Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

59--ROTARY JOINT SLP R

Awarded

N0010423RJB88Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award pertains to the procurement of a 59-Rotary Joint SLP R, issued under solicitation number N0010423RJB88 by the Naval Supply Systems Command Weapon Systems Support Mechanic. The award was posted on June 12, 2026, and falls under the NAICS code 811310, indicating it relates to industrial and commercial machinery and equipment repair and maintenance services. The awarding agency is the Department of Defense, specifically under the Office of NAVSUP Weapon Systems Support Mech, located in Mechanicsburg, Pennsylvania, with a ZIP code of 17050-0788. No set-aside type is specified, meaning the award is open to all eligible contractors without restrictions based on business size or socioeconomic status. The place of performance is unspecified in the provided details. Primary point of contact for inquiries is Dakota Bentzel, reachable via email at DAKOTA.S.BENTZEL.CIV@US.NAVY.MIL or by phone at (717) 605-2828, serving in the N7M1.16 role. The full contract details and documentation can be accessed through the SAM.gov workspace link provided.

General Info

Naval Supply Systems Command awards rotary joint contract to Mechanicsburg, PA office, contact Dakota Bentzel.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

Contract Value

$1,187,600

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

Frontgrade Technologies Inc.View Profile

Award Issued Date

06/11/2026, 12:00:00 AM UTC

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

PhaseAwarded

PostedMar 18

Presolicitation

Type ChangedApr 13

Presolicitation → Solicitation

AwardedJun 11

Contract was awarded

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

DAKOTA BENTZEL

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=4a1a36ef24d245c193177ff56685e34b

Similar Contracts

Same NAICS industry code

Generator Load-Bank Testing

FREG5 - Facilities Management & Capital Planning - Region V

POSTED

about 21 hours ago

DEADLINE

Standby Generator Preventive Maintenance and Repair

FREG5 - Facilities Management & Capital Planning - Region V

POSTED

about 21 hours ago

DEADLINE

Emergency Response and Rapid Repair Services

Redcar and Cleveland Borough Council

POSTED

about 21 hours ago

DEADLINE

Mechanical Maintenance and Inspection Services (Cliff Tramway)

Redcar and Cleveland Borough Council

POSTED

about 21 hours ago

DEADLINE

Saltburn Cliff Tramway - Maintenance

Solicitation # OPEN2026817

Redcar and Cleveland Borough Council is seeking a contractor under solicitation OPEN2026817 to provide comprehensive maintenance services, emergency response, and replacement parts for the Saltburn Cliff Tramway in South Teesside. The scope of work includes scheduled monthly and annual maintenance, unplanned emergency and out-of-hours assistance, and a proactive maintenance program designed to minimize downtime. The contractor must ensure all activities are safe, compliant with relevant regulations, and delivered according to specialist engineering practices, while managing the supply chain to ensure key components remain available. The contract has an estimated value of 630,000 GBP excluding VAT and is set for an initial five-year term from January 1, 2027, to December 31, 2031, with two optional 12-month extensions at the council's discretion. Award decisions will be based on a weighted scoring system consisting of 40 percent price and 60 percent quality, with the quality component evaluating competency, methodology, supply chain management, and social value. The submission deadline is October 7, 2026, and the procurement is open to small and medium-sized enterprises.

Redcar and Cleveland Borough Council

POSTED

about 21 hours ago

DEADLINE

Repair Leaking LP Valve Plate / Reinstall the Compressor

Solicitation # SRC0000035649

Solicitation SRC0000035649 is a procurement request issued by the Alabama State Military Department under the Army MCA Real Property Operations and Maintenance office for the repair of a leaking LP valve plate and the reinstallation of a compressor. The project is categorized under NAICS code 811310 and will be performed within the state of Alabama. Interested parties must submit their responses via the Alabama Buys electronic system by the deadline of August 31, 2026. The contract is governed by standard Alabama Quick Quote boilerplate terms and conditions, which include specific requirements for bidder certifications, electronic submission, and compliance with Beason-Hammon and E-Verify regulations. The agreement specifies that the governing law is that of the state of Alabama and includes standard clauses regarding non-appropriation, proration, and the cancellation rights of the agency. Primary coordination for this solicitation is managed by Cassie Owens.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 22 hours ago

DEADLINE

Mower Installation, Commissioning, and Training

Natural England

POSTED

about 22 hours ago

DEADLINE

in about 1 month

The State of New Hampshire, Department of Natural and Cultural Resources, Division of Parks and Recreation (the "State" and "Division"), is seeking written proposals from qualified vendors to provide industrial motor and electrical control mainten...

Solicitation # 656bdc64-f1c6-40c6-85f2-429f59c01a75

The State of New Hampshire, Department of Natural and Cultural Resources, Division of Parks and Recreation, is seeking a qualified vendor to provide comprehensive industrial motor and electrical control maintenance for the snowmaking system at Cannon Mountain Ski Area. The scope of work includes preventive maintenance, inspection, diagnostic testing, repair, overhaul, and emergency response for industrial electric motors ranging from 50 HP to 1,250 HP from manufacturers such as GE, US Motors, Siemens, TECO, and Marathon. The selected vendor must provide all necessary labor, supervision, tools, and materials, ensuring all work adheres to manufacturer recommendations, industry standards, and applicable safety regulations. The contract is envisioned as a three-year agreement starting November 15, 2026, with the state holding an option for two additional one-year extensions, pending approval from the NH Governor and Executive Council. Award decisions will be based on the best overall value, with evaluation weighted toward pricing (50%), experience and qualifications (25%), technical approach (15%), and references (10%). Vendors must provide proof of Commercial General Liability and Workers' Compensation insurance and submit a detailed proposal including a pricing sheet for labor rates, shop services, and parts markups. The final agreement will be based on the State of New Hampshire Form P-37.

Department Of Natural & Cultural Resources

POSTED

about 23 hours ago

DEADLINE

Wastewater Treatment Equipment Repair (Air Header, Aerators, and Skimmers)

Dept Of Natural Resources

POSTED

about 24 hours ago

DEADLINE

Anemometer and Flow Meter Calibration/Installation

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Diesel Generator Maintenance Services (Caterpillar & Olympian)

US Embassy Moscow

POSTED

DEADLINE

Hydraulic System Specialist (Fairfield 300T Swage)

POSTED

DEADLINE

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

Same awarding agency

ACCELEROMETER,MECHA

Solicitation # N0010426QNE28

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of several sonar-related components, including towed arrays, adapter assemblies, and receiving sets. The scope covers the repair of 21 total units across five different National Stock Numbers. The government requires a requested repair turnaround time of 375 days and mandates government-source inspection and acceptance. Contractors must provide unit repair prices, beyond repair prices, and throughput constraints in their quotes. Key compliance requirements include a valid U.S. security clearance per DD Form 254 and strict adherence to mercury-free material standards for use on submarines and surface ships. The government retains an option to order an additional quantity up to 100 percent of the original order for 468 days after the award at the same price. All submissions must be sent via email to the designated point of contact, Rachel Kern.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

DEFLECTOR,DIRT AND

Solicitation # N0010426QBQ38

This solicitation is for the procurement of dirt deflectors under a small-business set-aside, with a response deadline of September 17, 2026. The contract is a fixed-price agreement for supplies delivered FOB-destination, requiring compliance with specific technical documentation, including Individual Repair Part Ordering Data (IRPOD) and various military specifications. Pricing for quotations is generally valid for 60 days following the closing date. Key requirements include strict adherence to the established order of precedence for technical documents and the prohibition of mercury in hardware. Contractors must maintain an acceptable inspection system and follow detailed packaging and cleanliness standards, such as MIL-PRF-23199. Deliverables include a Certificate of Compliance and a cure date certificate submitted at the time of material delivery. The contract also mandates cybersecurity maturity model certification and adherence to specific distribution statements for the safeguarding of technical data.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

