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, August 5 at 2:00 PM EDT

Register Free →

45--HOUSING CONTROL, IN REPAIR/MODIFICATION OF

Active
N0010426QYABJFederal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of two units of a housing control component identified by NSN 7H-4540-015099099-VN and military part number S9515-AL-MMA-010, to be delivered to DLA Distribution Norfolk, Virginia. The Government does not own or have access to the technical data required to source or repair this part from alternative vendors, and it has been determined that acquiring the data or reverse engineering the component is uneconomical. This results in a sole-source procurement under FAR 6.302-1, with no intention to conduct a competitive bid process, although any responsible source may submit a proposal within 45 days of the synopsis publication, or 30 days if under an existing Basic Ordering Agreement. All submissions will be evaluated solely to determine whether competition is warranted, and award will be contingent upon the offeror, product, or manufacturer meeting all qualification requirements at the time of award. Technical specifications and related military standards can be accessed through ASSIST-Online or the DODSSP in Philadelphia, though patterns, drawings, and deviation lists are not available through these channels. The solicitation is a presolicitation posted by the Naval Supply Systems Command Weapon Systems Support, with the primary point of contact located in Mechanicsburg, Pennsylvania. The action is set aside entirely for small businesses under SBA regulations, and responses must be submitted by August 31, 2026.

General Info

Sole-source procurement for two housing control units, small business set-aside, due to no alternative sourcing, award by August 31, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

332913 - Plumbing Fixture Fitting and Trim 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

PhaseSolicitation
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

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
CONTACT INFORMATION|4|N741.P02|M4W|2156976681|DIANNE.L.WYDRA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE & RECEIVING REPORTS (COMBO TYPE)||TBD|N00104|TBD|TBD|TBD|TBD|TBD||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the HOUSING CONTROL . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DOCUMENT REF DATA=MIL-STD-129 | | |P |041029|A| |03| DOCUMENT REF DATA=MIL-STD-1686 | | |C |951025|A| | | DOCUMENT REF DATA=ISO9001 | | | |010417|A| | | 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The HOUSING CONTROL furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;73030 NV823450-1; 3.2 Electrostatic Discharge Control - The Contractor shall comply with the electrostatic discharge control requirements established in ANSI/ESD S20.20, "ESD Association Standard for the Development of an Electrostatic Discharge Control Program for Protection of Electrical and Electronic Parts, Assemblies and Equipment (Excluding Electrically Initiated Explosive Devices)", which superseded MIL-STD-1686C. 3.3 Marking - This item shall be physically identified in accordance with ;MIL-STD-129; . 3.4 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the SPCC Contracting Officer has been notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, or a detailed description of the change, explaining the reason therefore. If finished detail drawings are not available, shop drawings inthe form used by the manufacturer will be acceptable for Government evaluation. When notifying the Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: Code 1: PART NUMBER CHANGE/MINOR DESIGN CHANGE - If the Manufacturer's Part Number or item design indicated thereon has changed, but form, fit and function of the item is not affected thereby, and the design change meets the criteria for minor, by not effecting form, fit, function, reliability or safety , supply the item and advise SPCC immediately of the new part number, furnishing a detail drawing and/or a detailed description of the change, as applicable. Code 2: Assembly (or set or kit) not furnished - Used following detail parts. Code 3: Part not furnished separately - Use assembly. Code 4: Part redesigned - Old and new parts are completely interchangeable. Code 5: Part redesigned - New part replaces old. Old part cannot replace new. Code 6: Part redesigned - Parts not interchangeable. 3.5 Mercury Free - The material supplied under this contract/purchase order is intended for use on submarines/surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. Mercury contamination of the material will be cause for rejection. If the inclusion of metallic mercury is required as a functional part of the material furnished under this contract, the Contractor shall obtain written approval from the Procurement Contracting Officer before proceeding with manufacture. The contractor's request shall explain in detail the requirements for mercury, identify specifically the parts to contain mercury, and explain the method of protection against mercury escape. Such a request will be forwarded directly to the Procurement Contracting Officer with a copy to the applicable Government Inspector. Upon approval by the Contracting Officer, the vendor will provide a "Warning Plate" stating that metallic mercury is a functional part of the item and will include name and location of that part. The use of mercury, mercury compounds, or mercury-bearing instruments and/or equipment in a manner which might cause contamination in the manufacture, assembly, or test of material on this contract is prohibited. The most probable causes of contamination are direct-connected manometers, mercury vacuum pumps, mercury seals, or the handling of mercury in the immediate vicinity. Mercury switches, mercury in glass thermometers, standard cells and other items containing mercury may be used if they are located so as not to constitute a contamination hazard. If external contamination by metallic mercury occurs or is suspected, the following test may be used to determine whether contamination by metallic mercury exists or whether corrective cleaning measures have been effective. Enclose the equipment in a polyethylene bag or close-fitting airtight container for eight hours at room temperature (70 degrees F minimum).Sample the trapped air and if mercury vapor concentration is 0.01 mg/cu meter or more, the material is mercury contaminated insofar as the requirements of this contract are concerned. These requirements shall be included in any subcontract or purchase order hereunder and the Contractor shall insure SubContractor compliance with these requirements. Technical questions pertaining to these requirements shall be referred to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer. For background, the following information is provided: Mercury is corrosive to gold, silver, nickel, stainless steels, aluminum and copper alloys. Stainless steels, nickel, and copper alloys are widely used in reactor plants and other submarine/surface ship systems. Accidental trapping of mercury in a component could cause serious damage to vital parts. Mercury is also toxic if inhaled, ingested, or absorbed through the skin. It is evident that grave consequences could result from small amounts of mercury vapor present in an unreplenished submarine/surface ship atmosphere. 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements. 4.2 Quality System Requirements - The supplier shall provide and maintain a quality system acceptable to the Government. The quality system requirements shall be in accordance with ISO 9001. 4.3 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.4 Records of Inspection - (This requirement is not applicable to Government Purchase Orders) Records of all inspection work performed by the Contractor, as referenced elsewhere in this contract, shall be kept complete and available to the Government during the performance of the contract and for a period of four years after final delivery of supplies. 5. PACKAGING 5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS) (i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. Most Specifications can obtained directly from http://quicksearch.dla.mil/ A. Availability of Cancelled Documents - The DODSSP offers cancelled documentsthat are required by private industry in fulfillment of contractual obligationsin paper format. Documents can be requested by phoning the Subscription Services Desk. B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. Theymay be obtained from the publishers of the applicable societies. C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue Indian Head, MD 20640-5035 D. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government ContractNumber, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document. E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from: Contracting Officer NAVSUP-WSS Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered enue: Commanding Officer NAVSUP-WSS Code 009 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from: Commanding Officer NAVSUP-WSS Code 1 Support Branch 700 Robbins Avenue Philadelphia, Pa. 19111-5094 H. Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUP-WSS. 6.2 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a "Distribution Statement" to inform the contractor of the limits of distribution, and the safeguarding of the information contained on those documents and drawings. There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows: A... approved for public release; distribution is unlimited. B... distribution authorized to US Governments agencies only. C... distribution authorized to US Government agencies and their contractors. D... distribution authorized to DoD and DoD contractors only. E... distribution authorized to DoD Components only. F... further distribution only as directed by Commander, Naval Sea Systems Command, code 09T. X... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical data in accordance with OPNAVINST 5510.161. 6.3 Notice To Distributors/Offerors - Consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the Procurement Contracting Officer.

Similar Contracts

Same NAICS industry code

NAICS: 332913
New
DIBBS
TOILET, AIRCRAFT
Solicitation # SPE8E8-26-T-4763
The contract solicitation SPE8E8-26-T-4763 seeks five aircraft toilets identified by NSN 4510-01-167-1057 for delivery to Tinker AFB, Oklahoma, with a required delivery window of 340 days after award, targeting a need ship date of July 7, 2027. The procurement is under a fixed-price structure governed by FAR and DFARS clauses, with packaging, labeling, and preservation strictly governed by MIL-STD-129, ASTM D3951, and the DLA Master List of Technical and Quality Requirements, which takes precedence over all other standards. The place of performance and delivery is specified as DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination despite FOB Origin pricing terms, necessitating contractor compliance with government-arranged transportation logistics. The contract includes mandatory compliance with cybersecurity requirements including NIST SP 800-171, safeguarding of covered defense information, cyber incident reporting, and prohibitions on sourcing telecommunications equipment from designated Chinese military companies, while also enforcing labor protections such as equal opportunity for workers with disabilities, combating human trafficking, and employment eligibility verification through E-Verify. All hazardous materials must be labeled per 29 CFR 1910.1200 with exceptions outlined under specific federal acts, and labeling data must be submitted to the contracting officer prior to award. Invoicing is exclusively mandated through the Wide Area WorkFlow system, with specific documentation types required for payment. The solicitation requires offerors to submit electronic quotes through DIBBS by August 5, 2026, and to provide accurate Unique Entity ID and CAGE codes, along with representations regarding small business status and socioeconomic designations, although actual responses are not provided in the solicitation. Multiple DFARS clauses include deviations, indicating customized regulatory language applied to this acquisition, and the contractor must also adhere to restrictions on mandatory arbitration agreements and whistleblower rights notifications. The contract value cannot be determined due to an invalid or placeholder unit price entry in the pricing table, though historical data suggests a significantly higher unit cost. No evaluation factors or weightings are specified, and no attachments or specific technical drawings are referenced in the documentation.
DEPOT OKLAHOMA

