This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRACKET ASSY

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N0038326QTB22Federal

Submission Closed05/08/2026, 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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43--PURIFIER,CENTRIFUGA, IN REPAIR/MODIFICATION OF

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Solicitation N00104-26-R-TC34, issued by Navsup Weapon Systems Support, is a negotiated procurement for the teardown, evaluation, repair, and modification of five Centrifuga Purifiers (NSN 4330-01-416-9311). The contract is a CIFM fixed-price agreement requiring all work to be performed according to contractor standard practices and original manufacturer specifications, specifically meeting the operational requirements of Cage Code 6K044 and reference number B214AS-300. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with risk assessments conducted via the Supplier Performance Risk System. The contractor is responsible for all inspection and testing at the point of origin, with records maintained for 365 days post-delivery. Strict adherence to military standards is required, including MIL-STD-130 for physical identification, MIL-STD-2073 for packaging, and MIL-STD-129 for marking. Any design or part substitutions require written approval from the NAVICP-MECH Contracting Officer, except for simple part number changes. Deliverables must be shipped to DLA Distribution Cheatham in Williamsburg, Virginia, and all invoicing must be processed electronically through the Wide Area Workflow system.

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Solicitation # N0038327QMA20

Solicitation N00383-27-Q-MA20 is a fixed-price request for the procurement of 31 units of PIVOT, SUPPORT (part number 1680-LL-B6O-A003) for the Department of Defense, managed by Navsup Weapon Systems Support. The item is designated as flight critical, meaning only Government-approved sources may be solicited. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The contractor must adhere to ISO 9001 quality management standards and strict military packaging and marking requirements, including MIL-STD-2073, MIL-STD-129, and MIL-STD-147 for palletization. The Government intends to make a single award based on a best-value determination where past performance is considered more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various regulatory requirements, including the Buy American Act, hazardous material identification per FAR 52.223-3, and cybersecurity safeguarding under DFARS 252.204-7012. Offerors must maintain active registration in the System for Award Management (SAM) and provide necessary source approval documentation if not already an approved provider.

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Solicitation # N0010426QFF82

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of two universal joints (NSN 2520-LL-H87-7843) to be used in a crucial shipboard system. Due to the critical nature of the hardware, the material is designated as Special Emphasis material, requiring strict adherence to NAVSEA drawing 7384568 and Electric Boat specification 2003, specifically utilizing ASTM B150 UNS C63200 material for the hub and block. The contract is a total small business set-aside and is DO certified for national defense under the Defense Priorities and Allocations System. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Quality assurance is paramount, requiring a documented quality system compliant with ISO-9001 and source inspection by the DCMA. Deliveries are FOB Destination to the Portsmouth Naval Shipyard, with a one-year warranty on supplies. All invoicing and certification data must be processed through the Wide Area Workflow (WAWF) system. The deadline for submission of offers is November 6, 2026, at 4:30 PM local time.

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Solicitation # SPRMM126QHB91

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and supply of data entry keyboards under NSN 7GH 7025-01-518-3899. The required items must conform to the design represented by Cage Code 6Z833, reference number 536-0015. This is a small business-small purchase procurement requiring the contractor to be an authorized distributor of the original equipment manufacturer, with proof of authorization provided on company letterhead. The contract is a fixed-price agreement with inspection and final acceptance occurring at the contractor's or subcontractor's plant, overseen by the Contract Administration Office. Key compliance requirements include physical identification per MIL-STD-130 and shipment marking per MIL-STD-129. Packaging must adhere to MIL-STD-2073-1 for military stock and OCONUS shipments, while CONUS shipments may follow ASTM D3951-18. Item Unique Identification is required per DFARS 252.211-7003. All invoicing and receiving reports must be submitted electronically via Wide Area Workflow. The solicitation also incorporates specific federal regulations, including the Federal Acquisition Supply Chain Security Act and a deviation regarding DEI discrimination. Offerors must submit quotes by November 20, 2026, and provide any necessary hazardous material Safety Data Sheets to NAVSUP WSS prior to award.

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Solicitation SPRMM1-27-Q-KA53 is a request for the manufacture and supply of 14 units of a waveguide switch, specifically the design represented by Cage Code 09080 and reference number LM90BPF7X104. The procurement is managed by DLA Mechanicsburg and will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria. The contract requires strict adherence to quality and marking standards, including MIL-STD-129 for identification and MIL-STD-2073 for packaging. Inspection and final acceptance of the material will occur at the contractor's or subcontractor's plant. Key administrative requirements include the mandatory use of the Wide Area WorkFlow (WAWF) system for the electronic submission of combo invoice and receiving reports. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and are required to maintain traceability evidence of the item's identity. The solicitation incorporates various federal and defense clauses, including requirements for cybersecurity maturity model certification, transportation of supplies by sea, and the Buy American-Balance of Payments Program. All contractual documents are considered issued when transmitted via mail, facsimile, or electronic commerce methods.

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SWE Mechanical Layout & Conveyor SystemsThe SWE Mechanical Layout and Conveyor Systems subcontract involves the fabrication and installation of mechanical frameworks and conveyor systems for prime contractors working on Technical College System of Georgia facility projects. The scope of work requires the construction of mechanical layouts based on specific Shop Drawing Packets, which includes the assembly of rollers, conveyor belts, and mechanical flow components designed to match the existing Cartersville system. This project is categorized under NAICS code 333999 and mandates strict compliance with O.C.G.A. section 13-10-91. The final deliverable is the completed physical mechanical structure and operational conveyor system. Interested parties should note the response deadline of November 18, 2026.

Technical College System of Georgia

POSTED

about 17 hours ago

DEADLINE

in 21 days

AI Contract Overview

This contract solicitation, issued by the Navy’s Supply Command under solicitation number N0038326QTB22, seeks bids for a BRACKET ASSY spares requirement with a response deadline of May 8, 2026. The offering is managed by the Office of the Department of Defense based in Philadelphia, Pennsylvania, with primary point of contact Jack W. McLaughlin reachable at the provided Navy email and phone number. The North American Industry Classification System code 333998 indicates a focus on other miscellaneous manufacturing, aligning with the nature of the spare parts requested. Multiple federal compliance clauses are mandated, including requirements under the Buy American Act, free trade agreements, and balance of payments programs, with associated certifications due at proposal submission. The contract enforces mandatory use of the Workflow Pro Mod Assist module for order processing, requires adherence to security prohibitions as outlined in recent deviation directives, and applies equal opportunity provisions for workers with disabilities effective February 2026. Payment and invoicing procedures follow the Wide Area Workflow system, and the award is formalized upon government acceptance via electronic transmission, including email or online submission. Additionally, the contract references priority rating codes A1 and A1A under national defense and emergency preparedness directives, affirming its critical role in sustaining naval operations.

General Info

Department of Defense solicitation for BRACKET ASSY spares, requiring compliance with federal regulations.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Documents

RFQ NOO383-26-Q-TB22 - Bracket Assy

rfq

High

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 5

Solicitation

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 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|N791.16|T1V|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||A1, A1A| This RFQ is for a spares requirement. This contract/delivery order/purchase order/modification is issued by theGovernment when deposited in the mail, transmitted by facsimile or sent by anyelectronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue thiscontract/delivery order/purchase order/modification. \