Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Inventory and Asset Reporting Services (Commercial Asset Visibility - CAV)

Active

Federal

Response Deadline09/07/2026, 12:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 6

subcontract

Response DeadlineSep 7

Submission deadline

Response Deadline

09/07/2026, 12:00:00 PM UTCin about 1 month

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 → Navsup Weapon Systems Support

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Navsup Weapon Systems Support

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Report inventory transactions via the Commercial Asset Visibility (CAV) Repairables Portal, including repair status, serial numbers, NSNs, shipping details, and WAWF documentation.

Similar Contracts

Same NAICS industry code

Request for Proposals To Provide, Design and Implement Intelligence Led Policing Technologies focused on Gun Violence Detection, Drone as a First Responder and Automatic License Plate Readers

Solicitation # 2025-RFP-146

The Department of Public Safety for the City of Cleveland is soliciting proposals to acquire, design, and implement advanced Intelligence Led Policing Technologies aimed at enhancing public safety operations through gun violence detection, automated license plate reading, and drone-based rapid response systems. These technologies are intended to support the Division of Police and the Department of Public Safety in improving intelligence gathering, operational decision-making, and response times to critical incidents. Proposers may respond to the full scope of work or submit bids for individual components including Gun Violence Detection Technology, Automated License Plate Readers, and Drone as a First Responder Technology, allowing for flexibility in awarding contracts to a single vendor or multiple vendors across the initiatives. The solicitation emphasizes seamless integration of these systems into existing infrastructure to enable real-time data sharing and coordinated law enforcement actions. The request, identified as Solicitation Number 2025-RFP-146, was posted on August 6, 2026, with a response deadline of September 8, 2026. Proposals must align with the operational needs of the City of Cleveland, Ohio, and performance will occur locally within the city’s jurisdiction. Primary contact for technical inquiries is Deputy Commissioner Larry Jones II, and fiscal matters should be directed to Fiscal Manager Michael Gehlmann. The procurement process is open to qualified vendors under a SLED (State, Local, and Education) agency framework, with no set-aside restrictions indicated. All submissions must be made through the official procurement portal linked in the solicitation, and proposers are expected to demonstrate technical expertise, past performance, implementation timelines, and sustainability plans for the deployed systems.

POSTED

about 6 hours ago

DEADLINE

in about 1 month

District Improvement and Merger Tools

Solicitation # 75032

The Agency of Education in Vermont is soliciting proposals to develop an integrated improvement planning ecosystem designed to help school districts transition smoothly from identifying educational needs to executing strategic investments, assessing governance frameworks, and tracking implementation progress over time. This initiative aims to create a cohesive digital platform that supports data-driven decision making, aligns resources with priorities, and enhances accountability across all phases of district improvement. The system must be scalable, user-friendly, and capable of accommodating the diverse needs of Vermont’s educational communities while ensuring seamless integration with existing data and reporting structures. Proposals are due by August 31, 2026, at 9:30 AM ET, with the solicitation posted on August 6, 2026. The contract falls under the State, Local, and Education (SLED) category and is managed by the Vermont Department of Economic Development. All work is to be performed within the state of Vermont, and inquiries should be directed to the primary point of contact at AOE.CPTeam@vermont.gov or 802-917-1686. The procurement is open to qualified vendors without a specific set-aside designation, and interested parties can access more details through the official bid portal link.

Department of Economic Development

POSTED

about 8 hours ago

DEADLINE

School Finance Data System (State Version)

Solicitation # 5d163702-545b-45f0-ab7a-a24f93374290

The New Hampshire Department of Education is seeking proposals for the School Finance Data System State Version, a solicitation aimed at developing or enhancing a comprehensive system to manage and analyze school finance data across the state. The opportunity was posted on August 6, 2026, with a deadline for responses set for September 9, 2026, at 6:00 PM. The project is intended to support state-level oversight and reporting by providing a centralized, standardized platform for collecting, processing, and disseminating financial information from public schools, enabling greater transparency, accountability, and data-driven decision-making in education funding. The system must meet state-specific requirements for data integrity, interoperability with existing systems, and compliance with applicable state and federal reporting standards. The point of contact for this solicitation is Beth Gregory of the New Hampshire Department of Education, reachable via email at beth.j.gregory@doe.nh.gov or by phone at 603-931-9419. All proposals must be submitted through the official procurement portal at the provided UI link, and no set-aside preferences are specified, meaning the opportunity is open to all qualified vendors. While the NAICS code and specific place of performance details are not provided, the system is expected to serve the entire state and may involve integration with local school districts, state databases, and public reporting tools. Vendors are encouraged to review the solicitation thoroughly to ensure alignment with technical, functional, and timelines requirements.

