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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

MANIFOLD,HYDRAULIC

Awarded

N0010426PYD37Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation N0010426PYD37 is a non-competitive acquisition issued by the Navsup Weapon Systems Support Mech (NAVSUP WSS) for the procurement of a hydraulic manifold, identified by NSN 4730-01-434-6001 and Part Number S1E10036-02A. The procurement is conducted as a sole-source award under the authority of 10 USC 3204(A)(1) and FAR 6.302-1, as only one responsible source possesses the proprietary technical data, drawings, and test procedures required to manufacture the component. The acquisition is critical for mission operations, and the government is currently working to obtain the necessary technical data packages to enable future competition. The place of performance and presumed location for inspection and acceptance is South El Monte, California. While the solicitation was posted on August 5, 2026, and received final contracting officer approval on May 12, 2026, specific pricing, delivery schedules, and contract values were not provided in the available documentation. The process is managed by NAVSUP WSS Philadelphia, with administrative offices located in Mechanicsburg, Pennsylvania. The primary deliverable is a fully manufactured, tested, and certified hydraulic manifold that meets the original equipment manufacturer's specifications.

General Info

Sole-source procurement of a hydraulic manifold for NAVSUP WSS in South El Monte, California.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

South El Monte, CA, 91733, USA

Set-Aside

NONE

Documents

1

25021-0014 Justification for Other Than Full & Open Competition

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 5

Justification (J&A)

AwardedOct 28

Contract was awarded

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 Mech

Contacts1 person available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

Jessica Harpel

contact@example.gov

Full Description

Show more

The Justification and Approval (J&A) authorizes and approves an exception to fair opportunity; basis as shown in Attachment 1.

Similar Contracts

Same NAICS industry code

Supply of Quick Disconnect Reducers (Wastewater)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 4330015342361)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Suction Strainer Manufacturer (NSN 4730-01-559-4404)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0477

Solicitation SPE7M3-27-T-0477 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 38 each of Coupling Half, Quick Disconnect parts, identified by NSN 4730121752290 and Safran Electrical Components Canada Inc part number CCH10391. The procurement is managed under the First Destination Transportation program with delivery required to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is March 9, 2027, with a need ship date of April 13, 2027, and a delivery window of 168 days after order. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, and the use of additive manufacturing is prohibited unless specifically authorized. Inspection and acceptance are designated at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and Berry Amendment, and the successful contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0721

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

FITTING, LUBRICATION

Solicitation # SPE7M3-27-T-0746

Solicitation SPE7M3-27-T-0746 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four lubrication fittings, identified by NSN 4730016166321. The requirement specifies a delivery date of October 22, 2026, with a delivery window of 10 days after receipt of order. Shipping is handled under the First Destination Transportation program with terms set as FOB Origin, and the final delivery destination is Fort Wainwright, Alaska. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement (RP001). Technical and quality requirements are governed by the DLA Master List. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment for domestic sourcing. Additionally, the contract incorporates comprehensive cybersecurity and reporting mandates under DFARS 252.204-7012 and 252.204-7018. All quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-27-T-0470

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

STRAINER, SUCTION

Solicitation # SPE7M3-27-T-0743

Solicitation SPE7M3-27-T-0743 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two suction strainers, identified by NSN 4730-01-559-4404. The required delivery date is October 22, 2026, with a delivery window of 20 days after receipt of order. The items are to be delivered FOB Destination, with shipping addresses provided for both a freight location in Daegu, South Korea, and a parcel post address in APO AP. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination point. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

REDUCER, QUICK DISCONNE

Solicitation # SPE7M3-27-T-0742

Solicitation SPE7M3-27-T-0742, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of four quick disconnect reducers designed for wastewater use. The required items must feature a 4 inch female by 2 inch male configuration, be tan with a purple stripe, and correspond to NSN 4730015586897 or Echelon Supply and Service, Inc. part number 3020269-3. Delivery is required within 20 days after the order, with shipping terms set as FOB Destination. The items are to be delivered to a facility in Daegu, South Korea. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with DLA packaging requirements RP001 and technical quality requirements RA001 is mandatory, along with RQ011 regarding the removal of government identification from non-accepted supplies with cam locking arms. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, and the applicable NAICS code is 332919. Offerors must also comply with the Buy American Act, the Berry Amendment, and various DFARS regulations concerning cybersecurity and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0243

Solicitation SPE7M2-27-T-0243 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 hose elbows. The required hardware is specified as Type CL, Group VIII, Hose Size -32, Tube Size 1-1/2, and is designated as a critical application item. The items must comply with basic specifications MIL-DTL-24787/3A and reference specification MIL-DTL-24787A. A key requirement is that the manufacturer must be approved on the Qualified Products List at the time of contract award. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of August 4, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization must follow DLA packaging requirements. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act and various DFARS cybersecurity and safety regulations.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1908

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

SPACER, STRAIGHT

Solicitation # SPE4A7-27-T-2140

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

Supply of Certified Material per QQ-N-281This subcontract involves the supply of certified raw material bars and stock to support prime contractors on projects for the Navsup Weapon Systems Support Mechanicsburg under the Department of Defense. The materials must strictly adhere to QQ-N-281 Revision D Amendment 2, Class A, Form 1 specifications, featuring a cold drawn and stress relieved finish. A critical requirement of the contract is the guarantee of full material traceability from the melt. The supplier is responsible for delivering the raw material stock along with comprehensive quantitative chemical and mechanical analysis reports to ensure all quality and certification standards are met.

Plastics Material and Resin Manufacturing

POSTED

about 23 hours ago

DEADLINE

Precision Manufacturing of Handwheel Washers (NSN 5310-01-640-6770)This subcontract involves the precision machining and finishing of 60 handwheel washers for prime contractors supporting Navsup Weapon Systems Support Mechanicsburg projects. The manufacturer must produce the parts in accordance with NAVSEA drawing 6404600 Revision B, find 72, utilizing a cold drawn and stress relieved finish. To ensure adherence to strict NAVSEA tolerances, the contractor is required to maintain an ISO-9001 quality system and utilize CNC equipment. The final deliverables include the finished washers along with a Certificate of Compliance for Special Emphasis Material Level I and detailed analysis reports. This procurement falls under NAICS code 332710 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026.

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Crating ServicesThis subcontract for MIL-SPEC Packaging and Crating Services supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves the specialized packaging of pumps using MIL-SPEC crating materials and industrial marking equipment to ensure secure delivery for both domestic and overseas shipments. All operations must strictly adhere to military standards, specifically MIL-P-16789 and MIL-STD-2073 for packing, and MIL-STD-129 for labeling and marking. The opportunity is categorized under NAICS code 488510, with a response deadline set for November 12, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Reciprocating Pump Replacement Parts SupplierThis subcontract opportunity is for a Reciprocating Pump Replacement Parts Supplier to support prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The selected supplier will be responsible for sourcing or manufacturing OEM or approved equivalent replacement parts, seals, valves, and modified components, specifically for NIIN 016136055. All provided materials must strictly adhere to original manufacturer specifications, meet Buy American preferences, and align with specified Cage Codes and reference numbers. The supplier is required to deliver certified replacement components directly to the designated repair facility. This procurement falls under NAICS code 333914. Interested parties must submit their responses by the deadline of November 12, 2026.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Reciprocating Pump Teardown and Repair ServicesThis subcontract for Reciprocating Pump Teardown and Repair Services involves the comprehensive restoration of six reciprocating pumps, identified by NIIN 016136055, for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work includes the complete disassembly of the pumps to identify defects, followed by mechanical repairs conducted according to original manufacturer specifications. The selected provider must execute all necessary inspections and testing to ensure operational readiness. To successfully complete the project, the contractor must utilize precision repair tooling and maintain strict GSI compliance. The final deliverable consists of six fully repaired and tested reciprocating pumps. This opportunity falls under NAICS code 811210 and is associated with the Department of Defense.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 23 hours ago

DEADLINE

Fiber Optic Cable Supplier (NSN 6015-01-535-1183)

Plastics Material and Resin Manufacturing

POSTED

about 23 hours ago

DEADLINE

Third-Party Quality Inspection and CertificationThis subcontract for Third-Party Quality Inspection and Certification supports prime contractors on NAVSUP WSS-MECH CODE N94 projects. The selected provider will perform independent inspection and verification at the manufacturer's plant to ensure dimensions and materials comply with TDP Version 003 and NAVSUP standards. These tasks require the use of precision measurement tools and calipers, with the final deliverables consisting of detailed inspection reports and certifications of compliance. The opportunity is issued by the Department of Defense under the agency Navsup Weapon Systems Support Mech and falls under NAICS code 541380. To be eligible, contractors must maintain an ISO 9001 or equivalent quality management system certification. The solicitation was posted on October 27, 2026, with a response deadline of November 27, 2026.

Testing Laboratories and Services

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Specialized Materials Supply for Watch Supervisor ChairThis subcontract, titled Specialized Materials Supply for Watch Supervisor Chair, is issued by the Department of Defense under the Navsup Weapon Systems Support Mech agency. The contractor is responsible for sourcing and delivering raw materials and hardware components, including metals, polymers, or specialized fabrics, to prime contractors working on NAVSUP WSS-MECH CODE N94 projects. All supplied materials must strictly adhere to military specifications or CIDs cited in the Technical Data Package. To ensure full compliance with technical requirements, the provider must furnish all necessary material certifications and mill test reports. The opportunity was posted on October 27, 2026, with a response deadline of November 27, 2026. The project falls under NAICS code 326299, focusing on the procurement of certified materials essential for the production of the Watch Supervisor Chair.

All Other Rubber Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Watch Supervisor Chair ManufacturingThis subcontract involves the fabrication and assembly of the Watch Supervisor Chair (NIIN: 015569601) for prime contractors supporting NAVSUP WSS-MECH CODE N94 projects. The manufacturer is required to produce the chairs in strict adherence to TDP Version No. 003, IRPOD, specific drawings, and Source Technical Requirements, utilizing fabrication equipment that meets military specifications or Commercial Item Descriptions. Managed under the Department of Defense through the Navsup Weapon Systems Support Mech agency, the project falls under NAICS code 334518. The solicitation was posted on October 27, 2026, with a response deadline set for November 27, 2026.

Watch, Clock, and Part Manufacturing

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Supply of Replacement Parts for NSN 7HH 2010-01-325-5726This subcontract involves the supply of replacement parts, subassemblies, and raw materials necessary for the repair of Prairie Air STBD units under Navsup Weapon Systems Support Mech projects for the Department of Defense. The contractor is responsible for sourcing OEM or approved equivalent aviation-grade components, ensuring all items include the required serialization, lot numbers, and Unique Item Identifiers. The agreement mandates strict adherence to FAR 25.105 Domestic End Product and Buy American certifications. Operating under NAICS code 336413, the contract focuses on the specific requirements for NSN 7HH 2010-01-325-5726, with a response deadline set for November 30, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Repair and Modification of Prairie Air STBD ComponentsThis subcontract involves the repair and modification of five Prairie Air STBD components, identified by NSN 7HH 2010-01-325-5726, for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work includes complete assembly teardown, technical evaluation for wear and damage, and repairs to operational specifications utilizing specialized aviation tooling. The project is managed under NAICS code 336413 for the Department of Defense. All work must strictly comply with DoD UID requirements and Buy American certifications to ensure the delivery of certified aviation components. The response deadline for this opportunity is November 30, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Specialized Component and Material SupplyThis subcontract, titled Specialized Component and Material Supply, involves providing electrical components, hardware, and materials to prime contractors supporting NAVSUP Weapon Systems Support repair projects for the Department of Defense. All supplied parts must strictly adhere to TDP specifications and military or federal standards to ensure operational compatibility and safety. The contractor is responsible for packaging materials according to MIL-STD-2073 and must provide Material Safety Data Sheets for hazardous materials in compliance with FED STD 313 and OSHA 29 CFR 1910.1200. All deliveries must include the necessary certifications for the parts and materials provided under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

47--COUPLING ASSEMBLY,S

Solicitation # SPE7M3-26-T-6969

Defense Logistics Agency

POSTED

DEADLINE

47--CONNECTION,FLEXIBLE

Solicitation # SPE7L5-26-T-2340

Defense Logistics Agency

POSTED

DEADLINE

ADAPTER,HOSE TO UNI

Solicitation # N0010426QFF67

Navsup Weapon Systems Support Mech

POSTED

CLOSED

47--COUPLING HALF,QUICK

Solicitation # SPE7M3-26-P-1378

Defense Logistics Agency

POSTED

DEADLINE

48--VALVE,BREAKAWAY VEN

Solicitation # SPE7MC-26-T-106Y

Defense Logistics Agency

POSTED

DEADLINE

VALVE,LINEAR,DIRECT

Solicitation # N0010426QYAER

Navsup Weapon Systems Support Mech

POSTED

CLOSED

Swagelok O-Rings

Solicitation # N0040626Q0316

Navsup Flt Logistics Ctr Puget Sound

POSTED

CLOSED

Solicitation # N0010426QFD92

Navsup Weapon Systems Support Mech

POSTED

CLOSED

about 2 months ago

Solicitation # N0010426QED09

Navsup Weapon Systems Support Mech

POSTED

CLOSED

about 2 months ago

Supply of 3-inch CUNI 70/30 Bell-End Elbows

FLUID HANDLING DIVISION

POSTED

CLOSED

Supply of Straight Pipe-to-Hose Adapter (NSN 4730-01-604-8677)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

CLOSED

Domestic Supplier of Defense-Critical Components (Small Business Set-Aside)

Defense Logistics Agency

POSTED

CLOSED

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