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D/45 MacTaggart Scott BOA Follow-On

Active
Federal

Contract Overview

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The Department of the Navy, specifically through the NSWC PD-45 organization, is forecasting a follow-on Basic Ordering Agreement for the procurement of original equipment manufacturer hardware components, specifically hydraulic motor assemblies. This requirement is categorized under NAICS code 332912 and is intended to support ongoing operational needs. The performance of this contract will take place in Philadelphia, Pennsylvania, at the Naval Surface Warfare Center. While specific solicitation details and set-aside designations are not yet listed, the forecast indicates a continued strategic partnership for the supply of these critical hardware components.

General Info

Navy forecast for OEM hydraulic motor assemblies procurement at NSWC Philadelphia, Pennsylvania.

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Philadelphia, PA (NSWC), USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of The Navy → PD-45 - PD-45 - Nswcpd
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement of OEM hardware components Hydraulic Motor Assemblies

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Same NAICS industry code

NAICS: 332912
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Solicitation SPE7MC-27-T-1315 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one fluid valve stem, identified by NSN 4820-01-348-4525. The required delivery date is October 22, 2026, with shipping terms set as FOB Destination to the Nuclear Power Training Unit in Goose Creek, South Carolina. Quotations must be submitted by November 9, 2026. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and destination inspection is required. The contract incorporates stringent technical and security requirements, including DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging standards. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access the data. Additionally, the procurement prohibits the use of additive manufacturing processes without prior approval and mandates compliance with DFARS cybersecurity standards, including safeguarding covered defense information and reporting cyber incidents. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 11 days
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