DEADLINE

HALL EFFECT, 200A

Solicitation # N0010426QED44

Solicitation NO0104-26-Q-ED44 is a fixed-price, small business set-aside procurement issued by NAVSUP Weapon Systems Support Mech for the acquisition of 66 units of Hall Effect, 200A (NSN 1HM 6625-01-689-5402 X3). The total quantity was increased from 34 to 66 units via Amendment 0001, with deliveries split between shipping locations W25G1U and W62G2T. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements are governed by the Individual Repair Part Ordering Data (IRPOD) and Technical Data Package Version 002, with a strict prohibition on the intentional use of mercury. The contractor must provide a Certificate of Compliance per DI-MISC-A81356 and report Unique Item Identifiers (IUID) at the time of delivery. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Shipping is FOB destination with costs prepaid. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Pricing for quotations remains valid for 60 days after the closing date.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

28--ARM ASSY ROCKER

Solicitation # N0010426QEG55

This presolicitation notice, identified by solicitation number N0010426QEG55, is for the procurement of 50 units of the 28-ARM ASSY ROCKER under NSN 1H-2815-016959867-PP. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The Department of Defense, through Navsup Weapon Systems Support Mech, intends to solicit this requirement from a single source under FAR 6.302-1, as the government does not own the data rights for the part and reverse engineering is deemed uneconomical. While this is not a formal request for competitive proposals, the government will consider proposals or capability statements from responsible sources received within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. Interested parties have 15 days to notify the contracting officer if a commercial item can satisfy the requirement, as FAR Part 12 policies are not currently being utilized. The response deadline for this action is October 27, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

in about 1 month

48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QLC43

The Department of Defense, through Navsup Weapon Systems Support Mech, is issuing a presolicitation notice for the repair or modification of 75 butterfly valves under NSN 7H-4820-012448339, TDP VER 005. The government intends to negotiate with a single source under FAR 6.302-1 because it does not own the necessary data rights and has determined that reverse engineering or purchasing the data is uneconomical. Delivery is specified as FOB Origin. While this is not a formal request for competitive quotes, interested parties may submit capability statements or quotations to demonstrate their ability to meet the requirement. All submissions must include a CAGE code. The government will consider these responses to determine if a competitive procurement is warranted. Technical documentation can be accessed via the DODSSP or ASSIST-Online. Award is contingent upon the offeror meeting qualification requirements per FAR 52.209-1.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

in about 1 month

30--2-TON CHAIN HOIST

Solicitation # N0010426QBJ41

This solicitation, issued by the Navsup Weapon Systems Support Mech for a 2-ton chain hoist, is a fixed-price contract set aside for small businesses. The procurement is governed by strict technical requirements, including the Individual Repair Part Ordering Data and specific military specifications. Key compliance mandates include a prohibition on the intentional use of mercury, adherence to cybersecurity maturity model certification levels, and strict export controls that prohibit the release of technical documents to foreign nationals without prior approval from the Naval Sea Systems Command. The contract emphasizes a rigorous quality assurance and packaging process, requiring specific cleanliness controls and the use of approved packaging materials. Vendors must review mandatory drawings and data available via the BPMI website and provide a Certificate of Compliance upon material delivery. Pricing for quotations is generally valid for 60 days, and the current closing date for responses is July 23, 2026. All deliverables and technical data must follow the established order of precedence, with contract amendments taking the highest priority.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

DEADLINE

COMPRESSOR,GUN RECO

Solicitation # N0010426QUC09

This solicitation from the Navsup Weapon Systems Support Mech is for the procurement or repair of a Gun Recoil Compressor. The contract requires the awardee to be an authorized source, with distributors providing official OEM authorization. It specifies a firm-fixed price and, in the case of repair services, a requested turnaround time of 180 days. Failure to meet this turnaround time may result in a price reduction via a reconciliation modification. Key requirements include adherence to MIL-STD packaging and IUID standards per DFARS 252.211-7003. The contract is issued bilaterally, requiring written acceptance from the contractor. All quotes and certifications must be submitted electronically to the designated point of contact. The scope also includes strict quality assurance protocols, government source inspection, and specific guidelines for reporting design or part number changes.

