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

Manufacture of Journal Bearings (NIIN 001578609)

Active

Response Deadline11/30/2026, 09:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture of three specialized journal bearings for prime contractors supporting DLA and Navy supply contracts. The production must strictly adhere to Cage Code 7Y333, reference number 818D772PC1, and Technical Data Package Version 002. To ensure compliance with government standards, the manufacturer must utilize precision machining to meet exact tolerances and provide Unique Item Identification in accordance with DFARS 252.211-7003. The project is managed under the Department of the Navy and SPRMM1 DLA Mechanicsburg, with performance taking place in Mechanicsburg. A mandatory requirement for the performing entity is a valid ISO 9001 quality system certification. The contract falls under NAICS code 333310 and is associated with NIIN 001578609.

General Info

Manufacture three specialized journal bearings for DLA and Navy per ISO 9001 standards.

Agency

Department Of The Navy → SPRMM1 DLA Mechanicsburg

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

MECHANICSBURG, PA, 17055-0788, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRMM127QKA26.

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

View the prime solicitation

BEARING,JOURNAL — 3120001578609 — SPRMM127QKA26

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

PostedOct 29

subcontract

Response DeadlineNov 30

Submission deadline

Response Deadline

11/30/2026, 09:30:00 PM UTCin about 1 month

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 The Navy → SPRMM1 DLA Mechanicsburg

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Navy → SPRMM1 DLA Mechanicsburg

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures specialized Journal Bearings for prime contractors on DLA/Navy supply contracts. Produces bearings to Cage Code 7Y333, reference number 818D772PC1 and Technical Data Package Version 002. Utilizes precision machining equipment to meet specified tolerances and provides Unique Item Identification (UID) per DFARS 252.211-7003. Requires ISO 9001 quality system certification. Delivers three completed journal bearings.

Similar Contracts

Same NAICS industry code

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

CONNECTOR, PLUG, FIBER O

Solicitation # SPE7M2-27-T-0556

Solicitation SPE7M2-27-T-0556 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 267 fiber optic plug connectors, identified by NSN 6060-01-423-1019. This is a critical application item that must adhere to specifications MIL-PRF-28876/6F(1) and MIL-PRF-28876F, as well as the DLA Master List of Technical and Quality Requirements. The required delivery date is July 30, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after the order is placed. Supplies are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and restrictions on covered defense telecommunications equipment. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-3015

Solicitation SPE7L1-27-T-3015 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590-01-723-4697 and Volvo Group North America LLC part number 24014386. This procurement is designated as a small business set-aside. The item is to be delivered FOB Origin to Fort Stewart, Georgia, with a required delivery date of October 23, 2026, and a delivery window of 10 days after the order. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors are required to submit their quotes via the DIBBS portal and must maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

CAMERA SYSTEM, SURVEILL

Solicitation # SPE8EN-26-T-3267

Solicitation SPE8EN-26-T-3267 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of one surveillance camera system, identified by NSN 5836-01-702-3277. The requirement falls under NAICS code 333310 and is designated for delivery to Fort Leonard Wood, Missouri. Quotations must be submitted via the DIBBS system by October 5, 2026. The procurement may be subject to automated award, and offerors proposing alternate parts are required to provide a complete data package for evaluation. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, including specific standards for packaging under ASTM D3951 and marking per MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment is required. Payment will be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, and the contractor must comply with hazardous material labeling standards if applicable.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2098

Solicitation SPE4A5-27-T-2098 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for three dial indicating pressure gages under NSN 6685013277217. The contract specifies a delivery timeframe of 397 days with shipping terms as FOB Origin and delivery to Tracy, California. Inspection and acceptance will occur at the destination, with the government responsible for inspection per FAR 52.246-2. The manufacturer's quality system must comply with SAE AS9003 or ISO 9001, and contractor testing is required for first article approval. Technical compliance requires adherence to MIL-G-18997E and the use of MIL-STD-129 for marking, specifically using special marking code 05 for delicate instruments. Packaging must follow MIL-STD-2073-1E and DLA requirements under RP001. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in hardware or packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L1-27-T-2985

Solicitation SPE7L1-27-T-2985 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two units of a filler opening cap. The item is identified as a commercial off the shelf product, specifically Volvo Penta of the Americas Inc part number 20807510 with NSN 2590270393271. The contract requires delivery within five days of award to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with shipping terms established as FOB Origin. The procurement is subject to strict quality and environmental standards, including a prohibition on Class I ozone depleting chemicals and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-3064

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-3006

Solicitation SPE7L1-27-T-3006 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590017235894. Approved part numbers include Mack Trucks, Inc. P/N 11QM429M and Volvo Group North America LLC P/N 82164637. The required delivery date is October 23, 2026, with a delivery window of 10 days after receipt of order. Shipping is designated as FOB Origin, and the place of performance is Fort Stewart, Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the prohibition of additive manufacturing for the produced items. Quotations must be submitted by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

DISHWASHING MACHINE, CO

Solicitation # SPE3SE-27-Q-0064

Solicitation SPE3SE-27-Q-0064 is a firm fixed price procurement for two commercial dishwashing machines, specifically the Insinger Machine Co 30793 P/N GalleyMaster 185-LH-S W/UL, identified by NSN 7320-01-537-7515. The items are to be delivered to the USS Boxer LHD 4 within 30 days after receipt of the order, with a material need date of October 14, 2026. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Additionally, the contractor must comply with MIL-STD-130 for item identification and provide unique item identifiers using ISO/IEC 16022 two dimensional data matrix symbology. Environmental safety is highlighted through the requirement to follow NAVSEA 5100-003D regarding mercury containment. Administrative requirements include electronic invoicing and reporting via the Wide Area WorkFlow system, and the contract incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity, and whistleblower rights.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

CLEANING KIT, AUTOMATIC

Solicitation # SPE8E9-27-T-0386

This solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a request for quotations for 886 units of Automatic Data Processing Cleaning Kits, identified by NSN 7035-01-325-0536. The procurement is categorized under NAICS code 333310 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is specified as 8 days after receipt of order, with an original required delivery date of September 7, 2027. Inspection and acceptance will take place at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must comply with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and provide necessary representations and certifications via the System for Award Management. Special requirements include safeguarding covered defense information per DFARS 252.204-7012 and strict prohibitions on covered defense telecommunications equipment. Evaluation may include a HUBZone price preference, and any alternate offerors must provide a complete data package for both approved and alternate parts.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

FOUR LEGGED CHAMBER

Solicitation # SPE8E8-27-T-0441

Solicitation SPE8E8-27-T-0441 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 52 Four Legged Chambers, identified by NSN 4540-01-513-8154. The requirement is split into two line items: 17 units for delivery to the DDSP New Cumberland Facility in Pennsylvania and 35 units for delivery to DLA Distribution San Diego. The government notes that manufacturing may require specific casting, forging, and tooling, which the government may not provide. Delivery is required within 71 days after receipt of order, with required delivery dates set for July 1, 2027, and need ship dates ranging from January to May 2027. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. While the solicitation is not a small business set-aside, it incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

INDICATOR, PRESSURE

Solicitation # SPE4A1-27-T-0180

Solicitation SPE4A1-27-T-0180 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain for 20 units of pressure indicators, identified by NSN 6620-01-132-5190 and part number 24005Z-088. The items are designated as critical application items and are to be delivered FOB Origin to DLA Distribution Corpus Christi, Texas, with a required delivery date of June 8, 2027, and a delivery lead time of 221 days. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

More opportunities from Department Of The Navy → SPRMM1 DLA Mechanicsburg

Same awarding agency

IUID Marking and Registration ServicesThis subcontract for IUID Marking and Registration Services supports prime contractors on NAVSUP Weapons Systems Support projects under the Department of the Navy. The selected provider will be responsible for applying permanent, machine-readable marks to hardware using laser marking or etching equipment in strict accordance with MIL-STD-130. Beyond the physical marking, the contractor must possess the expertise to handle government reporting protocols, ensuring all end items are accurately reported via the IUID Registry or Wide Area WorkFlow. The project is managed by the SPRMM1 DLA Mechanicsburg agency and will be performed in Mechanicsburg, Pennsylvania. Key deliverables include the physically marked hardware and the submission of completed IUID registry reports. Interested parties should note the response deadline of November 30, 2026, and the classification of the work under NAICS code 541380.

Testing Laboratories and Services

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Electronic Component Supplier (Sub-tier)This subcontract through the Department of the Navy, managed by DLA Mechanicsburg, establishes a requirement for a sub-tier supplier to provide individual electronic components for prime contractors working on NAVSUP Weapons Systems Support projects. The scope of work involves sourcing resistors, capacitors, and integrated circuits that strictly adhere to OEM specifications. To ensure quality and security, the supplier must provide certificates of conformance and maintain a rigorous chain of custody to prevent the introduction of counterfeit parts. The contract explicitly prohibits the use of refurbished materials and requires that all component kits or bulk parts be delivered with comprehensive traceability documentation. Performance for this contract is centered in Mechanicsburg, Pennsylvania, under NAICS code 423610. Interested parties must submit their responses by the deadline of November 30, 2026.

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

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Circuit Card Assembly Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 30 circuit card assemblies under NSN 5998-01-542-8242 for the Department of the Navy via the DLA Mechanicsburg. The scope of work includes the fabrication of printed circuit boards, component population, and soldering using both SMT and through-hole assembly tools. The contractor is responsible for ensuring all units meet specific design criteria for interchangeability and providing full traceability documentation upon delivery. To qualify for this project, the manufacturer must maintain ISO9001 certification and ensure all products comply with MIL-STD-130 marking requirements. The performance of the contract will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by November 30, 2026.

Bare Printed Circuit Board Manufacturing

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Supply of Dipole Antennas (NSN 5985-01-383-8643)This subcontract involves the supply of 10 Dipole Antennas for prime contractors working on Department of Defense projects. The hardware must strictly conform to NSN 5985-01-383-8643 and Cage 35736 VD-91-00102, with each unit physically identified according to MIL-STD-130, REV N. The contract is managed by the Department of the Navy via DLA Mechanicsburg under NAICS code 334220. Compliance requirements include adherence to the Trade Agreements Act and the provision of country of origin certification per DFARS 252.225-7020. The final deliverables consist of 10 marked antennas to be shipped to locations W25G1U and W62G2T. The response deadline for this requirement is November 13, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Hydraulic Performance Testing and CertificationThis subcontract opportunity, titled Hydraulic Performance Testing and Certification, is issued by the Department of the Navy for DLA Mechanicsburg. The selected contractor will be responsible for performing final pressure testing, flow rate verification, and quality certification for prime contractors. The scope of work involves utilizing hydraulic test benches, pressure gauges, and flow meters to conduct hydrostatic testing and leak detection, ultimately providing certified test reports and quality stamps for each National Item Identification Number. The project falls under NAICS code 541380 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

Testing Laboratories and Services

POSTED

about 19 hours ago

DEADLINE

Supply of Aerospace/Defense Grade FastenersThis subcontract, issued by the Department of the Navy for DLA Mechanicsburg, involves the supply of aerospace and defense grade fasteners. The scope of work requires the procurement of high-strength bolts, nuts, and fasteners, specifically Grade 8 or higher, in either stainless steel or coated hardware to ensure necessary corrosion resistance. These materials are intended for prime contractors delivering on DLA Mechanicsburg supply contracts, specifically providing fastener assortments for pump assembly. The contractor is responsible for providing full traceability documentation and certification of the material grade to meet strict quality standards. This opportunity is designated as an SBA set-aside under NAICS code 332722, with the place of performance located in Mechanicsburg, Pennsylvania. Responses are due by November 9, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of High-Pressure Hydraulic Seals and O-RingsThis subcontract opportunity, managed by the Department of the Navy for DLA Mechanicsburg, involves the supply of high-pressure hydraulic seals, gaskets, and O-rings. The contractor is responsible for sourcing high-performance elastomers, specifically Viton and Nitrile, to ensure leak-proof operation under high-pressure conditions. Deliverables must be provided as kits per pump unit and must include comprehensive traceability evidence regarding item identity and the manufacturing source. The project is categorized under NAICS code 339991 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must respond by November 9, 2026, to support prime contractors fulfilling these critical supply requirements.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

Precision Machining for Axial Piston Pump ComponentsThis SBA set-aside subcontract involves the precision machining of internal axial piston pump components to support prime contractors for DLA Mechanicsburg. The scope of work requires the use of CNC milling, turning, and grinding to manufacture cylinder blocks, pistons, and pump housings from specialized alloys or hardened steel. All deliverables must adhere to strict hydraulic tolerances and include comprehensive traceability documentation. The project is managed under the Department of the Navy for the SPRMM1 DLA Mechanicsburg agency, with performance taking place in Mechanicsburg, Pennsylvania. Classified under NAICS code 332710, the contract focuses on the delivery of high-precision machined pump housings, piston sets, and cylinder blocks.

POSTED

about 19 hours ago

DEADLINE

Manufacture and Supply of Power Supply (NSN 6130-01-628-2593)This subcontract involves the manufacture and supply of one Power Supply unit, identified by NSN 6130-01-628-2593, for prime contractors supporting NAVSUP Weapons Systems Support. The unit must be produced in strict accordance with TDP Version 003 and referenced Cage Code design specifications. The scope of work includes physical identification, marking, and DLR labeling to ensure the component meets all technical requirements. The contractor is required to maintain rigorous supply chain traceability and adhere to Counterfeit Detection and Avoidance Program standards. Final delivery consists of the marked Power Supply accompanied by comprehensive traceability documentation. This requirement is managed by the Department of the Navy via DLA Mechanicsburg, with a response deadline of November 30, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

in about 1 month

MIL-STD-2073 Compliant Packaging ServicesThis SBA set-aside subcontract, managed by the Department of the Navy through DLA Mechanicsburg, involves providing specialized packaging materials and services for prime contractors on NAVSUP WSS and DLA projects. The scope of work focuses on packaging power distribution panels to meet MIL-STD-2073 standards and ensuring all hazardous materials comply with NAVSUP PUB 505 and AFMAN 24-204 regulations. The contractor is required to use MIL-SPEC materials and hazardous material containment systems to ensure all hardware is fully prepared for military air and ground shipment. The project is categorized under NAICS code 561910 and will be performed in Mechanicsburg, Pennsylvania. Interested parties should note the response deadline of November 9, 2026. This effort ensures that critical military hardware is securely packaged and transported according to strict federal and military specifications.

Packaging and Labeling Services

POSTED

about 19 hours ago

DEADLINE

Supply of Switching Module (NSN 5930-01-687-1764)This subcontract, issued by the Department of the Navy through DLA Mechanicsburg, involves the supply or manufacture of a specific switching module identified by NSN 5930-01-687-1764. The selected provider will support prime contractors on NAVSUP WSS and DLA projects by delivering the module according to exact specifications as outlined in CLIN 0002. A critical requirement of the contract is the provision of comprehensive supply chain traceability, which must include CAGE code verification along with detailed batch, lot, and serial number documentation. The project falls under NAICS code 335999 and is designated as an SBA set-aside, with performance centered in Mechanicsburg.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

Manufacture of Power Distribution Panel (NIIN: 016310693)This subcontract involves the manufacture and delivery of a specialized power distribution panel for prime contractors supporting NAVSUP WSS and DLA projects. The scope of work requires the fabrication of the panel assembly and the integration of electrical components in strict accordance with TDP Version 001 and NSN 6110-01-631-0693. The final product must be packaged according to MIL-STD-2073 standards and delivered to Mechanicsburg. To ensure security and traceability, the contractor must possess a CMMC UID for handling Controlled Unclassified Information and maintain CDAP compliance for supply chain management. This SBA set-aside opportunity is managed by the Department of the Navy under the DLA Mechanicsburg agency, with a response deadline of November 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

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