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, August 5 at 2:00 PM EDT

Register Free →

70--MCU BS4 MODE2V2.1.3, IN REPAIR/MODIFICATION OF

Active
N0010426QYACGFederal

Contract Overview

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

AI Contract Overview

Show more

The Government is seeking to procure two units of NSN 7H-7050-016811822, identified as 70--MCU BS4 MODE2V2.1.3 for repair or modification, under a sole-source contract authorized by FAR 6.302-1 due to the unique and proprietary nature of the part. The Government does not own the data or intellectual property rights necessary to source this component from alternative suppliers, and it has been deemed uneconomical to acquire those rights or to reverse engineer the part. Delivery will be FOB origin, placing responsibility for transportation and risk on the buyer once the item leaves the vendor’s facility. This action is not a competitive solicitation but a presolicitation notice issued to gauge industry interest and capability, allowing any responsible source to submit a proposal, quotation, or capability statement within 45 days of the posting date, or 30 days if an existing Basic Ordering Agreement applies. All submissions will be evaluated solely to inform the Government’s decision on whether to pursue a competitive procurement, with the final determination on sole-source award resting entirely at the Government’s discretion. The contracting office is the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Amelia E. Harper as the primary point of contact, and responses are due by August 13, 2026.

General Info

Sole-source procurement for two proprietary MCU units, no competition, due date August 13, 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

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

PhasePresolicitation
Posted

Presolicitation

Response Deadline

Submission deadline

Response Deadline

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

Full Description

Show more
NSN 7H-7050-016811822, TDP VER 001, QTY 2 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.

Similar Contracts

Same NAICS industry code

NAICS: 811210
New
Federal
Hologic Mammographic Technicians, System Maintenance, and Repair at Madigan Army Medical CenterThe Defense Health Agency is seeking information from qualified contractors capable of providing comprehensive, nonpersonal services for the maintenance and repair of 3D Mammography systems at Madigan Army Medical Center, located at Joint Base Lewis McChord in Washington. The requirement calls for a contractor to furnish all personnel, tools, equipment, parts, materials, transportation, and supervision necessary to ensure the equipment operates at peak efficiency and complies strictly with Original Equipment Manufacturer specifications. Services encompass preventative maintenance, calibration, emergency on-site repairs, full parts coverage, and the mandatory installation of all OEM-sponsored modifications, including upgrades tied to safety enhancements and design changes. The contractor must employ fully certified technicians with direct access to proprietary OEM tools, firmware, software, service manuals, and technical documentation, and must incorporate all published Equipment Changed Orders and Fielded Change Orders at no extra cost throughout the life of the contract. This opportunity is designated under NAICS code 811210 and is posted as a sources-sought notice with a response deadline of August 4, 2026, to gauge industry capabilities ahead of a potential future acquisition. The effort supports the Military Healthcare System’s mission by ensuring uninterrupted, high-quality diagnostic imaging services for beneficiaries. Proposals must demonstrate proven experience with Hologic 3D Mammography systems and the ability to deliver fully compliant, OEM-aligned service across the contract term. All work is to be performed at the specified location in Washington, and interested parties may direct inquiries to Wanda Williams at the provided email address. This notice is not a request for proposals or an obligation to award a contract but serves to identify viable sources that meet the stringent technical and operational standards required.
Defense Health Agency Hcd West

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 811210
New
Federal
J065--FRESENIUS SERVICE AGREEMENTThe Veterans Health Administration’s Network Contracting Office 02 plans to award a sole-source contract to Fresenius USA, Inc. for comprehensive maintenance and support of government-owned Fresenius 2008T Hemodialysis Machines at the VA New Jersey Healthcare System’s East Orange Campus. The contract is intended to ensure the continued operation of these critical life-sustaining devices used in renal replacement therapy for Veterans, requiring specialized OEM-level service that only the manufacturer can fully provide. The base performance period will run from August 19, 2026, through August 18, 2027, with four optional one-year extensions available through August 18, 2031, allowing for long-term operational continuity. The contract is governed under FAR 12.201-1 and is classified under NAICS code 811210, with a size standard of $34 million, although the solicitation references 334510 in the body. All services must be performed at the East Orange, New Jersey facility, and responses must be submitted electronically by 4:00 PM CST on August 7, 2026, to Contract Specialist Lee Kern at lee.kern@va.gov. While this is not a competitive solicitation, any company capable of fulfilling the requirements may submit justification and supporting documentation for consideration, though the government retains complete discretion to proceed with the sole-source award regardless of submissions. No telephone inquiries will be accepted.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 811210
New
Federal
J065--Service and Preventive Maintenance Contract for Cytek Amnis Imagestream MKII Flow Cytometer Baltimore VAMC Intent to Sole SourceThe Department of Veterans Affairs, through the VA Maryland Health Care System, intends to award a sole source service and preventive maintenance contract to Cytek Biosciences, Inc. for the Cytek Amnis Imagestream MKII Flow Cytometer, serial number ISX507, located in the Research and Development Service core laboratory in Baltimore, MD. Cytek is the exclusive and proprietary provider of maintenance services for this specific instrument, as confirmed by a formal letter of exclusivity, and no other vendor is authorized to perform repairs or preventive maintenance on this equipment. The contract will cover annual service visits by trained and authorized Cytek technicians to ensure the instrument remains properly calibrated and operates within standard parameters throughout the period of performance. The base contract term begins on September 27, 2026, and ends on September 26, 2027, with four optional one-year renewal periods extending through September 26, 2031, for a potential total duration of five years. The contracting office is not soliciting competitive bids, and no formal procurement will be issued. However, interested parties have until August 5, 2026, to submit a capabilities statement demonstrating their ability to fulfill the requirement, though submissions will be reviewed only for informational purposes and will not influence the sole source award. All submissions must be sent electronically to the designated contracting officer, Trever Turcotte, at Trever.Turcotte@va.gov. This action falls under NAICS code 811210 for medical equipment and supplies repair and maintenance.
245-NETWORK Contract Office 5 (36C245)

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 811210
New
Federal
Central Iowa VHA Health Care System Surgical Instrument Maintenance and Repair SolicitationThe Central Iowa VA Health Care System is soliciting offers for surgical instrument maintenance and repair services under Solicitation Number 36C26326Q0870, a Commercial Firm Fixed Price, Single Award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a five-year performance period from August 1, 2026, through July 31, 2031, and an optional six-month extension under FAR 52.217-8. The contract supports the Surgical Processing Suite at the Des Moines, Iowa facility and requires preventative maintenance and repair of individual instruments and instrument sets ranging from one to 612 pieces, including rigid instrument containers with functional lid gasket vent devices. Offerors must demonstrate technical acceptability through a capability narrative proving ownership and use of a digital inventory tracking system, a currently active quality management program demonstrated by past repair forms, and the capacity to perform up to five tray repairs or maintenance per day with one month of historical data. Technical acceptability is evaluated as a pass/fail gate under the Lowest Price Technically Acceptable (LPTA) process, with award going to the lowest-priced offer that meets all technical requirements, including the total price of all options combined with the base requirement. The total contract ceiling is $320,000, with a minimum guaranteed value of $1,000 over the five years, and line items specify fixed quantities of 210 critical sets and 740 routine sets annually for the base and each option year. All repairs must align with original equipment manufacturer specifications; off-site repairs require ISO 13485:2016 certification or a VA-equivalent standard, and on-site work must occur twice weekly for unscheduled needs with same-day turnaround for critical sets and a seven-day window for routine maintenance. Offerors must submit proposals electronically to Jeffrey.Brown8@va.gov by the August 3, 2026, 5:00 p.m. Central Time deadline, with no faxes or mail accepted, and attachments prohibited from being zipped or linked. Proposals must include Volume I with a completed SF 1449 bearing the Unique Entity Identifier, the FAR 52.212-3 certifications, the Price/Cost Schedule, and any signed amendments. The contractor must ensure all personnel pass a background check and submit required security documentation including OF 306 (typed only), VA
Network Contract Office 23 (36C263)

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 811210
New
Federal
Malvern Panalytical Premium Service Agreement for Empyrean XRDThe Malvern Panalytical Premium Service Agreement for the Empyrean XRD system is a federal contract issued by the Environmental Protection Agency under solicitation number 68HERL26Q0065, with a posted date of July 28, 2026, and a response deadline of August 12, 2026. The contract is categorized under NAICS code 811210 and is designated for federal procurement, managed by the EPA's office located in Washington, DC, with Courtney Andrea serving as the designated Contracting Officer reachable via courtney.andrea@epa.gov. The agreement provides comprehensive premium service coverage for the Empyrean XRD Base instrument and includes two optional extension periods to ensure continued operational support beyond the initial term. The service arrangement is intended to maintain optimal performance and reliability of the XRD system through proactive maintenance, technical support, and timely repairs, with all work expected to be performed in support of the EPA’s federal operations. Although the precise place of performance is not specified, the contract is administered from the EPA’s headquarters in Washington, DC, and responses must be submitted through FedConnect by the published deadline. No set-aside provisions are indicated, meaning the contract is open to all qualified vendors without preference for small businesses or other specific categories. The contract’s structure emphasizes long-term instrument uptime, with the two option periods providing flexibility to extend service as operational needs evolve.
Lead

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 811210
New
Federal
NOI: Malvern Panalytical Service AgreementThe contract pertains to a Premium Service Agreement for the Empyrean XRD Base system under the solicitation number 68HERL26Q0072, issued by the Environmental Protection Agency through its Lead office in Washington, DC. This agreement provides comprehensive service coverage for the instrument, including an initial term and two optional renewal periods, ensuring continued operational reliability and technical support. The solicitation is classified as a special notice and is open for responses until August 12, 2026, with the contract potentially awardable to qualified vendors meeting federal procurement criteria under NAICS code 811210. Performance of the services is expected to be coordinated with the agency’s operations, although no specific geographic location is detailed beyond the agency’s headquarters. Andrea Courtney, the designated Contracting Officer, can be contacted at courtney.andrea@epa.gov for inquiries related to the solicitation. The agreement is intended for federal use and requires vendors to meet the standards and requirements set by the EPA for high-value analytical equipment maintenance and support. The absence of a set-aside designation indicates this opportunity is open to all eligible contractors, and the contract will be executed under federal procurement regulations. All submissions must be responded to by the stated deadline, and information regarding the bid submission process is accessible through the FedConnect portal using the provided UI link.
Lead

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 811210
New
SLED
USM SSP 27_002 Notice of Proposed Sole Source Purchase of SeaSonde Antenna Repair. http://www.ms.gov/dfa/contract_bid_search/Bid RFx: 3150006944 Comments/objections will be received as required per Section 31-7-13 (C) of the Mississippi Code until 8:00 a.The University of Southern Mississippi is conducting a sole-source procurement for the repair of CODAR SeaSonde HF radar antenna systems at its eight Gulf Coast monitoring sites, with a total estimated cost of $19,519. The procurement involves the acquisition of specific proprietary components—including a Loopstick Antenna Board, Dome Antenna Top Cover, Delrin Outer Flange set, Antenna Holder Backing Ring, and two 25 MHz T/R Dome Antenna Whips—each of which must be sourced directly from CODAR Ocean Sensors, Ltd., to ensure compatibility, system integrity, and accurate ocean current data collection. No alternative vendors or aftermarket parts are acceptable due to the unique technical design of the SeaSonde system, and the use of non-CODAR components would render measurements unreliable and risk equipment failure. The solicitation, issued under RFx number 3150006944 and solicitation number 9280-27-R-RFIN-00002, was posted on July 27, 2026, with objections due by August 13, 2026, at 8:00 a.m. CST, following the requirements of Section 31-7-13(C) of the Mississippi Code. Objections must be submitted electronically to bids@usm.edu with the exact subject line “Sole Source Objection USM SSP 27_002” or mailed to the designated address in Jackson or Hattiesburg, MS, and must include detailed documentation supporting the availability of alternative sources. The procurement is not subject to competitive bidding, and no evaluation factors, weighting criteria, or formal quality inspection standards beyond CODAR’s proprietary requirements are outlined. Acceptance of the parts will be conducted at the field installation sites along the Mississippi Gulf Coast, where the systems are operational. Packaging and marking requirements are minimal, with traceability relying solely on CODAR’s internal identifiers such as Product No. and Quote ID RMA2645-Q1, and no MIL-STDs or standardized labeling systems are referenced. The total cost is justified by precedent from eight prior sole-source purchases with CODAR, and pricing is considered reasonable based on historical consistency. The procuring contracting officer is Jacob Cochran, Director of Procurement & Contracts at USM, with no designated COR or COTR identified. No formal contract type, payment instructions, accounting codes, or invoicing procedures are specified, and while a firm
UNIVERSITY of SOUTHERN MISSISSIPPI

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 811210
New
Federal
AN-ALQ-161A-Repair SupportThe contract solicitation seeks support for the repair and maintenance of AN/ALQ-161A Electronic Countermeasures System parts, a critical electronic warfare component used by U.S. military platforms. The Department of Defense, through the F3YCCF 448 SCMW office based at Tinker Air Force Base in Oklahoma, is requesting industry input to establish a viable source for repair services, with performance expected to occur in Coffeyville, Oklahoma. The solicitation is open to potential vendors who can demonstrate capability to restore, test, and return functional modules to operational standards, ensuring readiness for deployed systems. All proposals must be submitted by August 6, 2026, and inquiries should be directed to the primary point of contact, SASPO, via the provided email address. This is a sources-sought notice, indicating the government is gathering market research to determine potential contractors and pricing before issuing a formal procurement. There is no set-aside designation or NAICS code specified at this stage, suggesting flexibility in the type of eligible vendors, including small businesses, large contractors, or specialized defense repair vendors. The posting date of July 27, 2026, provides a narrow six-week window for responses, reflecting the urgency of maintaining operational readiness for AN/ALQ-161A-equipped platforms. Interested parties are encouraged to review the SAM.gov link for full details and ensure compliance with any technical or procedural requirements prior to submission.
F3YCCF 448 Scmw

POSTED

1 day ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 332999
New
Federal
Unique Item Marking (UID) and Data Matrix LabelingThe contract requires the application of Hot Rod Imaging and Magnetic Resonance Imaging technologies to components and packaging in full compliance with MIL-STD-130, ensuring that all items are properly marked for Department of Defense asset tracking. A critical component of the work involves generating Data Matrix ECC 200 symbols that meet precise dimensional and encoding standards to enable reliable scanning and data capture across the supply chain. All markings must adhere to Unique Item Identification requirements, guaranteeing that each item is uniquely represented in DoD databases with accurate, tamper-resistant labels that persist through use, cleaning, and environmental exposure. This is a subcontract under the NAICS code 332999 for miscellaneous manufacturing, issued by the Naval Supply Systems Command Weapon Systems Support, part of the Department of Defense. The solicitation was posted on July 28, 2026, with a firm deadline for responses on August 12, 2026, at 6:00 PM. The performance location and specific office details are not provided, but compliance with federal defense standards is mandatory regardless of where the work is executed. The successful bidder must demonstrate expertise in UID labeling systems, experience with MIL-STD-130, and the ability to produce and verify Data Matrix codes that meet DoD tracking protocols without error.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332722
New
Federal
SCREW,CAP,SOCKET HDThis contract pertains to the procurement of socket head cap screws and related fasteners for use in critical shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. The material must comply with stringent specifications including QQ-N-286 for K-MONEL alloy, ASTM-A574, ASTM-F606, MIL-DTL-1222, and MIL-STD-792, with mandatory chemical and mechanical testing for each heat or lot. Traceability from raw material through final assembly is strictly enforced, requiring unique heat-lot markings on every component and detailed certification reports that must be 100% verified for completeness, accuracy, and legibility. All certifications must be submitted via WAWF to Portsmouth Naval Shipyard with specific DODAAC N50286 and must receive explicit acceptance prior to shipment. The contract mandates a zero-defect acceptance standard for final inspection, with mandatory wedge tensile and ultrasonic testing on qualifying components and slow strain rate testing performed only by designated laboratories. The supplier must maintain an ISO-9001 compliant quality system with calibration standards aligned to ISO-10012 or ANSI-Z540.3, and all subcontractor activities are subject to government oversight. The product is classified as SPECIAL EMPHASIS Level I material, triggering full government source inspection and extensive documentation control through CDRLs, including test certifications and engineering change proposals for any configuration modifications. The contract is issued under Emergency Acquisition Flexibilities and carries a "DO" priority rating under the Defense Priorities and Allocations System. All packaging must adhere to MIL-STD-129 labeling with bulk packaging permitted only when protected by adequate dunnage, and thread protectors are required on all externally threaded items. Mercury and mercury-containing compounds are strictly prohibited. The contract includes full Buy American and Small Business Set-Aside provisions with compliance requirements for small business subcontracting and federal trade agreements. Waivers and deviations, whether critical, major, or minor, must be formally submitted and approved by the Contracting Officer, with electronic submission via ECDS and notification to the Government Quality Assurance Representative. Final delivery must occur within 365 days of contract execution, and certification data submission is required no later than 20 days before each shipment, followed by a six-day government review period. The contract excludes the need for DD1423 Inspection and Test Plans if already on file, but requires all testing records to be traceable to individual items and
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 24 days
View Details
NAICS: 332722
New
Federal
BOLT,SHAFTThis contract specifies the manufacture of the BOLT, SHAFT under purchase order N0010426QAC45, with a total small business set-aside designation and NAICS code 332722, reserved exclusively for small businesses. The contract is issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, and requires compliance with detailed technical specifications tied to part number 13957-201-5 and design cage 94756. Manufacturing must adhere to multiple military standards including MIL-STD-130 for marking, MIL-STD-973 for configuration control, and MIL-STD-2073 for packaging, with drawings AA0104-001, AA0110-023, ST0111AA0020, ST0115AA0010, and 13957-201 defining the design requirements. Government source inspection per FAR 52.246-2 is mandatory, and the contractor bears full responsibility for quality assurance, including maintaining inspection records for 365 days after final delivery. Delivery is due within 90 days, and all contractual documents are deemed issued upon electronic transmission or mail delivery. The contract imposes strict cybersecurity, security, and administrative compliance obligations, including certification under the Cybersecurity Maturity Model and adherence to prohibitions outlined in Class Deviation 2026-O0025. The offeror must provide small business program representations and comply with priority ratings for national defense use. All required documents not provided with the solicitation must be obtained from designated DOD sources including DODSSP, NAVICP-MECH, or other specified agencies, with special procedures for NOFORN and classified materials. Responses are due by August 13, 2026, and official correspondence and inquiries must be directed to Amanda R. Hayward at the provided Navy email and phone number. Payment will follow the Wide Area Workflow system, with inspection and acceptance occurring at the source, and the contract explicitly excludes foreign nationals from accessing certain documents without formal certification.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 16 days
View Details
NAICS: 325920
New
Federal
1377 - 1377-01-364-7322, Impulse Cartridge, CCU-107/B; 1377-00-103-3434, Impulse Cartridge, MK 2 MOD 1This solicitation, N0010426RK061, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, seeks competitive offers for the supply of two types of impulse cartridges: the CCU-107/B (NSN 1377-01-364-7322) and the MK 2 MOD 1 (NSN 1377-00-103-3434), totaling 15,224 units. The items are classified as Critical Safety Items and explosives, requiring strict compliance with hazardous materials shipping regulations including Title 49 CFR, IMDG Code, and ICAO Technical Instructions. A Safety Survey is mandatory, and drawings are not available on CD. The contract demands full adherence to MIL-STD-129, MIL-STD-2073, MIL-STD-130, and other military and federal standards for packaging, marking, and preservation, with unique item identifiers and machine-readable labels required per MIL-STD-1168 and MIL-PRF-61002. Shelf life requirements dictate at least 85% remaining life at delivery, with 13 years for the CCU-107/B and 12 years for the MK 2 MOD 1. Production lots must be palletized according to MIL-STD-1322 and transported under F.O.B. Origin or Government Origin terms depending on the line item, with final delivery destinations including Spain, Australia, Kuwait, and multiple locations in the United States. The contract employs a firm fixed-price structure under a best-value trade-off evaluation, prioritizing non-price factors significantly over price. Past performance, evaluated across quality, timeliness, and small business utilization, is the most critical factor and serves as a pass/fail gate requiring at least a limited confidence rating to be eligible for award. Small business participation is also evaluated as a non-price factor. Proposals must be submitted electronically via email by 18:00 ET on August 14, 2026, with file sizes limited to 10MB per email and acceptable formats including Word, Excel, or PDF. Proposals must be organized into four volumes confirming compliance with representations and certifications in SAM.gov, including CMMC Level 2 or higher, cybersecurity controls for FCI/CUI, ISO-9001:2015 quality system compliance
