilities, and priority rating for national defense use. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are deemed issued upon electronic transmission. Technical data packages and delivery formats are governed by DD Form 1423 requirements, including specific distribution statements and data submission frequencies, with final submissions due at the end of contract performance. The vendor must register with the BPMI e-Commerce portal to access critical technical documents and ensure full compliance with all naval specifications and security protocols.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE