This Solicitation opportunity from Department Of Defense was posted on September 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BACKSHELL

Awarded

N0038325QT595Federal

Submission Closed10/23/2025, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 333998

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Fire Fighting Hose Assembly SupplierThis subcontract through Construction & Equipment MRO SVC I for the Department of Defense involves the manufacture and supply of nonmetallic fire-fighting hose assemblies. The supplier is responsible for providing four units of NSN 4210-01-136-6564, configured as Type 3, Class B, Size 2 in accordance with CID A-A-59226A and CID A-A-59227B. All deliverables must adhere to MIL-H-774 packaging standards and MIL-STD-129 marking requirements to support prime contractors delivering DLA Troop Support contracts. The project falls under NAICS code 333998 and will be performed in Texarkana, Texas. Interested parties must respond by November 9, 2026, following the solicitation posted on October 28, 2026.

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DDSP NEW CUMBERLAND FACILITY

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about 16 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract is a solicitation for the procurement of a commercial item, specifically a backshell, to be used as a spare part for the P8 aircraft. Managed by NAVSUP Weapon Systems Support for the Department of the Navy, the procurement is open to competitive bidding, with a closing deadline for quotes on October 23, 2025, at 4:30 PM EST. Eligibility is limited to the Original Equipment Manufacturer, aircraft prime, or suppliers providing FAA-certified parts with an FAA Form 8130-3 Airworthiness Approval Tag. Only new units are accepted, and early or incremental deliveries are permitted. The contract will be awarded to the responsible bidder whose quote is technically acceptable and offers the best value to the government, considering price and other factors. If only one suitable bid is received, the process will convert to sole-source negotiations. All communications and contractual documents, including purchase orders and modifications, will be conducted electronically. The agreement includes clauses to ensure compliance with U.S. statutes and executive orders, including preferences for U.S.-made products. Contractors are required to notify the government of any engineering changes that could affect critical attributes such as interchangeability, performance, or FAA certification, with no changes permitted without written authorization. The primary point of contact for this solicitation is Kelly Gipson at [email hidden], with the office located in Philadelphia, PA.

General Info

Procurement of new backshells for P8 aircraft, OEM or FAA-certified suppliers only, quotes due October 2025.

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$1,498.56

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

BUCKEYE VETERAN PARTS LLC

Award Issued Date

11/03/2025, 12:00:00 AM UTC

Documents

N0038325QT5950001.pdf

N0038325QT595.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseAwarded

PostedSep 23

Solicitation

Notice updatedSep 23

The notice description changed.

AwardedNov 3

Contract was awarded

Submission Closed

10/23/2025, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N791.10|T1M|7712290443|contact@example.gov| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION 2025-O|81|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||| CUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION|16||||||||||||||||| |13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|335931|500||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| This solicitation is for a spares procurement of a commercial item for the P8 aircraft. This solicitation will be using competitive procedures. Quotes may be emailed to the below address and must be received by 04:30PM EST on the closing date, listed in block 10 on page 1 of this solicitation: contact@example.gov Quotes received after the closing date are considered to be late and will not be considered for award. If only one acceptable quote is received in response to this solicitation, competitive procedures will shift to sole source negotiations. This requirement can only be procured from Original Equipment Manufacturer (OEM), aircraft prime, or suppliers who provide Federal Aviation Administration (FAA)-Certified parts which possess an FAA Authorized Release Certificate, FAA Form 8130-3 Airworthy Approval Tag. NAVSUP WSS can accept only accept new units. All contractual documents (i.e. contracts, purchase orders, task orders, delivery 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. The Government intends to make a single award to the eligible, responsible quoter whose quote is technically acceptable and which is determined most advantageous to the Government, price considered. Addendum to FAR 52.212-4 Contract Terms and Conditions Commercial Items In addition to paragraph (a), "Inspection and Acceptance", add the following: 1. The contractor shall provide notification to the government of all proposed engineering changes that effect components managed under this contract. No changes shall be made without written authorization from the government for any change which will or may affect: a) Interchangeability, performance, weighsafety, reliability, service life, fit, form, function, and maintainability; or b) Federal Aviation Administration (FAA) type certification c) Require part re-identification for any reason 2. The change notification shall include at a minimum the affected parts numberand a required approval date in order to maintain current contractual performanrequirements. The contractor shall make available to the government any commercially available change documentation such as Service Bulletins or Original Equipment Manufacturer Product Line Change Notifications. \