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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Malvern Panalytical OEM Parts Supplier

Open

Federal

Response Deadline11/19/2026, 09:00:00 AM PST

Contract Overview

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

General Info

Agency

Department Of Defense → Naval Air Warfare Center

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

CA

Set-Aside

NONE

Documents

This scope was carved out of N6893627Q0026.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Malvern Diffractometer Maintenance Agreement

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 10

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 09:00:00 AM PSTin 9 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Naval Air Warfare Center

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies identical manufacturer's parts for prime contractors on NAWCWD projects, specifically for the Empyrean Series III system. Provides replacement worn parts and electronic components including fuses, integrated circuit chips, resistors, capacitors, and semiconductor devices. Requires compliance with Buy American regulations. Delivers OEM parts and electronic components via one-day shipping for critical items.

Similar Contracts

Same NAICS industry code

OEM Refrigeration Parts Supply

Correctional Trng Rehabilitation Aut

POSTED

about 4 hours ago

DEADLINE

Water Treatment Chemicals and Distribution Parts SupplierThis subcontract opportunity is for a supplier to provide water treatment chemicals and distribution parts for prime contractors working on California Department of Veterans Affairs projects at the Rector Reservoir Water Treatment Plant in Napa, California. The scope of work includes the delivery of chlorine, dosage chemicals, and replacement hardware for metering devices, chlorinators, and pumps. All supplied materials must strictly adhere to Federal and State of California potable water safety standards. Interested parties should note that the response deadline for this requirement is November 25, 2026.

California Department of Veterans Affairs

POSTED

about 6 hours ago

DEADLINE

Epilog Fusion Ascent 36 (or Equal) Laser Cutter Supply

Jefferson Parish Government

POSTED

about 7 hours ago

DEADLINE

Three (3) Year Laser Cutter Contract

Solicitation # 326

The Jefferson Parish Government is soliciting a three-year contract to provide the Jefferson Parish Library Department with an Epilog Fusion Ascent 36 Laser Cutter or an equivalent model, including all necessary labor, equipment, and accessories. The scope of work encompasses the delivery, installation, and initial training for the equipment, as well as the ongoing supply of accessories from the vendor's online catalog and master price list throughout the contract term. Technical requirements specify that the equipment must connect to an existing external exhaust system rated at a minimum of 350 to 400 CFM, and the provider must include a two-year manufacturer's warranty covering parts, labor, and defects. The contract will be awarded to the lowest responsive and responsible bidder. To be considered responsive, bidders must submit detailed specifications and literature verifying technical compliance at the time of the bid. The apparent low bidder must provide final insurance certificates conforming to Jefferson Parish Resolution No. 136353 or No. 141125 within ten calendar days of the bid opening; failure to meet this deadline will result in the bid being rejected in favor of the next lowest bidder. Additionally, vendors not required to carry worker's compensation insurance must provide a notarized declaration affidavit within the same ten-day window.

Jefferson Parish Government

POSTED

about 7 hours ago

DEADLINE

Supply of Push Switches (L3 Technologies G-782-006)This subcontract involves the supply of two military-grade push switches, specifically L3 Technologies part number G-782-006, for the DLA Weapons Support Electrical Devices Division. The components must be mercury-free and adhere strictly to MIL-DTL-28786 preservation standards. Delivery is designated as FOB Origin to New Cumberland, Pennsylvania. Eligible providers must be an Original Equipment Manufacturer or an authorized distributor and are required to provide certification of authenticity. Additionally, the supplier must ensure full compliance with the Buy American Act. The response deadline for this requirement is November 20, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

OEM Metal Floor Plate SupplierThis subcontract involves the procurement of 21 Metal Floor Plates, part number 5802444556, to support prime contractors on DLA Weapons Support Land Supply Chain projects. The items are sourced from IVECO Defence Vehicles S.p.A. through IDV USA, Inc. and must be delivered FOB Origin to DLA Distribution in Barstow, California. The supplier is required to provide full supply chain traceability documentation and maintain strict compliance with the Berry Amendment and the Buy American/Balance of Payments Program. This effort falls under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supplier of AP102153 Shop Equipment Instrument KitThis subcontract is for the supply of one AP102153 Shop Equipment Instrument Kit intended for prime contractors supporting the DLA Weapons Support Fluid Handling Division. Each kit must include one 102152A Heavy Duty System Diagnostic Kit and one 207000D Hermit Bag sourced from Sanitz Enterprises, Inc. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with final delivery completed FOB Origin to DLA Distribution Red River in Texarkana, Texas. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties must respond by November 20, 2026, to be considered for this Department of Defense requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Kubota Idle Gear Assembly SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, requires the procurement of six genuine Kubota Idle Gear Assemblies. The supplier must provide part number 15875-9934-0, ensuring all units meet NSN 3020015371182 specifications and comply with the Buy American Act. The contract mandates strict adherence to quality certifications as outlined in the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, with the primary objective of supporting prime contractors in the delivery of essential DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 10 hours ago