Department Of Education

POSTED

about 8 hours ago

DEADLINE

in about 1 month

VR Platform Technical Support and Maintenance Services

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 10 hours ago

DEADLINE

Technical Support and Remote Monitoring Services

National Institutes Of Health Olao

POSTED

about 10 hours ago

DEADLINE

RFQ-ITS 53A0314 - Software Support Services for Bentley Microstation and OpenCities Map

Solicitation # 53A0314

The State of California is seeking a qualified contractor to provide comprehensive software support services for Bentley MicroStation and OpenCities Map, critical tools used across Caltrans for Computer-Aided Design and Geographic Information System operations. The contractor will be responsible for ongoing maintenance, updates, and deployment of these applications, ensuring compatibility with evolving CAD and GIS standards and adherence to internal operational protocols. This includes supporting custom-developed tools written in C# and Visual Basic for Applications that facilitate the conversion of Autodesk Civil 3D data into formats compatible with MicroStation, requiring deep technical expertise in both Bentley platforms and third-party data integration workflows. The contract demands continuous technical support to maintain system functionality, resolve issues, and enhance capabilities as needs arise. The solicitation, identified as RFQ-ITS 53A0314, has a response deadline of August 20, 2026, at 2:00 PM Pacific Time, and bids must strictly conform to all instructions outlined in the request to avoid rejection. All work is expected to be performed in support of operations based in West Sacramento, California, with a primary focus on ensuring seamless integration and reliability of the software ecosystem used by Caltrans. The point of contact for inquiries is Ivan Cabreros, with direct phone and email provided for technical and procedural questions. Vendors are advised to carefully review the full RFQ documentation and confirm any registration requirements on the State of California’s official procurement portal, as failure to meet procedural or compliance requirements may disqualify submission. Biddingo.com is not affiliated with the State and provides this notice solely as an information resource.

State of California

POSTED

about 15 hours ago

DEADLINE

MS Dynamics 365/Power Platform

Solicitation # 1000262175

The Department of Indigenous Services Canada is seeking up to two qualified contractors to provide specialized resources for the implementation and support of the MS Dynamics 365/Power Platform under Solicitation Number 1000262175. The requirement is structured into two streams: Stream 1 includes three Level 3 Enterprise Resource Planning System Analysts and three Level 3 Programmer/Analysts to support ERP system functions, while Stream 3 requires two Level 3 Technology Architects to design and oversee the technical infrastructure. All proposed resources must possess demonstrated expertise in Microsoft’s Dynamics 365 and Power Platform ecosystems. Only suppliers pre-qualified under the TBIPS Supply Arrangement EN578-170432 are eligible to submit bids, and interested parties must contact the Contracting Authority directly to be invited to participate. The proposal submission deadline is August 20, 2026, and performance is expected to occur primarily within the National Capital Region. The contract is open to federal suppliers, with no specific set-aside provisions, and all communications and submissions must be directed through the designated point of contact.

Department of Indigenous Services

POSTED

about 17 hours ago

DEADLINE

Invitation to Qualify to Artificial Intelligence Source List

Solicitation # WS4286933967

The Government of Canada, through the Department of Public Works and Government Services, has issued an Invitation to Qualify to establish a pre-qualified Source List of suppliers capable of delivering responsible and effective artificial intelligence services, solutions, and products. Suppliers seeking inclusion must meet all mandatory criteria to be considered, and once qualified, they will be eligible to compete for future solicitation opportunities tailored to specific AI needs across federal departments and agencies. The solicitation, identified by number WS4286933967, was posted on June 17, 2026, with responses due by September 30, 2026, at 2:00 p.m. Eastern Time. This procurement vehicle aligns with NAICS code 541512 and is open to all eligible suppliers without set-aside restrictions. A key update to the process includes a change from quarterly to annual supplier review cycles, effective after June 30, 2026, to streamline evaluations and reduce administrative burden. All performance will occur across Canada, and inquiries should be directed to Afrim Bega, the designated point of contact, at the provided government email address.

