This Solicitation opportunity from Department Of Defense was posted on January 10, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--CONTROL,TELEMETRIC, IN REPAIR/MODIFICATION OF

Closed

N0038323QM142Federal

Submission Closed01/25/2023, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 333998

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Navsup Weapon Systems Support Mech

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Solicitation # N0010427QQA05

Solicitation N0010427QQA05 is a request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and procurement of Weapons Carriers (NSN 1398-00-190-6719). The contract requires all items to be produced in accordance with drawing 651AS100 and associated drawings 651AS101 through 651AS108. The government intends to award the contract to the responsible offeror providing the lowest priced, technically acceptable offer. The procurement includes a potential option for the government to increase the quantity of supplies by up to 100 percent of the initial order. Key technical and quality requirements include mandatory compliance with ISO 9001 quality systems and physical identification per MIL-STD-130. The contractor must perform production lot testing, which may be witnessed by the government, and submit a test report via DD Form 1423 to DCMA QAR for approval. Government source inspection is required, and all freight is designated as FOB Origin. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129 standards. Delivery is required within 30 days, with accelerated delivery encouraged. Invoicing must be processed electronically through the Wide Area Workflow system using a combo invoice and receiving report.

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Solicitation # N0010427QSA10

Solicitation N00104-27-Q-SA10 is a fixed-price request for the manufacture and supply of 200 Disk Drive Units (NSN 7025-01-600-7712) for the Department of Defense, issued by NAVSUP Weapon Systems Support. The procurement is conducted under Emergency Acquisition Authority, with a delivery timeline of 117 days and a final destination of the NIWC Charleston Depot in South Carolina. Award will be made to a single, technically acceptable offeror based on a trade-off where past performance is considered more important than price. Offerors must provide proof of authorized distributorship if they are not the original equipment manufacturer and must adhere to strict quality standards, including ISO 9001 certification and a total prohibition of metallic mercury. The contract mandates rigorous packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1, with specific requirements for electrostatic protection and DLR labeling. Inspection and final acceptance will occur at the contractor's location. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for combo-invoicing and receiving reports, and compliance with NIST SP 800-171 for protecting controlled unclassified information. The solicitation also incorporates Buy American and Balance of Payments program certifications and requires the reporting of Item Unique Identification (IUID) via WAWF. Quotations are due by November 18, 2026.

Navsup Weapon Systems Support Mech

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DEADLINE

Solicitation # N0010427QAA02

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Solicitation # N0010426QDB67

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is for the manufacture and procurement of LRF Amplifiers (NIIN: LLTRL5225), specifically the design represented by Cage Code 3EAG2, reference number SN222203. The current requirement has been increased from 50 to 60 units, with a revised delivery due date of November 13, 2026. The award will be made to a single, responsible, and technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The contract mandates strict quality assurance and traceability standards, requiring government source inspection and acceptance at the origin. Contractors who are not the original manufacturer must provide comprehensive supply chain traceability documentation. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073, with shipping handled as FOB Origin. Invoicing and receiving must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation is issued under Emergency Acquisition Flexibilities, and accelerated delivery is encouraged.

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Solicitation # N0010427QDA14

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Solicitation # N0010427QZA13

Navsup Weapon Systems Support Mech

POSTED

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43--FILTER ELEMENT,FLUI

Solicitation # N0010427RBA90

This requirement is for the manufacture of 63 fluid filter elements, identified by NSN 7H-4330-014379121-X3 and part number ND8283ITEM1,8, in accordance with the IRPOD/TDP. The finished goods are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. This procurement is being handled by the Navsup Weapon Systems Support Mech under solicitation number N00104-27-R-BA90. Prospective offerors must possess a valid U.S. security clearance of Confidential or higher to access classified annexes and must handle all materials according to NISPOM standards. The contract requires government source inspection and Reports of Test Inspection. Technical documentation is available via the UNNPP portal, and all proposals must be submitted in English and U.S. dollars. While the government intends to negotiate with a single source, all responsible sources may submit a proposal for consideration.

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NDSU - ASTM Type I and Type III Pure Water System Replacement

Solicitation # SRC000467

North Dakota State University is soliciting proposals under solicitation SRC000467 for the replacement of its existing pure-water treatment system. The project requires a qualified contractor to design, engineer, furnish, and commission a complete, integrated ASTM Type I and ASTM Type III pure-water generation and distribution support system. Key deliverables include a modular treatment system with skid-mounted components, a 500-gallon Type III storage tank, a 250-gallon Type I storage tank, and an HMI with BAS/BMS interface capability. The successful offeror must provide factory testing, installation supervision, startup, and operator training, ensuring the system meets all water-quality criteria before final acceptance. The project must be completed by June 15, 2027. Proposals must be submitted electronically via the NDBuys portal by November 17, 2026, at 2pm CT, divided into a separate technical envelope and financial envelope. Evaluation is weighted with 80 points for the technical proposal and 20 points for cost, with a mandatory minimum requirement of ten years of applicable experience. The contract is governed by the laws of Cass County, North Dakota, and requires contractors to maintain commercial general liability and automobile insurance of $500,000 per person and $2,000,000 per occurrence. All communications must be directed exclusively to the Procurement Officer, Casie Ewalt.

POSTED

about 20 hours ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJan 5

Presolicitation

Type ChangedJan 10

Presolicitation → Solicitation

Notice updatedJan 10

The notice description changed.

Response DeadlineJan 25

Deadline has passed

Submission Closed

01/25/2023, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N761.02|P1B|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|334220|1250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| This item requires Government Source Approval prior to award. If you are not anapproved source, you must submit, together with your proposal, the information detailed in the NAVSUP Source Approval Request (SAR) Brochure which can be obtained on the internet at: https://www.navsup.navy.mil/Business-Opportunities/Home/ received which fail to provide all of the data required by the SAR brochure will not be considered for award under this solicitation. Please note, if evaluation of a source a approval request submitted hereunder cannot be processedin time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of requirement may be continued based on Fleet support needs. This requirement is for an upgrade as follows: This requirement is for an upgrade as follows: Incoming NIIN 015878079 Incoming P/N 987-9635-101 Outgoing NIIN 016595639 Outgoing P/N 987-9635-210 \