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This Solicitation opportunity from Department Of Defense was posted on February 9, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--TRANSMITTER, LIQUID- AND SIMILAR REPLACEMENT PARTS

Closed
N0038323QC392Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998
New
Federal
51--GUN,SEALANT,20 OUNC
Solicitation # N0010426QAD20
Solicitation N00104-26-Q-AD20 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of 10 units of a 20-ounce sealant gun, part number 6237090-001, cage 53711. This fixed-price procurement requires the contractor to provide all parts listed on the applicable technical drawings, which take precedence over the contract text in the event of a conflict. The delivery timeline is 90 days with shipping terms set as FOB Destination. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The contract mandates strict adherence to quality and safety standards, including required government source inspection per FAR 52.246-2 and marking in accordance with MIL-STD-130. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipping levels. Contractors must submit Safety Data Sheets and GHS compliant labels for any hazardous materials prior to award. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with CMMC unique identifier reporting for information systems. The closing date for the receipt of offers has been extended to November 6, 2026.
Navsup Weapon Systems Support Mech

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about 3 hours ago

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in 4 days
NAICS: 333998
New
Federal
PUMP-CTFGL
Solicitation # N0010425QJB41
This solicitation, identified as N0010425QJB41, seeks the procurement of the PUMP-CTFGL under a fixed-price contract with a response deadline of July 31, 2026. The contract mandates strict compliance with military specifications including MIL-STD-130 for item marking and MIL-STD-2073 for packaging, and requires adherence to Buy American provisions and trade agreement requirements. All submissions must include shock and vibration test plans and certification of a qualified test facility approved by NAVSEA’s Environmental Qualification Testing authority, specifically for NSWCPD Code 333 and Code 334. Offerors must confirm they are authorized distributors of the original manufacturer, providing official documentation, and must include verified test facility certifications and documentation prior to testing. The item must be furnished under the designated Cage Code 10941 with reference number D04N0-98-013, and any design or part number changes require prior written approval from the Contracting Officer, classified under specific change codes. The contract includes an option to increase quantity within 365 days of award, at the originally specified unit price, with delivery continuing at the same rate unless otherwise agreed. Inspection and acceptance are mandatory and may be conducted by government personnel, with the contractor responsible for maintaining all quality records for 365 days after final delivery. All freight is FOB Origin, and payment will follow Wide Area Workflow instructions with a combination invoice and receiving process. The procurement requires government source inspection, and contractors must comply with classification and distribution restrictions per OPNAVINST 5510.1, including NOFORN and Official Use Only controls. The contract is subject to security prohibitions and exclusions under a 2026 deviation and requires full compliance with the Mandatory Use of Workflow Pro Assist Module. The Government intends to award a bilateral contract requiring written contractor acceptance, and all quotations must verify nomenclature, part number, and NSN. The Contracting Officer’s point of contact is Alexander S. Craft, reachable via official Navy email.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 11 days
NAICS: 333998
New
Federal
Universal Robotics UR30 Robot Workstation and Console
Solicitation # 80NSSC27945558Q
The National Aeronautics and Space Administration, through the NASA Shared Services Center, is soliciting quotes for a brand-name requirement to acquire a Universal Robotics UR30 Robot Workstation and Console. This firm-fixed-price contract, under solicitation 80NSSC279145558Q, is intended to ensure interoperability with existing robotic systems via the PolyScope and UR+ ecosystem. The procurement includes a comprehensive suite of hardware, such as the UR30 PolyScope 5, various Robotiq gripper and camera kits, an Advantech PC, and a Saginaw Control and Engineering console. Additionally, the scope covers 20 hours of workstation assembly shop time and five days of applications engineering field services. The place of performance is the Marshall Space Flight Center, with a required delivery lead time of 30 days after receipt of order on an FOB Destination basis. The contract will be awarded to the responsible offeror based on the lowest price technically acceptable (LPTA) criteria. Bidders must be registered in SAM.gov and provide their CAGE/UEI code, lead time for delivery, and two points of contact. Crucially, vendors must provide proof of pricing from the manufacturer and confirm their authorization to resell the specified items. All quotes must be submitted via email to Monica Wilson by November 2, 2026, at 12:00 p.m. CT, referencing the RFQ notice ID in the subject line. The government will not utilize credit cards for payment. Compliance with U.S. export control laws, including ITAR and EAR, is mandatory, and specific packaging and marking requirements apply for supplies granted duty-free entry.
NASA Shared Services Center

POSTED

about 3 hours ago

DEADLINE

in 1 day

General Info

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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CONTACT INFORMATION|4|N792.06|B1M|+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|INVOICE AND RECEIVING REPORT COMBO ||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days afterdiscovery 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|334514|750|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERSDELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. Early and incremental deliveries accepted and preferred. This is a competitive requirement. Offers will be evaluated by Lowest Price Technically Acceptable (LPTA). \

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 332510
New
Federal
53--CLAMP,LOOP
Solicitation # N0038326QQA80
This contract, solicitation N0038326QQA80, is issued by the Navy’s Naval Supply Systems Command Weapon Systems Support for the procurement of 53—CLAMP, LOOP under NAICS code 332510, with a small business size standard of 750 employees. The solicitation will be awarded using a lowest price technically acceptable (LPTA) evaluation method, with quotes due by 2:00 PM EST on August 24, 2026, and must be submitted via the specified email address; late submissions will be rejected. The contractor is required to comply with stringent quality control standards, including Mil-I-45208A, Mil-Q-9858, or ISO 9000/9001/9002 equivalents, and must establish and maintain comprehensive quality assurance documentation, inspection procedures, and repair assessment processes. All items must be marked in accordance with MIL-STD-130, and packaging must follow MIL-STD-2073. The contractor is responsible for inspecting all purchased materials upon receipt, documenting dimensional, material, finish, and process compliance, and maintaining records for at least twelve months. A formal quality assurance program plan must be developed and submitted for government review, and failure analysis, corrective actions, and nonconforming material reports must be provided upon request. The contractor is granted limited Internal Review Board authority for minor rework but requires government approval for "AS-IS" dispositions through the Material Review Board via DCMC. Historical records for each contract line item, including inspection, repair, and test data, must be retained and made available to the government. The contract mandates compliance with Buy American provisions, limitations on pass-through charges, security exclusions, and equal opportunity requirements, and incorporates mandatory use of Workflow Pro software and Navy-specific payment and reporting procedures. The warranty for non-complex supplies is one year from delivery, with claims to be made within 45 days of defect discovery.
Hardware Manufacturing

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about 3 hours ago

DEADLINE

in 22 days
View Details
NAICS: 336413
New
Federal
AIRCRAFT COMPONENTS
Solicitation # N0038327QLA21
This sole source solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is for the repair, overhaul, and upgrade of specific aircraft components, including oxygen bed assemblies and related aircraft components, to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids or special test equipment. All work must be performed in accordance with applicable technical drawings and repair manuals, with a strict prohibition on the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The government will award a single contract based on a determination of the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. The contractor must maintain a quality control system meeting ISO 9001 or SAE AS9100 standards and adhere to strict packaging and marking requirements per MIL-STD-2073 and MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area Workflow system. Offerors must be approved sources or submit required documentation per the NAVSUP WSS Source Approval Brochure to be considered for award.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 3 hours ago

DEADLINE

in 21 days
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