Other Electronic Component Manufacturing

POSTED

DEADLINE

in about 1 month

Solicitation # N0010426QFE84

This solicitation, issued by Navsup Weapon Systems Support Mech, is for the procurement of high-criticality metal bars, specifically nickel-copper alloy and copper-nickel alloy forgings. Due to their use in crucial shipboard systems, these items are designated as Special Emphasis material, requiring strict adherence to quality assurance standards, including ISO-9001 and specific MIL-STD certifications. The contract emphasizes rigorous material traceability, ultrasonic inspection, and the prohibition of mercury-containing compounds to prevent system failures that could lead to loss of life or vessel loss. Key requirements include the submission of certification data 20 days prior to delivery and a final delivery window of 365 days. The procurement is a combined solicitation for multiple related items, allowing for awards at the CLIN level to multiple vendors. Offerors must provide a certificate of compliance and maintain a documented quality system available for government audit. The response deadline for this solicitation is September 25, 2026.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

DEADLINE

TAILPIECE,UNION

Solicitation # N0010426QFF42

This solicitation is for the procurement of a Straight Tailpiece (piece 73), designated as Special Emphasis material due to its critical role in shipboard systems where failure could result in serious injury or loss of the vessel. The contract requires the use of ASTM-B369 UNS C96400 material and mandates rigorous quality controls, including hydrostatic testing, dye penetrant inspection, and radiography. All internal threads must be cut rather than cold-formed, and the contractor must adhere to strict DPAS DO-rated priority and Buy American standards. The delivery process involves a phased schedule including the submission of Radiographic Shooting Sketches and Production Radiography for approval prior to final delivery, which must occur within 365 days of the contract effective date. Documentation and certifications must be submitted via Wide Area Workflow (WAWF) to Portsmouth Naval Shipyard. The contract emphasizes strict configuration control, requiring formal Engineering Change Proposals for any modifications and a comprehensive certificate of compliance for all delivered items.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

Starter, engine, air

Solicitation # N0010426QX124

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

DEADLINE

13--AIR FLASK,TORPEDO

Solicitation # N0010423QUC40

This solicitation is for the procurement of torpedo air flasks under the Department of Defense, specifically through the Navsup Weapon Systems Support Mech. The contract requires the manufacture of items based on specific cage code designs and mandates strict adherence to MIL-STD packaging and IUID requirements. Key quality assurance terms include mandatory government source inspection and the requirement for awardees to be authorized sources, with distributors providing official OEM authorization letters to ensure traceability. The solicitation has undergone multiple amendments regarding the closing date and quantity, with the most recent update extending the response deadline to October 13, 2026, and adjusting the quantity to 10 units. All quotes must be submitted electronically to the designated point of contact and include detailed pricing, lead times, and CAGE information. Freight is established as FOB Origin, and the final award will be issued bilaterally, requiring written acceptance from the contractor.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

in about 1 month

Solicitation # N0010426QFD90

This firm fixed price solicitation is for the refurbishment of a control valve, designated as Special Emphasis SUBSAFE/Non-Level I material due to its critical role in shipboard systems. The contract requires the prime contractor to be the original equipment manufacturer and mandates that all work be performed according to specific NAVSEA approved procedures and technical data packages. Key requirements include strict adherence to quality systems such as ISO-9001, the application of unique serial numbers for traceability, and the submission of comprehensive certificates of compliance and test reports for non-destructive and hydrostatic testing. The agreement emphasizes rigorous quality assurance, requiring government source inspection and the approval of all welding and brazing procedures prior to execution. It establishes a strict configuration control process where any waivers, deviations, or engineering change proposals must be reviewed and approved by the contracting officer. All certification data and final documentation must be submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard before any material is shipped.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS