This Solicitation opportunity from Department Of Defense was posted on May 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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49--NRP,EGI ADAPTER,AH-

Closed

N0038325QP345Federal

Submission Closed06/20/2025, 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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Metal Tube Assembly Supplier (NSN 4710-00-703-2850)This subcontract involves the fabrication and supply of 16 Metal Tube Assemblies for prime contractors supporting DLA and Army supply contracts. The assemblies must be manufactured according to Basic Drawing NR 81205 35-4382 Revision G and require a chemical conversion coating compliant with MIL-C-5541, Class 1A. Due to the critical nature of these items, the supplier must possess precision metal tubing equipment and specialized chemical processing tanks. The project falls under NAICS code 332710 and is managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. All deliverables must strictly adhere to FASCSA and DFARS 252.225-7059 regulations. The response deadline for this requirement is November 2, 2026.

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Solicitation # SPE7M4-27-T-1212

Solicitation SPE7M4-27-T-1212 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 21 units of a Disk Assembly, identified by NSN 4820-01-036-2233. The requirement specifies that the items must be mercury-free and prohibits the use of additive manufacturing unless specifically authorized. Delivery is required by October 13, 2026, with a need ship date of October 12, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001). Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Evaluation may include a HUBZone price preference, and the procurement is identified as a candidate for automated award under NAICS code 332710.

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DEADLINE

Solicitation # SPE4A5-27-T-1972

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Precision Manufacturing of Handwheel Washers (NSN 5310-01-640-6770)This subcontract involves the precision machining and finishing of 60 handwheel washers for prime contractors supporting Navsup Weapon Systems Support Mechanicsburg projects. The manufacturer must produce the parts in accordance with NAVSEA drawing 6404600 Revision B, find 72, utilizing a cold drawn and stress relieved finish. To ensure adherence to strict NAVSEA tolerances, the contractor is required to maintain an ISO-9001 quality system and utilize CNC equipment. The final deliverables include the finished washers along with a Certificate of Compliance for Special Emphasis Material Level I and detailed analysis reports. This procurement falls under NAICS code 332710 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026.

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Precision Machining and Fabrication of U-Bolts (105mm HOW M20 Cannon)This small business set-aside subcontract with the Department of Defense involves the precision machining and fabrication of 248 U-Bolts for 105mm HOW M20 Cannons supporting Watervliet Arsenal projects. The contractor is required to utilize CNC machining equipment to meet strict drawing tolerances specified in Drawing 12591508, Revision Product Baseline, and must ensure all units feature unique item identification marking in accordance with MIL-STD-130. Deliverables for this contract include the finished U-Bolts along with DD Form 1423, a Certificate of Conformance, and comprehensive chemical and mechanical test results. The project falls under NAICS code 332710 and is managed by the W6QK Acc Wva agency.

POSTED

DEADLINE

Precision Machined Housing for Electronic Receiver

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the procurement of three units of the NSN 016047422 PN 3239AS860-1, an EGI adapter for the AH- model, issued by the Naval Supply Systems Support (NAVSUP) Weapon Systems Support under the Department of Defense. The solicitation was posted on May 21, 2025, with a response deadline of June 20, 2025. The contract emphasizes compliance with various quality and regulatory standards, including higher-level quality requirements, inspection and acceptance procedures, and adherence to Buy American and free trade agreements. The procurement process requires potential vendors to submit proposals via email to the designated contact, Christopher Campbell, and obtain government source approval prior to award, with detailed instructions available online. The contract also specifies warranty provisions of 12 months from the date of defect discovery and highlights the importance of equal opportunity for workers with disabilities. Payment will be processed through a combined invoice and receiving report system, and the contract is managed by NAVSUP Weapon Systems Support in Philadelphia, PA.

General Info

Navy seeks three NSN 7R-4920 units, only current supplier qualified, responses due June 20, 2025.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

332710 - Machine Shops

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedMay 6

Presolicitation

Type ChangedMay 21

Presolicitation → Solicitation

Notice updatedMay 21

The notice description changed.

Response DeadlineJun 20

Deadline has passed

Submission Closed

06/20/2025, 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|N762.34|T8D|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo type|N/A|TBD|N00383|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 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|||||||||||| 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||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| THIS SOLICITATION IS FOR THE FURNISHING OF NRP,EGI ADAPTER,AH-: NSN: 016047422 PN: 3239AS860-1 QUANTITY: 3 EA PLEASE SUBMIT QUOTE VIA EMAIL TO contact@example.gov BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10. THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT https://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME AND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS. \