This Solicitation opportunity from Department Of Defense was posted on February 17, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--SENSOR,ABSOLUTE,AIR

Awarded

N0038323QS179Federal

Submission Closed03/20/2023, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 333998

New

DIBBS

Precision Electronic Component SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the supply of precision electronic tools and measuring instruments. The supplier is responsible for providing OEM-certified electronic components and hand tools to a prime integrator, specifically focusing on the components needed to populate NSN 5180-01-501-2408. All items must be packaged according to individual NSN requirements to ensure compliance with delivery standards. The contract falls under NAICS code 333998 and specifies New Cumberland as the place of performance. Interested parties should note the response deadline of November 9, 2026, following the posting date of November 1, 2026. This agreement ensures that prime contractors delivering DLA supply contracts receive exact part numbers and certified equipment necessary for their operations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Utility Shop Equipment (NSN 4940-01-701-9653)This subcontract involves the sourcing and manufacture of one unit of utility shop equipment, specifically identified by NSN 4940-01-701-9653, to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The equipment must be produced in strict accordance with the Buy American Act and the DLA Master List of Technical and Quality Requirements (RA001). The selected supplier is responsible for delivering the completed unit to the Mission Module Readiness Center located in San Diego, California. This procurement falls under NAICS code 333998 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture and Supply of Identification Markers (NSN 7690-01-468-6997)This subcontract involves the manufacture and supply of 18 specialized identification markers under NSN 7690-01-468-6997 for the Defense Logistics Agency in support of the Naval Undersea Warfare Center. The contractor is responsible for fabricating the markers according to Basic Drawing NR 53711 6579815, Revision B, ensuring all items meet a 24-month shelf-life requirement. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in Keyport, Washington. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solenoid Valve Supply (NSN 4810-01-066-9450)This subcontract involves the manufacture or procurement of one critical application solenoid valve, identified by NSN 4810-01-066-9450, to support Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The valve must be configured for 120 VAC, 60 HZ in accordance with DLA master lists RA001 and RP001. To ensure quality and precision, the provider must utilize calibration systems that meet ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and MIL-STD-2073-1E packaging standards. The final deliverable is one warranted valve. This opportunity is managed under NAICS code 333998 for the Department of Defense, with performance taking place at FPO 96616.

Defense Logistics Agency

POSTED

DEADLINE

Direct Actuator for Orifice Control Valve

Defense Logistics Agency

POSTED

DEADLINE

Flow Control Thermostat SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the supply of 10 flow control thermostats. The required components must be part number DZ100555 from Deere & Company or NSN 6685015102816. The supplier must ensure that all parts are not produced using additive manufacturing and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Additionally, all sampling and inspection processes must comply with MIL-STD-1916 or ASQ H1331 standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Packing Assortment (NSN 5330-01-453-8359)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture and Supply of Electro-Mechanical Linear ActuatorThis subcontract involves the manufacture and supply of one electro-mechanical linear actuator featuring a worm gear assembly for the USS ST LOUIS LCS 19. The component must be produced or sourced in strict accordance with NSN 4810-01-539-4781 and the Defense Logistics Agency Master List of Technical and Quality Requirements. The final product is to be delivered FOB Origin. Strict compliance is required regarding the Buy American Act, ASTM D3951, and MIL-STD-129 packaging standards. Notably, the use of additive manufacturing is explicitly prohibited for this requirement. The contract is managed under the Defense Logistics Agency with a response deadline of November 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Mechanical Drive Housing (NSN 3040014994189)This subcontract involves the manufacture or procurement of one Mechanical Drive Housing to support prime contractors fulfilling DLA supply contracts. The unit must be produced in accordance with NSN 3040014994189 and part numbers PH2970-2 or RK804-3-1B. The contractor is responsible for ensuring the item is packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the designated government location. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle SPT, with the place of performance located in Concord, California. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026. The work falls under NAICS code 333998.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Mechanical Actuator (NSN 3040-01-468-0838)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-1853

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 87 fluid filter elements (NSN 4330015282435) under solicitation number SPE7M1-27-T-1853. This is a small business set-aside acquisition under NAICS code 333998. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, within 116 days after the order is placed. The original required delivery date is October 17, 2026, with a need ship date of March 9, 2027. The contract mandates strict quality and compliance standards, including ISO 9001:2015 certification and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific FAA bare item marking requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0192

Solicitation SPE8ED-27-T-0192 is a federal procurement issued by the Defense Logistics Agency for the acquisition of one special link, identified by NSN 5420121790316 and part number 027074805 from General Dynamics European Land D9913. This commercial item is subject to a delivery timeframe of 10 days after the order is placed, with an original required delivery date of October 23, 2026. The item is to be delivered FOB Origin to the 0553 CS BN CO A Composite at Fort Hood, Texas. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-130N for property identification and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by NAICS code 333998 and includes various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and prohibitions on certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 1 hour ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is for the procurement of absolute air sensors. Interested parties must submit their quotes via email to Carmelena Oldroyd by the specified deadline of March 20, 2023. The contract includes a 12-month warranty for supplies of a noncomplex nature and requires adherence to Buy American and Free Trade Agreements regulations. A critical requirement for this award is Government Source Approval. Offerors who are not already approved sources must submit the necessary documentation detailed in the NAVSUP WSS Source Approval Brochure along with their proposal. Failure to provide this required data will result in the offer not being considered for award. Payment will be processed through the Wide Area Workflow system using combo invoice and receiving reports.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$85,802.01

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

ROLLS-ROYCE CORPORATION

Award Issued Date

07/26/2023, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedFeb 1

Presolicitation

Type ChangedFeb 17

Presolicitation → Solicitation

AwardedJul 26

Contract was awarded

Submission Closed

03/20/2023, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N763.10|TBD|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|COMBO INVOICE AND RECEIVING REPORT||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE|||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 DAYS AFTER DISCOVERY OF DEFECT ||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|334416|500|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| THIS SOLICITATION IS FOR THE FURNISHING OF: SENSOR, ABSOLUTE, AIR PLEASE SUBMIT QUOTE VIA EMAIL TO contact@example.gov BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10. THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT https://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE APPROVAL REQUEST SUBMITTED HERE UNDER CANNOT BE PROCESSED IN TIME AND OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.

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