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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Multiplexer Replacement Parts/Components Supplier

Active

Response Deadline11/05/2026, 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 supply of internal components, circuit boards, and hardware to prime contractors supporting US Navy NAVICP-MECH projects. The primary objective is the repair of Multiplexer Set Reference No. 60083561-000. The supplier is required to provide certified replacement parts and technical specifications, while ensuring all domestic end products comply with the Buy American and Balance of Payments Program. Additionally, the contractor must furnish shop drawings and technical explanations for any proposed design or material substitutions. Managed by the Department of the Navy under the Navsup Weapon Systems Support Mech agency, the work is performed in Mechanicsburg, Pennsylvania. The opportunity is categorized under NAICS code 334419. Interested parties must adhere to the established timeline, with a response deadline set for November 5, 2026.

General Info

Agency

Department Of The Navy → Navsup Weapon Systems Support Mech

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

Documents

This scope was carved out of N0010427QUA07.

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

View the prime solicitation

MULTIPLEXER SET — 5895016085059 — N0010427QUA07

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 6

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 09:30:00 PM UTCin 29 days

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 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

Supplies internal components, circuit boards, and hardware for prime contractors on US Navy NAVICP-MECH projects to repair Multiplexer Set Reference No. 60083561-000. Provides domestic end products per Buy American and Balance of Payments Program. Furnishes shop drawings and technical explanations for any design or material substitutions. Delivers certified replacement parts and technical specifications.

Similar Contracts

Same NAICS industry code

Supply of Fixed Plastic Dielectric Capacitors (NSN 5910011239805)This subcontract opportunity is for the supply of fixed plastic dielectric capacitors to support DLA Weapons Support Maritime Supply Chain contracts. The required hardware must match NSN 5910011239805, specifically part numbers 837PA01, 144A9612P1, or approved GE Aviation equivalents. Deliverables consist of packaged capacitors in quantities ranging from 32 to 214 units, with strict adherence to MIL-DTL-39028, MIL-STD-129, and IPC/JEDEC J-STD-609 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334419. Successful bidders must ensure compliance with the Buy American Act and provide the necessary Safety Data Sheets. The response deadline for this Department of Defense requirement is October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Electrical Contact Kit Supplier (NSN 5999012308361)This subcontract involves the supply of 24 electrical contact kits, specifically NSN 5999012308361, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The selected supplier is responsible for either manufacturing or sourcing the kits while ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASO H1331, Table 1. Additional requirements include packaging the items according to MIL-STD-2073-1E and marking all packaging in compliance with MIL-STD-129. The opportunity falls under NAICS code 334419, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Push Switch (NSN 5930015524490)This subcontract involves the manufacture or procurement of a specific push-button switch, identified by NSN 5930015524490, to support prime contractors working with the Department of Defense DLA Weapons Support Electrical Devices Division. The contractor is responsible for delivering one unit that adheres to all DLA quality and packaging requirements, with performance taking place in FPO 09513. A critical compliance requirement of this agreement is adherence to NAVSEA 5100-003D, which strictly prohibits the intentional addition of mercury or any mercury-containing compounds during the production process. The opportunity was posted on October 6, 2026, with a response deadline of October 19, 2026, falling under NAICS code 334419.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

Supply of Fixed Electrolytic Capacitors (NSN 5910012092753)This subcontract involves the supply of six fixed electrolytic capacitors, identified by NSN 5910012092753, for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The scope of work requires the provider to perform bare item marking according to RQ017 and ensure lead finish marking adheres to all applicable standards. Logistical requirements specify that items must be packaged and palletized in compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001 regulations. The final delivery of the marked and packaged units is designated as FOB Origin.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Electronic Shielding Gaskets (NSN 5999-01-680-8866)This subcontract involves the supply of 4,000 electronic shielding gaskets, identified by NSN 5999-01-680-8866, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing these components using metals or conductive elastomers, ensuring all items are packaged according to RP001 and MIL-STD-2073-1E standards. Final delivery of the units is to be made to the Letterkenny Army Depot in Chambersburg. To facilitate payment and administration, the contractor must maintain an active SAM registration for invoicing through the Wide Area Workflow system. The project falls under NAICS code 334419, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Pneumatic Tire Inflator-Gage SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the supply of pneumatic tire inflator-gages. The selected supplier will be responsible for manufacturing or sourcing gages that strictly adhere to NSN 4910012531344 standards, utilizing approved pneumatic gauging components and calibration tools. All deliverables must comply with RP001 packaging and RQ011 marking requirements, and the use of additive manufacturing is prohibited without explicit authorization. This opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 334419. Interested parties must submit their responses by the deadline of October 21, 2026. The contract focuses on the delivery of finished, high-precision equipment to support prime contractors operating under DLA Weapons Support supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

