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This Government Contract opportunity from Department Of Defense was posted on April 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

EDDY CURRENT PROBE

Awarded
SPMYM225P1402Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511
New
Federal
ACCELEROMETER,MECHA
Solicitation # N0010426QNE28
Solicitation N00104-26-Q-NE28, issued by NAVSUP Weapon Systems Support, is a request for quotations for the teardown, evaluation, and repair of various sonar and mechanical components. The scope includes the repair of several National Stock Numbers, specifically focusing on towed sonar arrays, adapter assemblies, mechanical accelerometers, circuit card assemblies, and sonar receiving sets. Key requirements include a requested repair turnaround time of 375 days, with a final delivery requirement of 469 days after receipt of order. The government retains an option to order an additional quantity of up to 100 percent of the original order at the same price for 468 days. The contract mandates strict quality and safety standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073 for packaging. A critical safety requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Government-Source Inspection and Acceptance is required at the origin, and the contractor must maintain inspection records for 365 days following final delivery. Additionally, offerors must possess a valid U.S. Security Clearance in accordance with DD Form 254. Payment and receiving reports must be processed through Wide Area Workflow, and all repair quotes must be submitted exclusively via email to the designated point of contact, Rachel Kern.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month
NAICS: 334511
New
Federal
COMPUTER,FLIGHT CON
Solicitation # N0038327QAA10
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is for the repair, overhaul, and modification of flight control computers (NSN 6615-01-432-2467) and power supplies (NSN 6120-01-462-9090). The objective is to return these assets to a Ready For Issue (RFI) condition in accordance with the latest applicable technical publications. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific prohibition against using MIL-W-81381 wire. Key performance metrics include a defined Repair Turnaround Time (RTAT) measured from asset receipt to government acceptance, and an induction expiration date set at 365 days after the contract award. The contract mandates strict quality adherence, requiring a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Special provisions are included for Beyond Economical Repair (BER) determinations, which occur if repair costs exceed 75 percent of the replacement price, and Over and Above Repair (OAR) efforts for non-standard damage. All items must be preserved and marked according to MIL-STD-2073 and MIL-STD-129, with final inspection and acceptance occurring at the origin. The government intends to make a single award to a technically acceptable offeror based on a risk assessment of the item, price, and supplier via the DoD Supplier Performance Risk System (SPRS).
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month
NAICS: 334511
New
Federal
CABLE ASSY AFTBODY
Solicitation # SPRMM127QKA22
This solicitation, issued by DLA Mechanicsburg under emergency acquisition authority, seeks the manufacture and supply of a Cable Assy Aftbody and a Bulk Accessory Kit. The procurement is conducted using the Lowest Price Technically Acceptable (LPTA) criteria. Key technical requirements include adherence to the design represented by Cage Code 0F1X1 and compliance with MIL-STD-129 for marking and MIL-STD-973 for configuration management. All materials must be new and unissued, as refurbished materials are strictly prohibited. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and authorized distributors must provide proof of authorization on company letterhead. The contract mandates a delivery timeframe of 30 days with FOB Destination terms. Inspection and acceptance are both conducted at the origin, with the contractor bearing primary responsibility for all inspection requirements and maintaining records for 365 days post-delivery. Packaging must comply with MIL-STD-2073-1, with specific levels designated for CONUS and OCONUS shipments. Administrative requirements include the mandatory use of PIEE-WAWF for electronic invoicing and receiving reports. Additionally, offerors must meet Cybersecurity Maturity Model Certification (CMMC) requirements and provide Safety Data Sheets for any hazardous materials delivered.
SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month
NAICS: 334511
New
International
Supply and Delivery of One Autonomous Remotely Operated Underwater Vehicle
Solicitation # tender_22268
The Government of Ontario, through the Ministry of Environment, Conservation and Parks, is soliciting bids for the supply and delivery of one Autonomous Remotely Operated Underwater Vehicle (AUV/ROV). This equipment will support water quality monitoring, environmental investigations, and emergency response activities across Ontario, including the Great Lakes and major river systems. The procurement includes the vehicle itself, as well as commissioning, performance testing, training, manuals, and a minimum warranty. The contract will be awarded to the highest scoring compliant bidder based on a two-stage evaluation. The technical response is worth 50 points, focusing on maintenance documentation, repair services, bidder experience, business responsiveness, and local Ontario benefits. The commercial response is worth 50 points, calculated relative to the lowest bid price. Canadian businesses receive an additional 10 points to level the playing field, while U.S. businesses are ineligible for consideration. Compliance requirements are stringent, requiring bidders to provide a Tax Compliance Verification number and adhere to the Occupational Health and Safety Act. Bidders must also implement emergency evacuation plans that accommodate persons with disabilities per the Accessibility for Ontarians with Disabilities Act. All submissions must be made through the Ontario Tenders Portal by the deadline of November 12, 2026.
Environment, Conservation and Parks

POSTED

about 24 hours ago

DEADLINE

in 22 days

General Info

Contract Value

$59,826

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Justification for Sole Source - Zetec Replaceable Feet Probes

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Office AddressBREMERTON, WA, 98314-5000, USA

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

NAICS: 332999
New
Federal
GRATING
Solicitation # SPMYM227Q0112
Solicitation SPMYM227Q0112 is a total small business set-aside for the procurement of pre-galvanized 5-diamond plank safety grating with 12 gauge welded standard carrier plates. The requirement consists of two line items: 100 units for item 0001 and 200 units for item 0002, both with a requested delivery date of November 30, 2026. The grating must meet specific dimensions of 2 inches in depth, 11-3/4 inches in width, and 48 inches in length, referencing part number R-52012. The estimated total award amount is 26,000 dollars, and the contract is a firm fixed price arrangement with shipping terms as FOB Contractor Destination. The award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering both price and technical factors. Bids must be submitted by October 21, 2026, via email to Donna Todd at DLA Maritime - Puget Sound. To be deemed responsive, submissions must include a signed and completed solicitation, unit price line item pricing, and specific manufacturer details. Contractors must adhere to ASTM-D-3951 for packaging and marking, ensure all items are palletized, and use the DLA Vendor Shipment Module for shipping labels. Invoicing must be processed electronically through Wide Area Workflow. Additionally, awardees may be required to implement NIST SP 800-171 unless the items are identified as Commercial Off The Shelf.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in about 3 hours
View Details
NAICS: 332999
New
Federal
FLEXIBLE DUCT IDIQ
Solicitation # SPMYM227Q0101
DLA Maritime Puget Sound is soliciting a firm fixed price, indefinite delivery indefinite quantity contract for the procurement of flexible ducts to support the Puget Sound Naval Shipyard in Bremerton, Washington. This requirement is set aside 100% for small businesses, including women-owned and economically disadvantaged women-owned small businesses. The contract scope involves various flexible ducts, such as 2-ply neoprene-coated polyester fabric hoses with spring steel wire helixes, with a minimum guarantee of 5,000 dollars and a maximum ceiling of 5,000,000 dollars. Delivery is required as FOB Destination to the Puget Sound Naval Shipyard IMF, with a general delivery schedule of 365 calendar days from the date of award and performance periods extending through 2031. To be deemed responsive, offerors must provide comprehensive documentation, including CAGE codes, manufacturer specification sheets, and proof of UL94 V-0 flame retardant certification. Strict marking requirements apply, requiring ducts to be stenciled with specific fire resistant warnings in black or white characters at eight locations. Packaging must be palletized, and unique item identification must comply with ISO/IEC 16022 and MIL-STD-129/130 standards. Award will be based on the most advantageous offer, considering technical requirements, unit pricing, and past performance. Invoicing must be processed electronically via Wide Area Workflow.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

5 days ago

DEADLINE

in 1 day
View Details

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