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 →

59--ASSY, HULL PENETRAT

Active
N0010425RFD67AFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation titled 59--ASSY, HULL PENETRAT is issued under solicitation number N0010425RFD67A by the Naval Supply Systems Command Weapon Systems Support Mechanic, a division of the Department of Defense, with the office located in Mechanicsburg, Pennsylvania. The opportunity is classified as a presolicitation, indicating that formal bidding has not yet commenced, and it falls under NAICS code 335931, which pertains to other electrical equipment and component manufacturing. The solicitation was posted on July 29, 2026, with a response deadline of August 13, 2026, at 6:00 a.m. Eastern Time. The primary point of contact for inquiries is Benjamin Spangler, reachable via email at benjamin.t.spangler.civ@us.navy.mil or by phone at 7712290573. Performance of the contract requirements is expected to occur at the same location as the contracting office in Mechanicsburg, Pennsylvania. No specific type of set aside has been designated for this opportunity, meaning it is open to all eligible offerors without restriction based on business size or status. Interested parties can access further details through the provided SAM.gov link.

General Info

Presolicitation for electrical component manufacturing in Mechanicsburg, PA, with bid deadline August 13, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Mechanicsburg, PA, USA

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

Full Description

Show more

59--ASSY, HULL PENETRAT

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
Federal
61--FUSE BLK/EMI A11, IN REPAIR/MODIFICATION OFThis contract solicitation, numbered N0010426QDB12, solicits repair services for the FUSE BLK/EMI A11 component under a firm-fixed-price arrangement, with a mandatory Repair Turnaround Time (RTAT) of 78 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the original manufacturer’s specifications, and the contractor is required to adhere to MIL-STD-130 Rev N for item marking and MIL-STD-2073 for packaging. The Government will conduct mandatory inspections, and the contractor must maintain complete inspection records for 365 days post-delivery. Freight is FOB Origin and managed by the Navy under the CAV Statement of Work; all quotes must include unit and total prices along with the proposed RTAT, and failure to meet the 78-day requirement necessitates disclosure of capacity constraints. Repair performance is subject to a detailed subcontracting plan, Buy American provisions, cybersecurity maturity certification, and compliance with Defense Federal Acquisition Regulation Supplement clauses, including the mandatory use of Workflow Pro and the release of offeror information under Navy protocols. The awardee must hold authorization as an official distributor of the original manufacturer, and proof of authorization must accompany the proposal. The contract includes strict prohibitions against unapproved design, material, or part number substitutions, with any changes requiring written approval from the NAVICP-MECH Contracting Officer and classification under specific Code designations. Pricing must account for all costs related to repairing items in unwhole, damaged, or incomplete condition, and if an item is deemed beyond repair, a negotiated teardown and evaluation fee not to exceed a specified amount may apply. The contract also incorporates clauses on security exclusions, annual representations, cybersecurity readiness, and small business subcontracting obligations. All technical documentation referenced must be obtained through official DoD sources, with distribution restrictions governed by seven defined codes and safeguarding requirements under OPNAVINST 5510.1. Proposals are due by August 18, 2026, and the award will be bilateral, requiring the contractor’s written acceptance before execution. The award will be managed by the Navy Supply Systems Command in Mechanicsburg, Pennsylvania, and all communication must be directed to the designated point of contact.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 20 days
View Details
NAICS: 335931
New
Federal
POWER SUPPLYThe contract pertains to the procurement of a POWER SUPPLY under solicitation SPRMM126QKE41, with a response deadline extended to September 4, 2026. The purchasing office is SPRMM1 DLA Mechanicsburg, located in Mechanicsburg, Pennsylvania, and all inquiries must be directed to Marchaunda Tiller at marchaunda.tiller@dla.mil. The contract requires strict adherence to quality standards including ISO9001 and IPC J-STD-001 Class 3 for soldering, and mandates compliance with MIL-STD-130 Rev N for part marking. Inspection and acceptance must occur at the manufacturer’s facility, with no acceptance allowed at destination. The contractor must provide a Certificate of Conformance when appropriate and ensure traceability of materials. Packaging must comply with MIL-STD-2073, and any packaging performed off-site requires disclosure of the facility’s location and CAGE code. The contract includes mandatory representations and certifications under federal acquisition regulations, including Buy American requirements, Small Business Program representations, and security prohibitions. Only authorized manufacturers or distributors may respond; distributors must provide signed documentation from the original equipment manufacturer attesting to their authorization. Surplus materials are not preferred and if used, must be new surplus with proper certification and justification per DLAD 11.302 and 11.390. Refurbished parts are generally prohibited. Delivery is desired within 90 days ADC, with all freight terms as FOB origin. The CAGE codes for the manufacturer and packaging facility must be provided, and any deviation from the solicited part number requires prior approval and documentation. All quotations must include accurate part numbers, NSNs, and nomenclature, with exceptions to requirements explicitly stated. Records of all inspections must be maintained for 365 days after final delivery. The contract prohibits the use of foreign nationals for access to controlled technical data and requires compliance with OPNAVINST 5510.1 distribution statement codes.
SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335931
New
Federal
ACTUATOR,ELECTRO-METhis contract pertains to the procurement of two critical components for the MK 41 Vertical Launching System: the POWER SUPPLY ASSEMB and the ACTUATOR, ELECTRO-ME, under a Special Emergency Procurement Activity using Emergency Acquisition Flexibilities authority. The solicitation requires strict adherence to military standards including MIL-STD-130 for marking, MIL-STD-2000 for soldering, MIL-STD-129 for packaging and identification, and MIL-STD-973 for configuration control, with all work subject to inspection and acceptance at the source only—destination inspection is prohibited. The contractor must acquire or develop the Stable Base Master Phototools independently, as the government will not provide them, and must ensure traceability, military standard packaging, and compliance with ANSI/ESD S20.20 for electrostatic discharge control. No substitutions or design changes are permitted without prior written authorization, and deviations or waivers must be formally justified with evidence that quality, fit, form, or function will not be compromised. All offers must be submitted by the specified deadline via hardcopy or email to MARCHAUNDA.TILLER@DLA.MIL, with FMS quotes accepted in hardcopy form, and must include proof of being an authorized distributor if applicable. Surplus materials are not preferred; if submitted, they must be new surplus accompanied by a certification and comply with DLAD 11.302 and 11.390, and refurbished materials are explicitly prohibited. Delivery must be completed within 90 days ADC, with FOB origin terms applying, and all documentation including certificates of conformance, compliance with Buy American provisions, Small Business Program representations, and cybersecurity maturity certification must be included. Records of inspection and quality control must be retained for 365 days post-delivery, and the contracting office reserves the right to conduct any inspection necessary to verify conformity. The NAICS code is 335931, and the solicitation is managed by the Department of Defense through the DLA Mechanicsburg office with a designated point of contact for submissions and follow-up.
SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335931
New
Federal
CABLE ASSY,INBOARDThe contract pertains to the procurement of an Inboard Cable Assembly designated as SPECIAL EMPHASIS material due to its critical role in a shipboard system, where failure could result in catastrophic consequences including loss of life or vessel. The requirement is tied to Naval Sea Systems Command Drawing 7066213 and multiple other referenced drawings and specifications, with strict adherence to material, process, and certification standards mandated. Key materials such as QQ-N-286 alloy components require quantitative chemical and mechanical analysis, with testing restricted to approved laboratories for specialized tests like Slow Strain Rate Tensile Testing. First Article Testing of one complete assembly is mandatory prior to production, and all certifications must be traceable to individual items via unique heat-lot or traceability markings applied permanently in accordance with MIL-STD-792. The contract imposes comprehensive quality assurance controls including ISO-9001 or MIL-I-45208 compliant quality systems, mandatory government source inspection, and 100% verification of certifications and traceability data. Material handling, subcontractor oversight, welding procedures, and thread inspection must conform to detailed technical directives, and any deviation or waiver requires written approval from the Contracting Officer. The contractor must maintain full traceability from raw material through all manufacturing stages to final assembly, with documentation of all tests, inspections, and certifications submitted electronically via ECDS. All deliveries must meet strict compliance criteria, with nonconforming material subject to rejection. Packaging and preservation must comply with MIL-STD-2073. Delivery is set for no later than 400 days after contract award, with FAT reporting due within 180 days of order, and final certification data submitted no later than 20 days prior to delivery. The contract is issued under a Defense Priorities and Allocations System (DPAS) rating, making it a national defense priority item. The solicitation was originally set to close in 2026 but was revised with multiple extensions to adjust submission timelines and clarify quantity requirements, culminating in a final quantity of five units. The contracting officer and point of contact details are specified, with all communications, submissions, and waiver requests routed through designated channels including Jill Sabol’s email and the ECDS portal. Any use of PFAS-containing materials is prohibited, and replacements must meet contractual specifications without reliance on obsolete or discontinued specifications. Mercury and molybdenum disulfide-based lubricants are strictly forbidden, and only approved alternatives such as A-A-59
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details

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

Same awarding agency

NAICS: 333611
New
Federal
CASE,COMPRESSOR,NONThis solicitation, issued under Emergency Acquisition Flexibilities, seeks repair services for the CASE, COMPRESSOR, NON, with a required turnaround time of 202 days from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system. Only firm-fixed-price or not-to-exceed quotes for repair are acceptable; test and evaluation pricing alone will not be considered. The contract mandates strict adherence to Item Unique Identification standards under DFARS 252.211-7003, MIL-STD-130 Marking, and MIL-STD-2073 Packaging, with all work performed by an authorized repair source. Contractors must provide a monthly throughput capacity and acknowledge a 365-day induction expiration window after award, beyond which repairs require bilateral agreement. Failure to meet the turnaround time triggers a pre-defined per-unit, per-month price reduction, with no penalty for excusable delays such as government-caused holds, and potential termination for default remains reserved. All submissions must include unit and total repair prices, new unit cost, RTAT, T&E fee caps for BR/BER items, CAGE codes for award, inspection, and shipping facilities, a cost breakdown with profit rate, and an expiration date of at least 90 days. Submission is exclusively via email to KATE.C.HEIDELBERGER.CIV@US.NAVY.MIL, with mandatory compliance with Wide Area Workflow Payment Instructions and mandatory use of Workflow Pro’s Assist Module. The solicitation is a total small business set-aside issued under Deviation 2026-O0037, and the awardee must be an authorized distributor of the original manufacturer’s item, requiring proof of authorization on company letterhead. The contract incorporates military standards for inspection, quality assurance, and documentation retention for 365 days post-final delivery, and requires precise reporting of asset transactions in CAV within five business days of receipt. Distribution of technical data is controlled under OPNAVINST 5510.1 with designated distribution codes, and requests for “NOFORN” or “Official Use Only” documents must be submitted through proper channels. The contracting office is located in Mechanicsburg, PA, with performance tied to Navy CAV or Proxy CAV logistics, and all responses are due by August 28, 2026.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
48--VALVE, GLOBE, REGThis contract pertains to the procurement of a globe control valve under solicitation N0010426REA76, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical division, and is structured as a firm-fixed-price agreement with mandatory compliance to specific military and industry standards. The contractor must adhere to detailed technical and quality assurance requirements outlined in the Individual Repair Part Ordering Data (IRPOD), which takes precedence over other contract documents in case of conflict, with an established order of precedence for resolving discrepancies among cited specifications, drawings, and standards. All technical data, including drawings, STRs, and repair part documentation, must be obtained from the secure logistics website, requiring pre-registration and password access, and contractors are prohibited from combining revisions of documents unless approved by the Contracting Officer. The contractor is required to implement and maintain a government-acceptable inspection system, retain complete inspection records, and comply with packaging specifications under MIL-PRF-23199 and MIL-STD-2073, particularly regarding cleanliness controls and the use of heat-sealed envelopes, while the use of fire retardant packaging is explicitly excluded. The contract requires submission of pre-manufacturing procedure packages and certified test and inspection reports within specified timelines—45 days after award and at contract end date respectively—and mandates separate submission packages for each unique contract, NSN, and item combination. All deliverables must conform to DD Form 1423 data requirements, including correct use of inspection and acceptance codes, distribution statements, and submission frequency indicators, with pricing governed by one of four data groups based on usage and development effort. The government retains the right to impose a stop-work order, and stringent security and cybersecurity maturity certifications apply. Vendor waivers or deviations from technical requirements must be formally submitted with full technical justification and supporting data, and must be reviewed by the Quality Assurance Representative before being forwarded to the Post-Award Contracting Officer. The offeror must submit a complete, signed proposal prior to the August 28, 2026 deadline, and pricing is valid for 60 days post-closing unless otherwise specified. Small business representation is required, mercury is prohibited in materials, and all contractual documents are considered issued upon electronic transmission. Failure to comply with any requirement, including those related to equal opportunity, security prohibitions, or cybersecurity certification, may result in disqualification or contract non-performance.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
JACKBOX SWITCHThis contract pertains to the manufacture of the JACKBOX SWITCH, identified by part number 62107-0001, under solicitation N0010426QAC19 issued by the Navsup Weapon Systems Support Mech office in Mechanicsburg, PA. The contract mandates strict adherence to military standards for design, marking, and configuration control, requiring compliance with MIL-STD-130 for mechanical parts, MIL-STD-1285 for electrical and electronic components, and MIL-STD-973 for configuration management, including formal submission of engineering change proposals, deviations, and waivers. All items must meet specified material and physical requirements, and the contractor bears full responsibility for quality assurance, including maintaining inspection records for 365 days after final delivery. Government source inspection per FAR 52.246-2 is required, and sampling does not permit submission of defective material. Delivery is mandated within 90 days, and packaging must conform to MIL-STD-2073 as referenced in the schedule. The procurement is subject to a total small business set-aside and includes cybersecurity maturity model certification requirements, priority rating for national defense use, and specific security prohibitions. The contractor must comply with all labeling and marking standards, and sourcing is restricted to vendors listed under OD36190; substitutions require prior government testing and approval. Documentation access for controlled items, including NOFORN and classified materials, must follow specified procedures through designated government offices. Payment instructions are routed through Wide Area Workflow using the provided email, and all contractual documents are considered officially issued upon electronic transmission. The contract incorporates current and applicable government regulations, deviations, and certifications effective through 2026, with the response deadline set for August 17, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 19 days
View Details
NAICS: 332919
New
Federal
