Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Boiler Combustion Monitoring System (BCMS) Equipment

Active

41-0317Federal

Response Deadline08/06/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Nswc Philadelphia DivisionView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

Philadelphia, PA, 19112, USA

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

PostedJul 23

special-notice

Response DeadlineAug 6

Submission deadline

Response Deadline

08/06/2026, 04:00:00 PM UTCin 13 days

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 → Nswc Philadelphia Division

Contacts1 person available

OfficePHILADELPHIA, PA, 19112-1403, USA

Organization / Agency

Department Of Defense → Nswc Philadelphia Division

View Agency Profile

Office AddressPHILADELPHIA, PA, 19112-1403, USA

Contacts

Joseph Aprile

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The Naval Surface Warfare Center Philadelphia Division intends to procure Combustion Monitoring System (BCMS) equipment on a sole source to JM Canty, INC.

The proposed contrtact action is for supplies for which the Government intends to solicit and award to only one source under the authority of FAR 6.302

any questions should be e-mailed to:

joseph.w.aprile2.civ@us.navy.mil

Phone Calls will NOT be accepted.

Similar Contracts

Same NAICS industry code

Naloxone Vending Machines Delivery and Set UpA blanket purchase agreement is being established for the manufacturing and delivery of Naloxone Vending Machines to Tribal entities, with full ownership and operation retained by those Tribes. The contractor will supply the machines, handle initial stocking, deliver them to Tribal locations, and provide training on their use, while the Indian Health Service Nashville Area will cover all costs related to manufacturing, vinyl wrapping, delivery, and training. Each machine must include an integrated data reporting system capable of real-time tracking of inventory levels and consumption to ensure accountability and operational efficiency. Restocking of Naloxone within the machines is the responsibility of the Tribal entities after initial provision. The solicitation, numbered 75H71526Q00029, is set to close on August 17, 2026, and is a total small business set-aside under NAICS code 333310, encouraging participation from small businesses. The contract is managed by the Nashville Area Indian Health Service, a division of the Department of Health and Human Services, with primary contact information available through Andrew Rhoades at the agency’s address in Nashville, Tennessee. The machines will be deployed to Tribal entities across the country, supporting their efforts to combat opioid overdoses through immediate, community-based access to life-saving medication.

Nashville Area Indian Health Svc

POSTED

about 10 hours ago

DEADLINE

42--AUTO INFLATOR,KITThe U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 7,600 units of the AUTO INFLATOR, KIT with NSN 4220014709906 under solicitation SPE8E526Q0356. The procurement is a total small business set-aside under NAICS code 333310, restricting participation to qualified small businesses as defined by the SBA. The approved source for this item is CMV-1008, and all quotes must be submitted electronically by the deadline of July 31, 2026. Delivery is required to DLA Dist San Joaquin with a 150-day delivery timeline following award. The solicitation is issued as an RFQ with no hard copies available, and no specifications, plans, or drawings are provided. All responsible small business sources may respond, and submissions must be received on time to be considered. The point of contact for inquiries is listed via email, with additional details available through the official SAM.gov portal using the solicitation number.

DLA Troop Support

POSTED

about 10 hours ago

DEADLINE

BNOE Clinical Driving Simulator

256-NETWORK Contract Office 16 (36C256)

POSTED

about 10 hours ago

DEADLINE

RETAINER ASSEMBLY, QUICThe contract pertains to the procurement of a right-hand retainer assembly, specifically designed for use on the Oshkosh Wrecker Model M984E1, with a total quantity of 39 units. The item is identified by NSN 2590-01-222-5436 and is subject to a delivery requirement of 112 days after award. The solicitation number is SPE7L3-26-T-127A, issued by the Department of Defense under the Land Supplier Operations Vehicle Support organization, with performance to occur in New Cumberland, Pennsylvania. Full and open competition is permitted, and technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. The contracting entity must comply with stringent cybersecurity standards, including CMMC Level 2 certification as a certified third-party assessment organization, and packaging must adhere to DLA procurement requirements. Configuration changes require formal engineering change proposals and variance requests per established protocols. The item incorporates export-controlled technical data governed by ITAR or EAR, restricting access and dissemination to only those contractors approved under the US/Canada Joint Certification Program who have completed mandatory DOD export control training and been formally authorized by DLA. Government identification must be removed from any non-accepted supplies, and inspection and acceptance are to occur at the manufacturer’s origin. The point of contact for inquiries is Matthew Curry, with a response deadline of August 3, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MAGNIFIERThe contract involves the procurement of 74 units of a folding 14x pocket magnifier under solicitation SPE7L7-26-T-4447, with a required delivery date of December 8, 2026, and a need ship date of January 19, 2027, allowing for a 168-day delivery window. The item is classified as a commercial off-the-shelf product with adequate catalog data available for evaluation, and deliveries are to be made FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking required. Palletization must adhere to DLA Packaging Requirements for Procurement, and the unit of issue is each (EA) at a unit price of $74.00 for a total of $5,476.00. The contract includes strict cybersecurity and quality controls, mandating CMMC Level 2 compliance and incorporation of technical requirements from the DLA Master List. Mercury or mercury-containing compounds are prohibited unless specifically exempted for functional uses in batteries, lighting, sensors, or weapon systems, and any portable devices containing mercury must have shockproof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. Sampling requirements follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes must be verified at specified levels with AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor defects respectively. Delivery is addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLA procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

STAND, MAINTENANCE, AUTOThe contract is for the procurement of ten stand, maintenance, automotive engine units with a 6000 lb capacity, featuring 360-degree rotation and casters, identified by NSN 4910-00-808-3372. Each unit must be delivered within 168 days after award, accompanied by one manufacturer’s commercial manual covering operation, service, maintenance, and repair instructions. The contract falls under a total small business set-aside and is governed by DLA packaging and technical quality requirements referenced through R numbers in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The procurement is managed under solicitation SPE7L3-26-T-125K, issued on July 23, 2026, with responses due by August 3, 2026, and the North American Industry Classification System code is 333310. Delivery is to be performed at New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the primary point of contact is Matthew Curry of the Department of Defense’s Land Supplier Operations Vehicle Support office. The contractor is required to remove any government identification from non-accepted supplies, per RQ011 specifications.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LENS, OPTICAL INSTRUThe contract covers the procurement of 10 units of LENS, OPTICAL INSTRU with NSN 6650-01-718-1820 under solicitation SPE7L7-26-T-4444, issued by the Department of Defense through the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery is required within 168 days of contract award with a firm delivery date of January 19, 2027, and must be shipped FOB origin with zero variance in quantity. All items must comply with MIL-STD-2073-1E packaging standards, including specific packaging methods, materials, and unit container codes, and must be marked in accordance with MIL-STD-129 with no special marking required. Palletization must adhere to DLA packaging requirements, and the item is designated as a critical application item with applicable defense information controls. Inspection and acceptance occur at the destination, and all quality verification follows zero-defect sampling protocols under MIL-STD-1916 or equivalent, with critical, major, and minor attributes assigned strict verification levels and AQLs. The technical and quality requirements referenced are incorporated via the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation date for simplified acquisitions. The NAICS code 333310 applies, and the unit of issue is each, consistent with DoD standards. The contract specifies delivery to the DLA distribution center with detailed parcel post and freight shipping addresses. The supplier must meet stringent quality assurance protocols, including adherence to sampling plans and attribute classifications unless otherwise directed, and must ensure all items exclude government identification if rejected. The contract was posted July 23, 2026, with responses due by August 3, 2026, and the primary point of contact is James Wolfingbarger of DLA. The item is sourced from W S Darley & Co and Avon Protection Systems Incorporated under their respective part numbers.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

GUN, AIR BLOWThe contract specifies the procurement of 211 units of an air blow gun identified by NSN 4940-00-223-8973 and part number P/N 120 from Milton Industries, Inc. and P/N 53025 from Bowes Mfg Inc, classified as a commercial item with critical application status. Delivery is required within 168 days of contract award to Tinker AFB, Oklahoma, with FOB origin terms and zero variance allowed in quantity. The items must be packaged in compliance with MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking required, and palletization must adhere to DLA packaging requirements. Mercury and mercury-containing compounds are strictly prohibited in the product, preservation, packaging, packing, and marking unless explicitly exempted for functional uses such as batteries, sensors, or instruments, and even then must meet additional containment standards as defined by NAVSEA 5100-003D. Packaging and preservation methods include preservation type 10, dry storage, and D3 unit containers with intermediate packaging coded E6. The contract references DLA’s Master List of Technical and Quality Requirements, which governs all technical and quality specifications, with compliance tied to the revision in effect on the solicitation issue date. The delivery deadline is set for January 19, 2027, with an original required delivery date of November 24, 2026. Transportation and shipping are subject to DLAD procedural notes C19 and C20, and the point of contact for inquiries is Rory O’Reilly with the Fluid Handling Division, Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

STEM, FLUID VALVEThe contract specifies the procurement of a STEM FLUID VALVE with part numbers 83309-46 and 8555-038-065 manufactured by VELAN VALVE UNITED STATES OPCO, INC., under NSN 4820-01-461-5785. A total of eight units are required, to be delivered FOB ORIGIN within 84 days from the solicitation date, with a need ship date of September 17, 2024, and an original required delivery date of August 22, 2024. Delivery is to be made to the Defense Logistics Agency San Joaquin Distribution Center in Tracy, CA, with inspection and acceptance occurring at the destination. The valve must be constructed of steel and strictly free from intentional addition of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E using dry preservation (Method 31), no preservation material, dry climate conditions, and unit container type E6, with intermediate container DO and packaging code U. Marking shall adhere to MIL-STD-129 without special marking codes, and palletization must follow DLA’s RP001 packaging requirements. The contract incorporates technical and quality requirements from the DLA Master List referenced via R and I numbers, and all hazardous materials must be declared with accompanying Safety Data Sheets in compliance with 29 CFR 1910.1200. Contractual clauses include mandatory FAR and DFARS provisions related to employment equity, human trafficking, eligibility verification, sustainable products, cybersecurity safeguarding, prohibition on hexavalent chromium and covered defense telecommunications equipment, whistleblower rights, and NIST SP 800-171 compliance, all subject to deviation 2026-00038. Invoicing is to be conducted electronically through WAWF, and the contractor must maintain UEI and CAGE codes, affirming small business status if applicable. The solicitation number is SPE7MC-26-T-130Z, issued by DLA San Joaquin, with no set-aside type specified

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

TOOL, DISMANTELING CThe contract pertains to the supply of a dismounting tool designated as TOOL, DISMANTELING C, specifically for use with the Colt Industries-S.E.M.T PIELSTICK 16 cylinder diesel engine model PC2.5V installed on LSD41 through LSD44 landing craft vessels. The item is identified by NSN 4910-01-180-2650 and has a purchase request number of 7017602437, with a requirement for two units to be delivered within 168 days from the contract award. Delivery is FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including preservative methods, wrapping materials, and unit container specifications, with marking adhering to MIL-STD-129 and no special marking required. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with the same address used for freight shipping. The tool is classified as a critical application item, and mercury or mercury-containing compounds are strictly prohibited in its construction or contact, except for functional uses in batteries, instruments, sensors, weapon systems, or reagents specified by NAVSEA; portable devices containing mercury must have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, and all packaging and handling must meet DLA procurement standards. The solicitation was issued under contract number SPE7L5-26-T-4571 with a response deadline of August 3, 2026, and originates from the Department of Defense’s Land Supplier Operations Engines office.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

INSERT TOOL, RECEPTACLEThe contract specifies the supply of 10 units of an insert tool assembly with a receptacle O-ring, identified by part number BA38897-02 and NSN 4921-01-382-9786, under solicitation SPE7M4-26-T-281J. The requirement is for delivery within 168 days to the designated receiving warehouse in Tracy, California, with FOB origin terms and no variance allowed in quantity. The items must be packaged in compliance with ASTM D3951, with all packaging and labeling conforming to MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement. Technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements supersede all other standards. The delivery must be completed by January 19, 2027, though the original required delivery date was November 2, 2026. Inspection and acceptance occur at the destination, and the unit price is $10.00 per unit for a total contract value of $100.00. The contract is managed by the Department of Defense’s Fluid Handling Division, with Rory O’Reilly listed as the primary point of contact. All documentation must align with DLA procedures, including transportation guidelines C19 and C20, and the unit of issue is strictly defined as each (EA).

FLUID HANDLING DIVISION

POSTED

DEADLINE

INSRET TOOL, RECEPTACLEThis contract specifies the procurement of an insertion tool for a receptacle O-ring, identified by part number BA38897-04 and NSN 4921013829780, with a quantity of five units to be delivered under solicitation SPE7M4-26-T-278Z. All items must comply strictly with DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including ASTM D3951 packaging standards, and must be marked and labeled per MIL-STD-129. Packaging must adhere to RP001 DLA Packaging Requirements for Procurement and be palletized accordingly. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval. The delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination point in Tracy, California. The required delivery date is November 30, 2026, with a 168-day allowable delivery window, and the ship date must be no later than January 19, 2027. The contractor must maintain CMMC Level 2 cybersecurity self-assessment compliance, and all supplies must be free of government identification if not accepted. The unit price is $5.00 per item, totaling $25.00, and the contract references the DoD-authorized unit of issue as set forth in official DLA guidelines.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Nswc Philadelphia Division

Same awarding agency

Rugged Computers, OIPS, Monitors (CGMCS)The Naval Surface Warfare Center Philadelphia is soliciting rugged computers, OIPS, and monitors for the CGMCS program on a sole source basis from NAG Marine under FAR 13.106, indicating the government intends to engage only one vendor due to unique or exclusive capabilities. The solicitation, identified as N64498-26-SIMACQ-PD-51-0159, was posted on July 24, 2026, with a response deadline of August 10, 2026, at 7:00 PM Eastern Time. The procurement falls under NAICS code 541519 for other computer-related services and will be performed at the Philadelphia, Pennsylvania location with a zip code of 19112. All inquiries must be directed via email to frank.vennell@navy.mil, and no phone calls will be accepted. The contract is being handled by the Department of Defense through the Navy’s Philadelphia division, with Frank R. Vennell listed as the primary point of contact for the opportunity.

Other Computer Related Services

POSTED

about 10 hours ago

DEADLINE

LCC, LHD, LHA, LSD and LPD Ship Class Steam and Diesel Electrical Power Systems Engineering and Technical Support

Engineering Services

POSTED

DEADLINE

in about 1 month

Ejector Pump Controller

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of GlasBac Carpet Tiles (Overage Quantity)

Carpet and Rug Mills

POSTED

DEADLINE

Supply of GlasBac Carpet Tiles (Primary Quantity)

Carpet and Rug Mills

POSTED

DEADLINE

CTF Design SupportThe contract seeks specialized design support for the Compatibility Test Facility at NSWCPD, focusing on the integration and evaluation of existing and proposed Hull, Machinery, and Electrical systems. The work involves addressing critical infrastructure constraints at test sites, including floor loading capacities, structural support systems, and power availability to ensure safe and effective testing environments. This effort is essential to maintain operational readiness and compatibility across naval systems under the agency’s purview. The solicitation is designated as a Total Small Business Set-Aside under NAICS code 541330, exclusively open to small business concerns. Proposed responses must be submitted by July 31, 2026, with the opportunity posted on July 22, 2026. Performance will occur at the NSWCPD facility in Philadelphia, Pennsylvania, with primary points of contact being Shain Quigley and John LaMotta for technical inquiries. The contract underscores the Navy’s commitment to leveraging small business capabilities for mission-critical test and evaluation infrastructure development.

Engineering Services

POSTED

DEADLINE

427_2S LCS 1 Class Waterjet and Impeller Shaft Overhaul Contract_FY26The Department of the Navy, through the Naval Surface Warfare Center Philadelphia Division, is seeking to award a sole-source, indefinite-delivery, indefinite-quantity contract to Bird Johnson Propeller Company, LLC for the repair and repackaging of Waterjet and Impeller Drive Shaft assemblies for Freedom Class Littoral Combat Ships. This action is authorized under 10 U.S.C. 3204(a)(1), which permits non-competitive procurement when only one responsible source exists and no other supplies or services will satisfy the government’s requirements. The contract will cover specific assemblies including the 172AX MK1 Boost Waterjet Assembly, 172AX MK1 Steerable Waterjet Assembly, and the Impeller Drive Shaft Assembly, with all work governed by a detailed Performance Work Statement included in the solicitation. The award will be a firm-fixed-price contract, ensuring price certainty for both parties, and will be issued to BJPCo based on its unique technical expertise and historical role in maintaining these systems. Interested parties must be registered in the System for Award Management to be eligible for award, and responses are due by August 18, 2026, at 12:00 PM Eastern Time. The solicitation, identified as N6449826R0018, replaces the prior notice RFP N6449823R4000 and is issued under NAICS code 811310 for repair and maintenance services. Primary point of contact for inquiries is Michaela Del Rossi, with secondary support from Matt Parlett, both reachable through the provided phone and email addresses. The place of performance is listed with a ZIP code of 02081, corresponding to Walpole, Massachusetts, where BJPCo is located. The government will not reimburse any costs incurred in response to this solicitation, and it reserves the right to amend or cancel the solicitation without obligation.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Carpet TilesThis contract solicits the purchase of 3,756 units of 50cm x 50cm GlasBac carpet tiles and 192 units of overage to replace damaged flooring and install new tiles across buildings at the Philadelphia Navy Yard, with delivery mandated by September 30, 2026, to NSWC Philadelphia Division at Building 542, 1601 Langley Ave, Philadelphia, PA. The solicitation, issued under number SIMACQ-PD-102-0078 on July 22, 2026, with a response deadline of July 29, 2026, is a Firm Fixed Price contract governed by the Low Price Technically Acceptable evaluation method, meaning the award will go to the lowest-priced offeror whose proposal meets minimum technical standards and who is deemed responsible. A 10% price evaluation preference is applied to HUBZone small business concerns, and the NAICS code 314110 applies with a size standard of 1,500 employees. All supplies must comply with ASTM-D-3951-18 for commercial packaging and marking, excluding prohibited materials such as asbestos, excelsior, newspaper, shredded paper, and loose fill polystyrene, while requiring detailed packing lists and identification of all kit components by part number or NSN. Packaging must meet strict prohibitions against yellow materials except for radioactive items, and no explicit bar-coding requirements are stated. Delivery is FOB Destination, with the contractor bearing risk until receipt at the government’s facility, and inspections occur at the same location. Invoices must be submitted exclusively through Wide Area WorkFlow, with no IPP authorization allowed, and payment is routed through DoDAAC N64500 at the specified remittance address. The contract incorporates multiple FAR and DFARS clauses related to ethics, cybersecurity, labor standards, trafficking in persons, subcontractor restrictions, and federal supply chain security, including deviations for 2026-00038 and 2024-00006. Offerors must provide UEI and CAGE codes, disclose socioeconomic status, and report any organizational conflicts of interest through a formal mitigation plan submitted within 14 days of solicitation issuance. Cybersecurity obligations under 252.204-7012 apply, and certain clauses like 52.222-50 and

Carpet and Rug Mills

POSTED

DEADLINE

N6449826Q5244The contract N6449826Q5244 is a Total Small Business Set-Aside solicitation issued by the Naval Surface Warfare Center Philadelphia Division under the Department of Defense, targeted exclusively for small businesses as defined by the SBA under FAR 19.5. The solicitation was posted on July 22, 2026, with a response deadline of August 24, 2026, at 8:00 PM Eastern Time. It falls under NAICS code 336611, which pertains to Ship and Boat Building, indicating the work likely involves design, construction, or related support services for naval vessels. The primary point of contact is Anthony Ricciardi, reachable via email and phone, and the contracting office is located in Philadelphia, Pennsylvania, with a ZIP code of 19112-1403. Although the place of performance details are not specified, the performance is expected to align with the geographic scope of the agency’s operations. All interested small businesses must submit responses through the SAM.gov portal using the provided UI link prior to the deadline.

Ship Building and Repairing

POSTED

DEADLINE

in about 1 month

PD-42-0035; Propulsor Product Improvement Program

Engineering Services

POSTED

DEADLINE

Woodward brand Micronet Upgrade Kits

Other Electronic Component Manufacturing

POSTED

DEADLINE

N649826R0507, Siemens RUGGEDCOM Hardware

Telephone Apparatus Manufacturing

POSTED

DEADLINE