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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Manufacturing of Threaded End Rod (Critical Safety Item)

Open

Response Deadline12/14/2026, 04:30:00 PM EST

Contract Overview

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

General Info

Agency

Department Of The Navy → Navsup Weapon Systems Support Mech

NAICS

332710 - Machine Shops

Place of Performance

MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

SBA

Documents

This scope was carved out of N0010427QFA15.

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

View the prime solicitation

ROD,THREADED END — 5306012982832 — N0010427QFA15

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 13

subcontract

Response DeadlineDec 14

Submission deadline

Response Deadline

12/14/2026, 04:30:00 PM ESTin 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 → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Navy → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies a high-precision threaded end rod for prime contractors on U.S. Navy NAVSUP WSS projects. Performs precision machining of a connecting rod to NSN 5306-01-298-2832 specifications and Special Emphasis Material standards. Requires precision machining equipment and ECDS registration via PKI Digital Certificate. Delivers one threaded end rod, certification data CDRLs, and a signed Certificate of Compliance.

Similar Contracts

Same NAICS industry code

Miscellaneous Metals SupplyThis subcontract agreement with Manson Construction Co. involves the supply of fabricated miscellaneous metals for the WETA Vallejo Ferry Terminal Reconfiguration project. The selected contractor is responsible for fabricating metal components in strict accordance with project specifications and ensuring the timely delivery of these materials to the designated site. The opportunity is designated as a set-aside for Small Business and Disadvantaged Business Enterprise entities under NAICS code 332710. Interested parties must submit their responses by November 20, 2026, following the posting date of November 13, 2026.

Manson Construction Co.

POSTED

about 6 hours ago

DEADLINE

Precision CNC Machining ServicesThis subcontract for Precision CNC Machining Services involves the fabrication of industrial parts and components for prime contractors supporting University of Texas at Austin Applied Research Laboratories projects. The selected provider will utilize CNC mills and lathes to produce components according to strict specifications and tolerances defined by the organization. The contractor is required to adhere to specific delivery schedules, including Standard, Quick, and Emergency lead times as outlined in the statement of work. This opportunity falls under NAICS code 332710, with a response deadline set for December 3, 2026.

University of Texas at Austin

POSTED

about 8 hours ago

DEADLINE

Industrial Machining Services

Solicitation # 721-27026

The University of Texas at Austin, on behalf of Applied Research Laboratories (ARL), is soliciting bids for Industrial Machining Services under solicitation number 721-27026. To be eligible, bidders must be industrial machining firms located within a 200-mile radius of the ARL facility at 10000 Burnet Road, Austin, Texas. Successful bidders must agree to adhere to standard, quick, and emergency lead times for all authorized jobs and certify compliance with Executive Order GA-48. Bids must remain valid for at least 120 days following the submittal deadline. Submissions must be finalized through the Euna Procurement portal by 2:30 p.m. CST on December 3, 2026. Required documentation includes a Subcontracting Plan Form, a Pricing and Delivery Schedule Form, and two specific bid tables for hourly rates and percentages. Bidders must also indicate their acceptance of payment under the SUA Program and provide a prompt payment discount percentage. All files must be uploaded in the specified PDF or Excel formats, with a maximum upload size of 1000 MB and no embedded documents.

University of Texas at Austin

POSTED

about 8 hours ago

DEADLINE

Supply of Metallic Tube (NSN 4710-01-164-6104)This subcontract involves the supply of one metallic tube, identified by NSN 4710-01-164-6104, for prime contractors supporting DLA supply contracts for the Navy. The contractor must provide the exact product or an approved alternate that meets all technical specifications. Strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 requirements is mandatory, along with DPAS rating compliance and approved source authorization. The item is to be delivered to the DDG 125 USS JACK H. LUCAS within 30 days after the receipt of the order. This procurement is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 332710.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

Precision Aerospace Machining for Rotary Wing Blade Fold SetsThis subcontract involves the manufacture of high-tolerance aerospace components for rotary wing blade fold sets under the DLA Weapons Support ASC. The scope of work requires precision CNC milling, turning, and grinding of aerospace-grade alloys in strict accordance with TDP Rev A Gen 1, specifically covering drawing numbers 81996 1006187 through 1006238. To qualify, the contractor must maintain ISO 9001:2015 certification and ensure CMMC Level 2 compliance. Additionally, all finished machined components must implement Item Unique Identification in accordance with MIL-STD-130. The response deadline for this Department of Defense requirement is December 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Supply of Socket Head Cap Screws (NSN 5305-01-099-7203)

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Precision Component Supply for Vehicular Floor KitsThis subcontract involves the supply of precision-machined or molded components for vehicular floor kits to support prime contractors under the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The manufacturer is responsible for producing certified individual components according to specific reference drawings and CID A-A-60057. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332710. Strict regulatory and environmental standards apply to this agreement, requiring all materials to be free of Class I ozone-depleting chemicals and hexavalent chromium. Additionally, the contractor must maintain ITAR and EAR compliance to legally access the necessary technical data. The solicitation was posted on November 13, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

FIXTURE, DISCHARGE

Solicitation # SPE4A5-27-T-2556

Solicitation SPE4A5-27-T-2556 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two discharge fixtures (NSN 4920-01-163-5278). The items must be manufactured according to TDP Rev A Gen 1 and delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility within 171 days after order. The contract requires strict adherence to quality standards, utilizing MIL-STD-1916 or ASQ H1331 for sampling, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and the Hazard Communication Standard for hazardous materials. The contract includes stringent security and regulatory requirements, including CMMC Level 2 certification for third-party assessment organizations and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Administrative processes are handled through the Wide Area Workflow system for electronic invoicing and payment. Additionally, the solicitation incorporates various federal mandates, including the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

MANIFOLD, FLUSHING, A

Solicitation # SPE4A5-27-T-2451

Solicitation SPE4A5-27-T-2451 is a request for the procurement of seven units of Manifold, Flushing, A (NSN 4920-01-558-5943) for the DLA Weapons Support ASC Supplier Oper OEM Division. The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and a required delivery date of October 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The contract includes various FAR and DFARS clauses covering cybersecurity reporting, the prohibition of hexavalent chromium, and the Buy American Act. Quotations must be submitted by November 13, 2026, and may not include parts produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

FBG Coupler Housing FabricationThis subcontract involves the fabrication of specialized housings for FBG Couplers intended for prime contractors supporting the Naval Undersea Warfare Center Division, Newport. The scope of work requires precision machining of two blank housings, which must be produced in strict accordance with government drawing specifications. The project is managed under the Department of Defense for the NUWC Division Newport, with performance taking place in Newport, Massachusetts. This opportunity is designated as a total Small Business Set Aside under NAICS code 332710, with a response deadline set for November 30, 2026.

Nuwc Division Newport

POSTED

about 14 hours ago

DEADLINE

Precision Machined Base Plates and EnclosuresThis subcontract opportunity, titled Precision Machined Base Plates and Enclosures, is issued by the Department of Defense for the Naval Undersea Warfare Center Division, Newport. The selected contractor will be responsible for manufacturing precision-machined housings and plates, specifically Primary Coupler Base Plates and Primary Coupler Enclosures, following government-supplied drawings. Requirements include providing a comprehensive list of all equipment used for the manufacturing and inspection processes and delivering the finished components to the designated location in Newport. The project is designated as a total Small Business Set Aside under NAICS code 332710. Interested parties must submit their responses by November 30, 2026. This contract focuses on supporting prime contractors through the delivery of high-precision fabrication and quality-controlled hardware for naval undersea warfare projects.

Nuwc Division Newport

POSTED

about 14 hours ago

DEADLINE

Torque Tube Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of Torque Tube Assemblies for prime contractors supporting 406 SCMS / GULAA projects. The contractor is responsible for manufacturing the assembly in strict accordance with technical specifications for NSN 1680011435429RK, utilizing precision machining and military-grade equipment. Key requirements include the application of military markings per MIL-STD-1279 Revision 1 and the implementation of Item Unique Identification specifications. Managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City, the contract requires the delivery of finished, marked, and packaged assemblies to Tinker AFB. The project falls under NAICS code 332710, with a response deadline set for December 15, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 14 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of The Navy → Navsup Weapon Systems Support Mech

Same awarding agency

Turbocharger Supply (NSN 2950-01-604-0266)

Facilities Support Services

POSTED

about 21 hours ago

DEADLINE

Specialized Electronic Component Supply

Other Electronic Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Circuit Card Assembly (CCA) Repair and Upgrade

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Machine Screw Supply (NSN 5305-01-273-5226)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Circuit Card Assembly (NSN 5998-01-674-2436) Supply

Semiconductor and Related Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

MODULE, EXTRNL I/O — 5998017271567 — N0010427QXA16

Solicitation # N0010427QXA16

Solicitation N00104-27-Q-XA16 is a Firm-Fixed Price contract issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, and repair of one External I/O Module (NSN 5998-01-727-1567, P/N 170-505197-G001). The requirement includes a 100 percent option quantity for an additional unit. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor over price. All repair work must adhere to the original manufacturer's specifications and drawings, with mandatory reporting via the Commercial Asset Visibility Repairables Portal. The contractor is responsible for all inspection and testing, though the government reserves the right to perform independent inspections. Strict packaging and marking standards are required, including MIL-STD-129 for labeling and MIL-STD-2073-1 for preservation. Electrostatic Discharge sensitive items must be protected according to ANSI/ESD S20.20-2021. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and the submission of Material Safety Data Sheets for any hazardous materials. The contract also incorporates critical cybersecurity and trade compliance clauses, including safeguarding covered defense information and the Buy American program.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 21 hours ago

DEADLINE

UNIT, ENVIRONMENTAL — 4120016766285 — N0010427QXA17

Solicitation # N0010427QXA17

Solicitation N0010427QXA17 is a firm-fixed-price request for the teardown, evaluation, and repair of eight Environmental Units (NSN 4120 016766285, P/N LC4100-512-T15). The requirement is split into two shipments of four units each, destined for locations W25G1U and W62G2T, with an additional option quantity of up to 100 percent of the base amount. The agency, Navsup Weapon Systems Support Mech, will award a single contract to the offeror determined to be most advantageous, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings. The contractor is responsible for all inspections and testing based on original manufacturer specifications, with government source inspection required. Strict packaging and marking standards apply, including MIL-STD-2073-1 for preservation, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. All electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 and provide Material Safety Data Sheets for any hazardous materials delivered.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 21 hours ago

DEADLINE

TRANSFORMER,POWER — 5950002761331 — N0010427QBB45

Solicitation # N0010427QBB45

This contract outlines the technical and procedural requirements for the manufacture and delivery of power transformers for the Department of the Navy. It establishes a strict order of precedence for resolving document conflicts, prioritizing contract amendments and schedules over technical data and drawings. Contractors must adhere to specified document revisions and obtain written approval for any deviations. The agreement explicitly prohibits the intentional use of mercury in hardware and requires the maintenance of a government-approved inspection system for quality assurance. The contract specifies detailed packaging standards, particularly regarding cleanliness controls and the use of heat-sealed envelopes for certain components. It also defines a comprehensive framework for data deliverables via DD Form 1423, including specific submission timelines and distribution statements to protect sensitive information. Key deliverables include a procedure package of all pre-manufacturing submittals due within 45 days of award and a Certificate of Compliance to be submitted upon material delivery.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

CIRCUIT CARD ASSEMB — 5998016012416 — N0010427QUA36

Solicitation # N0010427QUA36

This solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks an authorized repair source for the teardown, evaluation, repair, and upgrade of 10 units of Circuit Card Assemblies (NIIN 016012416, Part 1812590REV-AG). The government requests a Repair Turnaround Time (RTAT) of 77 days after receipt of the assets, with a total delivery window of 180 days. The contract is a single award based on the most advantageous offer, where past performance is weighted as more important than price. Evaluation of past performance may utilize the DoD Supplier Performance Risk System (SPRS) color ratings to assess supplier quality. The contractor is responsible for all inspection and testing in accordance with original manufacturer specifications and drawings, with final acceptance performed by the government via the Wide Area WorkFlow (WAWF) system. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection per ANSI/ESD S20.20-2021 for sensitive items. Key compliance requirements include DFARS 252.204-7012 for cybersecurity, IUID reporting per DFARS 252.211-7003, and strict adherence to hazardous material identification and labeling standards. The contract also includes an option for increased quantity and requires the disclosure of foreign government ownership or control.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 21 hours ago

DEADLINE

in about 1 month

DSP PWR PC CHAMPAV — 5998016649562 — N0010427QXA19

Solicitation # N0010427QXA19

Solicitation N00104-27-Q-XA19 is a firm-fixed-price request for the teardown, evaluation, and repair of one DSP PWR PC CHAMPAV (NSN 5998-01-664-9562, P/N ROFM6120023/1). The contract is issued by the Navsup Weapon Systems Support Mech under the Department of Defense. The government requires a repair turnaround time of 256 days after receipt of the asset and includes an option for an increased quantity of up to 100% for a period of 365 days from the award date. Delivery is specified as FOB Source, with the final destination being DLA Dist San Joaquin in Tracy, California. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as the primary factor. Evaluation of past performance may be conducted via the DoD Supplier Performance Risk System (SPRS). The contractor must adhere to strict packaging and marking standards, including MIL-STD-130 for physical identification and MIL-STD-129 for shipment labeling. Additionally, the contract mandates compliance with cybersecurity requirements, including DFARS 252.204-7012 and CMMC certification, and requires the submission of GHS-compliant labels and safety data sheets for any hazardous materials involved.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 21 hours ago

DEADLINE

COIL,RADIO FREQUENC — 5950015097777 — N0010427QYA47

Solicitation # N0010427QYA47

This contract outlines the requirements for the manufacture and quality assurance of Radio Frequency Coils for the Department of the Navy. The contractor must adhere to specific design standards identified by Cage Code 73030 and reference number NV822156-1, with physical identification following MIL-STD-130. Compliance with ISO 9001 quality systems is mandatory, and the contractor is responsible for all inspections, maintaining records for 365 days after final delivery. Packaging and preservation must align with MIL-STD 2073. A critical safety requirement is the strict prohibition of metallic mercury and mercury contamination, as the items are intended for use on submarines and surface ships. Any necessary use of mercury requires prior written approval from the Procurement Contracting Officer and the installation of a warning plate. Additionally, any changes to design, materials, or part numbers must be approved via a written change order, except for simple part number changes. Award consideration is limited to authorized distributors of the original manufacturer.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

ROD,THREADED END — 5306012982832 — N0010427QFA15

Solicitation # N0010427QFA15

This contract is for the procurement of one Connecting Rod (NSN 5306-01-298-2832), designated as a Critical Safety Item (CSI) and Special Emphasis material. Due to its use in crucial shipboard systems, the material is subject to strict quality controls to prevent failures that could lead to serious personnel injury or loss of the ship. The rod must be manufactured from QQ-N-286 material (Hot Finished, Annealed, and Age Hardened) and must adhere to Navships drawing 518-4674804. Key technical requirements include a prohibition on weld repairs for QQ-N-286 material, mandatory ultrasonic inspection on starting material, and a Slow Strain Rate Tensile Test performed by an approved laboratory. The contractor must maintain a quality system compliant with ISO-9001, ISO-10012, or ANSI-Z540.3, and provide a Certificate of Compliance and test certifications via the Wide Area WorkFlow (WAWF) system. All items must be 100% inspected for traceability and marking in accordance with MIL-STD-792. Delivery is required within 365 days, with packaging and marking following MIL-STD-2073 and MIL-STD-129. The government will perform quality assurance at the source, and any deviations or engineering changes must be approved by the Contracting Officer. This is a fixed-price, small business set-aside solicitation with a DO priority rating for national defense.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

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

Get full access

Join 750+ contractors already using CLEATUS