REDUCER,PIPEThis contract, issued under solicitation number N0010426QFG37 by the Naval Supply Systems Command Weapon Systems Support at Mechanicsburg, Pennsylvania, is a combined solicitation for a pipe reducer designated as SPECIAL EMPHASIS material, Level I, due to its critical role in shipboard systems where failure could result in catastrophic loss of life, vessel, or critical systems. The item, a 1-1/2 x 1 inch NPS reducer, must comply strictly with Buships Drawing 803-1385945, Piece 2, and be manufactured from MIL-C-15726, alloy C71500 in Temper 060 or M20-Soft, with mandatory quantitative chemical and mechanical certification traceable to heat or lot numbers. All material must be permanently marked for traceability per MIL-STD-792, with exceptions for small surfaces requiring durable tags, and all certifications must be submitted via WAWF to Portsmouth Naval Shipyard under DODAAC N50286, with inspection and acceptance authority held by N39040 and notification via PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. No material may be shipped without prior written acceptance. The contractor must maintain an ISO-9001 quality system aligned with ISO-10012 and ISO/IEC 17025 calibration standards, with documented procedures available for government audit, and must permit Government Quality Assurance at source. All welding and brazing, including repair and production, must follow S9074-AQ-GIB-010/248 or S9074-AR-GIB-010A/278, with procedures and welder qualifications submitted for Navy approval prior to any work. Weld filler metal must be certified with lot numbers and conformity statements, and all welds require NDT certification tied to joint and layer. The contract demands 100% verification of material certifications, traceability markings, and NDT reports, with zero-defect acceptance sampling per ANSI/ASQ Z1.4. Waivers and deviations must be formally submitted via email, classified as Critical, Major, or Minor, and approved by the Contracting Officer. The order is DO-rated under the Defense Priorities and Allocations System, subject to Emergency Acquisition Flexibilities, and mandates strict adherence to Buy American and Mercury-Free requirements. The full submission deadline
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
VALVE/ACTUATOR ASSYThis contract pertains to the repair of a VALVE/ACTUATOR ASSY under solicitation N0010426QLC26, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The Government requires a Repair Turnaround Time (RTAT) of 180 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, to final Government acceptance. Delivery is FOB Origin, and all freight is managed by Navy CAV or Proxy CAV per NAVSUPWSSFA24 or NAVSUPWSSFA25. The contract mandates Government Source Inspection, and any failure to meet the RTAT without excusable cause will result in a per-unit, per-month price reduction, up to a specified maximum limit, with no limitation on other remedies including termination for default. The offering must include a firm-fixed-price quote with unit and total pricing, along with the proposed RTAT, and if longer than 180 days, an explanation of capacity constraints. The contract incorporates numerous mandatory clauses including Buy American Act requirements, cybersecurity maturity model certification, Small Business Subcontracting Plan, Security Prohibitions and Exclusions, and Mandatory Use of Workflow Pro (WFP) Mod Assist Module. All repairs must adhere to the original manufacturer’s specifications and drawings, and items must be marked in compliance with MIL-STD-130 Rev N. Substitutions of parts require prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications for changes. The contractor must maintain complete inspection records for 365 days after final delivery and ensure compliance with packaging standards under MIL-STD-2073. Only authorized distributors of the original manufacturer may bid, requiring proof of authorization on company letterhead. The Government reserves the right to exercise an option to increase quantities under the same unit price, and the contract is subject to reconciliation modifications for pricing adjustments due to delays. All technical documents provided are subject to distribution statements controlling accessibility, and NOFORN or Official Use Only documents require special requests through designated Navy channels.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 5 hours
View Details
NAICS: 332919
New
Federal
PARTS KIT,BALL VALVThis contract pertains to the repair and refurbishment of a ball valve parts kit designated as special emphasis material due to its critical role in shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. All work must comply with stringent quality requirements, including full traceability of materials from raw stock to final assembly, with mandatory certifications for chemical and mechanical properties of components such as the ball (SAE-AMS-6931 or centrifugally cast 6AL-4V titanium) and seats (Torlon 4503, 4203, or 4203L polyamide-imide per Electric Boat Specification 4147). The repair must restore items to "like new" or "A" condition, with strict limitations on rework—specifically, balls may only be reworked to a minimum diameter of 8.359 inches, and any defects exceeding specified tolerances must be dispositioned. All welds, brazing, and surface treatments must adhere to approved procedures, with submission of qualified processes and welder certifications prior to work commencement, and chemical testing required for surface coatings to meet strict iron/nickel content limits. Contractors must maintain a certified quality management system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, or alternatively MIL-I-45208 with MIL-STD-45662, and are subject to government quality assurance inspections at source. Material traceability is absolute: every component must bear a permanent, legible marking (MIL-STD-792), directly linking it to its certification data submitted via the Wide Area Work Flow (WAWF) system to Portsmouth Naval Shipyard (N50286) for review and approval prior to shipment. Certification data must be submitted at least 20 days prior to delivery and accepted before any material is released, with final delivery constrained to within 365 days of contract effective date. The contract mandates submission of not-to-exceed pricing, a beyond-repair cost estimate, and excludes shipping costs as government transportation is provided. Offers require a demonstrated quality control manual, and past performance is evaluated. All submissions must be electronic and traceable, and any deviations or waivers require formal approval from the Contracting Officer, classified as critical, major, or minor, with detailed justification. This is a Level I repair under a small business set-aside
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OFThis contract pertains to the repair and modification of a CIRCUIT CARD ASSEMBLY under a fixed-price arrangement with strict compliance requirements outlined by Department of Defense standards. The work must adhere to MIL-STD-130 for unique identification and MIL-STD-1686 for electrostatic discharge control, with repairs performed according to the contractor’s approved technical procedures and manufacturer specifications. The item must be marked properly, free of mercury contamination, and any substitution of parts requires prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications governing the nature of changes. The contractor is responsible for all inspections, must maintain detailed records for one year after final delivery, and ensure packaging complies with MIL-STD-2073. The contract includes a 1-year warranty on supplies, a mandatory requirement to use Workflow Pro (WFP) Mod Assist for payment processing, and compliance with Buy American and small business set-aside provisions. A 180-day option provision allows the government to increase the order quantity without re-solicitation, and pricing for this option must be included in the proposal. Evaluation for award will be based on the lowest aggregated total price including the option. The repair must be completed within an estimated 145-day RTAT period, encompassing both refurbishment and return shipment to the Navy. Additionally, distribution of technical documents is restricted under OPNAVINST 5510.1, with specific codes governing access, and only authorized distributors of the original manufacturer may submit offers. Security, export controls, and subcontractor compliance are tightly regulated, including prohibitions on mercury use and mandates for protective labeling if mercury is an essential component. All contractual documents are deemed issued upon electronic transmission, and failure to meet delivery timelines may result in enforceable penalties unless excused by extenuating circumstances.
Bare Printed Circuit Board Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
Federal
LOCKPLATE,F-R,2SThe contract pertains to the procurement of a Lockplate, F-R, 2S under solicitation N0010426QEC09, issued by the Naval Supply Systems Command Weapon Systems Support Mechanic, with a response deadline of August 28, 2026. Pricing is valid for 60 days after the closing date unless otherwise specified, and vendors must review the mandatory Individual Repair Part Ordering Data (IRPOD) available via the BPMI website, which requires pre-registration. The contract incorporates a hierarchy of governing documents, with contract amendments taking precedence over the schedule, terms and conditions, and then IRPOD, followed by technical specifications, drawings, and standards. Contractors must use referenced documents in their entirety and obtain prior written approval from the Contracting Officer for any deviations or use of later revisions. Compliance with cleanliness control standards such as MIL-STD-767 and MIL-STD-2041 is required where invoked, with packaging governed by MIL-PRF-23199 and MIL-DTL-24466 green poly bags under specific conditions, while fire-retardant packaging is no longer required. Mercury or mercury-containing compounds are strictly prohibited from contact with supplied hardware. Quality assurance requirements are defined in the IRPOD, and contractors must maintain complete inspection records accessible to the government throughout performance and beyond. All contractual documents are considered issued upon electronic transmission, email, or fax, with acceptance of the proposal forming a bilateral agreement. Technical data packages (TDPs) referenced via DD Form 1423 include detailed instructions on data submission, including delivery frequency, approval codes, distribution restrictions, and pricing groups, with specific codes governing inspection and acceptance authority at source or destination. Contractors must submit certified test and inspection reports per DI-QCIC-8872, in separate packages for each unique NSN and item nomenclature, and obtain PCO authorization prior to shipment. Distribution of technical documents follows DoDI 5230.24 with six defined codes limiting dissemination to U.S. government agencies, DoD contractors, or restricted entities. The contract mandates use of Wide Area Workflow for payment and requires compliance with cybersecurity maturity model certification levels, total small business set-aside provisions, and security exclusions. Transportation by sea and priority rating under national defense programs further apply. Vendor waivers or deviations must include full justification, technical data supporting the proposed change, and evaluation demonstrating no adverse impact on fit, form, or function
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334514
New
Federal
66--VENTURI METER, IN REPAIR/MODIFICATION OFThis contract solicitation, numbered N0010425QDE06, is for the repair and modification of a VENTURI METER under a firm-fixed-price structure, with a required Repair Turnaround Time (RTAT) of 175 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The Government mandates strict compliance with MIL-STD-130 for item marking and requires all repairs to adhere to manufacturer specifications, authorized technical orders, and approved repair standards. The CAGE code 53711 and reference number 6128170 identify the specific item to be repaired, and any changes to design, material, or part number must be formally approved via written change order, with specific codes documenting the nature of the modification. Contracting officers will inspect and accept repaired items, and all inspection records must be maintained for 365 days post-delivery. Freight is managed by the Navy, and the contractor must accurately report asset transactions in CAV within five business days. The solicitation includes a clause requiring proof of authorization as a distributor of the original manufacturer’s item, and pricing must encompass all costs associated with repairing potentially unwhole, damaged, or incomplete units. A Teardown & Evaluation fee may be negotiated if the asset is deemed beyond repair, capped at a not-to-exceed amount yet to be specified. The Government reserves the right to exercise an option to increase quantity under the terms of FAR 52.217-6, and all awards will be issued bilaterally, contingent upon the contractor’s written acceptance. Performance is governed by the Clause 52.222-90 inclusion following the FAR overhaul, and the contract aligns with the Buy American Act and Annual Representations and Certifications, with an induction expiration deadline set at 365 days. The response deadline is August 18, 2026, and all proposals must include unit price, total price, and actual RTAT, with deviations from the government's requirement requiring documented capacity constraints. The point of contact is Aryel A. Ryan, with communications directed to the provided Navy email address.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 20 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMBThis contract pertains to the repair of CIRCUIT CARD ASSEMBLY items under an emergency acquisition authority, issued as a solicitation with the number N0010426QQB83 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement mandates that all repairs adhere strictly to the original manufacturer’s technical specifications, drawings, and approved procedures, with compliance governed by MIL-STD-130 for marking and ANSI/ESD S20.20 for electrostatic discharge control. All work must be performed by authorized distributors of the original equipment manufacturer, who must submit proof of authorization with their quote. The contract requires a Firm-Fixed-Price structure, with the contractor responsible for inspection, testing, and documentation throughout the repair process, and all repairs must meet a designated Return to Repair Turnaround Time (RTAT) measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The contract stipulates that freight is FOB Origin and handled by the Navy under the Commercial Asset Visibility Statement of Work, with Government Source Inspection mandatory. Contractors must provide detailed pricing including unit and total costs, RTAT, and justification for any pricing outside historical norms, along with comparisons between repair costs and new purchase prices. If an item is deemed beyond repair, a separate testing and evaluation fee applies, capped at a specified amount. Modifications to part numbers, materials, or design require prior written approval from the contracting officer, classified under specific change codes. All records must be maintained for 365 days post-delivery. The order is issued under and incorporates by reference any existing Basic Ordering Agreement, with BOA terms prevailing in case of conflict. The contract also enforces Buy American requirements, security prohibitions, small business subcontracting obligations, and mandatory use of Workflow Pro for payment and documentation, with all submissions due by August 28, 2026.
Bare Printed Circuit Board Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details