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332913
New
DIBBS
Pipe Elbow Supply and Packaging for Defense LogisticsThe contract pertains to the supply, packaging, labeling, and shipment of pipe elbows identified by NSN 4730015753729, requiring full compliance with Department of Defense standards including MIL-STD-129 for packaging and marking, UPCI/SSCC bar-coding for logistics tracking, and appropriate hazardous materials labeling if the items fall under regulated categories. All work must be executed to ensure seamless integration into the DoD supply chain and meet strict military logistical specifications. The contract is structured as a subcontract under NAICS code 332913, with performance located at New Cumberland, Pennsylvania, ZIP 17070-5002, and is managed by the Fluid Handling Division of the Department of Defense. The opportunity was posted on July 30, 2026, with a response deadline of August 10, 2026, allowing potential vendors a limited window to submit proposals. While no solicitation number is provided, the contract is accessible via the DIBBS platform under the identifier SPE7M326T7781. There is no set-aside designation indicated, meaning the contract is open to all eligible subcontractors regardless of size or status. The emphasis on precise labeling and packaging underscores the critical nature of traceability and safety in military logistics, and all submitted goods must adhere to these technical requirements without deviation to qualify for acceptance and payment.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332913
New
DIBBS
Supply of Pipe Fittings – TEE, PIPE (91 Units)The contract requires the manufacture or supply of 91 units of TEE, PIPE components that must fully comply with Department of Defense technical specifications, including adherence to MIL-STD-129 for labeling and MIL-STD-2073-1E for packaging standards. These components are intended for military use and must meet exacting quality and documentation requirements to ensure interoperability and logistical compatibility across defense systems. The work is classified as a subcontract under NAICS code 332913, indicating involvement in the manufacturing of other fabricated metal products, and the performance location is designated as Anniston, Alabama with a zip code of 36201-4199. The solicitation was posted on July 30, 2026, with a firm response deadline of August 10, 2026, providing potential suppliers with approximately two weeks to prepare and submit their proposals. The contracting entity is the Fluid Handling Division under the Department of Defense, and while no specific point of contact or set-aside status is provided, interested parties must navigate the DIBBS system via the provided UI link to access complete solicitation details and submission instructions. Compliance with all specified military standards is mandatory, and failure to meet packaging, marking, or technical requirements may result in rejection of the bid or non-acceptance of delivered goods.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332913
New
DIBBS
VALVE, FLUSH
Solicitation # SPE8E8-26-T-4755
The contract solicitation SPE8E8-26-T-4755 is for the procurement of 200 flush valves under a Women-Owned Small Business set-aside, with a NAICS code of 332913 and a delivery requirement of 75 days after date of order to the DDSP New Cumberland Facility in New Cumberland, PA. The item is identified by NSN 4510-01-579-3370, and pricing details are incomplete in the solicitation, with no unit or extended price specified for CLIN 0001. The procurement falls under simplified acquisition procedures, and compliance with the DLA Master List of Technical and Quality Requirements governs all technical and quality specifications, superseding ASTM D3951 where applicable. Packaging and marking must adhere to RP001 and MIL-STD-129, including barcoding per specifications, with hazardous materials labeled under OSHA’s Hazard Communication Standard. Delivery is FOB Origin under the First Destination Transportation program, and acceptance occurs at the destination by government personnel. All invoices must be submitted electronically via Wide Area WorkFlow, with no alternative methods permitted. The contract incorporates numerous FAR and DFARS clauses related to equal opportunity, cybersecurity, safeguarding defense information, whistleblower rights, subcontractor payment acceleration, and prohibition of covered telecommunications equipment. Special requirements include compliance with NIST SP 800-171 for information security, mandatory reporting of cyber incidents under DFARS 252.204-7012, and advance notification for any radioactive materials delivery. Contractors must disclose Unique Entity ID and CAGE code if providing covered defense telecommunications equipment and are required to affirm their WOSB status in SAM. No formal attachments are included beyond referenced standards, and evaluation factors for award are not specified in the solicitation. The response deadline is August 4, 2026, and submissions must be made through the DIBBS portal. The contracting officer has not yet finalized the contract type, and payment information, DoDAAC, and point of contact details will be provided upon award.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 3 days
View Details