DEADLINE

Supply of Replacement Parts for Composting MachineryThis subcontract involves the supply of replacement parts, components, and consumables for industrial shredders and turners at the Sandhills Garden Waste and Composting Facility. Supporting prime contractors on Newcastle City Council projects, the provider is responsible for sourcing and delivering OEM or approved equivalent components. To minimize facility downtime, the contract requires a just-in-time delivery model, with physical parts delivered directly to the site or a designated repair partner. The opportunity is listed under NAICS code 423830 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of December 8, 2026. The contract is managed by the Newcastle City Council to ensure the continuous operational efficiency of composting machinery.

Newcastle City Council

POSTED

about 10 hours ago

DEADLINE

Supply of Gradall Model XL3200 V Tracked Telescoping Boom ExcavatorThis subcontract involves the supply of a new Gradall Model XL3200 V tracked telescoping boom excavator intended for prime contractors working on Texas Department of Transportation equipment procurements. The unit must be delivered fully assembled and operational, featuring lead-free DOT Highway Yellow paint and ANSI Z535.4 safety decals. Additionally, the diesel engine must be certified for EPA compliance in accordance with 40 CFR Part 89. Managed by the Texas Comptroller of Public Accounts, the contract requires delivery FOB Destination. The solicitation was posted on November 10, 2026, with a response deadline set for January 12, 2027. The procurement falls under NAICS code 423830.

Comptroller of Public Accounts

POSTED

about 11 hours ago

DEADLINE

Annual Purchase of Electric Motors, Gear Boxes and Assorted Bearings

Solicitation # RFQ 27-467-MM

Alachua County, Florida, through its Solid Waste and Resource Recovery department, is soliciting quotes under RFQ 27-467-MM for the annual purchase of electric motors, gear boxes, and assorted bearings for Fiscal Year 2027. This informal procurement is for a blanket purchase order to provide industrial components on an as-needed basis from October 1, 2026, through September 30, 2027. Key deliverables include specific gearmotors from SEW-EURODRIVE and Radicon, Dodge pillow block bearings, and Diamond Chain Company roller chains and sprockets. Responses must be submitted electronically via the OpenGov portal by November 13, 2026, and must include a definite delivery timeframe. Vendors are permitted to propose substitutions provided they meet all required specifications and include supporting documentation. To be considered responsive, bidders must be registered with the Florida Department of State or their home state and confirm they are not on any excluded or prohibited vendor lists. The County reserves the right to request manufacturer certifications for all statements made in a quote. Awarded vendors must maintain Type E insurance, including Commercial General Liability, Automobile Liability, and Workers Compensation, with the Alachua County Board of County Commissioners named as an additional insured.

Solid Waste & Resource Recovery

POSTED

about 12 hours ago

DEADLINE

Miscellaneous Electrical & Mechanical Hardware SupplyThis subcontract for Miscellaneous Electrical and Mechanical Hardware Supply involves providing essential components for prime contractors working on SORTA transit bus projects. The scope of work specifically includes the supply of idler shafts, door controllers, and valve mounting plates, with a strict requirement that all provided parts be OEM or an approved equivalent. The selected provider is responsible for the delivery of all completed parts orders directly to the SORTA facility. This opportunity falls under NAICS code 423830 and is managed through the Inventory agency in Ohio.

POSTED

about 12 hours ago

DEADLINE

in about 13 hours

More opportunities from Department Of Defense → Naval Air Warfare Center

Same awarding agency

Malvern Panalytical Software Support and Updates

Custom Computer Programming Services

POSTED

about 15 hours ago

DEADLINE

Authorized Malvern Panalytical Maintenance Services

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 15 hours ago

DEADLINE

Malvern Diffractometer Maintenance Agreement

Solicitation # N6893627Q0026

The Naval Air Warfare Center, Weapons Division at China Lake, California, is seeking a firm fixed price contract for a Malvern Diffractometer Maintenance Agreement to support a Malvern Panalytical Empyrean Series III Powder X-ray diffractometer. This procurement is a manufacturer sole source to Malvern Panalytical, Inc., with competition permitted among authorized distributors. The scope of work includes providing specialized labor, materials, and parts for the inspection and maintenance of the system, including the goniometer, capillary spinner, transmission/reflection stage, oven stage, and PIXcel 1D detector. Key deliverables consist of annual preventive maintenance visits, emergency on-call service with a three-week response time, and full software support including updates and fixes. The contract is structured as a base year with four option years, for a total potential duration of five years, spanning from January 9, 2027, to January 8, 2032. Award will be based on the most advantageous offer, considering price, delivery turnaround time, and proof of the use of authorized Malvern technicians. All maintenance must adhere to manufacturer specifications, and the contractor must utilize the Wide Area WorkFlow system for invoicing. Compliance requirements include safeguarding covered defense information, adhering to Buy American regulations, and maintaining an active registration in the System for Award Management.

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

POSTED

about 15 hours ago

DEADLINE

Autodesk AEC Software Renewal

Solicitation # N6893627Q0024

The Naval Air Warfare Center, Weapons Division, located in China Lake, California, intends to procure an annual subscription renewal for Auto Desk Architecture Engineering and Construction (AEC) software. This procurement, identified by solicitation number N6893627Q0024 under NAICS code 513210, is being pursued on an other than full and open competition basis as a manufacture sole source to Auto Desk, though competition remains open among authorized distributors. The scope of work includes the Government Multi-user Annual Subscription Renewal for the AEC Collection, along with ARKANCE Academy powered by EAGLE POINT Gov’t and one year of ARKANCE Advantage Ultimate Customer Support. The period of performance is scheduled from December 23, 2026, to December 22, 2027. Offers must be submitted by November 19, 2026, and will be evaluated based on price, delivery, proof of authorized distributorship, and proof that items are supplied as new. The contract requires strict adherence to MIL-STD-129 and MIL-STD-130 for shipment labeling and unique item identification. All awardees must maintain an active registration in the System for Award Management (SAM), including the submission of a signed notarized letter identifying the authorized Entity Administrator. Invoicing and payment requests must be processed electronically via the Wide Area WorkFlow (WAWF) system, with inspection and acceptance occurring at the destination in China Lake, California.

Software Publishers

POSTED

about 15 hours ago

DEADLINE

Air Service Implementation Planning Phase 2

Solicitation # N6893627SIMACQD0AT000E0AT0000001

Administrative Management and General Management Consulting Services

POSTED

about 15 hours ago

DEADLINE

Global Positioning System Based Range Instrumentation Equipment (GPS-BRIE)

Solicitation # N6893627R0002

The Naval Air Warfare Center Weapons Division (NAWCWD) China Lake is soliciting proposals for Global Positioning System Based Range Instrumentation Equipment (GPS-BRIE) under solicitation N6893627R0002. The scope of work includes GPS-BRIE support services, specifically under CLIN 0003, which is structured as a term level of effort spanning five years. Key deliverables are managed through a Contract Data Requirements List and include a Systems Engineering Management Plan, Software Requirements Specification, Software Design Description, and Interface Requirements Specification. The project requires strict adherence to Operations Security (OPSEC) and Critical Information Annex guidelines to protect sensitive unclassified information. The original proposal deadline of November 16, 2026, is being extended to allow offerors at least fourteen calendar days to incorporate forthcoming revisions from RFP Amendment 0001 and consolidated responses to industry questions. Proposals must include detailed executive summary tables identifying all participating entities and their workshare, as well as comprehensive past performance data and questionnaires. Pricing submissions for support services must utilize the provided labor pricing spreadsheet, detailing direct labor rates, fringe, overhead, and G&A for the multi-year term.

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

POSTED

DEADLINE

Mastercam License Renewal

Solicitation # N6893626SIMACQD5540000083

The Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed price contract on a sole source basis to CNC Software, Inc. for the renewal of Mastercam licenses. Because Mastercam is proprietary software owned by CNC Software, Inc., the government does not intend to issue a request for quote or seek competitive bids. Interested parties wishing to challenge this intent must submit a capability statement referencing solicitation number N6893626SIMACQD5540000083 to Donell Sims by November 16, 2026, at 4:00 PM PDT. All participating vendors must maintain an active registration in SAM.gov and obtain certification through Defense Logistics Information Services to access any Controlled Unclassified Information or Export Controlled Information.

Software Publishers

POSTED

DEADLINE

Interior Painting and Drywall RepairThis subcontract for the Naval Air Warfare Center under the Department of Defense involves interior painting and drywall repair services. The scope of work requires the contractor to perform wall preparation and repainting for approximately 2,050 square feet of wall space in Rooms A15 and A35. Key tasks include cleaning walls, repairing damaged drywall, and painting wall-mounted conduit and Panduit using standard commercial painting practices. The opportunity is designated as a total Small Business Set Aside under NAICS code 238320. The solicitation was posted on November 4, 2026, with a response deadline of December 8, 2026. The selected subcontractor will work under prime contractors to deliver fully repaired and repainted surfaces within the specified facility.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Resilient Flooring InstallationThis subcontract for Resilient Flooring Installation involves the installation of approximately 1,050 square feet of new vinyl flooring and cove base for prime contractors at the Naval Air Warfare Center Weapons Division. The work is specifically designated for Rooms A15 and A35 and must be completed in accordance with UFGS Section 09 65 00, utilizing specialized installation tools and adhesives. The project is categorized under NAICS code 238330 and is designated as a total Small Business Set Aside. Managed under the Department of Defense, the solicitation was posted on November 4, 2026, with a response deadline of December 8, 2026.

Flooring Contractors

POSTED

DEADLINE

Concrete RehabilitationThis small business set-aside subcontract involves concrete rehabilitation services for prime contractors working on projects for the Naval Air Warfare Center Weapons Division. The scope of work focuses on repairing damaged concrete subfloors and performing surface preparation in strict accordance with UFGS Section 03 01 00 and specific technical details outlined in Sheet C-103. The selected contractor will utilize grinding equipment, repair mortars, and concrete patching compounds to deliver a fully repaired and leveled concrete subfloor. This opportunity falls under NAICS code 238110 and is managed under the Department of Defense.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Asbestos Remediation ServicesThis subcontract for Asbestos Remediation Services involves the abatement of existing flooring for prime contractors supporting the Naval Air Warfare Center Weapons Division. The scope of work requires the removal and disposal of asbestos-containing flooring materials specifically within Rooms A15 and A35. All operations must be conducted using asbestos containment systems and HEPA vacuums in strict accordance with UFGS Section 02 82 00 to deliver certified asbestos-free surfaces. The project is designated as a total Small Business Set Aside under NAICS code 562910. The selected contractor must ensure full compliance with all applicable federal and state hazardous waste disposal regulations. Interested parties should note the response deadline of December 8, 2026.

Remediation Services

POSTED

DEADLINE

Flooring Installation and Repainting

Solicitation # N6893627Q0018

The Naval Air Warfare Center Weapons Division at China Lake, California, is soliciting quotes for a flooring installation and repainting project in Rooms A15 and A35 under solicitation N6893627Q0018. This procurement is a 100% small business set-aside and is being conducted under the Simplified Acquisition Threshold of $350,000.00. The scope of work includes asbestos remediation of existing flooring, subfloor concrete repair, installation of approximately 1,050 square feet of new vinyl flooring and cove base, and the repainting of approximately 2,050 square feet of walls, including wall-mounted conduit and Panduit. All work must adhere to specific Unified Facilities Guide Specifications for asbestos remediation, concrete rehabilitation, and resilient flooring. The government will award the contract to the responsible offeror deemed most advantageous based on price and other factors, including technical capability, a detailed execution schedule, past performance on similar jobs, and cost comprehensiveness. Performance is expected to begin within 7 calendar days of the Notice to Proceed, with a total completion period of 60 calendar days. Bidders must be registered in the System for Award Management and certified through Defense Logistics Information Services to access controlled unclassified information. The project is subject to the Davis-Bacon Act for prevailing wage requirements and requires performance and payment bonds equal to 100 percent of the original contract price. Invoicing will be processed electronically via Wide Area WorkFlow.

Flooring Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS