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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

51--BRUSH,WIRE,BOILER T

Active
N0010426QYAHRFederal

Contract Overview

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

AI Contract Overview

Show more

This presolicitation notice, issued by the Department of Defense via Navsup Weapon Systems Support Mech, seeks 215 units of boiler T wire brushes under NSN 1H-5130-015552991. The requirement follows TDP VER 003 and reference number GTC-211-11/16IN, with delivery designated for DLA Distribution in New Cumberland, Pennsylvania. This opportunity is a total set-aside for small businesses, and responses are due by October 5, 2026. Technical specifications and standardized documents can be accessed through the DoD Single Stock Point or the ASSIST-Online portal. While the government is not currently utilizing FAR Part 12 for commercial item acquisition, interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice. Primary coordination for this requirement is managed by Taylor Weidman.

General Info

DoD seeks 215 boiler T wire brushes from small businesses by October 5, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

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
Posted

Presolicitation

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
Contacts
TAYLOR WEIDMAN
contact@example.gov

Full Description

Show more
NSN 1H-5130-015552991, TDP VER 003, REF NR GTC-211-11/16IN, QTY 215 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

Similar Contracts

Same NAICS industry code

NAICS: 339994
DIBBS
CONTROL ROD
Solicitation # SPE4A7-26-R-XA74
This firm fixed price contract, identified as SPE4A7-26-R-XA74, is for the procurement of 33 control rods under NSN 5342-01-449-5475. The delivery is required within 92 days after order, with inspection and acceptance occurring at the destination and shipping handled as FOB origin. The procurement is designated as a total small business set-aside. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with specific verification levels assigned to critical, major, and minor attributes. Additionally, the agreement incorporates technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies to the project.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 339994
DIBBS
Supply of Military-Grade Buckles (NSN: 5340-01-664-6083)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 18 military-grade buckles, identified by NSN 5340-01-664-6083. The items must strictly adhere to DLA specifications and federal supply standards, with a required delivery timeframe of 97 days on an FOB origin basis. The opportunity falls under NAICS code 339994 and was posted on August 25, 2026, with a response deadline of September 8, 2026. All coordination and submission details are managed through the DIBBS portal.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 339994
DIBBS
Supply of Cleaning Cloths (NSN: 7920016143522)This subcontract through the Defense Logistics Agency for the Department of Defense involves the supply of cleaning cloths under National Stock Number 7920016143522. The contractor is required to provide 100-unit boxes of cloths that meet strict military specifications, ensuring all items are properly packaged and labeled for government delivery. The procurement falls under NAICS code 339994 and is scheduled for performance at FPO 96375. Interested parties must submit their responses by September 8, 2026, following the posting date of August 25, 2026.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 339994
DIBBS
PLUNGER, DETENT
Solicitation # SPE7L1-26-T-02U8
The Defense Logistics Agency is seeking quotes for the procurement of three detent plungers under national stock number 5340014876900. This request for quote, identified by solicitation number SPE7L1-26-T-02U8, requires delivery to DLA Distribution within 69 days after the order is received. The procurement falls under NAICS code 332510 and is managed by an office located in Columbus, Ohio. Interested and responsible sources must submit their quotes electronically by the deadline of September 8, 2026. All solicitation documents, including digitized drawings and military specifications, are available through the provided electronic link. Inquiries regarding this requirement should be directed to the buyer via the DLA Dibbs portal.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 339994
DIBBS
BUCKLE
Solicitation # SPE7L1-26-T-02N8
The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7L1-26-T-02N8 for the procurement of 18 buckles. The items are identified by NSN/Part Number 5340-01-664-6083 and are associated with purchase request 7017234867. This federal solicitation was posted on August 25, 2026, with a response deadline set for September 8, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 339994
DIBBS
COUNTER AND CHUTE A
Solicitation # SPE8EF-26-T-1685
The Defense Logistics Agency is seeking quotes for the procurement of two units of Counter and Chute A, identified by NSN 1730010824002. This request for quotation, solicitation number SPE8EF-26-T-1685, requires delivery to DLA Distribution within 34 days after receipt of the order. The procurement falls under NAICS code 336413 and is managed by an office located in Philadelphia, Pennsylvania. Interested and responsible sources must submit their quotes electronically by the deadline of September 8, 2026. All solicitation documents, including digitized drawings and military specifications, are available electronically via the DLA Dibbs portal. Inquiries regarding this requirement should be directed to the primary point of contact via the provided email address.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 339994
DIBBS
KNOB
Solicitation # SPE7L1-26-T-02U1
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L1-26-T-02U1 for the procurement of 57 knobs, identified by NSN/Part Number 5355-01-539-4443. This federal requirement is tracked under purchase request 7017986305. The solicitation was posted on August 25, 2026, and establishes a response deadline of September 8, 2026. Interested parties can access further details and submit responses through the DIBBS portal.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 339994
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M0-26-T-059H
The Defense Logistics Agency, under the Department of Defense, has issued a federal solicitation for a single cartridge fuse identified by NSN 5920-01-713-9296. This procurement effort is tracked under purchase request 7017799979 and solicitation number SPE7M0-26-T-059H. The solicitation was posted on August 25, 2026, with a response deadline set for September 8, 2026. Interested parties can find further details and submit responses through the DIBBS portal.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 339994
DIBBS
CLOTH, CLEANING
Solicitation # SPE8E5-26-T-4071
This contract is for the procurement of cleaning cloths under solicitation SPE8E5-26-T-4071, issued by the Defense Logistics Agency. The requirement consists of one box containing 100 units of NSN 7920-01-614-3522, manufactured by Desoto International, Inc. Delivery is required within 20 days after order, with a final required delivery date of August 27, 2026. The items are to be delivered FOB destination to AECOM HMMC Okinawa at Camp Kinser. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. A critical requirement is the management of shelf life, as the item is classified as Type 2 with a 12-month extendable shelf life. Additionally, the supplier must comply with technical and quality requirements outlined in the DLA Master List and ensure the removal of government identification from any non-accepted supplies.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 339994
DIBBS
BRUSH, PAINT
Solicitation # SPE8E7-26-T-3671
This contract, identified as SPE8E7-26-T-3671, is a solicitation for the procurement of 907 boxes of one inch poly-paint brushes, specifically part number 1 under Jen Mfg., Inc. and NSN 8020011291143. The order specifies a unit of issue of 48 brushes per box. Delivery is required within 118 days, with a need ship date of August 14, 2026, and an original required delivery date of October 7, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA master list requirements take precedence. The shipment is designated for FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination.
DDSP NEW CUMBERLAND FACILITY

POSTED

9 days ago

DEADLINE

in 2 days
View Details
NAICS: 339994
DIBBS
CLIP, HEADBAND HELME
Solicitation # SPE1C1-26-Q-0410
Solicitation SPE1C1-26-Q-0410 is a Firm Fixed Price request for the manufacture and delivery of 264 Team Wendy headband helmet clips, part number 80-CAK-BP, under NSN 8470-01-729-3458. The requirement is split across four delivery locations, including Marine Aviation Logistics Squadron 26 in Jacksonville, NC, and the USS George Washington and USS George H.W. Bush. Delivery is required within 100 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to high-level quality standards, specifically ANSI/ISO/ASQ Q9001-2015 or an equivalent, and maintain supply chain traceability documentation. Packaging and marking must comply with MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Administration is handled through the DLA Troop Support C and T Supply Chain, requiring electronic invoicing via the VIM-ASAP and WAWF systems. This is not a small business set-aside, and the solicitation incorporates various FAR and DFARS clauses regarding security prohibitions, cyber incident reporting, and defense priorities.
C AND T SUPPLY CHAIN

POSTED

22 days ago

DEADLINE

in 8 days
View Details
NAICS: 339994
DIBBS
Supply of Artist’s Brushes (Commercial Off-the-Shelf Item)The contract entails the procurement and delivery of 5,700 units of artist’s brushes designated by NSN 8020006641375, classified as a commercial off-the-shelf item, to be supplied in full compliance with federal packaging, labeling, and logistics requirements. The shipment will be delivered on an FOB Origin basis, meaning all risk and responsibility transfer to the buyer once the carrier accepts the goods at the point of origin. This procurement is managed under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 339994 indicating it falls under Other Miscellaneous Manufacturing. The solicitation was posted on August 5, 2026, and performance is not restricted to a specific geographic location beyond the FOB terms. The contract identifier is SPE8E926V2075 and is accessible through the DIBBS system for official records.
Defense Logistics Agency

POSTED

28 days ago

DEADLINE

N/A
View Details

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

Same awarding agency

NAICS: 332313
New
Federal
SPALT PLATE
Solicitation # N0010426QAD14
Solicitation NO0014-26-Q-AD14, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the manufacture and delivery of SPALT PLATE items, specifically part number 7201078-003, CAGE 53711. This total small business set-aside procurement is based on a lowest priced, technically acceptable award basis, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The required delivery timeframe is 90 days, with terms set as FOB Destination. The contractor is responsible for all inspection requirements, although government source inspection per FAR 52.246-2 is required, and both inspection and acceptance will occur at the origin. Technical compliance requires adherence to MIL-STD-130 for mechanical parts and MIL-STD-973 for configuration management. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and palletization per MIL-STD-147. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
Plate Work Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 26 days
View Details
NAICS: 333991
New
Federal
51--GUN,SEALANT,20 OUNC
Solicitation # N0010426QAD20
This presolicitation, issued by the Department of Defense under Navsup Weapon Systems Support Mech, seeks the procurement of 10 units of 20-ounce sealant guns identified by NSN 6X-5130-LWW013658. This requirement is for spare part replenishment under a Foreign Military Sales agreement, with the final destination to be provided upon request. The contract is designated as a total Small Business Set Aside. Quotes must be submitted by October 2, 2026, and must include F.O.B. Destination pricing, adherence to MIL-STD packaging and labeling, and provision for Government Source Inspection. The primary point of contact for this solicitation is Joshua Martin, based in Mechanicsburg, Pennsylvania.
Power-Driven Handtool Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 29 days
View Details
New
Federal
59--CABLE ASSY
Solicitation # N0010426QYAHU
NAVSUP Weapon Systems Support Mechanicsburg is soliciting the procurement of 13 cable assemblies for sub antenna systems under NSN 1H-5995-016608480-SQ. The requirement is designated as an emergency acquisition with a one-year contract duration. Delivery is specified for two locations: DLA Distribution New Cumberland in Pennsylvania and DLA Distribution San Joaquin in California. The procurement follows FAR Part 15 procedures and includes Buy American clauses and Unique Identification requirements. Although the government intends to solicit full and open competition, the Original Equipment Manufacturer is currently identified as the only known source capable of providing these spares because the government does not own the necessary technical data. The solicitation is a small business set-aside with an anticipated RFP issue date of September 16, 2026, and an expected award date of November 2, 2026. Interested parties must submit capability statements or proposals via electronic procedures.

POSTED

about 6 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 332510
New
Federal
DUST PLUG
Solicitation # N0010426QAC01
Solicitation N00104-26-Q-AC01, issued by NAVSUP Weapon Systems Support Mechanization, seeks the manufacture and supply of Dust Plugs under CLIN 0001 (NIIN LWM021720). The requirements specify that the items must adhere to the material and physical specifications of NAVSEA P/N 3044652, which includes modifications to Danfoss/Hansen line P/N SDC3HK. The technical data package has been updated to version 003, and drawing 2330005 has been added to the bid set. Notably, the obsolete 17-1 crimping tool has been replaced by the approved P/N 31-B. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the contractor's plant. The contract is a total small business set-aside and will be awarded to the responsible offeror providing the lowest priced, technically acceptable proposal. Quality assurance is the primary responsibility of the contractor, though the government reserves the right to perform source inspections per FAR 52.246-2. Packaging must comply with MIL-STD 2073 and MIL-STD 129, with specific packing levels designated for domestic and overseas shipments. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and adherence to MIL-STD-973 for configuration management. The procurement is a DO rated order for national defense and emergency preparedness.
Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 23 days
View Details
NAICS: 332919
New
Federal
STEM
Solicitation # N0010426QFE55
Solicitation N00104-26-Q-FE55 is a firm-fixed-price request for the procurement of a stem used in a critical shipboard system. Due to the high risk associated with material failure, the item is designated as Special Emphasis material (Level I, Quality Assured), requiring strict adherence to quality control procedures, full traceability, and a zero-defect acceptance policy. The procurement is a 100 percent small business set-aside, with an offer receipt deadline of September 8, 2026. Award is based on a trade-off process where past performance, evaluated via the Supplier Performance Risk System, is considered more important than price. Technical requirements mandate that the stem be manufactured according to Naval Sea Systems Command Drawing 4558766 and material specification QQ-N-286. The contractor must maintain a quality system compliant with ISO 9001 and provide comprehensive objective quality evidence, including ultrasonic inspections and slow strain rate tensile tests performed by approved laboratories. All certification data must be submitted and accepted via Wide Area Workflow (WAWF) by the Portsmouth Naval Shipyard prior to shipment. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073, and the contractor is prohibited from intentionally adding mercury to the hardware. The contract is rated DO under the Defense Priorities and Allocations System for national defense use.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336415
New
Federal
REDUCER,TUBE END
Solicitation # N0010426QAD22
This contract is a total small business set-aside solicitation issued by the Department of Defense, specifically the Navsup Weapon Systems Support Mech, for the manufacture of tube end reducers. The scope of work requires the production of parts meeting the material and physical specifications of part number 6237159-001, cage 53711. The procurement is governed by a fixed-price agreement with a delivery requirement of 90 days and requires government source inspection per FAR 52.246-2. Key requirements include adherence to MIL-STD-130 and MIL-STD-1285 for marking, and MIL-STD-973 for configuration management. The contract emphasizes that only government-approved sources may be solicited, and any substitute items must be tested and approved by Navsup WSS. All shipping expenses to the specified DODAAC locations are the responsibility of the contractor, and the inspection and acceptance point is designated as the source.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 26 days
View Details
NAICS: 334511
New
Federal
VACUUM PUMP UNIT
Solicitation # N0010426QND26
This solicitation is for the manufacture and supply of a Vacuum Pump Unit for the Department of Defense, specifically under the Naval Supply Systems Command. The contract requires the unit to be produced according to specific design and performance drawings, with a strict mandate that the materials be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The award will be based on the lowest aggregate total price, and it includes an option for the government to increase the order quantity within 365 days of the award. Key compliance requirements include adherence to ISO 9001 quality systems and MIL-STD-129 for marking. The contract is designated as a total small business set-aside and is certified for national defense under the Defense Priorities and Allocations System. Supplies are subject to a one-year warranty from the date of delivery, and the government maintains the right to perform inspections to ensure all technical specifications and quality standards are met.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 26 days
View Details
New
Federal
61--CABLE,RADIO FREQUEN
Solicitation # N0010426QYAHT
This presolicitation notice, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010426QYAHT, is for the procurement of 5,404 feet of radio frequency cable. The requirement is identified by NSN 1H-6145-009644662-SQ and follows TDP VER 010 and REF NR MILC915/48D. Deliveries are designated for DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. This opportunity is a total set-aside for small businesses, with a response deadline of October 19, 2026. Technical specifications and standardized documents can be obtained through the DoD Single Stock Point or the ASSIST-Online database. While the government is not currently utilizing FAR Part 12 for commercial item acquisitions, interested parties may notify the contracting officer of their ability to provide a commercial item within 15 days of the notice. The primary point of contact for this requirement is Taylor Weidman.

POSTED

about 6 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 332119
New
Federal
RING,EXTERNALLY THR
Solicitation # N0010426QNC94
Solicitation N00104-26-Q-NC94 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of Ring, Externally Thr (NSN 5365-01-324-5687). The material is designated as Special Emphasis material and a Critical Safety Item, meaning it is used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. Due to this criticality, the contract mandates strict quality assurance, including a quality system compliant with ISO-9001 and specific calibration standards. The technical requirements are governed by TDP Version 007, and the item must be manufactured from UNS Alloy C90300 in accordance with ASTM-B505. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Key contractual requirements include DX certification for national defense, FOB Destination shipping to Portsmouth Naval Shipyard, and a delivery window extended from 30 to 120 days. The contractor must provide comprehensive certification data, including non-destructive testing and material verification, submitted via the Wide Area Workflow system. All items must be preserved and marked according to MIL-STD-2073-1 and MIL-STD-129, with a requirement for unique item identification. The solicitation closing date has been extended to October 16, 2026.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
New
Federal
53--SCREW,CAP,HEXAGON H
Solicitation # N0010426QYAHS
This presolicitation notice, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010426QYAHS, is for the procurement of seven hexagon cap screws identified by NSN 1H-5305-010877551-SQ. The requirement specifies TDP version 006 and reference number 4491149-13. Deliveries are to be split between DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The opportunity is designated as a total Small Business Set Aside, with a response deadline of October 5, 2026. Technical documentation and specifications can be obtained through the DoD Single Stock Point or the ASSIST-Online portal. While the government is not currently utilizing FAR Part 12 for commercial item acquisition, interested parties may notify the contracting officer of their ability to provide a commercial item within 15 days of the notice. Primary inquiries should be directed to Taylor Weidman at the Mechanicsburg, Pennsylvania office.

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332216
New
Federal
TOOL HOLDER
Solicitation # N0010425QAA97
This contract is for the manufacture of a TOOL HOLDER under solicitation number N0010425QAA97, with a response deadline of August 1, 2026. The requirement is tied to detailed engineering drawings, primarily Drawing 2314354P1 Revision 3, and must comply with multiple military standards including MIL-D-70327, OD 152922, MIL-STD-130 for marking, MIL-STD-202 for salt spray testing, and MIL-STD-973 for configuration control. The unit must incorporate a spring-loaded trigger mechanism that activates with a force between 25 and 45 pounds on the handle, delivering a hammer blow to a threaded tip, and must be compatible with specified contact tips without affecting compliance to OS 12614. Dimensions and critical features such as knurling, thread size, and chamfer angles are strictly defined. All items must be marked with the part number, revision, and manufacturer’s symbol per MIL-STD-130. The contract mandates government source inspection per FAR 52.246-2 and requires delivery within 90 days of award. Packaging must adhere to MIL-STD-2073, and records of all inspections must be maintained for 365 days after final delivery. The procurement is subject to a total small business set-aside and requires adherence to annual representations and certifications under FAR 52.212-3 with updated data as of January 2025. The contracting activity is NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, with primary point of contact Amanda R. Hayward. Payment will be processed through Navy Wide Area WorkFlow using a combined invoice and receiving report system, with delivery FOB destination. The contract explicitly prohibits substitute items unless pre-approved through formal testing and documentation via the OD 36190 source list. Access to drawings is available via SAM.gov using the solicitation number. All contractual documents are considered issued upon electronic transmission, and deviation or waiver requests must be formally submitted to the Contracting Officer at NAVICP-MECH. The requirement carries a priority rating for national defense purposes, and any requests for NOFORN or controlled documents must be channeled through designated military points of contact.
Saw Blade and Handtool Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332911
New
Federal
Fair Opportunity to Quote - 23326-0020
Solicitation # 23326-0020
The Department of Defense, through the Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, is seeking quotes for the repair of NIINs 016495895 and 016496019 under solicitation 23326-0020. This special notice opportunity requires all offers to remain valid for 45 days and specifies that all units will be handled as F.O.B. Origin. Technical data packages and drawings are available upon request via the SAM.gov special notice page. The response deadline for this requirement is October 1, 2026. Interested parties should refer to the base contract for all applicable terms and conditions. For further inquiries, the primary point of contact is Madison Gray.
Industrial Valve Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 29 days
View Details