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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Pre-Solicitation opportunity from Department Of Defense was posted on December 22, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--CABLE, TERMINAL AND MOTOR ASSEMBLY

Awarded
N0040616T0137Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519
New
DIBBS
Supply of Test Equipment Cartridges (NSN 6625-01-590-3026)This subcontract involves the procurement or manufacture of two specialized test equipment cartridges identified by NSN 6625-01-590-3026 for the Department of Defense. The project allows for the use of additive manufacturing to produce the units, which must be packaged and marked according to government standards. The final delivery is designated as FOB Destination to the USS GEORGE H W BUSH (CVN 77). Managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 334519, the contract requires the provider to maintain a valid CAGE code and UEI. Interested parties must submit their responses by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 334519
New
DIBBS
Supplier of Control Test Sets (NSN 6625-01-533-8244)This subcontract involves the procurement of six units of the Control Test Set, identified by NSN 6625-01-533-8244, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the units to meet exact technical specifications and ensuring all non-hazardous materials are commercially packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense under NAICS code 334519, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 9, 2026, to provide the required physical units to the specified destination.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 334519
New
DIBBS
Supply of Confidence Checker Assembly (NSN 6665-01-555-6126)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 15 days
NAICS: 334519
New
DIBBS
GAGE, DIFFERENTIAL, D
Solicitation # SPE4A5-27-T-1554
Solicitation SPE4A5-27-T-1554 is a request for quotations for the procurement of 26 units of dial indicating differential pressure gages, identified by NSN 6685-01-089-5520. The requirement is issued by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 334519. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of August 30, 2026, and a delivery window of 75 days after the order is received. While the RFQ header indicates FOB Destination, the specific line item details list FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for commercial packaging, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, the Buy American Act, and prohibitions on hexavalent chromium and mercury. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is a total small business set-aside under FAR 19.5.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 5 days
NAICS: 334519
New
DIBBS
TRANSDUCER, VELOCITY, AN
Solicitation # SPE4A6-27-T-7539
Solicitation SPE4A6-27-T-7539 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 38 angular velocity transducers, identified by NSN 6680015420467. The requirement specifies parts from Amphenol (Maryland) Inc, specifically model 728A, adhering to reference drawing 13873 and QAP-106. This is a total small business set-aside under NAICS code 334519. Delivery is required within 171 days, with an original required delivery date of January 8, 2027, and a need ship date of April 27, 2027. The terms are FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Technical requirements are governed by the DLA Master List, and the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
NAICS: 334519
New
DIBBS
GAGE, BACKLASH
Solicitation # SPE8E5-27-Q-0044
Solicitation SPE8E5-27-Q-0044 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of one Backlash Gage, identified by NSN 5220-00-015-6985. The successful contractor must deliver the item within 30 days after the date of the order to a freight shipping address in Germany. Inspection and acceptance will take place at the destination. The procurement includes specific technical and quality requirements identified by R or I numbers in the DLA Master List, and the contractor is required to maintain supply chain traceability documentation. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 cybersecurity standards.
Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
VOLTAGE REGULATOR SUBA
Solicitation # SPE7M1-27-U-0981
Solicitation SPE7M1-27-U-0981 is an indefinite-delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 115 estimated units of Voltage Regulator Subassemblies, identified by NSN 6110015339768. The requirement is designated as a HUBZone set-aside under NAICS code 334519. Delivery is required within 103 days, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to environmental and material safety standards, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required for specific systems. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must adhere to various federal regulations, including DFARS cybersecurity reporting requirements, the Buy American Act, and the Berry Amendment. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 15 days
NAICS: 334519
New
DIBBS
COMPASS, MAGNETIC, UNMOU
Solicitation # SPE7M2-27-T-0572
Solicitation SPE7M2-27-T-0572 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,914 unmounted magnetic compasses (NSN 6605005538795). The contract requires delivery within 260 days after the order, with a need ship date of July 28, 2027, and a final required delivery date of August 24, 2027. Shipping is designated as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to stringent quality and technical standards, including compliance with the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system that meets SAE AS9003 or ISO 9001 standards. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and a strict prohibition on the use of additive manufacturing unless specifically authorized. Packaging and marking must comply with MIL-PRF-23199, MIL-STD-2073-1E, and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 334519
New
DIBBS
CONFIDENCE CHECKER ASS
Solicitation # SPE7M1-27-U-0974
Solicitation SPE7M1-27-U-0974 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 746 units of the Confidence Checker Assembly (NSN 6665-01-555-6126). This requirement may result in an Indefinite Delivery Contract for a one-year period, with a maximum order value of 350,000 dollars. The delivery timeline is 63 days after receipt of order, with shipping terms set as FOB Destination Other, although offers should be submitted based on FOB Origin. Inspection and acceptance will occur at the origin. The contract carries strict compliance requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging must follow MIL-STD-2073-1E and RP001 standards, with marking compliant with MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Award evaluation is based on the price quoted for the estimated annual demand. Quotations must be submitted via the DIBBS portal by November 13, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 15 days
NAICS: 334519
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-2080
Solicitation SPE4A5-27-T-2080 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of dial indicating pressure gages, identified by NSN 6685005266873 and Ashcroft Inc part number 25-1009-AW-02L100PSI. The requirement consists of two line items totaling 120 units, with 43 units for CLIN 0001 and 77 units for CLIN 0002. Delivery is required within 171 days of award, with an original required delivery date of January 24, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to DLA Distribution facilities in New Cumberland, Pennsylvania, and Hill Air Force Base, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must be marked with special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
NAICS: 334519
New
DIBBS
TRANSMITTER, LIQUID
Solicitation # SPE4A5-27-T-1563
Solicitation SPE4A5-27-T-1563 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the supply of 13 liquid quantity transmitters, identified by NSN 6680010876063. The requirement is designated as a HUBZone set-aside with a NAICS code of 334519. Delivery is required within 139 days, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RD003, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, MIL-PRF-23199E, and ISO/IEC 16388, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 5 days
NAICS: 334519
New
DIBBS
THERMOMETER, SELF-INDIC
Solicitation # SPE4A5-26-T-380G
Solicitation SPE4A5-26-T-380G is a request for quotations issued by the DLA Aviation, ASC Supplier Oper OEM Division for the procurement of 16 self-indicating bimetallic thermometers, identified by NSN 6685-01-306-2562. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of June 27, 2027, and a need ship date of February 7, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Special marking code 05 for delicate instruments is required, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and small business preferences.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contract Value

$29,020

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

WA

Set-Aside

NONE

Awardee

ZETEC INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
ContactsNo contacts available
OfficeBREMERTON, WA, 98314-5100, USA
Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Office AddressBREMERTON, WA, 98314-5100, USA
ContactsNo contact information available

Full Description

Show more
This solicitation and any subsequent amendments will be posted to the NECO website: https://www.neco.navy.mil. Electronic submission of quotes is available through the NECO website. To be negotiated on a Sole Source basis with ZETEC INC per FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date, which will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Same awarding agency

NAICS: 332999
New
Federal
Supply of Marine-Grade CRES and Aluminum Plate/Extrusions
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 19 days
View Details
NAICS: 332312
New
Federal
Fabrication of Raised Watertight Quick-Acting Hatch (Hatch No. 1-108-2)
Fabricated Structural Metal Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 19 days
View Details
NAICS: 332321
New
Federal
HATCH
Solicitation # N0040627Q0008
Navsup Fleet Logistics Center Puget Sound is soliciting a firm fixed price contract for the procurement of one raised watertight quick-acting hatch assembly, specifically Hatch No. 1-108-2, for use on Mine Countermeasure Class (MCM1CL) ships. The hatch must feature a 24 by 24 inch clear opening, a 17 inch coaming height, and a design pressure of 5 PSI. Technical specifications require the use of aluminum and CRES materials, a specific orange silicone gasket, and a magnetic permeability of 2.0 or less. The assembly must be powder coated Haze Gray, except for the bare metal coaming. This is a total small business set-aside under NAICS code 332321, with an anticipated award date in November 2026 and a delivery deadline of December 18, 2026, to the USN SRF-JRMC in Sasebo, Japan. The government will select the most advantageous offer based on technical factors including delivery date, price, and past performance. Offerors must be registered in the System for Award Management and provide detailed manufacturer information, including the country of origin for the item. Packaging and marking must adhere to ASTM-D-3951 and MIL-STD-130 for unique item identification of components costing $5,000 or more. Invoicing and payment will be processed electronically through Wide Area WorkFlow. While NAVSUP WSS Transportation is provided at no cost, contractors are responsible for including all other applicable tariffs, duties, or taxes in their proposal.
Metal Window and Door Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 19 days
View Details
NAICS: 326199
New
Federal
Cooler Hood and Cover Gaskets (OEM/Authorized Supply)This subcontract involves the manufacture or distribution of specialized cooler hood and cover gaskets for prime contractors supporting the Navsup Flt Logistics Ctr Puget Sound. The contractor must provide 11 total units across five CLINs, ensuring all items are produced according to MFR DWG: 099-00249-15 REV. G and packaged per ASTM-D-3951 for transport to SRF and JMRC Yokosuka, Japan. Eligible providers must hold OEM status or provide authorized distributor certification and possess the capability to handle invoicing through WAWF. The performance of this contract is centered in Bremerton, Washington, with a response deadline set for November 10, 2026.
All Other Plastics Product Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 541511
New
Federal
CAD Interface Development and COBOL IntegrationThis subcontract, titled CAD Interface Development and COBOL Integration, involves providing specialized software engineering services for prime contractors supporting Navy Region Northwest projects under the Department of Defense. The primary objective is to integrate Identiv security software with Consolidated Aided Dispatch systems, specifically requiring the development of custom code for Identiv source code licenses and the creation of a functional interface between Identiv CAD software and legacy COBOL-based systems. The selected provider must ensure all deliverables meet strict Navy cybersecurity protocols and source code safeguarding standards. The final project requirements include the delivery of fully functional source code and a verified active system interface. This effort is categorized under NAICS code 541511 and is managed through the Navsup Fleet Logistics Center Puget Sound.
Custom Computer Programming Services

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 541511
New
Federal
HVEL Security Software Support and Vulnerability MitigationThe HVEL Security Software Support and Vulnerability Mitigation subcontract involves providing ongoing technical support and maintenance for the Hirsch/velocity closed-loop security alarm system used by prime contractors on Navy Region Northwest projects. Managed under the Department of Defense via the Navsup Fleet Logistics Center Puget Sound, the primary objective is to deliver a fully patched, licensed, and operational security alarm software system. Key responsibilities include monitoring for security vulnerabilities and ensuring that software patches are developed and deployed within a 30-day window. To maintain the necessary Authority to Operate, the contractor must ensure strict compliance with DoD RMF DoD 8510.01 and NIST SP 800-37 standards. This effort falls under NAICS code 541511, focusing on specialized software maintenance and cybersecurity mitigation.
Custom Computer Programming Services

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 513210
New
Federal
Sole Source OEM Hirsch Software Service Agreement
Solicitation # N0040627Q0009
Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price service contract under solicitation N0040627Q0009 for an annual Software Service Agreement. The requirement is sole sourced to Hirsch Secure due to proprietary software information and a lack of available service partners. The scope of work involves the maintenance and support of the Hirsch/velocity (HVEL) closed loop single security alarm system and Identiv/HVEL software, including Consolidated Aided Dispatch (CAD) proprietary software, across several Navy Region Northwest locations: Naval Station Everett, Naval Magazine Indian Island, Naval Air Station Whidbey Island, and Naval Base Kitsap. The contractor is required to mitigate operational problems and security vulnerabilities via patches within 30 days and provide specific code writing for Identiv source code. To maintain the Authority to Operate (ATO), the vendor must comply with Department of the Navy DoD Risk Management Framework (RMF) DoD 8510.01 and NIST SP 800-37 for FISMA compliance. The period of performance for line item 0001 is from November 6, 2026, to November 5, 2027, with an anticipated award date in November 2026. The government will evaluate offers based on technical factors, including delivery date, price, and past performance. Payment will be processed via Wide Area Workflow (WAWF). The contract includes stringent requirements for item unique identification (IUID) per MIL-STD-130 and shipment labeling per MIL-STD-129. Additionally, the contractor must adhere to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and antiterrorism awareness training.
Software Publishers

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
Federal
GASKET, COOLER HOOD
Solicitation # N0040627Q0011
Fleet Logistics Center Puget Sound is soliciting quotes under solicitation N0040627Q0011 for various cooler hood and cover gaskets, all specified per manufacturer drawing 099-00249-15 REV. G. The requirement includes eleven total units across five line items, ranging from one to four units each. This acquisition is a total set-aside for small businesses and service-disabled veteran-owned small businesses under NAICS code 339991. The government will select the most advantageous offer based on technical factors including delivery date, price, and past performance, with no specific order of relative importance. This is a brand-name acquisition requiring quotes from the original equipment manufacturer or authorized distributors, the latter of whom must provide official authorization documentation. The anticipated award date is November 2026, with a required delivery date on or before December 2, 2026. Items are to be shipped FOB Contractor Origin to SRF and JMRC Yokosuka in Japan. Packaging must adhere to ASTM-D-3951 standards and be capable of withstanding multiple transport modes and forklift handling. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and all offerors must maintain active registration in the System for Award Management. Inspection and acceptance will occur at the destination upon verification that items are correctly packaged, marked, and labeled.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336611
New
Federal
Full & Open Brand Name OEM "Curtiss-Wright Electro-Mechanical Corp" - Low Pressure Air Compressor (LPAC) Maintenance Services
Solicitation # N0040627Q0004
Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price, full and open brand name requirement for Low Pressure Air Compressor (LPAC) maintenance services to support the USS SAN DIEGO (LPD-22) in Sasebo, Japan. The scope of work involves the replacement of the No.2 LPAC air end assembly for a Dresser-Rand Company Model GSS-200 rotary compressor, including all necessary labor and genuine OEM parts from Curtiss-Wright Electro-Mechanical Corp. The contractor is responsible for cleaning, inspection, and alignment of drive couplings and piping, with final acceptance contingent upon specific technical criteria, including a combined insulation resistance of 4 megaohms or higher and automatic loading at designated shipboard air pressures. The performance period is scheduled for 2026, with a final delivery deadline of November 23, 2026. Quotes will be evaluated based on technical capability, delivery date, past performance, and price, with a 10 percent price evaluation preference for HUBZone small businesses. Because this is a brand name requirement, offerors must provide OEM documentation ensuring parts and services are genuine, including manufacturer warranties and traceability. All invoicing must be processed through Wide Area WorkFlow (WAWF), and the contractor must comply with OSHA safety standards and strict packaging requirements per ASTM-D-3951 and various MIL-STD specifications.
Ship Building and Repairing

POSTED

1 day ago

DEADLINE

in about 19 hours
View Details
NAICS: 488510
New
Federal
Traceable Freight Forwarding to Yokosuka, JapanThis subcontract involves providing international shipping and logistics services for prime contractors supporting Navsup Fleet Logistics Center Puget Sound. The scope of work includes coordinating all necessary export documentation and ensuring fully traceable commercial freight transport from origins within the United States to the SRF and JRMC in Yokosuka, Japan. All hardware must be delivered specifically to DoDAAC N62758. To ensure operational compliance, the contractor must adhere to ASTM-D-3951 and MIL-STD-130 standards for all packaging and marking. This opportunity falls under NAICS code 488510 and is managed under the Department of Defense. The response deadline for this requirement is November 13, 2026.
Freight Transportation Arrangement

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 332722
New
Federal
Supply of Leveling Plate Set ScrewsThis subcontract involves the procurement of 16 steel leveling plate set screws to support prime contractors on projects for the Navsup Fleet Logistics Center Puget Sound under the Department of Defense. The contractor is responsible for sourcing or manufacturing the set screws to precise length and thread requirements of .075-10UNC-I..25 inch length, ensuring they meet OEM part number 266556-P01 and are fabricated from steel meeting specification FF-S-S86 Type 6. The opportunity is categorized under NAICS code 332722. Interested parties must adhere to the timeline associated with the posting date of October 27, 2026, with a final response deadline set for November 13, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 332710
New
Federal
Supply of Taper Dowel Bolts and Base Ring KeysThis subcontract involves the supply of precision-machined taper dowel bolts and base ring keys for prime contractors supporting Navsup Fleet Logistics Center Puget Sound projects. The scope of work requires the machining of components to specific drawings using precision grinding and turning equipment, ensuring all materials comply with specification QQ-S-S34 or G37. The final deliverables consist of two taper dowel bolts and two base ring keys that must strictly adhere to OEM Part Numbers 43.5-9118-3 and 43.5-P118-A1. The opportunity is categorized under NAICS code 332710 and is managed by the Department of Defense. Interested parties must note the response deadline of November 13, 2026, following the posting date of October 27, 2026.
Machine Shops

POSTED

2 days ago

DEADLINE

in 15 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334519
Awarded
Federal
61--CONTACTOR,MAGNETIC
Solicitation # SPE7M216T1069

POSTED

almost 11 years ago

CLOSED

almost 11 years ago
View Details
NAICS: 334519
Awarded
Federal
66--TEST SET,HYDROSTATI
Solicitation # SPE4A616T9454

POSTED

almost 11 years ago

CLOSED

almost 11 years ago
View Details
NAICS: 334519
Awarded
Federal
66--TRANSMITTER,LIQUID
Solicitation # SPE4A616TB859

POSTED

almost 11 years ago

CLOSED

almost 11 years ago
View Details
NAICS: 334519
Federal
repair of NWS equipment by Vaisala
Solicitation # NWWG3401-16-017-018-020SN
Department Of Commerce Noaa

POSTED

almost 11 years ago

DEADLINE

N/A
View Details
NAICS: 334519
Awarded
Federal
63--DETECTOR,HEAT
Solicitation # SPE4A616T0650

POSTED

almost 11 years ago

CLOSED

almost 11 years ago
View Details
NAICS: 334519
Awarded
Federal
61--CONTACTOR,MAGNETIC
Solicitation # SPE7M216T1019

POSTED

almost 11 years ago

CLOSED

almost 11 years ago
View Details
NAICS: 334519
Awarded
Federal
61--BRAKE,ELECTRIC
Solicitation # SPE7M515TC824

POSTED

almost 11 years ago

CLOSED

almost 11 years ago
View Details
NAICS: 334519
Awarded
Federal
66--TRANSDUCER,MOTIONAL
Solicitation # SPE4A616T8019

POSTED

almost 11 years ago

CLOSED

almost 11 years ago
View Details
NAICS: 334519
Awarded
Federal
The purpose of this modification to change closing date and questions date
Solicitation # NIH-OLAO-OD3-RFQ4020092

POSTED

almost 11 years ago

CLOSED

almost 11 years ago
View Details
NAICS: 334519
Awarded
Federal
INSTRON Tensile Test Grips Replacements
Solicitation # W56HZV-16-T-0017
W4GG Hq US Army Tacom

POSTED

almost 11 years ago

CLOSED

almost 11 years ago
View Details
NAICS: 334519
Awarded
Federal
61--CONTACTOR,MAGNETIC
Solicitation # SPE4A516T9312

POSTED

almost 11 years ago

CLOSED

almost 11 years ago
View Details
NAICS: 334519
Awarded
Federal
Repair and upgrade two (2) Government owned G5000 Low Background, Gas Flow, Alpha / Beta Proportional Counters
Solicitation # W911QX-16-T-0051
W6QK Acc-Apg Adelphi

POSTED

almost 11 years ago

CLOSED

almost 11 years ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS