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This Government Contract opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mercury-Free Component Supply

Closed
Federal

Contract Overview

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

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NAICS: 334418
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Controller and GPS for Uncrewed Aircraft Systems
Solicitation # W911S226U4471
Solicitation W911S226U4471 is a Request for Quotation issued by the Department of Defense for the procurement of new commercial equipment for Uncrewed Aircraft Systems. The requirement consists of 220 units each of flight controllers, speed controllers, and GPS sensors. This is a Total Small Business Set-Aside and is conducted as a brand name or equal acquisition, specifically referencing ARK Electronics. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Technical requirements are strict, requiring all items to be NDAA compliant and Blue-UAS listed. Flight controllers must utilize the STM32H7 microcontroller and weigh no more than 8 grams, while GPS sensors must be based on the U-Blox DAN-F10N chipset, weigh no more than 25 grams, and be made in the USA. All quotes must be submitted via the PIEE solicitation module and include a completed certification of country of origin in Attachment 1. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeline of 30 days. Only new equipment is acceptable, and any products offered as equals must meet all specified salient physical and functional characteristics.
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59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QMB45
The Department of Defense, through Navsup Weapon Systems Support, is seeking three circuit card assemblies with part number 13228254-09 and NIIN 015304042. This presolicitation, identified by solicitation number N0038326QMB45, is intended to be negotiated with a single source under FAR 6.302-1, with delivery terms set as FOB Origin. Interested sources may submit proposals, quotations, or capability statements to demonstrate their ability to meet the requirement. All responses must be received within 45 days of publication, or 30 days if an existing Basic Ordering Agreement is in place. The government maintains sole discretion in determining whether to proceed with a competitive procurement based on the information received.
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59--CIRCUIT CARD ASSEMB
Solicitation # N0038326QPD13
This presolicitation from the Department of Defense, specifically Navsup Weapon Systems Support, is for the procurement of four circuit card assemblies under NSN 7R-5998-015086831-EW. The delivery terms are FOB Origin. Because the government does not own the technical data and has determined that reverse engineering or purchasing the data rights is uneconomical, the item is classified as flight critical. Consequently, the contract requires government source approval prior to award, and only previously approved sources have been solicited. Prospective bidders who are not currently approved must submit detailed documentation as outlined in the NAVSUP WSS Source Approval Information Brochures along with their proposals to be considered. Failure to provide the required data will result in the offer not being considered for award. While the government is not currently using FAR Part 12 for commercial items, interested parties may notify the contracting officer of their ability to satisfy the requirement with a commercial item within 15 days of the notice.
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AI Contract Overview

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The contract seeks the supply of electronic components and materials that are free of mercury and fully compliant with applicable environmental regulations, specifically for integration into shipboard systems used by the Department of Defense. All supplied items must be traceable to ensure quality control and regulatory adherence throughout the procurement and installation lifecycle. The requirement is classified under NAICS code 334418, indicating a focus on electronic component manufacturing, and is structured as a subcontract opportunity. The solicitation was posted on April 27, 2026, with a firm response deadline of May 8, 2026, at 8:30 PM Eastern Time. The contracting activity is managed by the Navsup Weapon Systems Support Mech, and while no specific performance location or point of contact is provided, the work is intended to support naval systems under federal environmental and procurement standards.

General Info

Supply mercury-free, traceable electronic components for naval systems by May 8, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0010426QFC74.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

METER,REMOTE READOU

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply electronic components and materials free of mercury, compliant with environmental regulations and traceable for integration into shipboard systems.

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Solicitation NO0104-26-Q-ED44 is a fixed-price, small business set-aside procurement issued by NAVSUP Weapon Systems Support Mech for the acquisition of 66 units of Hall Effect, 200A (NSN 1HM 6625-01-689-5402 X3). The total quantity was increased from 34 to 66 units via Amendment 0001, with deliveries split between shipping locations W25G1U and W62G2T. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements are governed by the Individual Repair Part Ordering Data (IRPOD) and Technical Data Package Version 002, with a strict prohibition on the intentional use of mercury. The contractor must provide a Certificate of Compliance per DI-MISC-A81356 and report Unique Item Identifiers (IUID) at the time of delivery. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Shipping is FOB destination with costs prepaid. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Pricing for quotations remains valid for 60 days after the closing date.
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48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF
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This solicitation, issued by the Navsup Weapon Systems Support Mech for a 2-ton chain hoist, is a fixed-price contract set aside for small businesses. The procurement is governed by strict technical requirements, including the Individual Repair Part Ordering Data and specific military specifications. Key compliance mandates include a prohibition on the intentional use of mercury, adherence to cybersecurity maturity model certification levels, and strict export controls that prohibit the release of technical documents to foreign nationals without prior approval from the Naval Sea Systems Command. The contract emphasizes a rigorous quality assurance and packaging process, requiring specific cleanliness controls and the use of approved packaging materials. Vendors must review mandatory drawings and data available via the BPMI website and provide a Certificate of Compliance upon material delivery. Pricing for quotations is generally valid for 60 days, and the current closing date for responses is July 23, 2026. All deliverables and technical data must follow the established order of precedence, with contract amendments taking the highest priority.
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Solicitation # N0010426QUC09
This solicitation from the Navsup Weapon Systems Support Mech is for the procurement or repair of a Gun Recoil Compressor. The contract requires the awardee to be an authorized source, with distributors providing official OEM authorization. It specifies a firm-fixed price and, in the case of repair services, a requested turnaround time of 180 days. Failure to meet this turnaround time may result in a price reduction via a reconciliation modification. Key requirements include adherence to MIL-STD packaging and IUID standards per DFARS 252.211-7003. The contract is issued bilaterally, requiring written acceptance from the contractor. All quotes and certifications must be submitted electronically to the designated point of contact. The scope also includes strict quality assurance protocols, government source inspection, and specific guidelines for reporting design or part number changes.
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BAR,METAL
Solicitation # N0010426QFE84
This solicitation, issued by Navsup Weapon Systems Support Mech, is for the procurement of high-criticality metal bars, specifically nickel-copper alloy and copper-nickel alloy forgings. Due to their use in crucial shipboard systems, these items are designated as Special Emphasis material, requiring strict adherence to quality assurance standards, including ISO-9001 and specific MIL-STD certifications. The contract emphasizes rigorous material traceability, ultrasonic inspection, and the prohibition of mercury-containing compounds to prevent system failures that could lead to loss of life or vessel loss. Key requirements include the submission of certification data 20 days prior to delivery and a final delivery window of 365 days. The procurement is a combined solicitation for multiple related items, allowing for awards at the CLIN level to multiple vendors. Offerors must provide a certificate of compliance and maintain a documented quality system available for government audit. The response deadline for this solicitation is September 25, 2026.
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This solicitation is for the procurement of a Straight Tailpiece (piece 73), designated as Special Emphasis material due to its critical role in shipboard systems where failure could result in serious injury or loss of the vessel. The contract requires the use of ASTM-B369 UNS C96400 material and mandates rigorous quality controls, including hydrostatic testing, dye penetrant inspection, and radiography. All internal threads must be cut rather than cold-formed, and the contractor must adhere to strict DPAS DO-rated priority and Buy American standards. The delivery process involves a phased schedule including the submission of Radiographic Shooting Sketches and Production Radiography for approval prior to final delivery, which must occur within 365 days of the contract effective date. Documentation and certifications must be submitted via Wide Area Workflow (WAWF) to Portsmouth Naval Shipyard. The contract emphasizes strict configuration control, requiring formal Engineering Change Proposals for any modifications and a comprehensive certificate of compliance for all delivered items.
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59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QQC61
This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, concerns the repair or modification of five circuit card assemblies under NSN 7H-5998-015494572 and TDP VER 008. The government intends to negotiate with a single source under FAR 6.302-1 because it does not own the necessary data rights and has determined that reverse engineering or purchasing the data would be uneconomical. Delivery is specified as FOB Origin. While this is not a formal request for competitive quotes, interested parties may submit capability statements or quotations to demonstrate their ability to satisfy the requirement. Responses must be submitted by October 7, 2026. The government will use the information received to determine whether to proceed with a sole-source award or conduct a competitive procurement. Commercial item alternatives may be identified to the contracting officer within 15 days of the notice.
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