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 CLEATUS

59--RELAY ASSEMBLY, IN REPAIR/MODIFICATION OF

Active
N0010426QDB41Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of five relay assemblies, identified by NSN 7H-5945-015118078-VN and part number 7104330-9, for repair or modification purposes. Delivery is required to two locations: W25G1U in New Cumberland, Pennsylvania, and W62G2T in Tracy, California, both under DLA Distribution operations. The Government does not hold the data rights necessary to source this item from alternate suppliers and has determined it uneconomical to acquire those rights or to reverse engineer the part. As a result, the procurement is being conducted as a sole-source action under FAR 6.302-1, with no competitive solicitation planned unless responses to this notice indicate otherwise. The offering entity must meet qualification criteria at award, and the Government retains full discretion over whether to proceed without competition. Technical documentation such as drawings and specifications is not available through DODSSP but may be accessed via ASSIST-Online or requested through DLA Document Services. The acquisition does not follow FAR Part 12 commercial item policies, but commercial item alternatives may be submitted within 15 days of notice. This procurement is designated as a Small Business Set Aside - Total, and the contract is subject to Trade Agreements clauses, including the Buy American Act and World Trade Organization provisions. The solicitation number is N0010426QDB41, with a response deadline of September 4, 2026, and the contracting office is located in Mechanicsburg, Pennsylvania, with Aryel Ryan as the primary point of contact.

General Info

Sole-source procurement of five relay assemblies for DLA Distribution, small business set aside, no competition unless responses indicate otherwise.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts
ARYEL RYAN
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
NSN 7H-5945-015118078-VN, TDP VER 001, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5945, 015118078, VN, RELAY ASSEMBLY, 7104330-9, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 5945, 015118078, VN, RELAY ASSEMBLY, 7104330-9. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part.Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094.The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation.Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. One or more of the items under this acquisition is subject to: Free Trade Agreements, if DFARS clause 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, is included in the solicitation. The World Trade Organization Government Procurement Agreement and Free Trade Agreements, if DFARS clause 252.225-7021 Trade Agreements, is included in the solicitation.

Similar Contracts

Same NAICS industry code

NAICS: 811210
New
SLED
Bid 26-77-1620 UPS Unit & Battery Replacement
Solicitation # PE-65800-NONST-2026-000000105
Forsyth County, Georgia is inviting qualified vendors to submit bids for the replacement of UPS units and batteries at the Public Safety Complex located at 3520 Settingdown Road in Cumming, Georgia. The solicitation, identified as Bid 26-77-1620 with solicitation number PE-65800-NONST-2026-000000105, outlines specific technical requirements and performance standards that bidders must meet to ensure the continued reliability of critical emergency power systems. An optional pre-bid site visit is scheduled for Tuesday, August 25, 2026, at 10:00 a.m. to allow potential respondents to assess the location and operational context of the equipment to be replaced. All proposals must be submitted by the deadline of Thursday, September 10, 2026, at 7:00 p.m. Eastern Time. The contract is administered by the Forsyth County Board of Commissioners under the state of Georgia, with Adrienne Trammel serving as the primary point of contact for inquiries, reachable via email at altrammel@forsythco.com. This is a non-set-aside solicitation open to all eligible respondents, with no NAICS code specified, indicating the procurement is focused on specific equipment replacement rather than broader service categories. Bidders are expected to comply fully with the terms and conditions detailed in the Invitation to Bid, including installation, testing, and warranty provisions. Proposals must demonstrate technical capability, compliance with safety and performance standards, and experience in similar projects to be considered for award. Information and documentation related to the solicitation are available through the official state procurement portal linked in the contract data.
Forsyth County Board of Commissioners

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 811210
New
Federal
Sustainment Support (Repair, Spares, and Engineering Services) for AN/GSM-397 Systems
Solicitation # FA8517Repair23NSNs
The Government is seeking industry input to support the sustainment of the AN/GSM-397 Electronic Systems Test Set and its associated components used for the F-15 aircraft, requiring repair, manufacturing, sustaining engineering, software support, and program management services. While the Government holds formal design and document change authority, it lacks access to critical proprietary technical data including schematics, source code, interface documentation, and depot-level test procedures, making external contractor support essential to fulfill the requirement. Respondents are urged to propose Commercial-Off-The-Shelf solutions, modified COTS, Nondevelopmental Items, or commercial service models that can meet the technical needs without reliance on proprietary Government-held information. The solicitation number FA8517Repair23NSNs is posted as a presolicitation with a response deadline of August 19, 2026, and falls under NAICS code 811210 for repair and maintenance. All necessary materials, tooling, software, test equipment, and engineering services must be provided by the contractor. A list of targeted NSNs is provided in Attachment 1, though it remains subject to change, and no physical samples are available for evaluation. The effort is managed by the Air Force Life Cycle Management Center at Robins Air Force Base, Georgia, with primary point of contact Cedric Reese and secondary contact Steve Renfroe available for inquiries. There are no set-asides designated for this opportunity, and performance will occur at Warner Robins, Georgia.
FA8517 Afsc Pzaac

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details
NAICS: 811210
New
Federal
Guldmann Ceiling Lift PM Services
Solicitation # 36C24726Q0795
This contract is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation for preventive and unscheduled maintenance services on 69 Guldmann ceiling lift systems located at the Trinka Davis Veterans Village in Carrollton, Georgia, and the Cobb County VA Clinic in Marietta, Georgia, under the Atlanta VA Healthcare System. The solicitation, numbered 36C24726Q0795, is issued by the Department of Veterans Affairs VISN 7 Network Contracting Activity in Augusta, Georgia, with a response deadline of August 6, 2026, at 10:00 EDT. Only SDVOSBs certified in the SBA database and identified by Guldmann are eligible to respond, and offerors must be current in SAM registration with a valid Unique Entity Identifier and EFT information. The contractor must be a certified SDVOSB meeting all requirements under 13 CFR 121, 125, 128, and VAAR subpart 819.70, and must comply with the 50% limitations on subcontracting, meaning no more than half of the contract value may be paid to non-SDVOSB subcontractors. Performance begins September 1, 2026, for a base year with four optional one-year extensions through August 31, 2031. Services must be performed exclusively by manufacturer-trained engineers, including preventive maintenance such as cleaning, lubrication, inspection, and testing at maximum weight capacity, in accordance with ISO 10535:2021 Annex B and VA-specific checklists. Unscheduled repairs and detailed field service reports documenting “as found,” “calibrated to,” and “adjusted to” values are required, and all work must conform to VA standards for equipment performance. Payment is performance-based, submitted electronically via VA’s FSC portal in arrears, and processed via electronic funds transfer. The solicitation requires full completion of SF1449, adherence to 52.212-4 (with deviation), and inclusion of attached clauses including 52.212-3 and 52.212-5. Offers will be evaluated on technical acceptability and cost, with award going to the most advantageous offer without discussions unless necessary. Contractors are prohibited from engaging in racially discriminatory DEI activities, must abide by security prohibitions on unmanned aircraft systems from
247-NETWORK Contract Office 7 (36C247)

POSTED

about 9 hours ago

DEADLINE

in 1 day
View Details
NAICS: 811210
New
Federal
16--CCA,SBC,LDS,4V,FC, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QNA57
The contract pertains to the repair or modification of 16 CCA, SBC, LDS, 4V, FC units under solicitation number N0038326QNA57, with a quantity of ten units to be delivered FOB origin. All terms and conditions outlined in the base contract BOA N00383-23-G-DT01 are fully applicable. The solicitation was posted on August 4, 2026, with responses due by September 18, 2026, and is managed by the Naval Supply Systems Command Weapon Systems Support, operating under the Department of Defense. The performing office is located in Philadelphia, Pennsylvania, and all work is expected to be coordinated through the designated point of contact, Alyssa T. Thieu, who can be reached via email or phone. No set aside classification is specified, and the place of performance details are not provided.
Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 811210
New
Federal
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QNE02
The contract action pertains to the repair of one unit of NSN 6130-016832368, a power supply component, under TDP VER 002 with delivery terms FOB origin. The Government does not hold ownership of the design data, drawings, or intellectual property rights necessary to source the repair from alternate suppliers, and it has been determined that acquiring such rights or reverse engineering the part is uneconomical. As such, this action is being conducted as a sole-source procurement under FAR 6.302-1, allowing interested parties to submit proposals or capability statements, though no competitive solicitation is planned unless responses necessitate reconsideration. The Government will award the contract only if the offeror, product, or manufacturer meets all qualification requirements at time of award, per FAR 52.209-1. Additional information on specifications and standards can be obtained through ASSIST-Online or DODSSP, though patterns, drawings, and deviation lists are not available through these channels. The procurement does not fall under FAR Part 12 commercial item acquisition policies, although vendors may notify the contracting officer within 15 days if they can meet the requirement with a commercial item. The solicitation number is N0010426QNE02, with a response deadline of September 3, 2026, and the point of contact is Rachel E. Kern at the Naval Supply Systems Command in Mechanicsburg, Pennsylvania.
Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in 29 days
View Details
NAICS: 811210
New
Federal
Notice of Intent to Sole Source the preventative maintenance of Carl Zeiss Microscopes at NMCP, Portsmouth, VA
Solicitation # 12427110
The Government intends to award a sole-source, firm-fixed-price contract to PROAIM Americas, LLC for the preventative maintenance of Carl Zeiss microscopes at Naval Medical Center Portsmouth, Virginia, using Simplified Acquisition Procedures under FAR Part 13.106-1(b), as the total estimated value of $607,166.77 falls within the $350,000 simplified acquisition threshold, with the contract structure including a base year from October 1, 2026, to September 30, 2027, and three optional one-year extensions. PROAIM Americas is identified as the only capable source for this maintenance due to its exclusive ability to service Carl Zeiss microscopes, and the Government has determined that competitive procurement would not be advantageous, cost-effective, or timely without hindering mission objectives. Responsiveness to this notice must provide clear and convincing justification that competition would benefit the Government, though the decision not to compete remains at the Government’s sole discretion. This is a notice of intent, not a request for quotes or proposals, and responses will be evaluated solely to assess the viability of competition; no costs incurred by responders will be reimbursed. The solicitation number is 12427110, under NAICS code 811210, with all inquiries directed to Contract Specialist Cynthia Scharnowske via email with the specified subject line.
Defense Health Agency

POSTED

about 9 hours ago

DEADLINE

in 5 days
View Details
NAICS: 811210
New
Federal
16--EXCITER,CTRL SCB,AI, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QNA56
The contract solicitation NSN 7R-1680-015613369-E7 is for three units of an exciter control circuit board assembly, specifically designated for repair or modification purposes, with technical data package version 001. Delivery terms are FOB origin, meaning the responsibility for transportation and associated costs transfers to the buyer upon shipment from the supplier’s location. All terms and conditions outlined in the base contract BOA N00383-23-G-DT01 govern this solicitation. The opportunity is posted under solicitation number N0038326QNA56 by the Naval Supply Systems Command Weapon Systems Support, a Department of Defense entity based in Philadelphia, Pennsylvania. The solicitation was released on August 4, 2026, with responses due by September 18, 2026. It is categorized as a presolicitation, indicating preliminary information is being shared ahead of formal award, and no set-aside type is designated. The primary point of contact is Alyssa T. Thieu, reachable via email or phone for inquiries regarding the requirement.
Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 811210
New
Federal
Service of TSQ Quantis Mass Spectrometer
Solicitation # 1232SA26Q1172
The government is soliciting quotations for the service and maintenance of a TSQ Quantis Mass Spectrometer and associated Vanquish components, including the Split Sampler, Binary Pump, and Column Compartment, under solicitation number 1232SA26Q1172. This is a combined synopsis and solicitation issued in accordance with FAR Part 12, meaning no separate written solicitation will be provided and all responses must be submitted directly as quotations. The requirement is exclusively set aside for small business concerns as defined by the SBA, with a size standard of $34 million in annual revenue, and is classified as a Total Small Business Set-Aside, ensuring only eligible small businesses may compete. The assigned NAICS code is 811210 for Electronic and Precision Equipment Repair and Maintenance. Quotations are due by August 21, 2026, at 10:00 PM Eastern Time, and the contract is managed by the U.S. Department of Agriculture’s Agricultural Research Service in Beltsville, Maryland, with performance required in Tifton, Georgia. Primary point of contact for questions is Kerrie Hodges, reachable via email at kerrie.hodges@usda.gov. All responsible small businesses are encouraged to submit quotations, and the award will be made based on responsiveness, capability, and price fairness. The solicitation is publicly accessible via the SAM.gov portal, and no other sources will be considered for this acquisition.
USDA Ars Afm Apd

POSTED

about 9 hours ago

DEADLINE

in 17 days
View Details
NAICS: 811210
New
Federal
Notice of Intent for Service and Maintenance for 2 BD LSR Fortessa Flow Cytometer Systems
Solicitation # NIH-NCI-0819
The U.S. Department of Health and Human Services, through the National Institutes of Health’s National Cancer Institute, plans to award a sole-source service contract to BD Biosciences for preventative maintenance and support of two existing BD LSR Fortessa Flow Cytometer Systems. This action is justified under Federal Acquisition Regulations due to the exclusive capability of BD Biosciences as the original equipment manufacturer to provide authorized service using certified factory-trained technicians and genuine OEM parts, including proprietary software updates that no other provider can access or implement. The solicitation is scheduled for August 4, 2026, with an anticipated award date of August 19, 2026, under solicitation number NIH-NCI-0819, and is classified under NAICS code 811210 for medical equipment repair and maintenance. The contract will be managed by the Program Support Center Acquisition Management Service, with performance located at the Center for Immuno-Oncology in Bethesda, Maryland, and administrative oversight based in Rockville. No set-aside provisions will apply, and the contract is being issued on a sole-source basis because only BD Biosciences has the technical authority, parts, and software licensing required to maintain the specific models in use. All maintenance work must be performed to OEM standards with certified components to ensure continued operational integrity, regulatory compliance, and data accuracy critical to the research environment.
Program Support Center Acq Management Svc

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details
NAICS: 811210
New
Federal
Inspection and Maintenance of Electric Gate Systems at Yokota Air Base, Japan
Solicitation # FA520926Q0028
The contract seeks qualified contractors to perform inspection and maintenance of electric gate systems at Yokota Air Base in Fussa, Japan, under an Indefinite Delivery Indefinite Quantity (IDIQ) framework with a five-year period of performance from October 1, 2026, through September 30, 2031. The scope includes monthly preventive maintenance, emergency service repair calls, reimbursement for parts, and Level II repairs or installations exceeding 50 man-hours, all governed by a detailed Performance Work Statement. Contractors must provide all labor, tools, equipment, and materials, and employ personnel holding either a 1st or 2nd Class Electrician license or a 1st grade/advanced grade Certified Skilled Worker of Machine Maintenance certification as mandated by Japanese law. Performance is evaluated based on strict thresholds: 95% completion of monthly maintenance, 100% satisfactory service calls, and 100% submission of written reports within 24 hours of completion, with all work subject to government inspection and acceptance by the Government Representative. Technical proposals must meet a pass/fail standard, and award will go to the lowest technically acceptable offer, with pricing submitted in Japanese Yen for CLINs 0001 and 0002, while CLINs 0003 and 0004 are optional to price. Contract administration requires electronic payment submissions via Wide Area Workflow, compliance with DFARS and FAR clauses including security prohibitions, safeguarding of covered information systems, antiterrorism training, and electronic submission of certifications through SAM.gov. Contractors must adhere to U.S. Air Force and Department of Defense safety standards including AFI 31-204, AFOSH, EM 385-1-1, and NFPA 241, conduct daily safety briefings, and maintain strict controls over government-issued keys. All work must be performed in compliance with installation security directives, and offers must be submitted in three parts by July 31, 2026, with mandatory documentation including CAGE codes, SAM certifications, license copies, and completed SF 1449 forms. The estimated contract value ranges from $1,000 to $348,000 over the life of the contract, and funding is not yet available.
FA5209 374 Cons Pk

POSTED

about 9 hours ago

DEADLINE

in 7 days
View Details
NAICS: 811210
New
Federal
Follow on Microscope Service
Solicitation # 36C25726Q0796
The Central Texas Veterans Healthcare System is seeking a service agreement for the maintenance and support of a Leica DMi8 Inverted Fully Automated Research Microscope, a specialized system used for live cell imaging with fluorescence capabilities for DAPI, GFP, CY3, and CY5 channels, alongside DIC Nomarski and Phase Contrast imaging. The system includes a scanning stage, ultra-high-speed monochrome and color cameras, the LASX software suite for multidimensional XYZ imaging, and a dedicated PC workstation integrated with an on-stage incubation system. All components must be maintained to meet Leica factory standards to ensure optimal performance and reliability in research applications. The service contract requires qualified vendors to provide comprehensive technical support, calibration, repairs, and preventive maintenance to sustain the system’s advanced functionality. The solicitation, titled Follow on Microscope Service with number 36C25726Q0796, was posted on August 4, 2026, with a response deadline of August 12, 2026. It is classified as a combined solicitation under NAICS code 811210, targeting organizations capable of servicing high-end scientific instrumentation. The contract is administered by the 257-NETWORK Contract Office 17 within the Department of Veterans Affairs, based in San Antonio, Texas, with performance required at the Waco, Texas location. Primary point of contact is Shannon Robinson, reachable via email and phone, with Shannon Hodgson as the secondary contact. Interested parties must submit responses through the SAM.gov portal under the provided UI link.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 811210
New
Federal
59--CABLE ASSEMBLY,SPEC, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QLA92
This contract solicitation is for a flight-critical cable assembly, NSN 7R-5995-014812876-QE, with a quantity of three units, to be delivered FOB origin. Due to the technical complexity and critical nature of the part, acquisition is restricted to previously approved sources whose unique design capability, engineering expertise, and proprietary manufacturing or repair knowledge are essential to maintaining quality and safety standards. The Government has determined that adequate technical data for full and open competition is not available, and no alternate source can be qualified in time to meet operational requirements. Only sources previously approved by the Navy’s design control activity have been solicited, and any new offeror must submit complete source approval documentation as outlined in the NAVSUP Weapon Systems Support brochures, including evidence of prior production experience or detailed technical submissions if the item is unfamiliar. Failure to provide complete and accurate information disqualifies the proposal. If source approval cannot be finalized in time, award may still proceed based on Fleet support needs. The solicitation, issued under FAR 6.302-1, is a sole-source action with a 45-day response window, reduced to 30 days if under an existing Basic Ordering Agreement. Proposals received within the deadline will be reviewed but do not constitute a competitive procurement; the Government retains full discretion to proceed without competition. All awarded contracts require the offeror, product, or manufacturer to meet qualification requirements at the time of award as per FAR 52.209-1. The Government is not applying commercial item acquisition policies under FAR Part 12, though commercial item proposals are welcome within 15 days of the notice. The acquisition is subject to trade agreements including the Buy American Act–Free Trade Agreements and the World Trade Organization Government Procurement Agreement, as mandated by DFARS clauses. Technical specifications and standards referenced are accessible via ASSIST-Online or DODSSP, and inquiries must be directed to the designated point of contact, Kimberly Flores, at NAVSUP Weapon Systems Support in Philadelphia, Pennsylvania.
Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

in about 1 month
View Details

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

Same awarding agency

NAICS: 332919
New
Federal
STEM DISC BONNET AY
Solicitation # N0010426QEC93
The contract pertains to the procurement of a STEM DISC BONNET AY under solicitation N0010426QEC93, with a response deadline of September 3, 2026, and is issued by the Navsup Weapon Systems Support Mech under the Department of Defense. All technical and quality requirements are governed by the Individual Repair Part Ordering Data (IRPOD), which is mandatory for vendor review and forms the core of compliance. The order of precedence for resolving conflicts prioritizes contract amendments, then the schedule, terms and conditions, and finally referenced documents such as drawings, specifications, and STRs, with all cited documents required to be used in their entirety at the specified revisions unless explicit approval is obtained. The contractor must maintain an inspection system compliant with government standards, submit all test and inspection reports electronically via Wide Area Workflow (WAWF), and adhere to strict packaging standards including those specified in MIL-PRF-23199 and MIL-STD-2073, particularly for items requiring cleanliness controls. No mercury or mercury-containing compounds may be introduced into the product or its packaging. Pricing is valid for 60 days after the closing date, and contractual documents are deemed issued upon electronic transmission or mailing. The contractor is required to submit pre-manufacturing procedure packages within 45 days of award and certified reports of test and inspection per DI-QCIC-8872, with separate documentation required for each unique contract number, NSN, and item nomenclature. Distribution of technical data is restricted, with certain documents labeled NOFORN and subject to export control approval from the Naval Sea Systems Command. Commercial specifications not available through government sources must be obtained from original publishers. All submissions must comply with DD Form 1423 formatting guidelines, including proper Block entries for data type, approval status, distribution level, and delivery frequency. The contract enforces mandatory use of the Workflow PRO module, prohibits deviations from critical technical or delivery requirements without documented justification and government concurrence, and includes full compliance with small business program representations, veteran and disabled worker equal opportunity clauses, cybersecurity maturity certification, and nuclear material handling restrictions. Delivery is FOB destination, and payment instructions must follow Wide Area Workflow protocols.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332919
New
Federal
MANIFOLD, PRESS RED
Solicitation # N0010426QZA56
This contract pertains to the procurement of a Pressure Reducing Manifold assembly designed for critical shipboard systems where material integrity is paramount due to the potential for serious personnel injury, loss of life, or damage to naval vessels. Classified as Level I Special Emphasis material, it demands strict adherence to detailed design specifications, quality assurance measures, and traceability protocols. The manifold must conform to specific Vacco drawings and documents, incorporate precise materials like SAE and ASTM grade stainless steels, and meet rigorous oxygen cleaning and certification standards. Additionally, the assembly contains non-metallic components subject to stringent toxicity and flammability requirements per NAVSEA guidelines, with special off-gassing tests required from approved laboratories. The contractor is responsible for comprehensive quality management systems compliant with ISO and Navy standards, including material traceability from raw stock to finished products, detailed inspection, and certification of chemical, mechanical, and non-destructive testing data. Welding and brazing processes, when required, must be qualified with documented procedures and approvals, and all fasteners must be appropriately marked for identification. The contract also allows for partial and early deliveries with no additional cost and requires full compliance with national defense priority rating regulations. Documentation must be electronically submitted via the Navy’s Contractor Data Submission system, including production test procedures, certifications, and any requests for departures such as waivers or engineering change proposals. The procurement is managed by the Naval Supply Systems Command Weapon Systems Support at Mechanicsburg, PA, with strict government oversight on inspections and supplier audits to ensure conformity with all contractual and regulatory requirements.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 24 days
View Details
NAICS: 336612
New
Federal
HUB,PROPELLER,SHIP
Solicitation # N0010426QTB92
This contract, issued under Emergency Acquisition Flexibilities, seeks repair services for the HUB, PROPELLER, SHIP under solicitation N0010426QTB92, with a mandatory Repair Turnaround Time of 650 days measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The contract requires strict adherence to MIL-STD-130 for item marking, ABS certification for each repaired unit with original signed certificates delivered with the asset and electronically in PDF format within seven calendar days of inspection, and compliance with all referenced technical standards and contractor-approved repair procedures. All work must be performed in accordance with government-approved drawings and directives, and any design, material, or part number changes require prior written approval by the NAVICP-MECH Contracting Officer, with substitutions categorized and documented under specific code requirements. The procurement is firm-fixed-price and subject to significant penalties for failure to meet the RTAT, with monthly price reductions per unit for unexcused delays up to a maximum amount specified by the contractor, without limiting the Government’s right to terminate for default. Government Source Inspection is mandatory, freight is FOB Origin and managed via the Navy’s Commercial Asset Visibility system, and the contractor must maintain all inspection records for 365 days after final delivery. The contract enforces Buy American provisions, cybersecurity maturity certification requirements, and small business subcontracting obligations, with mandatory use of Workflow Pro for payment and invoice submissions. Only authorized distributors of the original manufacturer may qualify, requiring proof of authorization, and all technical documents received from the Navy must be handled in accordance with designated distribution statements, particularly protecting against unauthorized disclosure. The awardee must also compare repair pricing to new unit cost and delivery lead time, and all deliverables must comply with DD Form 1423 data requirements.
Boat Building

POSTED

about 9 hours ago

DEADLINE

in 30 days
View Details
NAICS: 336611
New
Federal
TRAILING EDGE
Solicitation # N0010424QYE28
Ship Building and Repairing

POSTED

about 9 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
Federal
COUPLING ASSY, 1/4
Solicitation # N0010426QFC38
This contract involves the procurement of a 1/4 Inch Coupler Assembly designed for critical shipboard systems where failure could result in severe personnel injury, loss of life, or major equipment damage. The assembly is classified as Special Emphasis material (Level I, Scope of Certification) and must adhere to stringent material, manufacturing, and quality standards. The coupler includes non-metallic materials that require compliance with NAVSEA toxicity and flammability standards, and all materials and processes such as oxygen cleaning, welding, brazing, and thread inspection must follow detailed military and industry specifications. Thorough documentation, including certificates of compliance and certifications for chemical, mechanical, and non-destructive tests, is mandatory and must accompany shipments. The contract enforces tight traceability controls from raw materials through final assembly to ensure full conformance with approved specifications. Quality assurance requirements are extensive and include mandatory government quality system audits, source inspections, and strict control over subcontractors and government-furnished materials. Sampling plans for inspections follow prescribed standards with zero-defect criteria for lot acceptance. Engineering changes, waivers, or deviations require formal approvals, and all changes affecting product configuration must be documented and controlled. Packaging and marking must meet military standards, and deliveries are subject to acceptance only after certification data is reviewed and approved via the Wide Area Work Flow system. The contract also incorporates priority rating under the Defense Priorities and Allocations System for national defense and embodies emergency acquisition flexibility provisions. The overall intent is to assure the delivery of fully verified, high-reliability components essential to Navy ship safety and operational readiness.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335931
New
Federal
DUST COVER ARINC600
Solicitation # N0010426QEC43
The contract pertains to the procurement of a Dust Cover ARINC600 under solicitation number N0010426QEC43, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical (NAVSUP WSS-MECH) within the Department of Defense. The item must be manufactured by TE Connectivity Corporation with part number 213337-1 and must strictly conform to the technical specifications outlined in the contract, including design, materials, and dimensions. Any deviation from these requirements must be formally requested in advance with full justification, technical data supporting the alternative, and demonstration that the proposed change will not affect the part’s quality, form, fit, or function. The contract prohibits the intentional introduction of mercury or mercury-containing compounds into the product and requires full compliance with applicable cleaning and packaging standards, particularly MIL-PRF-23199 and MIL-STD-2073, with specific guidance on the use of heat-sealed envelopes and green poly bags for cleanliness-controlled components. Packaging materials must not include fire retardant, which is no longer required. Quality assurance obligations mandate that the contractor maintain a government-acceptable inspection system with records available throughout contract performance. The contract incorporates multiple standardized clauses including inspection and acceptance procedures, transportation by sea, cybersecurity maturity certification requirements, and mandatory use of Workflow Pro for payment processing. It also mandates adherence to priority rating requirements for national defense and energy programs, applies a total small business set-aside, and enforces security prohibitions as per deviation 2026-O0025. The awarding agency confirms that contractual documents are considered issued upon electronic transmission and that pricing submitted is valid for 60 days post-closing unless otherwise specified. Technical data package requirements are defined via DD Form 1423 with specific blocks for delivery timing, inspection authority codes, distribution statements, and pricing categories. All deliverables must be accompanied by a Certificate of Compliance per DI-MISC-81356 upon material delivery and must adhere to distribution restrictions defined by standardized codes (A–F) for information safeguarding. The response deadline is September 3, 2026, and the NAICS code 335931 identifies the industry as other electrical equipment and component manufacturing. All documents referenced must be used in their entirety unless approved otherwise by the contracting officer, and any request for revision exceptions requires two full-size printed copies for review.
Current-Carrying Wiring Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 30 days
View Details
NAICS: 339991
New
Federal
SEAL ASSEMBLY
Solicitation # N0010426QFF88
This contract pertains to the refurbishment and delivery of a SEAL ASSEMBLY under solicitation N0010426QFF88, with a strict focus on safety-critical application in naval shipboard systems. The item is classified as Special Emphasis Level I, requiring full traceability from raw material through every manufacturing and repair step to final delivery, due to the high risk of catastrophic failure if defective. All work must conform to exacting standards including welding requirements under S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, chemical and mechanical testing per MIL-C-15726 and MIL-C-24679 for specific components, and mandatory non-destructive inspection using dye penetrant methods. Contractors must submit comprehensive Objective Quality Evidence including certified test reports, material certifications with electronic signatures, and weld procedure qualifications prior to any production. All deliverables must be accompanied by certifications submitted via WAWF to Portsmouth Naval Shipyard with designated DODAACs N50286 and N39040, and no material may be shipped without prior formal acceptance. The contract mandates a firm fixed-price or not-to-exceed quote covering full teardown, evaluation, inspection, and repair to "like new" or "A" condition, including a separate beyond-economic-repair price. Materials must be free of mercury, and traceability markings must be permanently applied in accordance with MIL-STD-792, with special provisions for small or plated surfaces requiring durable tags. Quality systems must comply with ISO-9001, ISO-10012, and ISO/IEC 17025, or alternately MIL-I-45208 and MIL-STD-45662, and are subject to government quality assurance at source with DCMA oversight. Receiving and final inspections require 100% verification of certification documents, traceability marks, and NDT results, with zero-defect acceptance criteria. Contractors must flow down all quality, certification, and traceability requirements to subcontractors, maintain detailed records, and submit any waivers or deviations through ECDS for contractual approval. Delivery is capped at 365 days from contract effective date, with certification data submissions due 20 days prior to each shipment. The entire process is governed by Buy American, cybersecurity maturity, and security exclusion clauses, with all contractual