Explosives Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 17 days
View Details
NAICS: 332722
New
Federal
NUT,STEM,RETAININGThis contract pertains to the procurement of a Stem Retaining Nut designated as SPECIAL EMPHASIS Level I material, intended for critical shipboard systems where failure could lead to catastrophic consequences including loss of life or vessel. The item must strictly conform to NAVSEA drawing 845-4558769 and be manufactured from ASTM-B505, Alloy UNS C90300, with mandatory quantitative chemical and mechanical analysis, visual inspection per T9074-AS-GIB-010/271, and acceptance criteria defined in S9074-AR-GIB-010/278. Thread inspections must comply with FED-STD-H28, specifically System 21 unless otherwise mandated, and weld repair is explicitly prohibited on this material. All components require full traceability from raw material through final assembly, with unique heat-lot or traceability markings permanently affixed per MIL-STD-792, and any removal of markings during fabrication must be documented and restored. Electronic certifications are authorized but must be authenticated by a controlled, unique process tied to an individual, with no disclaimers permitted on compliance statements. The contractor must maintain a qualified quality system certified to ISO-9001 with alignment to ISO-10012 and ISO/IEC 17025 for calibration, subject to government audit and inspection at source, including subcontractor facilities. Final acceptance requires 100% verification of traceability markings, certification documentation, and compliance with all invoked standards such as ANSI/ASQ Z1.4 for sampling, with lot acceptance based on zero defects. All certification data including test results, material properties, and compliance statements must be submitted via WAWF to Portsmouth Naval Shipyard (N50286) for review and explicit acceptance prior to any shipment, with notifications sent to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. Packaging requirements are waived for unit and intermediate containers, though MIL-STD-129 labeling is required on shipping containers and thread protectors must be used on all threaded hardware. The contract is issued under Emergency Acquisition Flexibilities, classified as a "DO" rated order under DPAS, with a total small business set-aside, and includes mandatory compliance with Buy American provisions, mercury-free requirements, and configuration control via Engineering Change Proposals for any design modifications. Delivery must occur within 365 days of contract award, with certification data submitted
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 24 days
View Details
NAICS: 332722
New
Federal
FASTNER CAPTIVEThis contract pertains to the manufacture of the FASTNER CAPTIVE under a total small business set-aside, with a NAICS code of 332722, and is issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The solicitation number is N0010426QAC91, with a response deadline of August 17, 2026, and the award will be made exclusively to vendors listed on Ordinance Document OD36190; no substitute items are permitted without prior government testing and approval. The contract mandates strict compliance with Drawing 2441946P6, Revision F0, and requires adherence to multiple military and industry standards including MIL-STD-130, MIL-STD-973, AMS5622, SAE-AMS2700, and ASTM-A313. All items must be marked, packaged, and preserved in accordance with specified military standards, and quality assurance responsibilities rest entirely with the contractor, who must maintain complete inspection records for 365 days after final delivery. Government inspection is mandatory under FAR 52.246-2, and all contractual documents are deemed issued upon electronic transmission or mail delivery. Delivery is required within 90 days, and payment will be processed via Wide Area Workflow using the invoice and receiving report combo method. The contractor must comply with cybersecurity maturity model certification requirements, security prohibitions, and small business program representations outlined in recent federal deviations effective February 2026. Priority rating for national defense use applies, and the contract includes provisions for stop-work orders and inspection of supplies under a fixed-price arrangement. Configuration control follows MIL-STD-973, requiring formal change proposals and deviation requests to be submitted directly to the Contracting Officer. Documentation referenced in the solicitation must be obtained from approved sources, with special handling for NOFORN and Official Use Only documents. All correspondence and inquiries should be directed to Amanda R. Hayward at the provided Navy email and phone number. The point of delivery is FOB destination, and no alternative sources will be considered without prior validation through government channels.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 20 days
View Details
NAICS: 333611
New
Federal
BEARING ASSEMBLY,TUThis contract pertains to the repair of the BEARING ASSEMBLY,TU under a fixed-price arrangement with strict compliance requirements for quality, inspection, and documentation. The work must adhere to the contractor’s approved repair standards, technical orders, and manufacturer specifications, with all repairs requiring exact alignment to the specified CAGE code 90099 and reference number 1387F17G01. Item marking must follow MIL-STD-130 Rev N, and any changes to design, materials, or part numbers require prior written approval from the NAVICP-MECH Contracting Officer, categorized under one of six code types detailing the nature of the substitution. The contractor is fully responsible for all inspection and testing procedures, ensuring compliance with both government standards and original manufacturer requirements, and must maintain complete inspection records for 365 days after final delivery. The contract mandates adherence to Buy American and Free Trade Agreements, with applicable certification requirements, and includes a total small business set-aside with restrictions on pass-through charges. A one-year warranty covers supplies after delivery, with defects must be reported within 45 days of discovery. Packaging must conform to MIL-STD-2073, and all technical documents referenced must be obtained through authorized DOD channels, with specific procedures for restricted or classified materials. The solicitation is limited to authorized distributors of the original manufacturer, who must provide proof of authorization. The North American Industry Classification System code is 333611, with a small business size standard of 1,500 employees, and the contract was posted on July 27, 2026, with a response deadline of August 24, 2026. All communication and submissions must be directed to the designated point of contact at the Naval Supply Systems Command in Mechanicsburg, Pennsylvania.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

1 day ago

DEADLINE

in 27 days
View Details