Flexible Printed Cable Assembly SupplierThis subcontract involves the manufacture and supply of flexible printed cable assemblies for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The supplier is responsible for producing assemblies specifically for NSN 5995013587463, utilizing polyimide substrates, conductive inks, and specialized flexible printed circuit manufacturing equipment while maintaining strict quality standards for flexible circuitry. The opportunity is categorized under NAICS code 334419 and was posted on October 6, 2026, with a response deadline of October 21, 2026. The primary objective of the contract is the successful delivery of completed flexible printed cable assemblies that meet all provided technical specifications.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

Radio Frequency (RF) Cable Assembly SupplierThis subcontract involves the manufacture or sourcing of five Radio Frequency cable assemblies, specifically NSN 5995012636562, to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC. All assemblies must be produced in strict compliance with the DLA Master List of Technical and Quality Requirements, with packaging performed according to MIL-STD-2073-IE standards. The contract is categorized under NAICS code 334419 and specifies delivery via FOB Origin. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for October 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Supply of Audio Frequency Amplifiers (NSN 5996016755044)This subcontract involves the supply of 245 audio frequency amplifiers, specifically Avon Protection Systems Incorporated part number 6022400, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units are marked according to RQ017 standards and packaged in compliance with RP001 requirements. The agreement requires a formal certification that no prohibited covered defense telecommunications equipment was utilized in the fulfillment of the order. This procurement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Push Button (NSN 5930-01-353-9117)This subcontract involves the supply of push button hardware components specifically designed for prime contractors delivering to the DLA Weapons Support Electrical Devices Division. The required hardware must strictly adhere to the specifications of NSN 5930-01-353-9117. The scope of work includes the delivery of one packaged and marked push button unit, with mandatory compliance regarding marking per MIL-STD-129 and preservation and packaging per MIL-DTL-28786 for switches. The procurement falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must note the response deadline of October 19, 2026, with the place of performance located at FPO 09577.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

Supplier of Push Switches (NSN 5930013156375)This subcontract, issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, requires the manufacture or procurement of 12 push switches identified by NSN 5930013156375. The selected supplier will provide these components to prime contractors, ensuring all units are commercially packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129 and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419, with the place of performance located in Tracy, California. Interested parties must submit their responses by October 19, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

Supplier of Electrical Connector Assemblies (NSN 5935011934814)This subcontract involves the manufacture or sourcing of 112 electrical connector assemblies under NSN 5935011934814 for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for ensuring all units are preserved and packaged in strict accordance with MIL-DTL-55330 and MIL-STD-2073-1E standards before delivery to prime contractors. The opportunity is categorized under NAICS code 334419 and requires the participating entity to be registered in SAM.gov. Interested parties must submit their responses by October 21, 2026, to support the Department of Defense requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

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

Same awarding agency

Multiplexer Set Repair and Overhaul ServicesThis subcontract involves the technical repair and overhaul of a Multiplexer Set to support prime contractors on US Navy NAVICP-MECH projects. The selected provider will be responsible for restoring hardware to full operational requirements by adhering to standard practices, technical orders, and manuals, while ensuring physical marking complies with MIL-STD-130, REV N. The scope of work requires the use of specialized tooling for Reference No. 60083561-000 and strict adherence to CMMC compliance standards. Managed by the Department of the Navy under Navsup Weapon Systems Support Mech, the project is based in Mechanicsburg, Pennsylvania. The final deliverables include one fully repaired Multiplexer Set accompanied by comprehensive inspection documentation. Interested parties must submit their responses by November 5, 2026.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

CLUTCH ASSEMBLY,FRI — 3010014134654 — N0010426QYA2Y

Solicitation # N0010426QYA2Y

Solicitation N0010426QYA2Y is a firm-fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and modification of Clutch Assembly, FRI (NSN 7HH 3010-01-413-4654). The scope requires all repair work to be performed according to contractor standard practices and original manufacturer specifications, with a requested repair turn around time of 320 days. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization and the OEM's CAGE code. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The contract mandates strict adherence to quality and identification standards, including physical identification per MIL-STD-130 and item unique identification per DFARS 252.211-7003. Packaging must comply with MIL-STD-2073-1 for system stock and OCONUS shipments, while CONUS shipments may use ASTM D3951-18. The contractor is responsible for all inspections and must maintain records for 365 days following final delivery. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS 252.204-7012 for cybersecurity. Hazardous materials must be identified with corresponding Safety Data Sheets and compliant labeling per FAR 52.223-3.

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

POSTED

DEADLINE

TEC — 5962015571604 — N0010426QEH74

Solicitation # N0010426QEH74

Solicitation N0010426QEH74 is a Request for Quotations issued by the Department of the Navy, NAVSUP Weapon Systems Support Mech, for the manufacture and design of 50 units of TEC, identified by NSN 5962-01-557-1604 and part number 6062752-013 from manufacturer Curtiss-Wright. The procurement is based on a lowest priced technically acceptable award criteria, with evaluations considering technical acceptability, price, and supplier performance risk via the Supplier Performance Risk System. Quotations are due by November 5, 2026, and must include a completed Standard Form 33, the Schedule of Supplies, and SAM representations. The contract specifies that the part number is fully descriptive, and no separate technical drawings are provided. Key technical requirements include a strict prohibition on the intentional addition of mercury and adherence to specific quality assurance and inspection systems maintained by the contractor. Packaging must comply with MIL-STD-2073-1 for system stock and OCONUS shipments, while CONUS shipments may use ASTM D3951-18. All items are FOB Destination with transportation costs prepaid. Administrative requirements include electronic invoicing through the Wide Area Workflow system and the submission of Safety Data Sheets for any hazardous materials.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

BATTERY — 6140016098764 — N0010427QBA54

Solicitation # NO0104-27-Q-BA54

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of 24 batteries under NSN 6140-01-609-8764. The required hardware must meet the specifications for part number 0766-2001, with EnerSys Inc. part number G42EP listed as an approved alternate. Key technical requirements include a total shelf life of 18 months, with at least 85 percent remaining at the time of shipment. The batteries and their outer packaging must be marked as nonspillable, and terminals must be protected against short circuits. Marking and labeling must comply with MIL-STD-129, including the manufacturer's CAGE code and specific cure and expiration dates. The government will award the contract to the responsible offeror with the lowest priced, technically acceptable offer, applying a 10 percent price evaluation preference for HUBZone small business concerns. Deliverables include the batteries and mandatory documentation, specifically a Certificate of Compliance per DI-MISC-81356 and a cure date certificate per DI-MISC-81318, both due at the time of material delivery. Because the items are classified as hazardous materials, offerors must submit Safety Data Sheets and GHS compliant labels prior to award. Packaging must adhere to MIL-STD-2073, and all invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Battery Manufacturing

POSTED

DEADLINE

HOSE ASSY — 4720016905845 — N0010427QBA50

Solicitation # N0010427QBA50

Solicitation NO0104-27-Q-BA50 is a Request for Quotation issued by the Department of the Navy, NAVSUP Weapon Systems Support Mech, for the procurement of one Hose Assembly, identified by NSN 4720-01-690-5845. The acquisition follows a Lowest Priced, Technically Acceptable (LPTA) basis, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The required item must conform to Technical Data Package (TDP) Version 002, and the contractor is responsible for maintaining a government-acceptable inspection system, with both inspection and acceptance occurring at the origin. Delivery is required within 180 days on an FOB Destination basis. Key deliverables include a Certificate of Compliance (Data Item A001) to be submitted at the time of material delivery. Packaging must adhere to MIL-STD-2073, with specific requirements for domestic and overseas shipments and strict marking guidelines per MIL-STD-129 and MIL-STD-130. The contract prohibits the intentional addition of mercury to hardware and requires the submission of Safety Data Sheets for any hazardous materials. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and the provision of CMMC unique identifiers in the proposal. Technical documentation is accessible via the BPMI e-commerce website, and any requested deviations from technical requirements must be submitted for approval prior to manufacture.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

PUMP UNIT,ROTARY — 4320014968159 — N0010427QUA09

Solicitation # N0010427QUA09

Solicitation N0010427QUA09, issued by NAVSUP Weapon Systems Support, is a firm-fixed price request for quotations for the teardown, evaluation, repair, and modification of Rotary Pump Units (NSN 4320-01-496-8159). The scope requires all repair work to be performed according to the contractor's standard practices and original manufacturer specifications. Key performance requirements include a Repair Turnaround Time of 239 days after receipt of assets, with an induction expiration date set at 180 days after contract award. Mandatory reporting must be conducted via the Commercial Asset Visibility Repairables Portal. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with risk assessments conducted through the Supplier Performance Risk System. The contractor is responsible for all inspections at the origin and must maintain inspection records for 365 days following final delivery. Strict adherence to quality and marking standards is required, including MIL-STD-130 for physical identification, MIL-STD-2073-1 for packaging, and DFARS 252.211-7003 for Item Unique Identification. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system.

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

POSTED

DEADLINE

BEARING, BALL, DX — 3110016241415 — N0010426QEH59

Solicitation # N0010426QEH59

Solicitation NO0014-26-Q-EH59 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support MECH for the procurement of Ball Bearings (NSN 016241415). The contract requires delivery within 180 days on an FOB Destination basis, with inspection and acceptance occurring at the contractor's plant. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical compliance is strictly governed by the Individual Repair Part Ordering Data (IRPOD), drawings, and military specifications, with a specific prohibition against the intentional addition of mercury to any hardware. Contractors must adhere to MIL-STD-2073 for packaging and MIL-STD-129 for marking, ensuring all shipments include the Procurement Instrument Identifier and Contract Line Item Number. Key deliverables include a procedure package consisting of all applicable drawings and pre-manufacturing submittals due within 45 days of award, and a Certificate of Compliance submitted upon material delivery. Quality assurance is managed through a government-acceptable inspection system and higher-level quality requirement MIL-I-45208. Administrative requirements include the use of the Wide Area Workflow system for invoicing and strict adherence to export controls for technical documents marked as Not Releasable to Foreign Nationals.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

INDICATOR GROUP — 5895014989106 — N0010427QUA04

Solicitation # N0010427QUA04

Solicitation NO0014-27-Q-UA04, issued by NAVSUP Weapon Systems Support Mech, is a firm-fixed-price request for quotations for the teardown, evaluation, repair, and modification of Indicator Groups (NSN 5895-01-498-9106). The scope involves the repair of 11 units, with 5 destined for DLA Distribution New Cumberland, PA, and 6 for DLA Distribution San Joaquin, CA. The government requests a repair turnaround time of 80 days after receipt of assets. All work must be performed according to the contractor's standard overhaul practices and original manufacturer specifications, with physical identification required per MIL-STD-130 and packaging adhering to MIL-STD-2073. Award will be made to a single, responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Contractors are required to maintain inspection records for 365 days following final delivery and must use the Wide Area Workflow system for invoicing. Special requirements include compliance with DFARS cybersecurity standards, Buy American regulations, and the submission of Safety Data Sheets for any hazardous materials used during the repair process.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

1050 DENIER BAL NYL — 4235016756762 — N0010427QBA39

Solicitation # N0010427QBA39

Solicitation NO0010427QBA39, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the manufacture and design of 1050 Denier Ballistic Nylon (NSN 4235-01-675-6762). The required material is specified as part number CTD1050-BLACK from manufacturer Rockywoods Fabrics LLC, with Brookwood Companies Incorporated part number F10500C1 listed as a valid alternate. The procurement is an SBA set-aside, and award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. A 10 percent price evaluation preference is applied to HUBZone small business concerns. The contract mandates strict adherence to technical requirements, noting that the part number is fully descriptive and no separate drawings are provided. Key compliance factors include the total exclusion of mercury and adherence to specific packaging standards, including MIL-STD-2073-1, MIL-STD-129 for marking, and MIL-STD-147 for palletization. Delivery is FOB Destination with transportation costs prepaid. Quality assurance requires a government-acceptable inspection system, with final inspection and acceptance occurring at the contractor's plant. Invoicing must be processed electronically through the Wide Area Workflow system.

Broadwoven Fabric Mills

POSTED

DEADLINE

VALVE, FLOW CONTROL — 4820016410406 — N0010427QBA41

Solicitation # N0010427QBA41

Solicitation NO0014-27-Q-BA41 is a request for quotations issued by NAVSUP Weapon Systems Support Mech for the procurement of Flow Control Valves, identified by NSN 4820-01-641-0406. The acquisition is designated as a non-small business purchase, though a 10 percent price evaluation preference is granted to HUBZone small business concerns and other successful small businesses. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical requirements are governed by TDP Version 002, the Individual Repair Part Ordering Data, and associated military specifications, with a strict prohibition on the intentional use of mercury in any hardware or supplies. The contractor is required to maintain a government-acceptable inspection system, with inspection and acceptance occurring at the contractor's or subcontractor's plant. Key deliverables include the hardware and a Certificate of Compliance per DI-MISC-81356 submitted at the time of material delivery. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for shelf-life marking and the use of ISPM 15 compliant wood packaging. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS cybersecurity and safeguarding standards for covered defense information.

Industrial Valve Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY,SPEC — 6150012647411 — N0010427QNA03

Solicitation # N0010427QNA03

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the design, manufacture, and delivery of specialized cable assemblies (NSN 6150-01-264-7411) in accordance with drawing 5893729 and cage 53711. The procurement is a small business set-aside with a delivery requirement of 422 days and a DO-A3 priority rating for national defense. Award will be granted based on the lowest priced, technically acceptable offer, considering the lowest aggregate total price including an option for additional quantities up to 100 percent of the base item. The contractor must maintain an ISO 9001 quality system and adhere to strict technical standards, including MIL-STD-129 for marking, MIL-STD-973 for configuration management, and MIL-STD-2073-1 for packaging. Critical requirements include a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems and the necessity of a Government Security Clearance as specified in DD Form 254. While production lot testing and quality conformance inspections are generally required per drawing 5894148 Rev J, certain waivers for CDRL, PLT, and FAT requirements apply specifically to OTSI. All finished units must be assigned a government serial number obtained from NUWC Division Newport.

Other Communication and Energy Wire Manufacturing

POSTED

DEADLINE

SLING, 30 IN LG — 3940016513255 — N0010427QBA53

Solicitation # N0010427QBA53

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a Request for Quotations for the procurement of 30-inch slings (NSN 3940-01-651-3255). The government will award the contract to the responsible offeror providing the lowest priced, technically acceptable offer. Deliveries are required on an FOB Destination basis with transportation costs prepaid, and the contractor must adhere to a delivery schedule of 180 days. Technical requirements are governed by TDP Version 004 and the Individual Repair Part Ordering Data (IRPOD), with a strict order of precedence established for resolving document conflicts. The contractor is required to maintain a government-acceptable inspection system and submit a complete package of Vendor Certified Reports of Test and Inspection per DI-QCIC-8872. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific labeling requirements based on the IRPOD nomenclature. Key compliance mandates include the exclusion of mercury, adherence to DFARS cybersecurity standards, and the submission of Safety Data Sheets for any hazardous materials. All items are subject to inspection and acceptance at the origin, and any critical or major variances require a formal contract modification by the Procuring Contracting Officer prior to final acceptance.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

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