Department of Public Works and Government Services

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Dashboard and Scorecard System for Public Health Program Performance

Solicitation # 370-08052026

Buncombe County Public Health is soliciting proposals for the design, development, and implementation of a comprehensive dashboard and scorecard system to monitor the performance of its diverse public health programs, including Behavioral Health, Environmental Health, Clinical Services, CHA/CHIP, WIC, Harm Reduction, Communicable Disease, and Preparedness. The system must deliver real-time, intuitive visualizations of program data with clearly defined performance indicators tailored to each program area, enabling data-driven decision-making, improved client outcomes, and enhanced accountability. The solution must be capable of meeting all local, state, and federal reporting requirements and ensure accessibility for staff and stakeholders across multiple levels of the organization. The project is funded entirely by federal dollars through the U.S. Department of Health and Human Services under the Public Health Infrastructure: Local Workforce Development program, with $526,232 allocated for this initiative. While the federal award amount is specified, it does not represent the expected cost of the goods or services to be procured. Proposals must be submitted by August 26, 2026, in response to solicitation number 370-08052026, which was posted on August 6, 2026. Nina Alexander is the primary point of contact for inquiries, and the place of performance is located in North Carolina. The contract opportunity is open to vendors eligible to work with state, local, and tribal government entities through the North Carolina eProcurement portal.

County of Buncombe

POSTED

about 17 hours ago

DEADLINE

Procurement Exemption for Professional Services for Proprietary Infor Software

Solicitation # 2026-PE-200

Pierce County is authorized under Chapter 2.106 of its code to procure professional services through direct negotiation for proprietary Infor software, due to the exclusive nature of the vendor and specialized technical requirements that limit availability to a single source. This solicitation, identified as 2026-PE-200, is not a competitive bidding process and does not invite proposals or bids from multiple vendors; instead, it allows qualified vendors to submit capability statements detailing their expertise and compatibility with the County’s needs. The procurement falls under NAICS code 541512 for computer systems design services and is managed by the Procurement and Contract Services division within the state of Washington. All submissions must be received by the deadline of August 20, 2026, and should follow the specified process outlined in the public notice. The primary point of contact for inquiries is Russell Wrigg, Senior Legal Analyst, reachable via email or phone, with the County’s office located in Tacoma, Washington, at the provided zip code. The place of performance is within Washington state, though specific location details are not designated.

Procurement and Contract Services

POSTED

about 20 hours ago

DEADLINE

Grant Management System (GMS) Development and TestingThe contract seeks support for the development, configuration, and testing of the Grant Management System (GMS)/ARC, with a focus on ensuring accurate workflow validation and seamless integration with federal reporting systems. The work will involve technical efforts to enhance system functionality, verify operational workflows, and establish reliable data exchange with external federal platforms to meet compliance and reporting obligations. This subcontract is tied to the NAICS code 541512, indicating it involves computer systems design and related services, and is being managed by the Public Utilities Commission in California. Responses are due by September 2, 2026, and the opportunity was posted on August 6, 2026, with no set-aside provisions specified. The performance location and point of contact details are not provided, but the activity is linked to state-level grant administration under the California Public Utilities Commission. Interested parties must submit proposals through the designated state procurement portal before the deadline, and the work will require expertise in system integration, data validation, and federal reporting standards to ensure the GMS/ARC operates effectively within the broader grant infrastructure.

Public Utilities Commission

POSTED

about 21 hours ago

DEADLINE

Proposals for ERP Solution and implementation Services

Solicitation # 56-26

The City of Prince Albert, Saskatchewan, is seeking proposals for a new enterprise resource planning solution and associated implementation services to replace its legacy Microsoft Dynamics GP system, which will reach end-of-support by December 31, 2029. As a regional hub serving approximately 38,000 residents and managing over 120 facilities, the City delivers a wide array of municipal services including finance, human resources, payroll, asset management, transportation, utilities, and recreation. Despite having Dynamics GP in place since 2005, the City’s operations still heavily rely on manual processes, paper forms, spreadsheets, and disconnected point solutions, creating operational inefficiencies and significant risk due to institutional knowledge being siloed among staff. This procurement aims to transition to an integrated, modern ERP platform that will streamline workflows, reduce manual work, improve data accuracy, and enhance service delivery to residents and employees alike. Cascadia Partners has been retained as a vendor-agnostic advisor to guide the City through defining future-state requirements, managing the RFP process, and supporting vendor evaluation. The solicitation, numbered 56-26, was posted on August 5, 2026, with proposals due by September 9, 2026. The City is not limiting the field to any specific vendor or technology, and the implementation will require end-to-end support including system configuration, data migration, change management, training, and ongoing post-go-live assistance. The successful vendor must demonstrate experience delivering ERP solutions in complex public sector environments and show a clear understanding of municipal operations across finance, HR, payroll, and asset management. The project represents a critical infrastructure upgrade for the City, aligning with broader goals of digital transformation, operational resilience, and long-term sustainability. All proposals must be submitted through the Saskatchewan Public Sector procurement portal, with primary point of contact managed by Cascadia Partners on behalf of the City.

City of Prince Albert

POSTED

about 22 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

Quality Assurance and Inspection Services

Engineering Services

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Circuit Card Assembly Repair Services

Watch, Clock, and Part Manufacturing

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Quality Assurance and Government Acceptance SupportThe contract is for Quality Assurance and Government Acceptance Support, requiring the provision of high-quality documentation, inspection reports, and active coordination with the Government Quality Assurance Representative to ensure compliance with federal acceptance protocols. Key responsibilities include facilitating the submission of WAWF and DD250 forms, ensuring timely and accurate reporting to support government acceptance processes, and maintaining rigorous standards in all documentation and communication related to quality assurance activities. The work is expected to align with the needs of the Department of Defense through the Naval Supply Systems Command Weapon Systems Support, with performance centered within the scope of the DoD’s acquisition and logistics framework. This subcontract, posted on August 6, 2026, has a response deadline of September 7, 2026, and is categorized under NAICS code 541611, which covers Administrative Management and General Management Consulting Services. There is no specified set-aside classification or organizational type restrictions, and no location details are provided for the place of performance or office address. The contract is accessible through the SAM.gov platform and aims to enhance the efficiency and compliance of government acceptance procedures through professional support services.

Administrative Management and General Management Consulting Services

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Supply of Replacement Components and Parts for Power Supply RepairThe contract enables the procurement of OEM or qualified replacement electronic components—including capacitors, transformers, regulators, and circuit boards—specifically for the repair of military power supplies, with strict adherence to DFARS and military sourcing mandates to ensure compliance with federal defense procurement standards. All supplied parts must meet rigorous quality and authenticity requirements to maintain operational reliability and readiness of critical military systems. The opportunity is classified as a subcontract under NAICS code 423690, issued by the Naval Supply Systems Command Weapon Systems Support under the Department of Defense, with a response deadline of September 7, 2026. Although no set-aside type or point of contact is specified, performance is expected to support defense logistics nationwide without identified geographic restrictions, and interested parties must ensure their offerings align with defense-grade sourcing and documentation protocols.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Electronic Repair and Reconditioning of Power Supply UnitsThe contract involves the repair, testing, and reconditioning of military-grade power supply units identified by part number 131300-19 and NIIN 013294431, requiring full diagnostic evaluation, replacement of defective components, and rigorous final testing to meet established military specifications. Work must be performed to ensure the units are restored to full operational capability in accordance with defense standards, with all processes documented and verified to maintain traceability and quality assurance. The effort encompasses a comprehensive lifecycle approach to sustain mission-critical electronic systems for military applications. This subcontract opportunity is issued under NAICS code 334418 for other electronic component manufacturing and is managed by the Navsup Weapon Systems Support office within the Department of Defense. The solicitation was posted on August 6, 2026, with a response deadline of September 7, 2026, providing potential contractors a thirty-two-day window to submit proposals. The place of performance and point of contact details are not specified, and no set-aside classification is indicated, meaning the contract is open to all eligible suppliers without preference based on business size or status. Interested parties must access the full solicitation through the provided SAM.gov link for detailed technical requirements and compliance expectations.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 10 hours ago

DEADLINE

in about 1 month

16--ACTUATOR ASSEMBLY, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB30

The contract pertains to the repair or modification of an actuator assembly identified by NSN 7R-1680-015503369-V2, with a technical data package version 006 and a quantity of three units. Delivery terms are set at FOB origin, meaning the responsibility for shipment and associated costs transfers to the buyer upon leaving the supplier’s facility. The solicitation number is N0038326QSB30, issued under a presolicitation notice posted on August 6, 2026, with responses due by September 21, 2026. The contracting activity is managed by the Naval Supply Systems Command Weapon Systems Support, a Department of Defense organization located in Philadelphia, Pennsylvania. The primary point of contact for inquiries is Sarah L. Austin, who can be reached via email or phone at the provided Philadelphia contact details. No specific place of performance or set-aside information is indicated, and the NAICS code has not been assigned.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 10 hours ago

DEADLINE

in about 2 months

58--RECEIVER,COUNTERMEA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC39

The solicitation requests three units of a receiver component designated NSN 7R-5865-017083360-P8 for repair or modification purposes, with delivery terms set at FOB origin. The item is part of a defense acquisition under the solicitation number N0038326QPC39, issued by the Naval Supply Systems Command Weapon Systems Support. Interested vendors must ensure that their product, offeror, or manufacturer meets all applicable qualification requirements at the time of award, as mandated by FAR clause 52.209-1, and must comply with all specified military and federal standards referenced in the solicitation. Documentation such as technical data packages, specifications, and qualified product lists must be obtained through ASSIST-Online or the DoD Single Stock Point system, with downloadable PDFs available via the Quicksearch portal and alternative ordering methods for non-digital items. The government has determined that commercial item acquisition policies under FAR Part 12 do not apply to this requirement, though suppliers may still propose commercial alternatives within 15 days of the notice if they believe their offering satisfies the government’s needs. Responses are due by September 21, 2026, at 4:00 a.m., and the solicitation was posted on August 6, 2026. All inquiries and qualification-related questions should be directed to the primary point of contact, Shamus F. Roache, at the Philadelphia office of the Department of Defense. The contract will be awarded solely to qualified entities meeting the technical and compliance criteria outlined in the solicitation, with no set-aside designated for small or special categories of businesses.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 10 hours ago

DEADLINE

in about 2 months

58--PROCESSOR,TARGET LO, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB16

The U.S. Navy’s Naval Supply Systems Command Weapon Systems Support intends to award a sole-source contract under FAR 6.302-1 for eight Processor Target units with part number 3144520-301 and NIIN 015866374, to support the repair or modification of legacy systems. Delivery will be FOB origin, and the contract action is not open to competitive bidding, as the government has determined that only one source is capable of fulfilling the requirement. Interested parties, including the original equipment manufacturer or non-prime suppliers, may submit capability statements, proposals, or quotations within 45 days of the notice publication, or 30 days if awarded under an existing Basic Ordering Agreement. Failure to respond will be interpreted as lack of interest by other potential suppliers. The requirement is tied to the title “58—PROCESSOR, TARGET LO, IN REPAIR/MODIFICATION OF,” with solicitation number N0038326QMB16, and the response deadline is September 21, 2026. All submissions will be evaluated solely to determine whether a competitive procurement should be conducted, with the final decision on sole-source award resting entirely within the government’s discretion. The point of contact is Stacey Ryan at NAVSUP WSS in Philadelphia, Pennsylvania.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 10 hours ago

DEADLINE

in about 2 months

Solicitation # N0038326QA119

The contract under solicitation number N0038326QA119 is for the procurement of a CONTROL, RADAR SET with NSN 7R5841015334057 and part number 713065-5, solicited by the Navy Supply Systems Command Weapon Systems Support under the Department of Defense. The solicitation was posted on August 6, 2026, with a response deadline set for September 11, 2026, at 8:00 PM Eastern Time, and it is classified under NAICS code 334511, indicating the focus is on electronic equipment manufacturing. The contracting office is located in Philadelphia, Pennsylvania, with no specified place of performance beyond the agency’s administrative base. The primary point of contact for inquiries is Sara M. Weinert, reachable via email at SARA.M.WEINERT3.CIV@US.NAVY.MIL or by telephone at 215-697-3848; an alternate contact number listed is 771-229-3241. This opportunity is open without any set-aside preferences and is accessible through the SAM.gov portal for vendor participation.

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

POSTED

about 10 hours ago

DEADLINE

in about 1 month

15--STRUT,AIRCRAFT

Solicitation # N0038326QFB07

The U.S. Navy, through NAVSUP Weapon Systems Support in Philadelphia, is soliciting a sole source procurement for one aircraft strut designated as NSN 1R-1560-017137745-LU with part number 06302-10164-043 from Sikorsky Aircraft Corp, the only qualified source due to insufficient or illegible technical data in government possession that would allow for competitive bidding. The contract will be awarded under the existing Basic Ordering Agreement N00383-26-G-P401, with delivery made FOB origin, and the requirement is not subject to any set-aside provisions. The item is subject to Free Trade Agreements and the World Trade Organization Government Procurement Agreement, necessitating Government Source Approval prior to award, which cannot be delayed due to the time required for new source qualification. All proposals must include complete documentation as specified in the NAVSUP WSS Source Approval Brochure, and submissions lacking this information will be disqualified. The solicitation, identified by number N0038326QFB07, was posted on August 6, 2026, with responses due by September 10, 2026. The sole source determination is based on the unique nature of the part and the government’s inability to obtain adequate data for alternative suppliers. Interested parties must contact Taylor O'Connor at the provided email for any inquiries, and all offers must demonstrate compliance with the source approval requirements to be considered for award.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in about 1 month

ELEVATOR ASSEMBLY

Solicitation # N0038326QHA65

This contract pertains to the repair and overhaul of E-2 Elevator Assemblies (Left and Right) under solicitation N0038326QHA65, issued by the Navy’s Supply Command Weapon Systems Support office in Philadelphia, Pennsylvania. The work must be performed in strict accordance with a hardcopy Statement of Work and Contract Data Requirements List dated October 4, 2024, obtained from the N231 Source Development office. The contractor is required to meet a defined Repair Turnaround Time, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, with final government inspection and acceptance mandatory within that timeframe. A monthly throughput capacity must be provided and upheld, and all assets must be inducted within 365 days of contract award; any received after this date require formal bilateral agreement for repair authorization. A reconciliation modification will follow final acceptance, adjusting payment based on compliance with the agreed-upon turnaround times, with potential financial considerations for delays. The contract imposes multiple mandatory clauses governing compliance, including strict adherence to Buy American and Free Trade Agreements, limitations on pass-through charges, and security prohibitions as outlined in recent deviations effective through 2026. First Article Inspection is required for the initial repaired unit, with Defense Contract Management Agency and Federal Source Technical personnel present at the contractor’s facility to verify full compliance with repair publications and testing standards. Packaging must conform to MIL-STD-2073, and all contractual documents are deemed issued upon electronic transmission or mailing. Early and incremental deliveries are preferred. The point of contact for the solicitation is Albert J. Russo, with communication directed via official Navy email, and responses must be submitted by September 8, 2026. This procurement is classified under NAICS code 336413 and is open to all compliant offerors without set-aside restrictions.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in about 1 month

LIFT,SCISSOR,VTC

Solicitation # N0038326QPB28

The contract pertains to the procurement of a SCISSOR LIFT, VTC under solicitation N0038326QPB28 issued by the Naval Supply Systems Command Weapon Systems Support, part of the Department of Defense, with the point of contact being Andrew N. Phillips at the Philadelphia, Pennsylvania office. The solicitation was posted on May 4, 2026, with responses due by May 7, 2026, and falls under NAICS code 336413 for motor vehicle parts manufacturing. Early and incremental deliveries are encouraged. The contract includes mandatory compliance with the Navy’s use of Workflow Pro Assist Module, wide-area workflow payment instructions requiring invoice and receiving report combos, and the use of standardized Navy quality and inspection clauses. Inspection and acceptance procedures are explicitly defined with significant emphasis on compliance. The warranty for non-complex supplies provides a twelve-month coverage period and a sixty-day window after defect discovery for corrective action. Buy American and Free Trade Agreements requirements are enforced, including associated certification obligations, alongside security exclusions and equal opportunity provisions targeting workers with disabilities. The contract also incorporates mandatory national defense priority ratings and applies all relevant contractual documents related to this procurement. The offeror must provide royalty information and adhere to the Alternate A annual representations and certifications as required by current deviations.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE