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 →
logo
Get CLEATUSFree Trial

CB ROTATING ASSY

Active
SPRMM126QKG47Federal

Contract Overview

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

AI Contract Overview

Show more

DLA Weapons Support Mechanicsburg is seeking potential suppliers for the CB ROTATING ASSY, identified by NSN 1HM3120014828716 and part number 4D09668-004, which is originally manufactured by Northrop Grumman Systems under CAGE code 90099. Any non-OEM entity wishing to submit a response must include full traceability documentation that clearly links the material back to the original manufacturer; failure to provide this information will result in the offer being deemed non-responsive. Interested parties are required to complete and return the attached market survey via email to Jennifer.Elliott@dla.mil no later than 4:00 PM EST on August 6, 2026, to be considered. This notice is strictly for market research purposes and does not constitute a solicitation, request for proposal, or binding commitment from the government. No funds are available to cover preparation costs, responses are voluntary, and submission does not guarantee a contract award. The NAICS code for this requirement is 332991, and the point of contact for inquiries is solely through the provided email address.

General Info

Seeking non-OEM suppliers for CB ROTATING ASSY NSN 1HM3120014828716 with full traceability to Northrop Grumman by August 6, 2026.

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

NAICS

332991 - Ball and Roller Bearing ManufacturingView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Documents

(1)

1.08+Sources+Sought+-+MARKET+SURVEY.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSources Sought
Posted

Sources Sought

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 → SPRMM1 DLA Mechanicsburg
Contacts1 person available
OfficeMECHANICSBURG, PA, 17055-0788, USA
Organization / Agency
Department Of Defense → SPRMM1 DLA Mechanicsburg
View Agency Profile
Office AddressMECHANICSBURG, PA, 17055-0788, USA
Contacts
Electronic Mail
contact@example.gov

Full Description

Show more

DLA Weapons Support Mechanicsburg is seeking sources capable of supplying the following items:


NSN 1HM 3120 014828716


NOM: CB ROTATING ASSY


P/N:    4D09668-004


Approved Design Cage Code:  Northrop Grumman Systems (CAGE 90099)


Any source interested in supplying this item who is not the Original Equipment Manufacturer (OEM) must provide complete traceability information tracing material back to the OEM when offer is submitted.  Failure to provide this information may render your offer as non-responsive.


Sources capable of and interested in supplying this item should complete the attached market survey and return the completed copy via email to Jennifer.Elliott@dla.mil by 4:00 PM EST on 06 August 2026.


DISCLAIMER:


THIS SOURCES SOUGHT NOTICE IS FOR INFORMATIONAL PURPOSES ONLY.  THIS IS NOT A REQUEST FOR PROPOSAL.  IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT.  RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT.  NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT.  ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY.

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
Manufacture of Annular Ball Bearings (NSN 3110-00-155-8429)The contract calls for the full manufacturing of 317 annular ball bearings conforming to military specifications, encompassing all stages from material sourcing and precision machining to heat treatment, assembly, and rigorous quality control. The bearings are identified by NSN 3110-00-155-8429 and must meet stringent defense standards to ensure reliability and performance in critical applications. Production is to be completed in full compliance with applicable technical requirements and documented to verify adherence to military-grade quality benchmarks. The opportunity is structured as a subcontract under the Department of Defense’s ASC Commodities Division, with performance required at Hill Air Force Base, Utah, identified by ZIP code 84056-5734. The solicitation was posted on July 26, 2026, and responses are due by August 3, 2026, under NAICS code 332991 for other fabricated metal product manufacturing. The procurement is managed through the DIBBS system, and while no set-aside status or point of contact is specified, bidders are expected to fully understand and comply with all defense contracting protocols and delivery timelines as outlined in the official RFQ.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
Supply of Self-Aligning Plain Bearings (NSN 3120-01-358-6618)The contract calls for the procurement and delivery of 37 self-aligning plain bearings identified by NSN 3120-01-358-6618, requiring full compliance with military or industrial standards. Each bearing must be accompanied by complete material traceability and quality documentation to ensure adherence to required specifications and performance criteria. Packaging must conform to MIL-STD-129 standards, ensuring proper identification, labeling, and protection for military logistics and handling. The items are intended for performance at Cherry Point, North Carolina, with a delivery deadline set for August 3, 2026. The solicitation is structured as a subcontract under NAICS code 332991, managed by the ASC Commodities Division of the Department of Defense, and is open for responses until the specified deadline.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BEARING, BALL, ANNULARThe contract is for the procurement of 80 units of a ball annular bearing with NSN 3110-00-193-8528 under solicitation SPE4A6-26-T-09RN, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 162 days of award, with performance located at Tinker Air Force Base, Oklahoma. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization. Packaging must adhere to DLA specifications, and inspection and acceptance occur at the manufacturer’s origin. Government identification must be removed from non-accepted items, and the bearing must be physically marked per RQ017. Item Unique Identification is not required as specified by the service customer under DFARS 252.211-7003. Export-controlled technical data associated with this item is subject to ITAR or EAR regulations; disclosure to foreign persons, including foreign nationals within the U.S., is prohibited without prior federal authorization. Only contractors with approved JCP certification, completed DOD export training, and DLA approval may access such data, per DFARS 252.225-7048. The NAICS code is 332991, and the primary point of contact is Charleen Weber, reachable via email and phone provided.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVEThe contract pertains to the procurement of a bushing sleeve identified by part number NAS76A3-023 and NSN 3120011290722, classified as a critical application item requiring strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The item must comply with the basic non-government standard NAS76 Revision 11 dated 10/31/2018 and the quality assurance procedure QAP-13873 Revision B dated 12/11/2013. Inspection and acceptance occur at origin, with no tolerance for quantity variance. Packaging must conform to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization governed by DLA’s RP001 requirements, and all DLA technical requirements supersede ASTM standards. Unit of issue is each, with a total order quantity of 126 units split across three CLINs: one unit, thirteen units, and one hundred twelve units respectively. Delivery is FOB origin with a 169-day delivery window, and the original required delivery date is November 18, 2026, with a need ship date of January 20, 2027. The item does not require Unique Item Identification per customer request. The contract is issued under solicitation SPE4A6-26-T-09PK by the Department of Defense’s ASC Commodities Division and is to be delivered to three DLA distribution points: Cherry Point NC, Hill AFB UT, and San Diego CA, each with specified shipping addresses. All documentation and compliance are governed by DLA procedures, including transportation protocols C19 and C20.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BEARINGThis contract pertains to the procurement of a bearing identified by NSN 3120-01-106-7293 and part number 3120PL0731769, with a single unit quantity required to be delivered within ten days to Fort Bliss, Texas. The item is designated as a critical application item and must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issuance date. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The bearing must be packaged and preserved in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping material, and packaging codes, with no mercury or mercury-containing compounds permitted in preservation, packaging, or marking. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are to be classified with corresponding verification levels or AQLs. Physical identification and marking requirements are enforced, and unit of issue is each (EA). The item is not required to have Item Unique Identification under DFARS 252.211-7003(c)(1)(i). The shipment must be sent via the fastest traceable means, excluding parcel post, and directed to a U.S. Army distribution unit at Fort Bliss under a designated military freight address and shipment control number. The procurement is governed under a federal contract issued by the Department of Defense, with Christian Ray as the primary point of contact, and the response deadline is set for August 3, 2026, with a required delivery date of May 14, 2026.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
CAP, PILLOW BLOCKThe contract pertains to the procurement of one unit of a CAP, PILLOW BLOCK, identified by NSN 3130013819844 and part number 265353601 from Electric Boat Corporation, under solicitation SPE4A6-26-T-09RA. The item is classified as a critical application item with no unique item identification required, per DFARS 252.211-7003(c)(1)(i). Delivery is required within 20 days of order receipt, FOB origin, to a designated government warehouse in Mechanicsburg, Pennsylvania, with inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E, using preservation method 41, clean and dry condition, with no preservation material applied, and packed in a unit container coded as D3 and intermediate container E5, labeled under packaging code U. All marking must conform to MIL-STD-129, including barcoding, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited in the item, its packaging, preservation, or labeling, with exceptions limited to specific functional uses such as in batteries or instruments as outlined by NAVSEA, which must also include a secondary containment barrier. Palletization must adhere to DLA packaging requirements, and shipments must be sent via traceable means; parcel post is expressly forbidden. The contract value is $359.34 for the single unit, with zero variance allowed in quantity. The contract includes multiple FAR and DFARS clauses related to safeguarding covered defense information, prohibition of hazardous materials like hexavalent chromium and mercury, subcontracting, payment obligations, and whistleblower protections. Compliance with the System for Award Management (SAM) and electronic invoicing through Wide Area WorkFlow (WAWF) is mandated. The acquisition is under simplified procedures, with evaluation based on socioeconomic status, compliance with domestic sourcing requirements such as the Berry Amendment and Buy American Act, and small business representation. The offering and award process requires adherence to DIBBS submission deadlines and electronic response protocols.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVEThe contract is for 177 units of a sleeve bearing with NSN/Part Number 3120-01-491-2863, issued under solicitation SPE4A6-26-T-09PE by the Defense Logistics Agency’s ASC Commodity Division. Delivery is required within 169 days from award, with performance location in New Cumberland, Pennsylvania. The item is subject to stringent technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 certification for the vendor as a certified third-party assessment organization, physical identification and bare item marking requirements, and tailored higher-level quality controls applicable to both manufacturers and non-manufacturers. Inspection and acceptance must occur at the manufacturer’s origin, and any non-accepted supplies must have government identification removed prior to return. Technical data associated with this item is controlled under ITAR or EAR regulations, prohibiting unauthorized export or disclosure to foreign persons regardless of location, including to foreign national employees or subsidiaries of U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with an approved U.S./Canada Joint Certification Program credential, completed DOD export-controlled data training, and DLA-approved access may handle the controlled technical information. Packaging must adhere to DLA procurement standards, and all measuring and test equipment used in production must meet specified calibration and verification requirements. The solicitation opened on July 26, 2026, with responses due by August 3, 2026, and is classified as a federal procurement under NAICS code 332991.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
COLLAR, BEARINGThe contract outlines the procurement of a collar bearing with part number HS700575 and NSN 3110-01-734-2811, for a quantity of 205 units, under solicitation SPE4A6-26-T-09SH. Delivery is required within 335 days FOB origin, with no variance allowed in quantity. The item must comply with DLA’s technical and quality requirements referenced from the DLA Master List, including packaging standards per MIL-STD-2073-1E and MIL-DTL-197M, which dictate preservation methods based on bearing type and closure, selection of protective lubricants, and quality assurance verification procedures. Packaging and marking must adhere to MIL-STD-129, with palletization following DLA-specific requirements. Preservation methods and protective compounds are strictly governed by technical tables within MIL-DTL-197M, and the contractor’s packaging facility must meet associated quality verification standards. Unit identification is not required per the service customer’s request, and government identification must be removed from non-accepted supplies. Inspection and acceptance occur at destination, with all packaging data specified in detail, including preservation methods, wrapping materials, and containment protocols. The contract is issued by the Department of Defense’s ASC Commodities Division, with performance at New Cumberland, PA, and contact managed by Marion Williams.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
LINER, BEARING HOUSIThe contract is for one unit of a liner, bearing housing with NSN 3130-01-705-7089 and part number 363-20279, issued under solicitation SPE4A6-26-T-09SP. Delivery is required within 20 days to the USS HYMAN G RICKOVER (SSN 795) at FPO AE 09591, with FOB destination as the delivery point and inspection and acceptance also occurring at destination. The item is subject to stringent packaging requirements per MIL-STD-2073-1E and marking compliance with MIL-STD-129, and must be palletized according to DLA packaging standards. No special marking is required, and unit identification through Item Unique Identification is explicitly waived by the service customer. The contract incorporates technical and quality requirements referenced in the DLA Master List, including tailored higher-level quality standards, measuring and test equipment protocols, and documentation rules for source approval. Transportation must utilize the fastest traceable method, excluding parcel post, and shipments are to be coordinated through the VSM system with RDD 777. The supplier must comply with DLA procedures for defense information handling, government identification removal for non-accepted items, and all applicable DFARS clauses. The original delivery date is July 17, 2026, with no variance allowed in quantity, and the contract is active under the Department of Defense, administered by the ASC Commodities Division with primary point of contact Alexis Dunnavant.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVEThe contract is for the procurement of one bushing, sleeve with NSN 3120-01-500-4989 at a unit price of $100.00, totaling $100.00, under solicitation SPE4A6-26-T-09SN, with a response deadline of August 3, 2026, and a delivery requirement of 20 days after receipt of order to FPO AP 96694, designated for USS OMAHA (LCS 12). The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with mandatory compliance to MIL-STD-2073-1E for packaging and preservation using Code 33 (CLNG/DRY), MIL-STD-129 for marking including machine-readable bar codes, and prohibition of mercury and mercury-containing compounds. Export control restrictions under ITAR or EAR apply to technical data, requiring offerors to hold an approved US/Canada Joint Certification Program certification, complete required DLA training, and obtain authorization before accessing or disclosing controlled information, including to foreign national employees. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO and implementation of NIST SP 800-171 controls for safeguarding covered defense information, with incident reporting within 72 hours. Inspection and acceptance must occur at origin, with the manufacturer’s inspection system required to comply at minimum with SAE AS9003 or ISO 9001 tailored to AS9003 standards. Contractors must submit Safety Data Sheets for any hazardous materials prior to award, comply with prohibitions on hexavalent chromium and unauthorized storage or disposal of hazardous substances, and adhere to the Hazard Communication Standard. Delivery is FOB destination, invoicing must be submitted via WAWF, and no additive manufacturing may be used unless specifically authorized. Offerors must maintain active SAM registration, accurately represent their small business status including HUBZone eligibility for potential price adjustments, and disclose UEI and CAGE codes for all entities in the supply chain. The solicitation supports automated award and likely follows a lowest price technically acceptable methodology, with no options or volume ranges specified beyond the single unit quantity.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVEThis contract pertains to the procurement of a sleeve bearing identified by NSN 3120-01-419-0207 and part number MS17796-123, manufactured through a metal casting process requiring specialized tooling. The item is classified as a commercial item and must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan. Critical, major, and minor attributes are assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Acceptance requires zero non-conformances unless otherwise stated. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required and mercury compounds strictly prohibited in preservation or packaging. Palletization follows DLA packaging requirements. The contract specifies delivery of five units FOB origin within five days, with no variance allowed in quantity and inspection and acceptance occurring at origin. The item is sourced under solicitation SPE4A6-26-T-09NT, with a required delivery date of July 28, 2026, and must adhere to the ASTM B438 Revision 21 standard. Manufacturing support and tooling inquiries should be directed to the Aviation or Land & Maritime Supply Chains assistance teams. The contract is issued by the Department of Defense’s ASC Commodities Division, with point of contact Robye Dewitt.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVEThe contract specifies the procurement of two BUSHING, SLEEVE units with NSN 3120-01-141-0889 and part number KR-2 from TE Connectivity Corporation, under solicitation SPE4A0-26-T-4058. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must be packaged and labeled in strict accordance with MIL-STD-129 and DLA Packaging Requirements. Packaging must adhere to the specified Unit of Issue and Quantity per Unit Pack, with palletization following RP001 guidelines. Items are to be shipped via the fastest traceable means, explicitly excluding parcel post, to the freight shipping address at Robins AFB, Georgia. The required delivery date is July 22, 2026, and the contract includes specific government-use identifiers and contact information for Danita Davis at DLA. The item is classified under NAICS code 332991 and is part of a federal acquisition administered by the Department of Defense’s Aviation Supply Chain ESOC Buys office.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

NAICS: 333612
New
Federal
5 Year Indefinite Delivery, Indefinite Quantity Contract for Multiple NSNsThe Department of Defense, through SPRMM1 DLA Mechanicsburg, is seeking market information for a potential five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract to procure twelve unique National Stock Numbers (NSNs) critical to weapons system operations. All items must be sourced directly from the original manufacturer, Rolls-Royce (CAGE 72582), as the government does not own the technical data or intellectual property rights required to procure these parts from alternative sources, and reverse engineering is deemed uneconomical. The NSNs include specialized components such as solenoids, cylinder units, intercoolers, injection pumps, air starters, turbochargers (left and right variants), a diesel engine governor, and an actuator, each with specific part numbers and functional compatibility requirements to ensure seamless integration with existing systems. The place of performance is designated as Friedrichshafen, Baden-Württemberg, and the government is evaluating whether FOB Origin and Inspection/Acceptance Origin terms would be acceptable, though no final delivery or inspection protocols have been mandated. No contract ceiling or pricing has been established, as this is a pre-solicitation market survey conducted under NAICS code 333612 with no set-aside provisions. Vendors are invited to provide information on commercial warranties and confirm their ability to meet functional compatibility and sourcing constraints, but no formal proposals are required at this stage.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 4 days
View Details
NAICS: 423830
New
Federal
Supply Chain and Dealer CoordinationThe contract requires the contractor to serve as an authorized dealer or distributor for turbosuperchargers, ensuring full manufacturer traceability and compliance with all associated regulatory requirements. This includes providing a valid CAGE code and arranging FOB Origin delivery that meets specified conditions to maintain supply chain integrity and accountability. The scope is strictly tied to the distribution of turbosuperchargers under the North American Industry Classification System code 423830, emphasizing the need for verifiable origins and adherence to defense supply chain standards. The solicitation is categorized as a subcontract under the Department of Defense, specifically managed by SPRMM1 DLA Mechanicsburg, with a posting date of July 24, 2026, and a firm deadline for responses on September 8, 2026. There is no set-aside designation indicated, and performance is not tied to a specific geographic location beyond the FOB Origin requirement. The contractor must be prepared to demonstrate compliance with federal defense logistics protocols from the point of distribution through delivery, with no provision for alternative delivery terms or non-compliant sourcing channels.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 541690
New
Federal
Commercial Item Certification and Technical Documentation SupportThe contract requires the preparation and submission of comprehensive documentation to certify a turbosupercharger as a commercial item under FAR 2.101(b), necessitating detailed warranty terms, current price lists, and specifications of any modifications made to the item. This certification must align with federal acquisition regulations to establish the product’s eligibility for commercial item treatment, ensuring it meets criteria for commercial availability, pricing transparency, and standard terms of sale. All submitted materials must accurately reflect the item’s commercial status and support its use in government procurement without requiring additional customary government-specific testing or negotiation. The work is classified as a subcontract under NAICS code 541690 and is being managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, with a response deadline of September 8, 2026. Documentation must be complete, precise, and substantiated, as failure to meet certification requirements may result in the item being reclassified as non-commercial, potentially impacting pricing, acquisition timelines, and contractual obligations. The submission must include all applicable technical and commercial data to demonstrate that the turbosupercharger is sold competitively in the commercial marketplace with established terms and conditions, without government-specific customization beyond what is publicly available.
Other Scientific and Technical Consulting Services

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333618
New
Federal
Supply of Turbosupercharger UnitsThe contract entails the supply of ten turbosupercharger units identified by NSN 7HH-2950-015276898, all of which must fully comply with designated military specifications, qualified products lists, and technical data package version 008. Delivery is structured under FOB Origin terms, meaning ownership and risk transfer to the buyer upon release from the supplier’s facility, and inspection of the units will occur at the supplier’s location prior to shipment. The requirement is categorized as a subcontract under NAICS code 333618, indicating it relates to other engine equipment manufacturing, and is issued by the Department of Defense through SPRMM1 DLA Mechanicsburg. The solicitation was posted on July 24, 2026, with a firm response deadline of September 8, 2026, at 4:00 a.m. No set-aside provisions or specific point of contact details are provided, and performance location data is unspecified, though the delivery condition implies fulfillment is tied directly to the supplier’s premises.
Other Engine Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333618
New
Federal
29--TURBOSUPERCHARGER,NThe contract pertains to the procurement of one unit of a turbo supercharger, identified by NSN 7H-2950-015276898 and referenced under TDP VER 008 and VTC254P-16-10100, with delivery to be made FOB origin. The Government does not hold the data or intellectual property rights necessary to procure repairs or replacement units from alternate sources, and acquiring those rights or reverse engineering the component has been deemed uneconomical. This limitation restricts competition, and the Government intends to proceed under sole-source authority per FAR 6.302-1. While the solicitation is not a formal request for competitive proposals, interested parties may submit capability statements or proposals within 45 days of the notice date, or 30 days if under an existing Basic Ordering Agreement, to allow the Government to assess whether competition is feasible. All submissions will be evaluated solely to inform the decision on whether to pursue a competitive process. The part is governed by military specifications and standards available through the DoD Single Stock Point at DAPS in Philadelphia, though design-specific documents like drawings, patterns, and deviation lists are not provided there. Authorized users can access many documents online via ASSIST-Online at quicksearch.dla.mil, with non-digital items obtainable through the DODSSP Shopping Wizard after registering for an account. Individuals without internet access may request documents by phone or mail. The NAICS code is 333618, and the contracting office is located in Mechanicsburg, Pennsylvania, under the Department of Defense. The prime point of contact is Brendan T. Heasley, reachable via email or phone. The Government is not applying commercial item acquisition policies under FAR Part 12, but entities capable of providing a commercial equivalent may notify the contracting officer within 15 days. The response deadline is September 8, 2026.
Other Engine Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
59--ELECTRONIC COMPONENThe U.S. Department of Defense, through DLA Mechanicsburg under solicitation SPRMM126RGE26, is conducting a market survey for 100 units of the electronic component identified by NSN 5998-01-728-7495 and part number H409956-3, with an approved design originating from Raytheon Company (CAGE 7Y193). This is not a formal solicitation but a request for information to assess industry capability and commercial availability, with responses due by June 13, 2026, and must be submitted via email to the designated point of contact. Prospective responders who are not the original equipment manufacturer must provide complete traceability back to the OEM, including CAGE code and part number, and failure to do so will render the response non-responsive. Distributors must submit authorization letters from the manufacturer on company letterhead signed by an authorized official, and dealers must clearly identify themselves as such along with the OEM’s details. The item must comply with MIL-STD-130 Rev N for marking, and refurbished material is strictly prohibited. The government is seeking confirmation of the item’s commercial status under FAR 2.101(b), including evidence of public sales, price lists, or catalogs, and respondents must certify their capability to provide certified cost or pricing data if the eventual contract exceeds $2.5 million. All proposals must demonstrate the ability to meet delivery times, with FOB origin being a required condition, and must validate the 60-day quote validity period. Electronic submission through Navy Electronic Commerce Online and registration with the Procurement Integrated Enterprise Environment are recommended for contract notifications and order management. Award, if issued, will follow the Lowest Price Technically Acceptable (LPTA) evaluation method under DFARS 215.101-2-70(a)(1)(i), and any proposed alternate item must include a full technical data package for review without delaying the procurement timeline. The contract will be firm fixed price, require electronic invoicing and receiving reports through WAWF, and must adhere to all applicable clauses including Federal Acquisition Supply Chain Security Act prohibitions, small business subcontracting requirements, and transportation regulations. Inspection and acceptance of all materials will occur at the source, and contractors must maintain complete inspection records for 365 days after final delivery.
Bare Printed Circuit Board Manufacturing

POSTED

3 days ago

DEADLINE

in 28 days
View Details
NAICS: 334290
New
Federal
MODULE ASSEMBLY,UHFThe contract pertains to the manufacture and supply of the MODULE ASSEMBLY,UHF under solicitation SPRMM126QHD82, issued by the Defense Logistics Agency (DLA) Mechanicsburg through the Department of Defense. The requirement is solicited under FAR Part 18 Emergency Acquisitions, utilizing emergency flexibilities, and awards will be made using the Lowest Price Technically Acceptable (LPTA) evaluation method. The item must conform to specific military standards including MIL-STD-130 Rev N for marking, ANSI/ESD S20.20 for electrostatic discharge control, and MIL-STD-2073 for packaging, with all work performed at the designated CAGE code 53711. The contractor must hold a government security clearance for secret-level information as outlined in DD Form 254 and must be an authorized distributor of the original equipment manufacturer, with proof of authorization required at submission. All contractual documents are considered issued upon electronic transmission or mail delivery, and compliance with mandatory electronic processes through PIEE-WAWF for invoice and receiving report submission is required. The contract mandates strict adherence to design control, prohibiting any substitution or change in part number, material, or assembly without prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications (1–6) required for any proposed changes. Records of all inspections and quality control measures must be maintained for 365 days post-delivery. The contractor must register for Electronic Data Access (EDA) on the PIEE portal and provide direct contact information to support communication, automated notifications, and order tracking via NAVSUP WSS. Any change in production facilities must be formally requested, approved, and accompanied by a $250 administrative fee, without altering labor surplus or small business performance obligations. Compliance with cybersecurity maturity certification requirements, small business representations under NAICS 334290, and prohibition against unauthorized disclosures under distribution statement codes (including X for export-controlled data) are enforced. The response deadline is October 22, 2026, and only offers from qualified entities with verified distributor status will be considered for award.
Other Communications Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 3 months
View Details
NAICS: 334412
New
Federal
POWER METERThis contract solicits the manufacture and delivery of a POWER METER under solicitation number SPRMM126QGE76, with a response deadline of August 13, 2026. The item must conform to specified CAGE code and reference number 7ZXR5 N1913B-E23, and must be marked in accordance with MIL-STD-130 Rev N. All substitutions or changes to design, material, or part number require prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications outlining the nature of changes. The contractor is fully responsible for inspection and quality assurance, maintaining records for 365 days after final delivery, and ensuring compliance with all contractual requirements regardless of explicit inspection clauses. Packaging must adhere to MIL-STD-2073 and the contract schedule, with inspection and final acceptance to occur at designated locations. Electronic submission of invoices and receiving reports through PIEE-WAWF is mandatory, and vendors must register for the EDA tool to access orders and modifications. Offerors must be authorized distributors of the original equipment manufacturer and provide proof of authorization on official company letterhead. The solicitation enforces strict compliance with security and distribution control standards, including adherence to OPNAVINST 5510.1 for document handling, with seven defined distribution statement codes limiting information dissemination. Contractors must comply with DLA Procurement Note E06 for inspection at source and are required to maintain a 60-day quote validity. Changes to production facilities are prohibited without written approval, and any approved change must include a $250 administrative cost reduction. Pricing must be demonstrated as fair and reasonable through an informal cost breakdown without certification. Contract documents are considered issued upon electronic transmission, and vendors are strongly encouraged to register with NAVSUP WSS to receive automated notifications from NECO and PIEE-EDA. All submissions must include an email contact, and any deviations from solicitation requirements must be explicitly stated or risk disqualification.
Bare Printed Circuit Board Manufacturing

POSTED

3 days ago

DEADLINE

in 17 days
View Details
NAICS: 334412
New
Federal
INTERFACE,NETWORKThis contract pertains to the procurement of an INTERFACE,NETWORK item under solicitation SPRMM126QKG20, issued by the Defense Logistics Agency (DLA) Mechanicsburg with a response deadline of August 24, 2026. The requirement is governed by stringent quality, inspection, and compliance standards, including mandatory adherence to MIL-STD-130 Rev N for marking, mercury-free material specifications to prevent contamination in naval applications, and the use of approved CAGE code and part number references. Contractors must be authorized distributors of the original equipment manufacturer, and any substitution of parts requires prior written approval with detailed documentation and code classification. All submissions must be electronically processed through PIEE-WAWF for invoices and receiving reports, and compliance with CMMC Level 1 certification is required, alongside adherence to cybersecurity and export control protocols such as NOFORN and distribution statement classifications. The contract stipulates that deliveries must meet the Lowest Price Technically Acceptable evaluation criteria, and failure to comply with packaging, testing, or documentation requirements—including maintaining inspection records for one year post-delivery—may lead to rejection. Vendor registration for electronic data access through PIEE and notification systems via NAVSUP WSS is strongly advised to ensure timely receipt of contractual updates. The offeror must provide complete traceability of the product source, explicitly identifying the OEM and rejecting any refurbished or non-original components. Packaging and preservation must conform to MIL-STD-2073, and any production facility changes require formal written approval with a mandatory $250 cost reduction to offset administrative processing. Mercury contamination is strictly prohibited, and its incidental use as a functional component requires prior written authorization, mitigation plans, and warning labeling. All documentation referenced in the contract must be obtained from authorized sources, and distributors must submit proof of authorization from the OEM on official letterhead. The procurement excludes drawings and technical data, and all contractual obligations are binding upon submission of proposals via EDI or electronic means, with electronic submission mandatory for invoicing. Contractors are responsible for ensuring subcontractor compliance with all terms, and the government retains full rights to inspect and reject nonconforming deliverables at any point during or after production. Failure to register for EDA or neglecting to follow notification procedures may result in missed obligations or delays in contract issuance.
Bare Printed Circuit Board Manufacturing

POSTED

3 days ago

DEADLINE

in 28 days
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMBThis contract pertains to the manufacture and supply of a CIRCUIT CARD ASSEMB, governed by strict quality and inspection standards per MIL-I-45208 and ISO 9001, with mandatory adherence to higher-level inspection requirements. The contractor must ensure full compliance with specifications including MIL-STD-129 for labeling, MIL-STD-130 for marking, and stringent mercury-free criteria, prohibiting any metallic mercury or contamination in materials destined for submarine and surface ship use unless explicitly approved with detailed safeguards and warning labels. All changes to design, materials, or part numbers require prior written approval from the Contracting Officer and must be classified under specific code categories detailing the nature and impact of the modification. The contractor is responsible for maintaining a government-acceptable quality system and keeping inspection records for four years post-delivery, while also ensuring subcontractors meet identical requirements. The contract mandates electronic submission of invoices and receiving reports via WAWF and requires all vendors to register for the PIEE EDA portal to access orders and notifications. Offers must be submitted electronically via EDI with explicit notification of any deviations, or awards will be based solely on solicitation terms. The procurement is a small business set-aside, and only authorized distributors of the original equipment manufacturer may be considered, requiring formal proof of authorization. Delivery times and offer validity periods are unspecified, but responses are due by August 24, 2026, and awards will be made using the Lowest Price Technically Acceptable evaluation method. The place of performance and inspection locations are not yet defined, and all applicable documents must be obtained through official DOD sources, with special handling required for NOFORN and controlled technical data. Any change to production facilities must include a $250 administrative cost reduction and cannot affect small business performance, delivery schedules, or F.O.B. points.
Bare Printed Circuit Board Manufacturing

POSTED

3 days ago

DEADLINE

in 28 days
View Details
NAICS: 332994
New
Federal
FIXTURE,GUN ASSEMBLThis contract pertains to the procurement of the FIXTURE, GUN ASSEMBL under solicitation SPRMM126QKG32, issued by the Defense Logistics Agency (DLA) Mechanicsburg. All contractual documents are deemed issued upon electronic transmission or mailing, and award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. The item must conform to specified military standards including MIL-STD-130 Revision N for marking, and packaging must comply with MIL-STD-2073. The contractor is responsible for all inspection activities as detailed in the contract, with records required to be maintained for 365 days after final delivery. The contractor must be an authorized distributor of the original equipment manufacturer, and refurbished materials are strictly prohibited. Traceability to the OEM is mandatory, requiring the provision of the CAGE code and part number for any non-manufactured items. Electronic submission of invoices and receiving reports via the Wide Area Workflow (WAWF) system is required, and contractors must register for the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) to view orders. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 1 is mandatory, and the Federal Acquisition Supply Chain Security Act prohibitions apply. Any changes to the design, material, or part number require prior written approval from the Contracting Officer, with specific change codes to be applied and justification submitted. The performance facility cannot be altered without government approval, and administrative fees of $250 apply for any approved changes. Documentation required for performance must be obtained from authorized sources, and distribution of technical data is governed by seven code-based distribution statements, with strict controls on access. Contact information for contract-related communications must be provided, and vendors are encouraged to register with NAVSUP WSS to receive automated notifications regarding contract actions.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

3 days ago

DEADLINE

in 28 days
View Details
NAICS: 334412
New
Federal
PROCESSOR CARDThis contract solicitation, issued by the Department of Defense through DLA Mechanicsburg under solicitation number SPRMM126QHE26, seeks the manufacture and delivery of a PROCESSOR CARD under emergency acquisition flexibilities as defined by FAR Part 18. The requirement is evaluated using the Lowest Price Technically Acceptable (LPTA) method, with award contingent on compliance with all technical, quality, and administrative specifications. Key technical requirements include adherence to MIL-STD-130 Rev N for marking, use of the specified CAGE code 53711 and reference number 8240447-3, and strict control over design changes, which must be documented and approved in writing through defined code classifications. The contractor is responsible for all inspection, quality assurance, and recordkeeping activities, with documentation retained for 365 days post-delivery. Packaging and preservation must comply with MIL-STD-2073 as referenced in the contract schedule. All submissions must be made electronically via the Wide Area Workflow Payment System, with invoices and receiving reports submitted as a combined document. Vendors must provide their CAGE code, OEM information if not the manufacturer, and a point of contact for communications. The solicitation mandates authorization as an official distributor of the original manufacturer, requiring written proof submitted with the offer. Access to technical data and documents is governed by strict distribution statements and access protocols, with certain documents requiring formal requests through designated Navy offices. Contract performance is tied to the designated production facility and cannot be altered without written approval and a $250 administrative cost reduction. Contractors are encouraged to register for the Procurement Integrated Enterprise Environment and EDA to monitor order postings and receive automated notifications via NAVSUP WSS. The response deadline is September 22, 2026, and failure to comply with any stipulated requirement, including proper electronic submission and exceptions notification, may result in disqualification or cost deductions.
Bare Printed Circuit Board Manufacturing

POSTED

3 days ago

DEADLINE

in about 2 months
View Details