This Solicitation opportunity from Department Of Defense was posted on September 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DETECTOR,METALLIC P - QTY 10

Closed

N00383-25-Q-S190Federal

Submission Closed05/30/2025, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 333611

New

Federal

28--STIFFENER,HEATSHIELD,N

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This fixed-price solicitation, issued by DLA Mechanicsburg, requires the manufacture and delivery of a Stator, Turbine, FIRS (NIIN 012763874) conforming to the design represented by Cage Code 72957, reference number 8W0180-4. The procurement is designated under NAICS code 333611 with a small business size standard of 1500. Delivery is required within 30 days on an FOB Destination basis, with the final shipment destined for the USS IWO JIMA LHD 7. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-129 and MIL-STD-2073-1 for packaging and marking. Inspection and acceptance will occur at the source and origin, respectively, and the contractor must maintain all inspection records for 365 days following final delivery. Payment processing must be conducted electronically via the Wide Area Workflow (WAWF) system. Award evaluation will be based on risk assessments from the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Additional requirements include compliance with Item Unique Identification and Valuation (IUID) and specific security prohibitions and exclusions.

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Manufacturing of Aligning Sleeves (NSN 2835010146074)This subcontract involves the manufacture and supply of 471 precision aligning sleeves under NSN 2835010146074 for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for precision machining and forming according to GE P/N 9115M71P01 specifications for critical application items. Performance requires the use of CNC machining equipment capable of maintaining strict aerospace tolerances, with a primary place of performance located in San Diego. Compliance is mandatory regarding mercury-free materials and adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The opportunity is categorized under NAICS code 333611 and was posted on October 18, 2026, with a response deadline of October 26, 2026.

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Precision Manufacturing of Turbine Manifold (NSN 2835011822187)This subcontract involves the precision manufacturing of turbine manifolds under NSN 2835011822187 for prime contractors supporting the Defense Logistics Agency Weapons Support Aviation Supply Chain. The scope of work requires the fabrication of components using either industrial additive manufacturing systems or precision machining, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. Additionally, the provider must submit Source Approval Request documentation in accordance with RC001. The project is managed under NAICS code 333611 and will be performed in San Diego, California. Interested parties must meet the response deadline of October 26, 2026, to provide the finished turbine manifolds as specified in the technical requirements.

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Solicitation # SPE4A5-27-T-1402

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Solicitation # SPE4A7-27-T-1522

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Solicitation SPE4A5-27-T-1405 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four air tubes, identified as NSN 2835010785734. This commercial off-the-shelf item is to be delivered to DLA Distribution San Diego within 168 days after order. The approved source is 07482 L28376G01. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The award will be based on a fixed-price contract and may be eligible for automated award, with a price evaluation preference applied to HUBZone concerns. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. While some documentation suggests origin inspection and acceptance, other sections mandate destination inspection per FAR 52.246-2.

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Diesel Engine Governor Manufacturing and SupplyThis subcontract involves the manufacture and supply of Diesel Engine Governors for prime contractors supporting DLA Land At Aberdeen for the PATRIOT Tactical Quiet Generator. The scope of work requires the sourcing and production of high-complexity fuel system components across five specific National Stock Numbers, including 2910-01-368-7644, 2910-01-373-2591, 2910-01-368-9883, 2910-01-371-4356, and 2910-01-371-2532. To ensure quality and compliance, the provider must utilize calibrated test equipment, implement obsolescence management processes, and possess the necessary engineering qualifications. The project is categorized under NAICS code 333611 and will be performed at the Aberdeen Proving Ground. Managed under the Department of Defense, the opportunity was posted on October 16, 2026, with a response deadline of October 26, 2026.

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POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the procurement of ten metallic detectors, identified by the title "DETECTOR, METALLIC P," with a solicitation number N00383-25-Q-S190. It is a presolicitation issued by the Department of Defense, specifically through the Naval Supply Systems Command (NAVSUP) Weapon Systems Support, located in Philadelphia, Pennsylvania. The response deadline for interested vendors to submit proposals is May 30, 2025, at 8:00 PM. The contract falls under the NAICS code 336413, which pertains to other aircraft parts and auxiliary equipment manufacturing, indicating the nature of the equipment being procured. The contracting organization is a federal agency operating within the Department of Defense, and the point of contact for inquiries is Sarah Mariano, reachable via email at Sarah.Mariano@navy.mil or by phone at 215-697-4363. The contract's details, including scope and requirements, can be viewed through the provided link on the SAM.gov platform. This procurement is part of the government's ongoing efforts to acquire specialized detection equipment, likely for military or defense-related applications, emphasizing the importance of timely responses from potential suppliers.

General Info

NAVSUP seeks 8(a) sole source vendor proposals for ten metal detectors by May 30, 2025.

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$18,928.4

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

PA, USA

Set-Aside

Awardee

GENERAL ELECTRIC COMPANY

Award Issued Date

09/15/2025, 12:00:00 AM UTC

Documents

RFQ NO0333-25-Q-S190 - Detector, Metallic P

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseClosed

Response DeadlineMay 30

Deadline has passed

PostedSep 11

Presolicitation

Notice updatedSep 11

The notice description changed.

Notice updatedSep 11

The notice description changed.

Type ChangedSep 11

Presolicitation → Solicitation

Notice updatedSep 11

Set-aside changed from 8(a) Sole Source to 8(a) Sole Source. The notice description changed.

Submission Closed

05/30/2025, 08:00:00 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

SARAH L. MARIANO

contact@example.gov

+1 (555) 000-0000

Full Description

PLEASE SUBMIT QUOTE VIA EMAIL TO sarah.l.mariano2.civ@us.navy.mil BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10.\\ THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. \ IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH\ YOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE\ APPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT\ https://www.navsup.navy.mil/public/navsup/wss/business_opps/ \ UNDER "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA \ REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR\ AWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE \ APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME \ AND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT\ ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT\ MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.