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

Same awarding agency

NAICS: 332919
New
Federal
TEE ASSEMBLY
Solicitation # N0010426QFG04
This contract, issued under solicitation N0010426QFG04 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, governs the supply of a specialized Tee Assembly designated as SPECIAL EMPHASIS material (Level I) for critical shipboard systems, where failure could result in catastrophic loss of life, vessel damage, or system failure. The product must strictly conform to Naval Sea Systems Command Drawing 845-2445109, with detailed requirements for material composition, including MIL-C-24679 Alloy C71500 for the Tee and QQ-N-281 Class A for the Plug, and mandates quantitative chemical and mechanical analysis for traceability. All components must be manufactured and inspected in accordance with a comprehensive set of military and international standards including MIL-STD-2035, MIL-STD-792, ISO-9001, and FED-STD-H28, with thread inspection requiring System 21 unless otherwise specified and no use of molybdenum disulfide lubricants permitted. The assembly requires a 1050 PSI hydrostatic test for three minutes with zero leakage or deformation, and all welding and brazing must follow approved procedures from S9074-AQ-GIB-010/248 or S9074-AR-GIB-010A/278, with procedures and qualification data submitted for prior government approval. Electronic signatures are accepted for certification documents under strict controls, and all material must be permanently marked with traceable identifiers linked to certified test reports, with tags required for small or machined surfaces. Quality assurance is stringent and continuous, requiring full compliance with ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662 for quality and calibration systems, subject to government audit at any time. The contractor must maintain traceability from raw material through all manufacturing and subcontracted processes, with certification documentation submitted via Wide Area Work Flow (WAWF) to Portsmouth Naval Shipyard prior to shipment, using designated codes N50286 for ship-to, N39040 for inspect and accept, and email notification to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. No material may be shipped without prior acceptance. All certifications must include a signed statement of full compliance without disclaimers
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336612
New
Federal
CONNECTOR,THRU-HULL
Solicitation # N0010426QFG24
This contract pertains to the procurement of a thru-hull connector assembly designated as special emphasis material (Level I) for use in critical shipboard systems, where failure could result in severe consequences including loss of life or vessel. The item must strictly comply with specification CPG 1025 and associated drawings, with rigorous controls over material composition, welding, inspection, and traceability. All certified components—such as the penetrator body, cover, nut, and washers—must meet QQ-N-286 or QQ-N-281 specifications with mandatory chemical and mechanical testing, and each unit must be traceable via unique markings tied to certification data. First article testing is required, with one unit to be delivered to Portsmouth Naval Shipyard for government evaluation, and no production welding may proceed without prior approval of qualified procedures and qualification records. Material must be sourced, processed, and handled under a documented quality system conforming to ISO-9001, ISO-10012, or MIL-I-45208, with all nonconformances, waivers, and deviations requiring explicit written approval from the Contracting Officer. Certification documentation, including test reports and weld records, must be submitted electronically via WAWF with specific routing to N50286, N39040, and PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL, and no material may be shipped until formal acceptance is granted. The contract mandates complete traceability from raw material through final assembly, with electronic signatures accepted for certifications, stringent prohibitions against molybdenum disulfide lubricants, and a ban on mercury-containing materials. All subcontractors must be vetted, audited, and bound by the same stringent quality and documentation standards as the prime contractor. The contract was issued under Emergency Acquisition Flexibilities and carries a DO priority rating under the Defense Priorities and Allocations System, with final delivery required within 365 days of contract effective date, and all certification submissions due no later than 20 days before scheduled delivery.
Boat Building

POSTED

about 20 hours ago

DEADLINE

in 24 days
View Details
NAICS: 336612
New
Federal
BOX ASSEMBLY,OIL DI
Solicitation # N0010426QTB89
This contract pertains to the repair of the BOX ASSEMBLY, OIL DI under a fixed-price arrangement with a required Repair Turnaround Time of 650 days, subject to penalties for delays not caused by the Government, with pricing reductions applied per unit per month until a specified maximum is reached. All repairs must adhere to MIL-STD-130 marking requirements and be certified by the American Bureau of Shipping, with original signed certificates delivered alongside each item and electronic reports submitted in PDF format to the MSC in Norfolk. The contractor must operate under a validated quality assurance system, maintain complete inspection records for 365 days post-delivery, and comply with all technical directives, drawings, and approved repair standards. No substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, classified under specific Code designations for part changes. The contract is issued under Emergency Acquisition Flexibilities, encouraging accelerated delivery, with all freight FOB Origin and handled by the Navy per the Commercial Asset Visibility Statement of Work. The contractor must report all asset transactions in CAV within five business days of physical receipt, reflecting actual dates in the system. The offer must include unit and total pricing, test-and-evaluation fees for beyond-repair assets, and comparative new unit pricing and delivery timelines. The Government reserves the right to exercise an option to increase quantities at the original unit price. The contractor must be an authorized distributor of the original manufacturer, and all documentation provided by the Navy carries distribution restrictions outlined in OPNAVINST 5510.1. Compliance with Buy American provisions, cybersecurity maturity model requirements, small business subcontracting goals, veteran and disabled worker equity, and the mandatory use of Workflow Pro Assist Module are all binding conditions. The solicitation number is N0010426QTB89 with a response deadline of August 31, 2026, and the primary point of contact is Alison E. Harper at the Mechanicsburg, PA office.
Boat Building

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332722
New
Federal
SCREW,CAP,HEXAGON H
Solicitation # N0010426QEC21
The contract pertains to the procurement of a hexagon cap screw under solicitation N0010426QEC21, issued by NAVSUP Weapon Systems Support Mech, with a response deadline of August 31, 2026. It incorporates a comprehensive set of technical, quality, and administrative requirements governed by a hierarchy of documents led by the Individual Repair Part Ordering Data (IRPOD), followed by the contract schedule, terms and conditions, and referenced military specifications. The contractor must comply strictly with specified revisions of drawings, standards, and technical data obtained through the secure logistics website, and any deviation from requirements requires prior written approval from the Contracting Officer with full technical justification, including evaluations demonstrating no adverse impact on form, fit, or function. Quality assurance is dictated by the IRPOD, requiring the contractor to maintain inspection records accessible to the government throughout and beyond contract performance. Packaging must adhere to MIL-PRF-23199 and related cleanliness standards, with mandatory use of heat-sealed envelopes for parts subject to cleaning controls, and the prohibition of mercury or mercury-containing compounds in any component. All shipments require government authorization prior to dispatch, and delivery documentation including certified test and inspection reports must be submitted in separate packages for each unique contract line item. The contract mandates submission of pre-manufacturing procedure packages within 45 days of award and final inspection reports by the end of contract performance, using specific DD Form 1423 sequences and following exact formatting and distribution guidelines. The contract enforces strict cybersecurity, small business set-aside, and national defense prioritization compliance, with additional requirements for Workflow Pro (WFP) Mod Assist module usage and electronic invoice submission via Wide Area Workflow. Transportation is governed by sea freight protocols, and all contractual documents are deemed issued upon electronic transmission, with bid validity periods to be specified by the offeror. The place of performance is not explicitly defined, but all technical documentation must be sourced through official channels, and distribution of sensitive material is restricted per DoD distribution statement codes. The contractor must provide item identification and valuation data as specified, with pricing structured according to data groups defined in the DD Form 1423, and all technical submissions must align with the latest revisions of cited documents. No charge may be applied where data is commercially developed and requires minimal adaptation. The contract explicitly prioritizes compliance with delivery schedules and technical standards for critical repair parts, and non-conforming submissions without proper justification will be returned without review.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
70--DISPLAY,LIQUID CRYS, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QLC23
This contract pertains to the repair and modification of a liquid crystal display component under a firm-fixed-price structure, issued through an urgent procurement action leveraging Emergency Acquisition Flexibilities. The work is governed by strict compliance with technical standards, including MIL-STD-130 for marking, adherence to the manufacturer’s original specifications, and mandatory use of the Commercial Asset Visibility (CAV) system to track asset receipt, repair progress, and delivery timelines. The contractor must meet a defined Repair Turnaround Time (RTAT), with penalties applied per unit per month for delays, and all repairs must be inspected and accepted by the Defense Contract Management Agency before shipment. Payment is contingent upon successful Government inspection and CAV reporting, and all transportation is managed by the Navy through CAV or Proxy CAV channels. The contract requires full documentation of repair processes, records retention for 365 days post-delivery, and strict configuration control for any design or part substitutions, which require prior written approval. The contractor must be an authorized distributor of the original manufacturer, with proof provided during bidding, and must comply with Buy American provisions, cybersecurity maturity level requirements, and small business subcontracting obligations. Any asset determined beyond repair (BR) triggers a negotiated fee not to exceed a specified amount, contingent on DCMA Quality Assurance verification and proper disposition procedures per DFARS. The repair must be performed at the contractor’s facility, with final acceptance tied to CAV system timestamps and physical receipt. All communications and modifications must go through the designated Procurement Contracting Officer, with DCMA acting as the administrative oversight body. The solicitation enforces zero-cost acceleration of delivery, mandates CAV reporting, and requires detailed pricing, RTAT, and new unit cost comparisons in the response. The contract is issued under a Basic Ordering Agreement framework, with BOA terms prevailing in case of conflict. The contract data identifies the issuing agency as NAVSUP Weapon Systems Support in Mechanicsburg, PA, with a response deadline of August 31, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
CARD CAGE ASSY
Solicitation # N0010426QTB86
The solicitation seeks repair services for the CARD CAGE ASSY under a firm-fixed-price contract with a required Repair Turnaround Time of 229 days, though accelerated delivery is encouraged. The Government requires full compliance with MIL-STD-129 for marking and MIL-STD-2073 for packaging, and mandates strict adherence to approved technical procedures, drawings, and manufacturer directives. All repair work must meet operational and functional specifications tied to the CAGE code 04804 and reference number 6D29167G01. Any design, material, or part number changes require written approval and classification under specific Code designations, with Code 1 exceptions permitted for identical part substitutions. Mercury contamination is strictly prohibited; the contractor must ensure no metallic mercury or mercury compounds are used in manufacturing or testing, and any intentional use requires prior written approval, detailed justification, and inclusion of a warning plate. The contractor is responsible for all inspection and testing in accordance with original manufacturer specifications and must maintain complete records for 365 days after final delivery. Government Source Inspection is mandatory, and all freight is FOB Origin, with the Navy handling logistics. The contract includes a mandatory option to increase quantities at the original unit price, exercisable by the Contracting Officer within FAR-specified timeframes. Compliance with Buy American, small business subcontracting, cybersecurity maturity certification, and the mandatory use of Workflow Pro (WFP) Mod Assist Module are required. The contractor must submit a quote detailing unit and total price, RTAT, and comparison to new unit price and lead time. Non-compliance with the required RTAT must be explicitly explained. The awardee must provide CAGE codes for the facility performing the repair and for inspection, with the Government retaining rights to audit quality records and inspect work. The contractor must also ensure subcontractors adhere to all terms, including mercury safety and inspection obligations. All documentation and compliance must be submitted via the designated Navy point of contact, Rebecca A. Rainey, and the contract is governed by a range of applicable Department of Defense directives, deviation notices, and procedural standards issued through 2026.
Bare Printed Circuit Board Manufacturing

