This Solicitation opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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46--BROMINATOR ASSY

Closed

N0010426QSC68Federal

Submission Closed04/21/2026, 10:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This contract solicitation for the item titled "46--BROMINATOR ASSY" issued by the Department of Defense's Navsup Weapon Systems Support Mechanical Office in Mechanicsburg, PA, invites bids for the purchase of this item under NAICS code 333310. The solicitation emphasizes that accelerated delivery ahead of the scheduled dates is encouraged and allowed, with all shipments designated as FOB Origin. The award will be issued bilaterally, requiring the contractor’s written acceptance before execution. Vendors must verify the item nomenclature, part number, and National Stock Number (NSN) prior to responding, and government source inspection and acceptance at origin are mandatory. Key provisions include a firm unit and total price, specified procurement turnaround time, and specific CAGE codes for awardee and inspection points. The contract also outlines strict traceability requirements, mandating that vendors who are not the original manufacturers must provide authorization from the OEM to act as distributors. For items not previously purchased or where prices have increased, vendors must provide either relevant NSNs of similar or previous items, or invoice documentation for verification, along with a pricing rationale if not consistent with historical figures. The government reserves the right to add option quantities under the same terms, with delivery continuing at the contractually agreed rate unless otherwise negotiated. Contact for this solicitation is Brett A. DePalma, reachable by email and phone, with responses due by April 21, 2026.

General Info

Solicitation for 46-Brominator Assy purchase, accelerated delivery encouraged, FOB Origin, government inspection required.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

3.01_RFQ_N0010426QSC68_25324-0120.PDF

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 13

Solicitation

Response DeadlineApr 21

Deadline has passed

Submission Closed

04/21/2026, 10:00:00 PM UTC

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Organization & Contact Information

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

contact@example.gov

+1 (555) 000-0000

Full Description

** Accelerated delivery is encouraged and accepted before the delivery date(s)
listed in the schedule. **
All freight is FOB Origin.
This RFQ is for a buy. The resultant award of this solicitation will be
issued bilaterally, requiring the contractor's written acceptance prior to
execution. Verify nomenclature, part number, and NSN prior to responding.
Government source inspection is required.
Unit Price:__________ FIRM
Total Price:__________ FIRM
Procurement Turnaround Time (PTAT) :__________
Awardee CAGE: __________
Inspection & Acceptance CAGE, if not at source:__________
Delivery Vehicle (if Delivery Order requested) (if your company has a current

BOA/IDIQ, for example) :__________
Important Traceability Notice: If you are not the manufacturer of the
material you are offering, you must provide a letter/official email from the
OEM confirming your company is authorized an authorized distributor of their
items.
*************** IF ITEM NOT PREVIOUSLY PURCHASED BY NAVSUP WSS - or - PRICES
INCREASED ***************
* Provide the NSN of a similar item or, if current NSN is an upgrade part,
provide the previous NSN.
* If previously sold to another buying activity or in the commercial
marketplace, provide a copy of your company's invoice (redacted versions are
acceptable).
* If pricing is not in line with historical pricing, provide the basis of your
company's pricing.
The Government intends to add an option quantity to the resultant contract.
In reference to the option quantity, the Government may increase the quantity
of supplies called for in the Schedule at the unit price specified. The
Contracting Officer may exercise the option by written notice to the
Contractor within the number of days in FAR 52.217-6 herein. Delivery of the
added items shall continue at the same rate as the like items called for under
the contract, unless the parties otherwise agree.
INSPECTION AT ORIGIN
ACCEPTANCE AT ORIGIN
POC EMAIL: BRETT.A.DEPALMA.CIV@US.NAVY.MIL