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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

42--SLEEVES,ARM,RADIOAC

Active

N0010426PEB46Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

N/A

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

PostedAug 19

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-4240-015836843-X3, TDP VER 005, QTY 14000 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 FRHAM SAFETY PRODUCTS INC, NASHVILLE, TN 37210

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

Same awarding agency

MATING RING ASSEMBL

Solicitation # N0010426QYAGK

This solicitation is for the repair of 21 Mating Ring Assemblies (NSN 7HH 2010 011117805) under Basic Order Agreement N0010423GZL01. The requirement is issued as a Firm Fixed Price contract and is designated as a DO rated order for national defense under the Defense Priorities and Allocations System. The vendor is granted 90 days following the receipt of carcasses to complete teardown and evaluation before submitting a final quote for the full repair effort. The contractor must ensure all repairs meet operational and functional requirements, adhering to original manufacturer specifications and MIL-STD-130 marking standards. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The contractor is responsible for all inspection and testing, maintaining records for 365 days after final delivery. Proposals must include the unit procurement price, CAGE codes, and the estimated acquisition lead time.

POSTED

about 13 hours ago

DEADLINE

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 13 hours ago

DEADLINE

PARTS KIT,BALL VALV

Solicitation # N0010426QYAGR

This contract is a solicitation from the Navsup Weapon Systems Support Mech for the manufacture and repair of ball valve parts kits. The requirement is designated as a DX-rated order for national defense and is subject to Emergency Acquisition Flexibilities. The contractor is required to provide an estimated repair price and must submit a firm-fixed-price quote within 90 days of receiving the carcasses for teardown and evaluation. A requested repair turn-around time of 120 days is established, and failure to meet this timeline will result in per-unit price reductions. Key technical requirements include strict adherence to MIL-STD-130 for marking and a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. Quality assurance must comply with MIL-I-45208 or ISO 9001 standards, and the government maintains a one-year warranty on supplies. Additionally, the government retains an option to increase the order quantity by up to 100 percent for 365 days after the award at the same price.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

PUMP UNIT,CENTRIFUG

Solicitation # N0010426QJC17

This solicitation is for the repair of centrifugal pump units for the Department of Defense, specifically through the Navsup Weapon Systems Support Mech office. The government requires a Repair Turnaround Time of 528 days, with a penalty system involving price reductions per unit per month for any unexcusable delays. The contract mandates Government Source Inspection and requires the contractor to adhere to specific marking and packaging standards, including MIL-STD-130 and MIL-STD 2073. Key requirements include CMMC Level 2 certification and compliance with the Buy American and Free Trade Agreements. The award will be issued bilaterally and may include an option for increased quantity. Contractors must provide detailed pricing, including the cost for testing and evaluation if the asset is determined to be beyond economical repair, and must prove they are authorized distributors of the original manufacturer's item to be considered for the award.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

5835- Mini Stock Point Program

Solicitation # N0010426QN056

The Mini-Stock Point Program (MSP) is a twelve-month contract required by the Navy for the warehousing, stock control, and material handling of BLQ-10 Disk Drive Programming items. The scope of work involves the receipt, storage, and issuance of government property to meet fleet requirements while adhering to specific performance metrics and the terms of Basic Ordering Agreement N00104-26-G-BN01. Performance for this contract is located in Syracuse, New York. The government intends to negotiate with a single source under FAR 6.302-1, although interested parties may submit capability statements or quotes within ten days of the notice. This presolicitation, identified by solicitation number N0010426QN056, is managed by the Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania. All responding firms are required to provide their CAGE code with their requests.

Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 13 hours ago

DEADLINE

CABLE ASSEMBLY,POWE

Solicitation # N0010426QNE70

This solicitation is issued by the Department of Defense through the Navsup Weapon Systems Support Mech for the manufacture and supply of power cable assemblies. The requirement is processed under Emergency Acquisition Flexibilities and is designated as a DO-rated order under the Defense Priorities and Allocations System for national defense. The contract requires strict adherence to quality assurance standards, including MIL-STD-130 for marking and MIL-STD 2073 for packaging, with the contractor maintaining responsibility for all inspection requirements. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the manufacturer's letterhead to be considered for award. The agreement will be issued bilaterally, requiring written acceptance from the contractor. Key compliance mandates include Cybersecurity Maturity Model Certification, Buy American Act requirements, and specific distribution statements for the safeguarding of Navy documents and drawings.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 13 hours ago

DEADLINE

BOARD,PMW CONTROL

Solicitation # N0010426QJC20

This solicitation is for the procurement of 30 units of PMW Control Boards (NSN 1HM 5998 015919383, Part Number AMA090B0D) for the Department of Defense. The Navy requires a firm fixed price quote within 10 days, with the final award being issued bilaterally upon written acceptance from the contractor. All freight is designated as FOB Origin, and government source inspection is mandatory. Key compliance requirements include strict adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. The materials must be entirely free of metallic mercury contamination, as they are intended for use on submarines or surface ships. Additionally, any offeror who is not the original manufacturer must provide official documentation proving they are an authorized distributor. The contract emphasizes a strict quality assurance process and requires the contractor to maintain inspection records for 365 days following final delivery.

Bare Printed Circuit Board Manufacturing

POSTED

about 13 hours ago

DEADLINE

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 13 hours ago

DEADLINE

31--BALL,BEARING

Solicitation # N0010426QYA9P

This pre-solicitation is for the procurement of 700 bearing balls under NSN 3H-3110-009873731-NT, TDP VER 024. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. This acquisition is designated as a total Small Business Set Aside and is managed by the Navsup Weapon Systems Support Mech. Due to the specialized nature of the part, engineering source approval by the design control activity is required to ensure quality. The approved sources hold essential data rights and technical knowledge not economically available to the Government. Any alternate sources must undergo a qualification process approved by the cognizant Government engineering activity. The Government is not utilizing FAR Part 12 for commercial items, though interested parties may notify the contracting officer of commercial capabilities within 15 days of the notice.

Ball and Roller Bearing Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 2 months

59--CIRCUIT CARD ASSEMB

Solicitation # N0010426QYAF9

The Department of Defense, through the Navsup Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania, is initiating a sole-source procurement for one circuit card assembly under NSN 7G-5998-016808202. This action is being conducted under FAR 6.302-1 because the government does not possess the necessary data rights to contract the part from other sources, and it has been deemed uneconomical to purchase those rights or reverse engineer the component. Delivery is specified as FOB Origin. While the government intends to negotiate with a single source, this presolicitation notice allows other responsible sources to submit proposals, quotations, or capability statements to demonstrate their interest and ability to meet the requirement. Responses must be submitted by September 3, 2026. The government maintains full discretion in determining whether to proceed with a competitive procurement based on the information received during this 45-day window.

Bare Printed Circuit Board Manufacturing

POSTED

about 13 hours ago

DEADLINE

61--SENSOR POWER DRAWER, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEE

The Department of Defense, through the Navsup Weapon Systems Support Mech, is seeking the repair or modification of three sensor power drawers under NSN 7H-6130-016889882. This presolicitation, identified by solicitation number N0010426QYAEE, is intended as a single-source procurement under FAR 6.302-1 because the government does not own the necessary technical data and has determined that purchasing the rights or reverse engineering the part is uneconomical. Delivery is specified as FOB Origin. While the government intends to negotiate with only one source, all responsible parties may submit proposals, quotations, or capability statements to demonstrate their interest and ability to meet the requirement. The deadline for responses is September 3, 2026. The government will review submitted information to determine if a competitive procurement is warranted, though the final decision to compete the contract remains at the government's sole discretion.

Current-Carrying Wiring Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

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 13 hours ago

DEADLINE