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335312
New
Federal
61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QLC22
This contract pertains to the repair and modification of the MOTOR, ALTERNATING C, issued under Emergency Acquisition Flexibilities with a firm-fixed-price structure. The procurement is conducted through a Basic Ordering Agreement (BOA), incorporating its terms unless superseded by this order. The contractor must adhere to strict repair turnaround time (RTAT) requirements, with performance measured from physical receipt of the asset at their facility, as recorded in the Commercial Asset Visibility (CAV) system. Failure to meet the RTAT results in a monthly price reduction per unit and may trigger termination for default. Government Source Inspection (GSI) by DCMA is mandatory before shipment, and payment is contingent upon proper inspection and CAV reporting. All transportation is handled by the Navy, and contractors must coordinate pick-up via ATAC. The item must be repaired in compliance with manufacturer specifications, MIL-STD-130 marking standards, and approved technical documentation, with no substitutions allowed without prior written approval. Any asset deemed beyond repair requires formal documentation and triggers a negotiated non-to-exceed fee for evaluation costs. The contract requires full compliance with Buy American provisions, cybersecurity maturity certification, small business subcontracting, and other federal acquisition flow-down clauses. Contractors must submit a detailed quote including unit price, total price, and RTAT, along with a comparison to the cost and lead time of purchasing a new unit. Records of all inspections and repairs must be maintained for at least one year post-delivery, and all documentation must account for distribution restrictions, especially those involving NOFORN or export-controlled data. The awardee’s CAGE code and performance location must be accurately provided, with inspection and acceptance occurring at the designated facility. The Contracting Officer retains authority to definitize estimated prices through modification, and all modifications must be issued only by authorized entities with proper notification to all parties. Failure to respond within 30 days of contract issuance requires immediate contact with the designated point of contact. Contractors must be authorized distributors of the original manufacturer and provide proof of authorization. The solicitation remains open through August 31, 2026, with delivery and performance obligations tied directly to timely, compliant execution under Navy-specific logistics and quality protocols.
Motor and Generator Manufacturing

