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61--LOCAL CONTROL UNIT, IN REPAIR/MODIFICATION OF

Active
N0010426QYAE8Federal

Contract Overview

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

AI Contract Overview

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The Government intends to procure a single unit of the Local Control Unit, identified by NSN 7H-6110-016589219, under sole-source authority due to the proprietary nature of the part and the economic impracticality of acquiring the necessary data rights or conducting reverse engineering. Delivery is scheduled FOB origin, with no competition anticipated under FAR 6.302-1, as the Government has determined that obtaining the required technical data from other sources is uneconomical. Although this is a presolicitation notice and not a formal request for proposals, responsible parties may submit capability statements or quotations within 45 days of the posting date, or 30 days if an existing Basic Ordering Agreement applies, to inform the Government’s decision on whether to proceed with a competitive process. The Government retains full discretion to determine the procurement method based on responses received. The contract is being managed by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with primary point of contact Amelia E. Harper, and the opportunity is open for submissions until August 24, 2026.

General Info

Sole-source procurement of one Local Control Unit NSN 7H-6110-016589219, FOB origin, no competition, submissions accepted until August 24, 2026.

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

NONE

Documents

(0)

No documents available

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Timeline

PhasePresolicitation
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Organization & Contact Information

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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
AMELIA E. HARPER
contact@example.gov
+1 (555) 000-0000

Full Description

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NSN 7H-6110-016589219, TDP VER 001, QTY 11 EA, DELIVERY FOB ORIGIN. 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. 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. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. 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.

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CABLE ASSEMBLY,MAIN
Solicitation # N0010426QQB84
This contract solicits repairs for the CABLE ASSEMBLY,MAIN and POWER SUPPLY under solicitation N0010426QQB84, with a response deadline of July 27, 2026. The Navy requires a Repair Turnaround Time of 90 days, measured from physical receipt of the defective asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, with delivery to be FOB Origin. All repairs must conform to manufacturer specifications, MIL-STD-130 marking standards, and approved technical documentation, with no substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer. The contractor is responsible for all inspection, testing, and quality control activities and must maintain complete records for 365 days after delivery. Government Source Inspection is mandatory, and the Navy handles all freight under the CAV Statement of Work. The contract is a firm-fixed-price arrangement, and failure to meet the 90-day RTAT will result in monthly price reductions per unit, up to a specified maximum, without limiting the Government's right to terminate for default. The solicitation is restricted to authorized distributors of the original manufacturer, requiring proof of authorization to be submitted with the offer. Pricing must be justified, especially if exceeding historical rates or if the item is new to NAVSUP WSS, with supporting documentation such as prior invoices or commercial pricing data required. An option exists to increase the quantity to 28 units within 365 days of order receipt, at the same unit price. Both items are subject to Buy American and cybersecurity maturity certification requirements, and all documents provided by the Government carry distribution restrictions under OPNAVINST 5510.1, including potential NOFORN status. The award will be issued bilaterally upon the contractor’s signed acceptance, and all quotes must include unit price, total price, and RTAT, with separate T&E fees specified if an item is deemed beyond repair. The point of contact is Jacob Davis at N7M2.9 with email JACOB.T.DAVIS18.CIV@US.NAVY.MIL.
Current-Carrying Wiring Device Manufacturing

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about 7 hours ago

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in about 2 months
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NAICS: 335312
New
Federal
28--MOTOR ASSY
Solicitation # N0010426QEC86
This contract is for the manufacture of eight motor assemblies, identified by NSN 1H-2895-016280105-PP and part number N0010426X7547, to be produced in full compliance with the IRPOD and technical data package, version 003. The deliveries are due 180 days after contract award and must be shipped to two designated DLA distribution locations: New Cumberland, Pennsylvania, and Tracy, California. The solicitation number is N00104-26-Q-EC86, and all proposals must be submitted fully completed and signed before the response deadline of September 21, 2026. Government source inspection and Reports of Test Inspection are mandatory requirements for acceptance. This acquisition is entirely set aside for small business concerns under FAR clause 52.219-6, and only responsible small business entities are eligible to respond. Technical documents including drawings, IRPOD, and STRS are accessible only through a secured online portal at logistics.unnpp.gov, requiring prior registration and password access, and hard copies will not be mailed. Military and federal specifications and qualified product lists can be obtained via the DOD Single Stock Point or assist-online.gov. The offer must be submitted in English and in U.S. dollars, and the procurement is not conducted under commercial item acquisition policies. The contract is managed by the Naval Supply Systems Command Weapon Systems Support, with Blake V. Barrick as the primary point of contact, and interest is open to all qualified small business suppliers meeting the stated criteria.
Motor and Generator Manufacturing

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about 7 hours ago

DEADLINE

in about 2 months
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NAICS: 335311
New
Federal
CBL ACTR/LOCK PWR
Solicitation # N0010426QNE12
This contract pertains to the manufacture and quality assurance of the CBL ACTR/LOCK PWR component, governed by specific engineering drawings and technical standards including MIL-STD-129 for marking, MIL-STD-973 for configuration control, and NAVSEA S9320-AM-PRO-020/MLDG for manufacturing certification. The item is intended for use on submarines or surface ships, mandating strict mercury-free requirements to prevent contamination of sensitive systems, with any proposed use of mercury requiring prior written approval and detailed safety protocols. Suppliers must maintain an ISO 9001 quality system and are responsible for all inspections, records, and compliance, with government oversight reserved at any stage. Configuration changes, deviations, or waivers must be formally approved and documented through specified channels to NAVICP-MECH in Mechanicsburg, PA. The solicitation, issued under N0010426QNE12 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, is subject to emergency acquisition flexibilities and will be awarded as a rated order under the Defense Priorities and Allocations System. It is a total small business set-aside with mandatory compliance with Buy American Act provisions, Small Business Subcontracting Plans, and cybersecurity maturity certification requirements. All contractual documents are deemed officially issued upon electronic transmission, and award requires bilateral acceptance. Vendors must adhere to stringent packaging standards under MIL-STD-2073, provide certified test reports for each assembly, and ensure subcontractors meet all terms. Proposals are due by September 8, 2026, and technical inquiries must be directed to the designated point of contact, James E. Lewis, via official email.
Power, Distribution, and Specialty Transformer Manufacturing

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about 7 hours ago

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in about 1 month
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NAICS: 332722
New
Federal
NUT,HEX,SELF-LOCKIN
Solicitation # N0010426QFE05
This contract mandates the supply of self-locking heavy hex nuts designated as Special Emphasis Level I material, critical to shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The material must conform to MIL-DTL-32258 with specific chemical and mechanical requirements tied to QQ-N-281 Class A or B, and the self-locking element must comply with ASTM-D6456 or ASTM-D4066 depending on temperature rating. Traceability is strictly enforced through unique heat-lot markings on each component and mandatory certification documentation that must directly link to the physical item, with no transcription permitted. All certifications must include full compliance statements signed by authorized personnel, with disclaimers strictly prohibited. Quality assurance systems must comply with ISO-9001, ISO-10012, and ISO/IEC 17025 or an acceptable alternative including MIL-I-45208 and MIL-STD-45662, subject to government audit at source. First Article Testing requirements are satisfied through prior qualification data or letters from qualified sources, and all material must undergo 100% inspection for traceability marking, certification completeness, and nondestructive testing results. Delivery is governed by a strict schedule requiring certification data submission 20 days prior to shipment and formal acceptance by Portsmouth Naval Shipyard via the WAWF system before any material may be shipped. Final delivery must occur no later than 365 days after contract award, with the order rated DO for national defense priorities. Materials must be mercury-free, marked in accordance with MIL-STD-792, and all internal threads must be cut, not cold-formed. Subcontractor oversight, material handling procedures, and re-certification after processing are tightly controlled, and any deviation or waiver requires prior written approval from the Contracting Officer. All documentation must be submitted electronically through ECDS and WAWF, with notifications sent to designated Navy email addresses, and compliance is monitored under emergency acquisition flexibilities.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 7 hours ago

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in 12 days
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NAICS: 314999
New
Federal
CLOTH,FIBERGLASS
Solicitation # N0010426QED21
The contract pertains to the procurement of fiberglass cloth under solicitation N0010426QED21, issued by the Naval Supply Systems Command Weapon Systems Support, Mechanical, located in Mechanicsburg, Pennsylvania. Pricing is valid for 60 days after the closing date, with submission required via email or NECO specifying the validity period if different. All contractual documents are deemed issued upon electronic transmission, and acceptance of the proposal constitutes bilateral agreement. The scope prioritizes Section C over Section D in case of conflict, and compliance is mandatory with all referenced technical documents obtained via the BPMI e-Commerce site, which requires pre-registration and password access. The Individual Repair Part Ordering Data (IRPOD) is central to defining requirements and must be thoroughly reviewed by the vendor. Applicable documents include MIL-I-45208 for quality requirements, MIL-PRF-23199 for packaging with specific clarifications on cleanliness controls and poly bag usage, and MIL-STD-2073 for general packaging, with fire-retardant materials no longer required. Technical data packages must be submitted per DD Form 1423 instructions, with clear delineation of deliverables and inspection codes. All technical documentation is marked NOFORN, requiring strict control and prior approval for any foreign dissemination. Quality assurance is governed by the IRPOD, requiring the contractor to establish and maintain an inspection system acceptable to the government, with all inspection records retained throughout contract performance and beyond. The contractor must comply with specified revisions of drawings and specifications cited in the IRPOD and may not mix revisions unless approved in writing by the contracting officer. Deviations or waiver requests must include detailed justification, technical data supporting functional equivalence, and must be submitted through the Government Quality Assurance Representative within five working days. Mercury and mercury-containing compounds are strictly prohibited. All deliveries must meet the delivery schedule, with authorization to ship requiring prior PCO approval. Test reports under MIL-DTL-24244 must be submitted in two formats: a comprehensive package to the PCO within 45 days after award, and one copy attached to each delivered item. The contract mandates full compliance with small business program representations, veteran and disability equal opportunity policies, cybersecurity maturity model certification, priority rating for national defense, and security prohibitions as outlined in applicable federal deviations. The place of performance and delivery location is undefined, with payment governed by Wide Area Workflow instructions and invoicing via combined invoice and receiving reports.
All Other Miscellaneous Textile Product Mills

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about 7 hours ago

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in about 1 month
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NAICS: 336310
New
Federal
PUMP, FUEL INJECTIO
Solicitation # N0010426QJB72
This contract, issued under Emergency Acquisition Authority, pertains to the procurement of a PUMP, FUEL INJECTION with a solicitation number N0010426QJB72 and a response deadline of September 8, 2026. It is a firm-fixed-price procurement requiring strict adherence to military specifications, including MIL-STD-130 Rev N for marking, and mandates compliance with naval quality assurance standards that place full responsibility on the contractor for inspection, records retention for 365 days post-delivery, and total conformity of all delivered items. The contract includes a mandatory option to increase quantities within 365 days of award, with pricing locked at the original unit rate unless otherwise agreed, and enforces strict traceability requirements: distributors must provide official authorization from the original equipment manufacturer, and all pricing must align with historical or commercial benchmarks—failure to do so requires justification. Delivery is FOB Origin, and the Government retains the right to conduct inspections at any point. The contract incorporates several critical administrative and compliance components including the mandatory use of Workflow Pro Assist Module, prohibition against unauthorized substitutions without written approval, and detailed codes governing design or part number changes. Security exclusions and classified document handling procedures are strictly enforced, with special controls on NOFORN and Official Use Only materials. The contractor must comply with DoD small business subcontracting requirements and annual certifications, while also accepting performance penalties—up to a specified maximum per unit per month—for delays exceeding the required turnaround time, with unexcused delays potentially leading to termination for default. All documentation must reference the correct Cage Code (1Y875 and 0VP52) and associated reference numbers, and any change to the item must be formally approved by the NAVICP-MECH Contracting Officer. The contract is bilateral, requiring the contractor’s signed acceptance prior to execution, and is issued under a Deviation that modifies standard FAR provisions, particularly regarding representations, inspections, and payment procedures, all administered through the Navy Supply Systems Command in Mechanicsburg, Pennsylvania.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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