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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

58--AMPLIFIER-MODULATOR, IN REPAIR/MODIFICATION OF

Active
N0010426RYABKFederal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Navy’s NAVSUP Weapon Systems Support in Mechanicsburg intends to award a sole-source contract to NORTHROP GRUMMAN SYSTEMS CORPORATION for the repair of five-eight amplifier-modulator units with NIIN 7H-5895-014853306-GL and part number 5D89702G01, exclusively due to the company’s status as the original equipment manufacturer and the only qualified source capable of providing spares support with no alternative suppliers available. The Government does not own or hold rights to the technical data required to source these units elsewhere, necessitating non-competitive acquisition under 10 U.S.C. 2304(c)(1) and FAR 6.302. Deliveries are split between two locations: 58 units to New Cumberland, Pennsylvania and an equal quantity to Tracy, California, both under DLA Distribution channels. The contract is classified as an emergency acquisition with a one-year duration, and UID marking and Buy American provisions will apply. No drawings or technical data are available, and the procurement is exempt from commercial item acquisition procedures under FAR Part 12. The solicitation will be issued electronically via NECO on or about August 7, 2026, with responses due by September 7, 2026, and an anticipated award date of September 22, 2026. While this notice is not a formal request for proposals, submissions received within 45 days of publication will be considered for competitive evaluation purposes if the Government determines a need to shift from sole-source sourcing. Only firms already approved as sources for this item may be awarded, new vendors must submit a Source Approval Request, though the schedule will not be extended for approval. The NAICS code is 334290, and this procurement is not set aside for small business. All correspondence must be sent via email to Jessica Grzywna at jessica.t.grzywna.civ@us.navy.mil; no phone calls or hard copies will be accepted. Options may be added to the contract, and electronic procedures will govern all aspects of the acquisition.

General Info

Navy sole-source contract to Northrop Grumman for 116 amplifier-modulator units, emergency repair, no alternatives, Buy American, UID required.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

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
JESSICA GRZYWNA
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
NSN 7H-5895-014853306-GL, TDP VER 005, QTY 58 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5895, 014853306, GL, AMPLIFIER-MODULATOR, 5D89702, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 5895, 014853306, GL, AMPLIFIER-MODULATOR, 5D89702. NAVSUP Weapon Systems Support (NAVSUP WSS) Mechanicsburg intends to solicit on a sole source basis with NORTHROP GRUMMAN SYSTEMS CORPORATION. (04804) for the Repair of Items Below: NOMENCLATURE NIIN PART NUMBER AIRCRAFT AMPLIFIER-MODULAT OR014853306 5D89702G01 SUB ATMOSPHERE CONTROL There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing spares support of the above spares part. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Only One Responsible Sourceand No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 2304(c)(1), as supplemented by FAR 6.302. Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. NAICS CODE: 334290 PSC: 5895 Contract Duration will be 1 year. UID: UID requirements will apply. Buy American Clauses will apply and will be posted in the solicitation. The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. 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. 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. This NIIN is an emergency acquisition NIIN. This order will be issued pursuant to Emergency Acquisition Authority. Options will be added. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days after date of publication of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation. RFP/Solicitation will be posted to NECO. The approximate issue date for the Solicitation/RFP will be 07 AUG 2026 with an approximate response/closing date of 07 SEP 2026. No telephone requests will be honored and no hard copies will be mailed out. Anticipated award date is 22 SEP 2026. Interested organizations may submit their capabilities and qualifications to perform the effort by email Jessica Grzywna, jessica.t.grzywna.civ@us.navy.mil.

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
Federal
MODULE ASSEMBLY,UHFThe contract pertains to the manufacture and supply of the MODULE ASSEMBLY,UHF under solicitation SPRMM126QHD82, issued by the Defense Logistics Agency (DLA) Mechanicsburg through the Department of Defense. The requirement is solicited under FAR Part 18 Emergency Acquisitions, utilizing emergency flexibilities, and awards will be made using the Lowest Price Technically Acceptable (LPTA) evaluation method. The item must conform to specific military standards including MIL-STD-130 Rev N for marking, ANSI/ESD S20.20 for electrostatic discharge control, and MIL-STD-2073 for packaging, with all work performed at the designated CAGE code 53711. The contractor must hold a government security clearance for secret-level information as outlined in DD Form 254 and must be an authorized distributor of the original equipment manufacturer, with proof of authorization required at submission. All contractual documents are considered issued upon electronic transmission or mail delivery, and compliance with mandatory electronic processes through PIEE-WAWF for invoice and receiving report submission is required. The contract mandates strict adherence to design control, prohibiting any substitution or change in part number, material, or assembly without prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications (1–6) required for any proposed changes. Records of all inspections and quality control measures must be maintained for 365 days post-delivery. The contractor must register for Electronic Data Access (EDA) on the PIEE portal and provide direct contact information to support communication, automated notifications, and order tracking via NAVSUP WSS. Any change in production facilities must be formally requested, approved, and accompanied by a $250 administrative fee, without altering labor surplus or small business performance obligations. Compliance with cybersecurity maturity certification requirements, small business representations under NAICS 334290, and prohibition against unauthorized disclosures under distribution statement codes (including X for export-controlled data) are enforced. The response deadline is October 22, 2026, and only offers from qualified entities with verified distributor status will be considered for award.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 3 months
View Details
NAICS: 334290
New
Federal
Solar-Powered Radar Speed and Message Trailers
FA4887 56 Cons Cc

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334290
New
Federal
Alertus Integration & Outdoor Speakers - KC VAMCThe contract opportunity titled Alertus Integration & Outdoor Speakers - KC VAMC is issued under solicitation number 36C25526Q0539 by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15 located in Leavenworth, Kansas. The solicitation, posted on July 24, 2026, seeks input from potential vendors regarding the integration of the Alertus emergency notification system with outdoor speaker infrastructure at the Kansas City Veterans Affairs Medical Center, with a response deadline of August 7, 2026. The primary point of contact for inquiries is Tywanna Sparks, reachable via phone or email, and the work will be performed at the facility in Kansas City, Missouri, with a ZIP code of 64128. This is a sources sought notice with no set-aside classification, meaning all eligible businesses may respond, and it falls under NAICS code 334290 for other communications equipment manufacturing, indicating a focus on specialized hardware and system integration solutions.
255-NETWORK Contract Office 15 (36C255)

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 334290
New
Federal
Cellular Booster MCRC Brooklyn, NYThe U.S. Marine Corps Forces Reserve is seeking cellular signal boosters to be installed in Brooklyn, New York, under solicitation M6786126Q0026, which is a total small business set-aside as defined by the Small Business Administration under FAR 19.5. The requirement falls under NAICS code 334290 and is managed by the Department of Defense’s Office of the Director of Contracting, with the official office located in New Orleans, Louisiana. All proposals must be submitted by 12:00 CST on July 27, 2026, to the designated points of contact, Adam Dillard and Oscar Quintana, with questions due no later than July 22, 2026. The performance location is specified as Brooklyn, NY, zip code 11234, and detailed technical specifications, evaluation criteria, and site survey contacts are outlined in the solicitation document, particularly on page 21. The contract opportunity is exclusively reserved for small businesses, and submissions must adhere to the instructions and deadlines provided in the official solicitation posted on SAM.gov.
Director Of Contracting

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 334290
New
DIBBS
MODULATOR, RADIO TRANSMThe contract pertains to the procurement of seven MODULATOR, RADIO TRANSM units identified by NSN 5865-01-178-2734 under purchase request 7014870421. The solicitation, numbered SPE4A7-26-Q-0285, was posted on July 23, 2026, with a response deadline set for August 6, 2026. This request is issued by the Defense Logistics Agency, a division of the Department of Defense, and is categorized as a federal procurement. The solicitation does not specify a set-aside type, NAICS code, or detailed office address, but the place of performance and point of contact information are unspecified. Interested parties must respond through the official DIBBS platform via the provided UI link before the deadline to be considered for award.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 334290
New
DIBBS
OSCILLATING GROUPThe contract pertains to the procurement of an oscillating group item with NSN 5955-00-188-7152, quantity of seven units, under solicitation SPE7M1-26-T-223N, issued by the Department of Defense’s Maritime Supply Chain organization. The procurement is set aside exclusively for small businesses under the SBA total small business set-aside provision, with a due date for responses on August 3, 2026, and a required delivery date 484 days after award. The item is subject to strict technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, applicable at the time of solicitation or award depending on acquisition size. Configuration control and engineering change proposals must adhere to specified management protocols, and any request for deviation or waiver must be formally submitted. The item contains export-controlled technical data regulated under ITAR or EAR, restricting dissemination to authorized entities only—specifically, contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA approval. Non-accepted supplies must have all government identification removed, and the contractor must hold a CMMC Level 2 certification from an accredited third-party assessment organization. The required performance location is New Cumberland, Pennsylvania, with primary point of contact Ryan Snyder at the DLA.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334290
New
DIBBS
COVER, ELECTRONIC COThis contract specifies the procurement of a COVER, ELECTRONIC CO under solicitation SPE4A7-26-T-560N, with a delivery requirement of four units to be furnished FOB origin and accepted at destination after a 172-day delivery window ending January 5, 2027. The item is identified by NSN 5895016590007 and is subject to strict adherence to DLA packaging standards including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with no special marking required. Packaging must comply with DLA’s RP001 requirements and prohibit any mercury or mercury-containing compounds in preservation, packaging, or marking materials per IP056. The contractor must follow zero-based sampling methods outlined in MIL-STD-1916 or ASQ H1331, with specified verification levels and AQLs for attributes, and may not use mercury in any component except in approved functional applications such as specific batteries, instruments, or sensors authorized by NAVSEA, all of which must include secondary containment. All measuring and test equipment and supply materials must avoid intentional mercury introduction. The contract references the DLA Master List of Technical and Quality Requirements for incorporated technical and quality standards, and requires compliance with ANSI X12 unit of issue standards as defined by DLA’s official documentation. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, under transportation guidelines specified in DLAD Proc Notes C19 and C20.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334290
New
DIBBS
MULTIMETERThe contract pertains to the procurement of 142 units of the Fluke 177 digital multimeter, identified by NSN 6625-01-489-5585 and part number FLUKE 177, classified as a commercial off-the-shelf item that may contain batteries. The item is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede commercial packaging standards such as ASTM D3951. Packaging must comply with FED-STD-313 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging guidelines. If deemed non-hazardous, commercial packaging per ASTM D3951 is acceptable, but DLA requirements take precedence. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The required delivery date is 87 days from contract award, with a must-ship date of October 30, 2026, and original delivery due by November 5, 2026. The order is issued under solicitation SPE7M1-26-T-227H, a small business set-aside with NAICS code 334290, managed by the Department of Defense’s Maritime Supply Chain. The primary point of contact is Michael Reese, reachable via email and phone. The delivery address is the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The unit of issue is each (EA), with a total contract value of $142.00 per unit, amounting to $20,164.00. All packaging, labeling, and documentation must align with the DLA Master List, and the vendor must adhere to the solicitation’s response deadline of August 3, 2026.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334290
New
DIBBS
PLATE, MOUNTINGThe contract pertains to the procurement of a mounting plate identified by part number 12272-3317-01 and NSN 5895-01-701-2637, with a quantity of 45 units at a unit price of $45.00, totaling $2,025.00. The item is classified as a critical application item supplied by L3Harris Global Communications, Inc., and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which include specific documentation, packaging, marking, and inspection protocols. Packaging must adhere to MIL-STD-2073-1E with preservation method 33, and all marking must conform to MIL-STD-129 without special marking codes. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. Delivery is FOB origin with a five-day lead time and no quantity variance permitted, and inspection and acceptance occur at the destination. The item must be shipped by the fastest traceable means, excluding parcel post, to the receiving location at Tobyhanna Army Depot, Building 1, Bay 6, with the freight delivery address at ASRS 1C, Bay 6, Tobyhanna, PA. The required delivery date is July 20, 2026, and the RDD is set at 250 days from the contract issuance. The shipment must be palletized per DLA packaging requirements and marked with the appropriate government identifiers. The contract is governed by solicitation SPE4A6-26-T-09HG, with a response deadline of July 31, 2026, and is issued under the Department of Defense’s COMMODITIES DIVISION. All shipments must be directed to the specified government address and labeled for the designated point of contact, with additional government-use codes applied for tracking and logistics purposes.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 334290
New
DIBBS
JOYSTICK, DATA ENTRYThe contract is for the procurement of six joystick units with NSN 5895-01-700-3399 and part number 4324374 from OSHKOSH DEFENSE LLC under solicitation SPE7L5-26-T-4610. The delivery is required within 168 days from contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including individual waterproof barrier bagging with heat sealing, cushioning around connectors, and proper labeling without contact between tape and product. Packaging must avoid mercury or mercury compounds and prohibit ozone-depleting chemicals. The unit container is to be palletized and marked per DLA requirements, with delivery addressed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces compliance with the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date governs. The purchase price is $6.00 per unit for a total of $36.00, and the shipment must be delivered no later than January 19, 2027, with an original required delivery date of November 28, 2026. All technical specifications referenced are incorporated by inclusion from the DLA website, and the NAICS code 334290 applies. Point of contact is Bradley Evans at the Department of Defense.
LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334290
New
DIBBS
AMMETERThis contract is for the procurement of five ammeters under solicitation SPE7M1-26-T-227F, with a required delivery within 168 days and a delivery point set at origin, inspected and accepted at destination. The item is identified by NSN 6625-01-452-3965 and part number 299S005-7, furnished by EMS DEVELOPMENT CORPORATION, and must comply with all applicable DLA packaging and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Packaging must meet specific codes: U for pack code, 42 for preservation method, dry condition, and D3 unit container, with no special marking required. The contract prohibits intentional addition of mercury or mercury compounds to the supplied hardware except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or authorized reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Hazardous materials shipping follows DLAD Proc Note C19, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The purchase unit is each, with a fixed quantity of five units at a unit price of $5.00, totaling $25.00, with zero variance allowed. The contract requires removal of government identification from non-accepted supplies and adherence to DLA’s standardized unit of issue guidelines. All submissions must be received by August 3, 2026, and the primary point of contact is Michael Reese at DLA, reachable via phone or email as provided.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334290
New
DIBBS
INSTALLATION KIT, ELECTThe contract pertains to the supply of an Installation Kit for Electronic Equipment identified by NSN 5895-01-626-0556, with a quantity of four thousand units, to be delivered within five days after order placement. The solicitation is issued under number SPE4A0-26-T-4019 with a response deadline of July 31, 2026, and is designated as a Total Small Business Set-Aside under NAICS code 334290. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item involves controlled technical data subject to export regulations under either ITAR or EAR, requiring explicit authorization for any disclosure to foreign persons, including foreign nationals within the United States, and imposes compliance with DFARS 252.225-7048. Access to this data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training and approval processes. Compliance with cybersecurity standards is required at CMMC Level 2, either through self-assessment or certification by a C3PAO, along with adherence to DLA packaging standards, physical item marking, removal of government identification from non-accepted supplies, and proper handling of defense-related information. The contracting activity is the Department of Defense through the Aviation Supply Chain ESOC Buys office, with Danita Davis listed as the primary point of contact.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 6 days
View Details

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

Same awarding agency

NAICS: 332919
New
Federal
48--VALVE,GLOBEThis contract is a firm fixed-price solicitation for the procurement of a globe valve identified by NSN 1H 4810 01-483-3715 X3, issued by the Naval Supply Systems Command Weapon Systems Support under solicitation number N0010426RBU53, with a closing date of August 7, 2026. The technical and quality requirements are governed by the Individual Repair Part Ordering Data (IRPOD), which supersedes all other referenced documents in case of conflict, and include mandatory compliance with MIL-I-45208 as supplemented by ISR-1, inspection and acceptance procedures, and first article testing requiring approval of one unit prior to production. The contractor must submit detailed pre-manufacturing, test, and supplier data packages at specified intervals—within 45 days after contract award and at contract completion—using standardized DD Form 1423 formats, with all submissions required to comply with NAVSUP-WSS-specific procedures and sequence control numbers. Packaging must adhere to MIL-PRF-23199, with strict cleanliness controls referenced from MIL-STD-767 and MIL-STD-2041, and mercury is strictly prohibited from contact with the hardware. All technical documents, including drawings and specifications, are accessible only through the secured logistics e-commerce portal and are marked NOFORN, requiring explicit government authorization for any foreign dissemination. The contractor must maintain a government-acceptable inspection system, retain all inspection records, and comply with cybersecurity maturity model certification and small business representation mandates, while also fulfilling mandatory submission of certified cost or pricing data and adhering to priority ratings for national defense and energy programs. Pricing is valid for 60 days after the closing date, with FOB destination delivery, electronic invoicing via WAWF, and contractual documents deemed issued upon electronic transmission.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332710
New
Federal
CHASSIS,ELECTRICAL-This contract pertains to the manufacture and delivery of the CHASSIS,ELECTRICAL- under solicitation N0010426QND50, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. The requirement is issued under Emergency Acquisition Flexibilities and will be awarded bilaterally upon written contractor acceptance. The item must conform to specific Cage Code 0KPC5 and reference number CCHA40450, and must be marked in accordance with MIL-STD-130 Rev N. All substitutions or design changes require prior written approval from the NAVICP-MECH Contracting Officer, classified under six defined change codes, with Code 1 allowing only part number changes when parts are identical. Strict mercury-free standards are enforced due to the item’s use on submarines and surface ships; no metallic mercury or contamination is permitted unless explicitly approved with detailed justification, protective measures, and labeling. The contractor must ensure all subcontractors comply with these restrictions and maintain inspection records for 365 days after final delivery. Quality assurance responsibilities rest entirely with the contractor, who must implement their own inspection systems to ensure compliance and may be subject to government verification at any time. Packaging must adhere to MIL-STD-2073 as specified in the schedule. The solicitation mandates that only authorized distributors of the original equipment manufacturer may respond, requiring proof of authorization signed on company letterhead. Compliance with Buy American provisions, Defense Priorities and Allocations System (DPAS) certification, and cybersecurity maturity model requirements is mandatory. The contract includes provisions for small business set-asides, subcontracts, and the mandatory use of Workflow Pro’s Assist Module for payment processing via receiving report and invoice combinations. All contractual documents are considered officially issued upon electronic transmission, and distribution of any Navy-provided documents is controlled under one of seven distribution statement codes, with NOFORN and Official Use Only materials requiring specific certification. Respondents must submit proposals before the deadline of August 10, 2026, to the designated point of contact.
Machine Shops

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 332919
New
Federal
VALVE,MANIFOLD ASSYThis contract pertains to the procurement of a Valve, Manifold Assembly designated as Special Emphasis Material (Level I) for use in a critical shipboard system, where failure could result in catastrophic consequences including loss of life or the vessel. The material must strictly conform to VACCO Drawing V3D10334 and applicable specifications including ASTM-B21, ASTM-B283, ASTM-B16, ASTM-B36, and ASTM-B121, with specific alloy and temper requirements for the sensing piston. Comprehensive quality assurance measures are mandated, including full traceability from raw material to finished component through unique heat-lot or traceability markings, 100% inspection of certification data, and mandatory submission of chemical and mechanical test reports. All welding, brazing, and repair operations must comply with S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with procedures and qualification data requiring prior Navy approval; electronic signatures are accepted on certifications provided they are securely controlled and uniquely tied to authorized individuals. The contractor must maintain an ISO-9001 quality system aligned with ISO-10012 and ISO/IEC 17025 calibration standards and is subject to Government Source Inspection at the point of manufacture. All materials must be mercury-free, and any deviation or waiver from specifications requires formal approval by the Contracting Officer prior to implementation, with critical departures involving safety, performance, or structural integrity held to the highest scrutiny. Delivery and acceptance are governed by stringent procedural controls: all certification documentation must be submitted via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard with designated Ship to, Inspect by, and Accept by codes, and no material may be shipped without prior written acceptance. The contractor is required to flow down all quality, traceability, and certification requirements to sub-tier suppliers and must ensure subcontracted operations preserve traceability and compliance. Packaging must adhere to MIL-STD-2073, and configuration control is tightly managed under Engineering Change Proposal (ECP) protocols for any modifications affecting form, fit, function, or interface. The contract invokes Emergency Acquisition Flexibilities and is designated as a DPAS-rated order for national defense priority. Final acceptance hinges on zero-defect lot acceptance per ANSI/ASQ-Z1.4, with 100% verification of traceability, certifications, and compliance for every
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 336612
New
Federal
CONNECTOR,THRU-HULLThis contract pertains to the procurement of a thru-hull connector assembly designated as SPECIAL EMPHASIS MATERIAL (Level I), critical to the safe operation of shipboard systems where failure could result in catastrophic loss of life, vessel, or mission. The item must comply with specification CPG 1025 and associated drawings, with strict requirements for material composition, welding, inspections, and traceability. All critical components—including the penetrator body, cover, nut, and washers—must be manufactured from QQ-N-286 or QQ-N-281 material with full quantitative chemical and mechanical certification, and each lot must be traceable via unique heat or lot numbers permanently marked on the part or an attached durable tag. Welding procedures and qualifications must be submitted for pre-approval prior to any production or repair welding, and all welds must conform to S9074-AQ-GIB-010/248 or 0900-LP-001-7000. Material certifications must be submitted electronically via WAWF to Portsmouth Naval Shipyard (N50286) for review and acceptance prior to shipment, with no material permitted to leave the contractor’s facility without formal acceptance. The contractor is required to maintain a documented quality system compliant with ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662, subject to government source inspection by DCMA. First Article Testing of one unit must be conducted at Portsmouth Naval Shipyard under government supervision, and all non-destructive and destructive tests, including ultrasonic inspection, dye penetrant testing, and hardness verification, must be performed per specified standards and documented with full traceability to the tested component. Electronic signatures on certifications are permitted but must be controlled, uniquely attributed, and tamper-evident. No molybdenum disulfide lubricants are allowed; only A-A-59004 anti-galling compound may be used on threads. The contract mandates 100% inspection of certification data and traceability markings, zero-defect acceptance criteria, and full compliance with Buy American and Small Business Subcontracting requirements. Delivery of all materials is due no later than 365 days after contract award, with certification data for weld procedures and material testing due 20 days prior to each shipment. This solicitation is issued under Emergency Acquisition Flexibilities and carries a “DO”
Boat Building

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
CANISTERThis contract pertains to the procurement of a specialized CANISTER designed for use in a critical shipboard system, where any failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The item is classified as SPECIAL EMPHASIS MATERIAL (Level I) and is subject to stringent quality control, traceability, and inspection protocols under the Deep Submergence Systems Program. The contractor must comply with ISO-9001 or equivalent quality systems, maintain traceability from raw material to finished product using MIL-STD-792-compliant markings, and ensure 100% inspection of all Objective Quality Evidence and certification documents. All materials must conform to NAVSEA SS521-AM-MMA-010 Chapter 7, Navy part number 3.80.1018-3, and meet strict toxicity and flammability standards per NAVSEA SS800-AG-MAN-010/P-9290. Mercury and mercury-containing compounds are prohibited, and configuration control is strictly enforced through Engineering Change Proposals for any modifications affecting form, fit, function, or interface. The contract mandates zero-defect acceptance criteria for lot inspections, with sampling governed by ANSI/ASQ Z1.4 or full lot inspection for small batches. All compliance documentation, including Certificates of Compliance, must be submitted electronically via Wide Area Work Flow prior to delivery and must contain precise traceability to individual units, NSNs, and material certifications with no disclaimers or ambiguities. Certification data must be reviewed and accepted by Portsmouth Naval Shipyard six working days before final delivery, which is due within 210 days of contract award. Subcontractors are bound by the same quality requirements and must be notified of required Government inspections. The contractor must provide records of all inspections, calibrations, and nonconformances, and any waivers or deviations require prior written approval from the Contracting Officer with classification as Critical, Major, or Minor. Government Source Inspection by DCMA is mandatory at the contractor’s facility, and all packaging must conform to MIL-STD-2073. The contract further enforces Buy American provisions, Small Business Set-Aside status, and strict security restrictions in accordance with recent DOD deviations. All documentation submissions, including waiver requests and quality system procedures, must be processed via the Electronic Contractor Data Submission system, requiring PKI/CAC authentication. Final shipment is prohibited until formal acceptance is granted through WAWF with designated inspection and
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
VALVE/ACTUATOR ASSYThis contract solicitation, numbered N0010426QLC26, is for the repair of VALVE/ACTUATOR ASSY units under a firm-fixed-price arrangement, with a mandatory Repair Turnaround Time (RTAT) of 180 days measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The government requires strict compliance with technical documentation, including adherence to manufacturer specifications and MIL-STD-130 marking standards, and prohibits unauthorized substitutions without prior written approval. All repairs must be inspected and accepted by the Government, and contractors are responsible for maintaining complete inspection records for 365 days post-delivery. Delivery is FOB Origin, and freight is managed by Navy CAV or Proxy CAV under NAVSUPWSSFA24 or NAVSUPWSSFA25 guidelines. Late deliveries incur a per-unit, per-month price reduction, with the exact amount to be specified by the contractor, and failure to meet RTAT may lead to termination for default. The contract includes an option for increased quantities within 365 days of award, exercisable at the original unit price. Contractors must be authorized distributors of the original manufacturer, and proof of authorization must be submitted with their offer. Technical documents referenced in the contract must be obtained from official DoD portals or designated Navy offices, with strict controls on distribution, particularly for NOFORN or Official Use Only materials. The contract enforces Buy American and cybersecurity maturity model certification requirements, and small business subcontracting obligations are applicable. A fee cap is established for testing and evaluation if an asset is deemed beyond repair, and price comparisons to new unit costs must be included in the quote. The contract will be awarded bilaterally, requiring contractor acceptance before execution. All responses must include unit price, total price, and RTAT, with delays due to non-excusable causes resulting in financial penalties. The solicitation closes on August 10, 2026, and is issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with primary contact provided via Navy email and phone.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 325510
New
Federal
PRIMER COATINGThis contract mandates the supply of PRIMER COATING under a fixed-price arrangement with stringent quality and security requirements, issued under Emergency Acquisition Flexibilities. The item, identified by NSN 8010-015652617 and quantity of 2500 units, must conform to MIL-I-45208 inspection standards and MIL-STD-130 marking specifications, with ISO 9001 certification accepted as an alternative to MIL-I-45208. The contractor must hold a valid U.S. security clearance of at least confidential level due to access requirements for classified documents including NAVSEA 690-6726598 and NAVSEA 690-6726597, both marked Confidential. All classified material must be processed exclusively at the Valencia, CA facility (CAGE 0G1Z3); the Mount Laurel, NJ site (CAGE 22354) is prohibited from handling any classified content. The contract requires a DD Form 254 and imposes a national defense priority rating under the Defense Priorities and Allocations System. The material must be mercury-free with no contamination, and any use of mercury requires prior written approval with detailed safeguards and warning labeling. Compliance with Buy American provisions, Small Business Subcontracting Plan requirements, and Contractor Purchasing System Administration standards are mandatory, with all contractual documents deemed issued upon electronic transmission. The contractor is fully responsible for inspection and quality assurance, maintaining systems that ensure adherence to all contract specifications, with inspection records retained for four years after final delivery. Packaging must comply with MIL-STD-2073, and any alteration to design, material, or part number requires prior written approval with detailed documentation. The solicitation is issued with a narrow response window closing on July 27, 2026, and an award will be bilateral, contingent on the contractor’s written acceptance. Access to supporting documents must be requested through SAM.gov, and all inquiries should be directed to Alison N. Bruker at the provided Navy email address. The procurement is administered by NAVSUP Weapon Systems Support in Mechanicsburg, PA, with the final contract subject to compliance with all applicable federal regulations, including FAR 52.209-1 and the Security Prohibitions and Exclusions applicable to classified work.
Paint and Coating Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
Federal
48--VALVE,SAFETY RELIEF, IN REPAIR/MODIFICATION OFThis contract is a fixed-price repair requirement for the VALVE, SAFETY RELIEF, issued under solicitation N0010426QYAC6 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. The contractor must restore the valve to “A” condition in accordance with original manufacturer specifications, drawings, and approved technical procedures, with all work governed by strict quality assurance protocols including MIL-STD-130 marking requirements and full inspection responsibility borne by the contractor. The contract mandates compliance with a 1-year warranty after delivery and allows 45 days from discovery of defects for corrective action. All repairs must be mercury-free, with strict prohibitions against contamination, requiring specific written approvals for any use of mercury as a functional component and detailed documentation of protective measures. The item must be shipped FOB destination, packaged per MIL-STD-2073, and tracked using unique identification as applicable. The estimated Repair Turnaround Time is 321.2 days, forming an enforceable delivery obligation unless excused by delay. The procurement is fully set aside for small businesses, with mandatory adherence to Buy American Act requirements, limitations on pass-through charges, and full compliance with the Small Business Subcontracting Plan. The contractor must be an authorized distributor of the original manufacturer’s part, evidenced by official documentation submitted with the offer. All documents referenced in the contract, including technical manuals and military standards, must be obtained through designated Government sources and handled according to their Distribution Statements to prevent unauthorized dissemination, particularly those marked NOFORN or “Official Use Only.” The contract requires adherence to the Workflow Pro Mod Assist Module for payment processing and enforces the use of Navy-approved invoice and receiving report procedures. Government inspection rights are reserved throughout performance, and all records must be retained for 365 days after final delivery. Security compliance is governed by recent class deviations, and certification of small business status, annual representations, and compliance with Free Trade Agreements are binding conditions of award.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 333415
New
Federal
COMPRESSOR,REFRIGERThe contract pertains to the repair of a COMPRESSOR, REFRIGER under solicitation N0010426QLC29, with a required Repair Turnaround Time (RTAT) of 180 days measured from physical receipt of the asset at the contractor’s facility, as logged in the Commercial Asset Visibility (CAV) system. The work must comply with technical specifications, manufacturer documentation, and MIL-STD-130 for marking, and all repairs are subject to Government Source Inspection (GSI). The contract is firm-fixed-price, with no additional cost for accelerated delivery, and freight is FOB Origin, handled by Navy CAV or Proxy CAV. Failure to meet the RTAT results in a per-unit, per-month price reduction, capped at a specified maximum, without precluding other remedies such as default termination. Contractors must confirm their ability to meet the 180-day RTAT or explain capacity constraints, and must provide unit and total pricing, along with comparative new unit pricing and lead time. The contract incorporates mandatory clauses including Buy American Act compliance, cybersecurity maturity model certification requirements, small business subcontracting obligations, and security prohibitions under recent deviations. Contractors must be authorized distributors of the original manufacturer and provide proof of authorization. All documentation, including technical manuals and specifications, must be obtained through designated Navy sources, and distribution of provided materials is governed by specific DOD distribution statements. Records of inspections and testing must be retained for 365 days post-final delivery. The awardee’s CAGE code, inspection location, and any subcontractor facilities must be indicated. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer using designated code system classifications. The Government retains full inspection rights, and nonconforming items, including those determined beyond economical repair (BER), may trigger negotiated price adjustments up to an NTE ceiling. All submissions must be made by the deadline of July 27, 2026, to the designated point of contact.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 327910
New
Federal
LAP SEAT, 100 GRITThe contract pertains to the procurement of a LAP SEAT, 100 GRIT, under solicitation N0010426QEB26, with a response deadline of August 24, 2026. The item must be manufactured in strict accordance with drawing 820-8686289, piece number PCT233(100), and part number 820-8686289PCT233(100), with an approved alternate part number listed as 820-5295254PCT233(100) from Puget Sound Naval Shipyard. Technical requirements are governed by a defined order of precedence, with contract amendments taking priority, followed by the schedule, terms and conditions, IRPOD, STRS, drawings, and specifications. The contractor must adhere to the specified revisions of all referenced documents unless written approval is obtained from the contracting officer to use alternative revisions. Compliance with mercury exclusion requirements is mandatory, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied part. Packaging must comply with MIL-PRF-23199, with specific provisions for MIL-DTL-24466 green poly bags when cleanliness controls from MIL-STD-767, MIL-STD-2041, Refueling Clean, or Reactor Plant Clean are invoked; fire retardant packaging is no longer required. The contractor is responsible for maintaining an acceptable government-approved inspection system and retaining complete records of all inspection activities for the duration of the contract and beyond as required. The solicitation is issued by the Navy Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH) from Mechanicsburg, Pennsylvania, and is subject to various mandatory clauses including cybersecurity maturity model certification, small business program representations under NAICS code 327910, equal opportunity for veterans and workers with disabilities, and a total small business set-aside. A stop-work order provision, transportation by sea requirements, and a priority rating notice for national defense purposes are also incorporated. Contractual documents are considered issued upon electronic transmission such as email or fax, and pricing remains valid for 60 days after the closing date unless otherwise specified. Access to technical documentation, including drawings and specifications, requires prior registration on the Logistics.UNNPP.gov e-commerce portal. Distribution of all Navy-provided documents falls under
Abrasive Product Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
CAP ASSEMBLYThe contract pertains to the procurement of a CAP ASSEMBLY under solicitation N0010426QEB31, issued by the Naval Supply Systems Command Weapon Systems Support, Mechanicstown, Pennsylvania. It is a fixed-price contract with mandatory compliance to a strict hierarchical set of technical and quality standards, primarily governed by the Individual Repair Part Ordering Data (IRPOD), which serves as the central technical reference. The contractor must adhere to specified revisions of all referenced drawings, specifications, and standards, and any deviation or waiver must be formally requested and justified with technical data demonstrating no impact on form, fit, or function. All submissions, including pre-manufacturing procedures, vendor certified test reports, and tiered supplier disclosures, must be delivered within 45 days of award and packaged per MIL-PRF-23199 and other invoked military standards, with particular attention to cleanliness controls and packaging materials. The use of mercury or mercury-containing compounds is strictly prohibited. Pricing is valid for 60 days after the closing date and all contractual documents are deemed issued upon electronic transmission. The contract mandates full compliance with government quality assurance systems and documentation requirements, including the use of the DD Form 1423 to define technical data deliverables and inspection acceptance protocols. Distribution of all technical documents is restricted under NOFORN controls, requiring prior approval from the Naval Sea Systems Command for any transfer to foreign nationals. The award is subject to small business representations, cybersecurity maturity certification, defense priority ratings, and full adherence to Appendix A of LSC-2E. All deliveries are FOB destination, payment follows WAFW instructions using combined invoice and receiving reports, and the contractor is required to register and access the BPMI e-commerce portal to obtain required documentation. The contract also enforces strict export compliance, equal opportunity, and security prohibitions, with all submissions requiring separation by contract number, NSN, and item nomenclature.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
VALVE, GLOBEThis contract pertains to the procurement of a 1/2 inch socket weld in-line stop valve with backseat, per NAVSHIPS drawing 803-2177525, for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or the vessel. The material is designated as SPECIAL EMPHASIS (Level I) and is subject to stringent traceability, quality assurance, and inspection controls. All components must meet exacting material specifications including ASTM-A105, ASTM-A182, ASTM-A193, ASTM-A194, and MIL-S-24093, with mandatory certification of chemical composition, mechanical properties, and heat treatment for each heat lot. The valve must undergo comprehensive non-destructive and pressure testing, including liquid penetrant or magnetic particle inspection on studs and nuts, dye penetrant inspection of hardfacing, and full assembly pressure testing with strict tolerances. First Article Testing is required on one unit, and contractor certification must include traceable, unqualified statements of compliance verified by electronic signatures meeting strict authentication protocols. Every part requires permanent, legible traceability marking conforming to MIL-STD-792, with unique lot identification preserved throughout all manufacturing and subcontracted operations. The contract mandates strict adherence to a quality system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, or an approved alternative under MIL-I-45208 and MIL-STD-45662, with full government inspection authority at source. All welding and brazing must be performed per S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with procedures and qualification data submitted for prior approval. Subcontractors are bound by the same requirements and must be pre-qualified by the prime contractor. All certifications, including those for hydrogen embrittlement relief, filler metal, and hardfacing, must be complete, signed, and traceable to individual components. Material must be 100% inspected for traceability, conformity, and documentation accuracy, with zero defect acceptance criteria for lot acceptance. The valve must be marked with the prescribed CID number, and no mercury or mercury-containing compounds may be present. The contract is issued under Emergency Acquisition Flexibilities, is DO certified under DPAS for national defense use, and
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 23 days
View Details