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335929
New
Federal
CABLE,COAX ARMOR
Solicitation # N0010426QEC25
The contract pertains to the procurement of COAXIAL ARMOR CABLE under solicitation N0010426QEC25, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical Office. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are deemed issued upon electronic transmission or mail delivery. The scope mandates strict adherence to the Individual Repair Part Ordering Data (IRPOD) as the primary technical reference, with precedence given to contract amendments, schedule provisions, and terms and conditions in case of conflicts. Contractors must comply with specified revisions of referenced technical documents obtained via the BPMI e-Commerce portal, and may not mix revisions without written approval. All supplies must meet cleanliness control standards as defined in MIL-STD-767, MIL-STD-2041, or other IRPOD-identified requirements, and packaging must conform to MIL-PRF-23199 with specific provisions for heat-sealed envelopes and green poly bags; fire-retardant packaging is expressly prohibited. Mercury and mercury-containing compounds are strictly excluded from any part of the supplied material. Quality assurance obligations are governed by the IRPOD, requiring contractors to maintain an approved inspection system and retain complete inspection records available for government review throughout contract performance and beyond. Technical Data Packages (TDPs) are referenced through DD Form 1423, with specific instructions on data delivery timing, format, approval requirements, and distribution restrictions governed by DoD codes A through F. The cable must be delivered in 500-foot continuous lengths, accompanied by a Certificate of Compliance per DI-MISC-81356 for each unique NSN and item nomenclature combination, submitted at time of delivery. The contract enforces mandatory use of Workflow Pro, compliance with cybersecurity maturity model requirements, and adherence to small business program representations, veteran and disability equal opportunity mandates, and security prohibitions. A total small business set-aside is in effect, with NAICS code 335929 applicable. Delivery must occur at the specified location with inspection and acceptance governed by government representatives, and all waivers or deviations must be submitted in advance with full technical justification and supporting documentation. The contract is governed by FOB destination terms and requires adherence to priority rating for national defense purposes.
Other Communication and Energy Wire Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 30 days
View Details
NAICS: 333914
New
Federal
COMPRESSOR,ROTARY
Solicitation # N0010426QJC06
This contract solicitation, issued under Emergency Acquisition Authority, seeks repair services for a ROTARY COMPRESSOR under a firm-fixed-price structure with a mandatory 636-day Repair Turnaround Time (RTAT), measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All quotations must include unit and total pricing, confirmed RTAT, and, if unable to meet the required timeline, a detailed explanation of capacity constraints. The Government requires full compliance with MIL-STD-130 Rev N for marking, adherence to manufacturer specifications and technical directives, and performance of all inspections and tests consistent with original design standards. Inspection is mandatory and may be conducted by the Government at any point; contractor records of all inspection activities must be maintained for 365 days post-delivery. Delivery is FOB Origin, with freight handled by the Navy, and the contractor must ensure accurate CAV system reporting within five business days of receipt. Any failure to meet the RTAT will result in a per-unit, per-month price reduction, capped at a specified maximum, without limiting the Government’s right to terminate for default. The contractor must be an authorized distributor of the original manufacturer’s item, providing documented proof of authorization with the quote. The Cage Code for the awardee and any facility where repair occurs must be specified, and pricing must be justified against historical data or commercial market rates if the item has not been previously procured by NAVSUP WSS or if pricing exceeds prior levels. If an item is deemed Beyond Repair (BR), a limited T&E fee not to exceed a specified amount may be negotiated based on incurred costs. All technical documents referenced are to be obtained through official DoD sources, with strict controls on the distribution of materials marked with distribution statements such as C, D, E, or F, in alignment with OPNAVINST 5510.1. Compliance with cybersecurity maturity model certification requirements, small business subcontracting goals, and the mandatory use of Workflow Pro (WFP) Mod Assist are also contractually enforced. This solicitation is bilateral, requiring the contractor’s signed acceptance prior to award, and all responses must verify nomenclature, part number, and NSN prior to submission.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 15 days
View Details
NAICS: 314999
New
Federal
56--CLOTH, SALMON
Solicitation # N0010426QEB02
The contract is for the procurement of 64 rolls of salmon-colored cloth identified by NSN 1H-5640-016639974-X3 with TDP Version 004, to be delivered to two locations: W25G1U in New Cumberland, Pennsylvania, and W62G2T in Tracy, California, both under DLA Distribution. The Government does not own the data or intellectual property rights necessary to source this item from alternative suppliers, and it has been determined that acquiring those rights or reverse engineering the part would be uneconomical. As a result, the Government intends to proceed with a sole-source procurement under FAR 6.302-1, limiting competition to a single vendor. Although this is not a formal request for proposals, any responsible sources may submit interest, capability statements, or quotations within 45 days of the notice publication, or within 30 days if awarded under an existing Basic Ordering Agreement, and these submissions will be reviewed solely to evaluate whether a competitive procurement is warranted. The final decision to proceed without competition rests entirely at the Government’s discretion. The solicitation number is N0010426QEB02, posted on July 18, 2026, with a response deadline of September 2, 2026. The item is classified under the title “56--CLOTH, SALMON” and the contracting office is the Navsup Weapon Systems Support Mech, part of the Department of Defense, located in Mechanicsburg, Pennsylvania. The primary point of contact for inquiries is Amber C. Long, reachable via email at AMBER.C.LONG3.CIV@US.NAVY.MIL or by phone at (771) 229-0053. No set-aside type or NAICS code is specified, and the place of performance is not further detailed beyond the delivery addresses. All submissions must be received by the deadline to be considered, and no assurance is given that competition will be opened regardless of responses received.
All Other Miscellaneous Textile Product Mills

POSTED

about 9 hours ago

DEADLINE

in 30 days
View Details
NAICS: 335313
New
Federal
SWITCH ASSEMBLY
Solicitation # N0010426QYA11
This contract pertains to the repair of a SWITCH ASSEMBLY under a fixed-price arrangement, with requirements governed by military standards and Navy-specific directives. The work must conform to the original manufacturer’s specifications and drawings, and all repairs must be performed using the contractor’s approved technical procedures, manuals, and tooling instructions. The item must be marked in compliance with MIL-STD-130 Rev N and must be completely free of metallic mercury and mercury contamination, as its use is prohibited on submarines and surface ships due to severe corrosion and toxicity risks. Any proposed design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, with substitutions categorized under specific code designations. The contract mandates rigorous quality assurance, with the contractor fully responsible for all inspections and testing, maintaining records for 365 days after final delivery. Preservation, packaging, and marking must adhere to MIL-STD-2073, and all subcontractors must comply with the same mercury-free and quality standards. The solicitation, identified as N0010426QYA11, has a response deadline of June 22, 2026, and is issued under Emergency Acquisition Flexibilities with an estimated RTAT of 125 days, which includes time to repair the item to "A" condition and return it to the Navy. The resultant award requires bilateral acceptance, and contractors must include the option for increased quantity in their proposals. Only authorized distributors of the original manufacturer may submit offers, requiring formal documentation to verify authorization. The contract incorporates Buy American provisions, warranty coverage for one year after delivery, and limitations on pass-through charges. It also includes clauses for annual representations and certifications, priority ratings for national defense purposes, and compliance with the wide area workflow payment system. Technical documents referenced are obtainable through specific Navy and DOD channels, with strict controls on distribution statements to prevent unauthorized dissemination. All correspondence and submissions must be directed to the designated point of contact, Jessica M. Gershenfeld, via email.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010426QFG15
This contract requires the supply of a specialized parts kit for a size 5-inch ball valve, including a ball and two seats, intended for use in a critical shipboard system where failure could lead to catastrophic consequences including loss of life or the vessel itself. The materials must meet exacting specifications, with the ball fabricated from SAE-AMS-6931 or centrifugally cast 6AL-4V titanium meeting ASTM-B367 Grade C-5 standards, and the seats made from Torlon 4503, 4203, or 4203L polyamide-imide per Electric Boat Specification 4147. Strict certification and traceability protocols are mandated, requiring full chemical and mechanical documentation linked to unique heat or batch codes permanently marked on each component. The ball must undergo hydrostatic or dye penetrant testing with zero tolerance for leakage or deformation, and ultrasonic inspection is required for the starting material. All welding and brazing must comply with S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with procedures and personnel qualifications submitted for Navy approval prior to execution. The contract imposes a comprehensive quality assurance framework requiring ISO-9001 or MIL-I-45208 quality systems, with government oversight at the manufacturer’s facility, and mandates that all certifications be submitted via the Wide Area WorkFlow system to Portsmouth Naval Shipyard for review and acceptance prior to shipment. Material traceability must be maintained from raw stock through every manufacturing and subcontracted operation, with non-metallic parts requiring batch-specific certifications and metallic parts undergoing re-certification if subjected to processing that alters properties. Deliveries are restricted to one year from contract effective date, with no material allowed to be shipped without formal acceptance by the government. The contractor must maintain detailed records of inspections, defects, and corrective actions, and all waivers or deviations require written approval from the Contracting Officer. The requirement is a total small business set-aside, subject to Buy American and security restrictions, and necessitates a facility clearance for access to classified drawings referenced under DD Form 254. All documentation must be electronically submitted through ECDS, and the contractor is bound by mandatory Navy regulations including mercury-free compliance, configuration control, and non-destructive testing standards.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 28 days
View Details