This Pre-Solicitation opportunity from Department Of Defense was posted on January 9, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

53 -- SHEAR MOUNTS

Closed

N00189-08-T-0107Federal

Submission Closed01/16/2008, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336419

New

Federal

FY 27 Flight Test Fixed Support

Solicitation # N00019-26-RFPREQ-WPM280-0302

The Naval Air Systems Command intends to issue a sole source modification to contract N00019-25-C-0071 with Raytheon Technologies for the FY 27 Flight Test Fixed Support. This procurement focuses on providing engineering support and management for missiles being prepared for flight and support test execution, with a delivery timeline of approximately one year from the date of award. The work will be performed in Tucson, Arizona, under NAICS code 336419. Raytheon is identified as the only source capable of fulfilling this requirement because they possess the necessary technical, configuration, and manufacturing data for the Tomahawk Cruise Missile. Due to export controls, the associated data is unavailable to foreign sources. While this is a notice of intent and not a request for competitive proposals, responsible sources may submit capability statements to William Miller by the response deadline of November 2, 2026.

Naval Air Systems Command

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-3962

Solicitation SPE4A6-27-T-3962 is for the procurement of eight units of Bracket, DA-129-131 (NSN 1420-01-656-9660) for the DLA Weapons Support ASC Commodities Division. The contract requires delivery within 466 days after receipt of order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes a First Article Test requirement and specifies FOB Origin for both delivery, inspection, and acceptance. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to ITAR or EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Quality standards require manufacturers to comply with SAE AS9003 or ISO 9001, with specific prohibitions against using ISO 9003 due to nuclear hardness criticality. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RAIL, LAUNCHER, GUIDED M

Solicitation # SPE4A6-27-T-3933

Solicitation SPE4A6-27-T-3933 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of two guided missile launcher rails (NSN 1440-01-309-4135). The contract includes a primary delivery requirement for the rails within 476 days, with a need ship date of April 6, 2027, and a final required delivery date of May 9, 2028. Additionally, there is a First Article Test (FAT) requirement under CLIN 0002 with a delivery window of 180 days. The government's testing cost of 6,919.00 dollars will be factored into the evaluation of offers. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the origin. Items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements, while marking must comply with MIL-STD-129. The manufacturer's inspection system must meet ISO 9001:2015 or an equivalent standard. This procurement is subject to the Buy American Act and the Berry Amendment, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Weapons Shipping Harness Refurbishment Blanket Purchase Agreement

Solicitation # N6278927Q0001

Solicitation N6278927Q0001 is a request for quotes to establish a multiple award Blanket Purchase Agreement (BPA) for the refurbishment of SSN 688 class weapon shipping harnesses to support waterfront submarines at SUBASE New London in Groton, Connecticut. The scope of work includes the complete disassembly, refurbishment of all parts, reassembly, NDT testing, painting, and weight testing of these safety-critical tactical handling gear in accordance with NAVSEA specifications and strict naval nuclear safety standards. The BPA will have a five-year period of performance from January 27, 2027, to January 26, 2032, with a total ceiling of 500,000 USD and a per-call limit of 100,000 USD. Individual requirements will be competed among BPA holders based on the most advantageous quote. Awards will be made based on best value, evaluating technical qualifications and the ability to meet schedules, past performance, and price. Offerors must provide at least three references from the last three years and a description of their property management system. The procurement is not a small business set-aside and is limited to sources capable of meeting specialized military design and safety standards. Quotations are due by 4:00 PM EST on December 3, 2026, and must be submitted electronically. Contractors are required to use the Wide Area Workflow system for invoicing and must comply with CMMC cybersecurity requirements and SAM registration.

Supply Of Shipbuilding Groton

POSTED

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M5-27-T-0451

Solicitation SPE7M5-27-T-0451 is issued by the DLA Weapons Support Active Devices Division for the procurement of 24 units of Thermal Release Heaters, identified by NSN 5999-00-538-1291. The delivery is required by June 6, 2027, with a need ship date of April 6, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. Offers must be submitted via the DIBBS portal and based on FOB Origin. The procurement is governed by NAICS code 336419 and requires compliance with the Buy American Act, the Berry Amendment, and various domestic material restrictions. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for bare item marking and the prohibition of intentionally added mercury compounds. Technical and quality standards are further defined by the DLA Master List of Technical and Quality Requirements. Key regulatory clauses include FAR 52.204-24 and DFARS 252.204-7016 regarding telecommunications equipment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be handled through the Wide Area WorkFlow system. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0838

Solicitation SPE7M4-27-T-0838, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for eight 5-inch pipe flanges (NSN 4730-01-313-2154). The procurement is conducted under full and open competition with a need ship date of April 6, 2027, and a final required delivery date of May 2, 2027. Delivery is set as FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. The items are designated as critical application items and must adhere to specific technical drawings and specifications, including MIL-PRF-20042G. The contract imposes strict quality and environmental standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Cybersecurity compliance is mandatory, specifically referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0303

Solicitation SPE7M3-27-T-0303 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 674 copper alloy pipe nipples, identified by NSN 4730011152648. The items must be manufactured in accordance with ASTM B687 and are designated as critical application items. The contract prohibits the use of Class I ozone depleting chemicals and explicitly excludes any items produced via additive manufacturing processes. Delivery is required within 164 days after order, with an original required delivery date of March 17, 2027, and a need ship date of April 6, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Quality assurance is managed through Certificate of Conformance procedures per FAR 52.246-15. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The solicitation is open to full and open competition, with a specific price evaluation preference provided for certified HUBZone small business concerns. Administrative contact for this requirement is William Cain.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Aerospace Component SupplyThis subcontract, titled Specialized Aerospace Component Supply, involves the provision of J85 engine components and QEC kit hardware to support prime contractors on NAVAIR BQM-34S target projects for the Naval Air Systems Command. The scope of work includes the delivery of structural mounts, shrouds, wiring harnesses, starter generators, and fuel and oil hose assemblies, specifically including part number 646110-40120. All deliverables must be certified aerospace-grade parts with full traceability and must be provided in accordance with the specifications outlined in Appendix A. The opportunity was posted on October 9, 2026, with a response deadline of October 23, 2026, falling under NAICS code 336419.

Naval Air Systems Command

POSTED

DEADLINE

Engine Performance Testing and VerificationThis subcontract for Engine Performance Testing and Verification supports prime contractors on NAVAIR BQM-34S target projects. The scope of work involves performing final quality inspections, balancing, and functional test cell verification. All performance evaluations must be conducted in accordance with Technical Manual 01-J85-2, Sections 9-38, and the contractor is required to have access to a certified jet engine test cell to deliver the necessary Performance Evaluation Results. Managed by the Naval Air Systems Command under the Department of Defense, this opportunity falls under NAICS code 336419. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026.

Naval Air Systems Command

POSTED

DEADLINE

J85 Engine Conversion (GE-5 to GE-100A)This subcontract with the Naval Air Systems Command involves the technical conversion of J85-GE-5 engines to the J85-GE-100A configuration to support prime contractors on NAVAIR BQM-34S target projects. The scope of work includes removing afterburners, applying corrosion-resistant coatings, repositioning accessory gearboxes by 180 degrees, and installing exhaust cones and inlet adapter rings. The project requires specialized capabilities in precision machining and the fabrication of aviation-grade oil and fuel lines to ensure the delivery of Ready For Issue engines. This effort falls under NAICS code 336419 and is managed under the Department of Defense.

Naval Air Systems Command

POSTED

DEADLINE

J85 Engine Repair and OverhaulThis subcontract involves the physical repair and overhaul of J85-GE-100A engines to support prime contractors on NAVAIR BQM-34S target projects for the Naval Air Systems Command. The scope of work requires performing repairs in accordance with Technical Manual 01-J85-2 and updating engine logbooks to ensure assets are returned to ready-for-issue condition with an expected service life of 10 to 15 operating hours. Due to the technical nature of the work, the contractor must possess specialized aerospace tooling and turbojet assembly facilities. The project is categorized under NAICS code 336419, with a response deadline set for October 23, 2026. The ultimate deliverable is the provision of fully functional, ready-for-issue J85-GE-100A engines.

Naval Air Systems Command

POSTED

DEADLINE

J85 Engine Test, Teardown & Evaluation (TT&E)This subcontract under the Naval Air Systems Command involves the test, teardown, and evaluation of NRFI J85-GE-5 and J85-GE-100A engines supporting NAVAIR BQM-34S target projects. The scope of work includes performing induction, teardown, and hardware condition inspections based on Technical Manual 01-J85-2 to determine the necessary parts and labor required to return the engines to ready-for-issue status. The project requires the use of specialized engine teardown tooling and the employment of qualified aerospace technicians. The primary deliverable for this effort is the submission of TT&E Results Reports. This opportunity is categorized under NAICS code 336419, with a response deadline set for October 23, 2026.

Naval Air Systems Command

POSTED

12 days ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$21,000

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

Place of Performance

Navy Munitions Command, Conus East DivAttn: Mike Anderson NWS Yorktown, Bldg. 3 Barracks Road Yorktown, VA 23691, VA

Set-Aside

NONE

Awardee

UNIVERSAL TECHNOLOGIES INC.

Award Issued Date

01/22/2008, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJan 9

Presolicitation

Response DeadlineJan 16

Deadline has passed

Submission Closed

01/16/2008, 05:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts1 person available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

Carolyn S CrossContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Government intends to negotiate a firm fixed type contract for the purchase of MK631 Harpoon Container shear mountings for Harpoon Missile 22 AV Supply System, Mfg. Universal Technologies, NSN 8140-01-062-9258, DWG/Part No. 5166087, Qty 100 each, as required by Navy Munitions Command, Yorktown, VA. This requirement will be solicited using unrestricted procedures. The applicable North American Industry Classification System (NAICS) Code is 336419. The solicitation and any subsequent amendments will only be available by downloading the documents at http://www.neco.navy.mil or http://www.fedbizopps.gov. Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available for download at the above sites; this office will no longer issue hard copy solicitations. By submitting a offer, the contractor will be self certifying that neither the requestor nor the principle corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to so represent may be grounds for refusing to accept the quote. By submission of a quote, the offeror acknowledges that a prospective awardee must be registered in the Central Contractor Registration (CCR) database prior to award, during performance of the order and through final payment of the purchase order. Failure to register in the CCR may make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at http://www.ccr.gov. There is no commitment on the part of the Government to award a contract as a result of this notice. Contract Point of Contact is Carolyn Cross (757)443-1395. The solicitation will be posted on or about 10 September 2008 and close on or about 16 September 2008.