This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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49--LOAD BOX, IN REPAIR/MODIFICATION OF

Closed

N0038325QTP67Federal

Submission Closed09/21/2026, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 332710

New

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Fabrication of Metal Tube Assembly (NSN 4710-01-651-8603)This subcontract involves the fabrication and supply of one custom metal tube assembly, identified by NSN 4710-01-651-8603 and part number LS1121349, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work requires precision machining, bending, and welding of metal tubing, necessitating the use of CNC tube benders and TIG/MIG welding equipment. Performance will take place in Ft Carson, Colorado. The contractor must strictly adhere to the Berry Amendment and the DLA Master List of Technical and Quality Requirements RA001. This opportunity falls under NAICS code 332710 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Manufacturing and Supply of Mounting Brackets (NSN 5340-01-723-0174)This subcontract involves the manufacturing and supply of 13 mounting brackets under NSN 5340-01-723-0174 for the DLA Weapons Support Nuclear Reactor Program. The selected provider must fabricate the components according to specific technical data and ensure full compliance with RA001 quality requirements, as well as sourcing mandates established by the Buy American Act and the Berry Amendment. Finished products must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Due to the sensitive nature of the program, the contractor is required to maintain CMMC Level 2 certification and hold valid ITAR and EAR authorizations. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 332710. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation N0038325QTP67, issued by the Navsup Weapon Systems Support office in Philadelphia, is a request for quotations for the repair and modification of three load box units under NAICS code 332710. The requirement involves the teardown, evaluation, and repair of NSN 4920-01-619-9203 items to A condition. The estimated Repair Turnaround Time is 90 days, which includes the time for repair, packaging, and shipment back to the Navy. The contract includes a one year warranty after the date of delivery and requires compliance with Buy American and Equal Opportunity regulations. Through subsequent amendments, the total quantity was set to three units and the response deadline was extended to September 21, 2026. The procurement process utilizes Wide Area Workflow for payment and specifies that contractual documents are considered issued upon electronic transmission or mailing.

General Info

Repair contract for three load boxes with 90-day turnaround, one-year warranty, and national defense priority.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

332710 - Machine Shops

Place of Performance

Set-Aside

NONE

Documents

N00383-25-Q-TP67 Amendment 0001

amendment

High

N00383-25-Q-TP67 Amendment 0002

amendment

High

N00383-25-Q-TP67 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedJul 15

Presolicitation

Type ChangedJul 28

Presolicitation → Solicitation

Notice updatedJul 28

The notice description changed.

Notice updatedAug 19

Response deadline changed from Aug 25, 2025 to Sep 16, 2025. The notice description changed.

Notice updatedAug 19

The notice description changed.

Type ChangedAug 19

Solicitation → Presolicitation

Type ChangedAug 19

Presolicitation → Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Electronic Mail

contact@example.gov

Full Description

CONTACT INFORMATION|4|N793.15|T83|N/A|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|T83|N/A|N/A|N/A|N/A||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 YEAR AFTER DATE OF DELIVERY|45 DAYS AFTER DISCOVERY OF DEFECT||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|334419|750||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| The purpose of this amendment is to incorporate the following contractual changes: 1. The due date of this solicitation is hereby extended to 21 SEPT 2026. 2. All other terms and conditions remain the same. \ The purpose of this amendment is to incorporate the following contractual changes: 1. PD NR N0038325U1201 is hereby addded to the solicitation. 2. The total quantity of this solicitation is 3 units. 3. All other terms and conditions remain the same. \ This is a REPAIR requirement for the items listed in this solicitation. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Estimated RTAT for this requirement is 90 days. Note: The RTAT will result in an enforceable delivery date unless covered by an excusable or Government delay. Your RTAT shall include the time to repair the carcass to "A" condition and packaging/shipment back to the Navy. \