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
WASHER,SPHERICAL SE
Solicitation # N0010426QAC92
This contract pertains to the manufacture of a WASHER, SPHERICAL SE with part number CL-7-SW and CAGE code 99862, issued under solicitation N0010426QAC92 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The offer deadline is August 17, 2026, and the contract is set aside for small business participation, with full compliance required under applicable small business programs and cybersecurity maturity certification standards effective November 2025. Delivery must be completed within 90 days, and the item must adhere to strict military standards including MIL-STD-130 for marking, MIL-STD-973 for configuration control, and MIL-STD-2073 for packaging. Government source inspection per FAR 52.246-2 is mandatory, and the contractor bears full responsibility for ensuring quality and compliance, even in the absence of specific inspection clauses. Records of all inspection activities must be retained for 365 days after final delivery. The contract prohibits substitution of the specified item unless prior testing and formal approval are obtained from NAVICP-MECH, as it is governed by a Source Control Drawing that only authorizes the listed vendor. Proposals for alternate items require full technical documentation for government review. All contractual documents are deemed issued upon electronic transmission, and payments will be processed through the Wide Area Workflow system with inspection and acceptance occurring at the source. The contractor must also comply with national defense priority ratings, security prohibitions, and cybersecurity requirements, and must submit any engineering changes, deviations, or waivers in strict accordance with MIL-STD-973. Commercial brand name specifications apply, and any proposed substitute must meet all performance and technical criteria without exception.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 17 days
View Details
NAICS: 332919
New
Federal
VALVE, NEEDLE
Solicitation # N0010426QFG30
This contract pertains to the procurement of a needle valve designated as special emphasis material (Level I/SUBSAFE) for use in a critical shipboard system, where failure could lead to catastrophic consequences including loss of life or the vessel itself. The item must strictly conform to Naval Ship System Command drawing 7067139 and associated specifications, including ASTM-B150 Alloy UNS C63200 in Temper TQ50 or TQ55, with mandatory quantitative chemical and mechanical analysis and full traceability from raw material through final assembly. All materials require permanent, legible traceability markings tied directly to certified test reports, and any processing altering material properties necessitates re-certification with updated documentation. Welding and brazing operations must adhere to S9074-AQ-GIB-010/248 or 0900-LP-001-7000 standards, with all procedures and personnel qualifications submitted for prior Navy approval, and a certificate of compliance is required for every weld filler metal lot. Thread inspection must follow FED-STD-H28 System 21 unless otherwise prescribed, and O-ring sealing surfaces must be inspected using the General Acceptance Criteria (GAC) unless specific drawing criteria override it. The contractor must maintain an ISO-9001 quality system with ISO-10012 and ISO/IEC 17025 calibration compliance, subject to government oversight and audit at the source. All certification data, including non-destructive testing and material analyses, must be submitted electronically via ECDS at least 20 days prior to delivery and reviewed and accepted by Portsmouth Naval Shipyard before shipment, with final delivery due within 365 days of contract effectiveness. The contract is a DO-rated national defense priority order issued under Emergency Acquisition Flexibilities and is a total small business set-aside with mandatory compliance with Buy American provisions and prohibition of mercury contamination. Subcontractors are subject to stringent oversight, including requirement for similar quality controls and traceability, and all documentation must be submitted in electronic format using Adobe PDF. Any deviations or waivers require formal review and approval by the Contracting Officer and must be classified as critical, major, or minor based on safety and performance impact. Final inspection requires 100% verification of traceability, certification completeness, and material conformity, with lot acceptance based on zero defects.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 24 days
View Details
NAICS: 335311
New
Federal
CABLE ASSY,MAI
Solicitation # N0010426QXB46
This contract solicitation, identified as N0010426QXB46, is for the procurement of a CABLE ASSY,MAI under a Firm-Fixed Price arrangement, with all quotations required to be submitted electronically to russell.w.kreider.civ@us.navy.mil by the deadline of August 14, 2026. The award is contingent upon the vendor being an authorized distributor of the original equipment manufacturer, requiring official documentation confirming authorization, and strict adherence to Item Unique Identification (IUID) requirements per DFARS 252.211-7003 and MIL-STD-130 Rev N for physical marking. The contract specifies FOB Origin delivery, mandatory compliance with MIL-STD-2073 packaging standards, and Government Source Inspection, with all supplies subject to inspection and acceptance in accordance with the terms outlined. The contractor must provide a detailed cost breakdown including unit price, total price, lead time, CAGE codes for award and inspection, and a quotation expiration date valid for at least 90 days, and must not make any design, material, or part number changes without prior written approval from the contracting officer, using designated change codes to categorize modifications. The contract imposes comprehensive quality assurance obligations, requiring the contractor to maintain complete and accessible inspection records for 365 days after final delivery and to ensure full compliance with all technical specifications without reliance on sampling to justify defective material submission. Alterations to the part must be flagged using specific design change codes ranging from simple part number updates to non-interchangeable redesigns, with supporting drawings and explanations required for evaluation. All referenced documents must be obtained through authorized DoD sources, with special procedures outlined for restricted documents such as NOFORN or classified materials, which require formal request processes. The solicitation emphasizes that only authorized distributors will be considered for award, and failure to submit proof of authorization disqualifies the offer. The contracting office is located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support, with all communications and submissions directed to the designated point of contact.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QYAE5
This contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMBLY under emergency acquisition flexibilities, with immediate bilateral execution upon contractor acceptance. The item must conform to stringent military standards including MIL-STD-973 for configuration control, MIL-STD-130 for item marking, and ANSI/ESD S20.20 for electrostatic discharge protection. All components must be mercury-free and free from contamination, with explicit prohibitions on mercury use unless prior written approval is obtained through detailed documentation. The contractor is responsible for ensuring quality through an inspection system compliant with MIL-I-45208 and must maintain complete inspection records for four years after final delivery. Configuration changes require explicit Government approval, and only approved drawing revisions may be used, with notification required for any prior authorizations carried over from previous contracts. The item must be produced under a DPAS-rated order and delivered with proper packaging per MIL-STD-2073. The contractor must be the Original Equipment Manufacturer or provide a signed letter of authorization from the OEM if acting as a distributor. All materials must be labeled with the specified CAGE code 96169 and reference number 263501706-001CE. Shipping and receiving must follow Wide Area Workflow payment instructions and require a standalone receiving report. Warranty is one year from delivery date. Compliance with security prohibitions, annual certifications, and mandatory use of Workflow Pro’s Assist Module is required. The contract is administered by NAVICP-MECH in Mechanicsburg, PA, with sole point of contact at the provided Navy email address. Solicitation responses are due by September 9, 2026, under NAICS code 334412, and all contractual documents are deemed issued upon electronic transmission.
Bare Printed Circuit Board Manufacturing

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334290
New
Federal
TRANSMITTER,INFRARE
Solicitation # N0010426QXB63
This contract pertains to the procurement of the TRANSMITTER, INFRARED for the 5"/54-Caliber Gun Mount MK45, with requirements strictly defined by multiple drawings, primarily drawing 5181698 and associated technical documentation. The supplier must comply with comprehensive quality and manufacturing standards, including ISO 9001, MIL-STD-130 for marking, MIL-STD-973 for configuration control with specific tailoring, and adherence to numerous military and industry specifications such as MIL-STD-202, MIL-STD-883, MIL-PRF-39003, and others. The item must be sourced from a Government Qualified Products List (QPL) supplier, and 100% production testing is mandatory, with results subject to approval by the DCMC-QAR before shipment. All deliverables must be shipped FOB Origin, packaged per MIL-STD-2073, and accompanied by approved test procedures and reports. The solicitation mandates a Firm-Fixed Price quotation with minimum 90-day expiration, requiring detailed cost breakdowns, lead times, CAGE codes, and proof of authorized distributor status if not the manufacturer, confirmed via official OEM correspondence. Electronic submissions must be sent to stephanie.r.perez7.civ@us.navy.mil, and the evaluation will prioritize price, past performance, and supplier risk under DFARS 252.204-7024. All offerors must comply with Buy American provisions, Small Business Subcontracting Plan mandates, Security Prohibitions, and mandatory use of Workflow Pro (WFP) Assist Module. The Government retains inspection rights, requires records retention for 365 days after delivery, and enforces strict configuration control with prior authorization for any engineering changes. Only authorized distributors may be considered, and all technical inquiries must follow prescribed submission formats and channels. The response deadline is July 24, 2026, and award is contingent on bilateral acceptance.
Other Communications Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 21 days
View Details