This Solicitation opportunity from Department Of Defense was posted on April 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N0010426QQB33

Closed

N0010426QQB33Federal

Submission Closed05/18/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 335931

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Solicitation # N0010426QNF31

Solicitation N0010426QNF31, issued by NAVSUP Weapon Systems Support, is a fixed-price request for the teardown, evaluation, and repair of a power supply (NIIN 015125744). The contractor must ensure the repaired unit meets all operational and functional requirements according to original manufacturer specifications and drawings. Key technical mandates include strict adherence to ANSI/ESD S20.20 for electrostatic discharge control and a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. All items must be physically identified and marked per MIL-STD-129 and packaged according to MIL-STD-2073-1. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, though the lowest aggregate total price for the total quantity will be a primary evaluation factor. The contract includes an option for the government to order additional quantities up to 100 percent of the original requirement within 365 days of award. Performance is subject to a requested Repair Turn Around Time of 352 days, with inspection and acceptance occurring at the point of origin. Invoicing and payment will be managed electronically through the Wide Area Workflow system.

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59--CABLE ASSEMBLY,SPEC

Solicitation # N0010426QNA12

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside for the manufacture of a specific cable assembly (NSN 5995-01-604-0910). The requirement is processed under Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System. The contract includes a primary quantity and an option for the government to increase the order by up to 100% within 365 days of the award. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, based on the lowest aggregate total price inclusive of the option quantity. Technical compliance requires adherence to ISO 9001 quality systems and specific drawing data, including drawing 6964587. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific packing levels based on whether shipments are domestic or overseas. The contractor is primarily responsible for inspection, though the government reserves the right to perform its own. Payment will be processed electronically via the Wide Area Workflow system.

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Solicitation # N0010425QYH01

This contract pertains to the repair of POWER SUPPLY units under solicitation N0010425QYH01, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is issued under Emergency Acquisition Flexibilities and is designated as a rated order under the Defense Priorities and Allocations System, with priority for national defense use. Contractors must be authorized distributors of the original equipment manufacturer, with proof of authorization submitted as a signed letter on OEM letterhead. All repairs must meet specified technical standards using approved manuals and drawings, and the final product must be marked in accordance with MIL-STD-130 Rev N. The contractor is responsible for full inspection and testing in compliance with original manufacturer specifications and must maintain records for 365 days after delivery. Delivery timelines are strictly enforced: contractors have 90 days after receipt of carcasses to complete teardown and evaluation and submit a firm-fixed-price quote, and once awarded, all repaired units must be inspected and accepted by the Government within a 90-day repair turn-around time. Failure to meet this timeline incurs per-unit price reductions and may trigger default termination rights. The contract includes a one-year warranty from date of delivery and mandates adherence to MIL-STD-2073 packaging standards. The solicitation allows for an optional quantity increase to be exercised within 365 days of contract award, with pricing for this option required at submission and evaluated as part of the aggregate total bid. All contractual documents are considered officially issued upon electronic transmission, requiring contractor acceptance for bilateral agreement. Contractors must provide detailed cost breakdowns including teardown and evaluation rates, repair turnaround time, throughput constraints, and induction expiration dates, along with estimated new part costs and any exceptions to requirements such as packaging, labeling, or inspection locations. Cybersecurity certification requirements and security prohibitions under recent DoD deviations apply. The offer must reference applicable Cage Code 12868 and reference number 94079-7, and any design or part number changes require prior written government approval using defined code classifications. All documents provided by the Navy are subject to distribution statements limiting dissemination, and access to controlled materials requires formal certification. The response deadline is August 24, 2026.

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Solicitation # N0010427QQA09

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Special Purpose Branched Electrical Cable Assembly FabricationThis subcontract involves the fabrication of a single specialized, branched electrical cable assembly for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce the assembly according to GDLS P/N LS1155532 and NSN 5995-01-737-7532, utilizing specific branched electrical wiring and termination techniques. Strict adherence to quality assurance standards is required, specifically MIL-STD-1916 or ASQ H1331 and DLA RA001, and the use of additive manufacturing is strictly prohibited. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in New Cumberland. Interested parties must respond by November 4, 2026, for this requirement categorized under NAICS code 335931. The final deliverable is one completed and fully tested cable assembly.

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Supply of Connector-Switches (NSN 5999-01-384-9758)This subcontract involves the supply of six specialized connector-switches for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5999-01-384-9758 specifications, with mandatory requirements that all items are mercury-free and compliant with the Buy American Act. Quality control must be performed according to the DLA Master List of Technical and Quality Requirements to ensure suitability for critical applications. The project is designated as a Total Small Business Set-Aside under NAICS code 335931, with performance taking place in Carville, Louisiana. The final delivery of the six connector-switches is required on a FOB Origin basis. Interested parties must respond by November 9, 2026.

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Electrical Power Cable Assembly FabricationThis subcontract involves the fabrication and assembly of one electrical power cable assembly, identified by NSN 6150-01-674-3227, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The work must be performed according to NSN specifications using non-additive manufacturing processes and must be verified through an ISO 9001:2015 compliant inspection system. The final deliverable is one completed and tested assembly to be performed at Fort Hood. Compliance requirements include US/Canada Joint Certification Program certification and official DLA approval for handling export-controlled data. The opportunity was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 335931.

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Supplier of Electrical Connector Backshells (NSN 5935-01-615-1586)This subcontract involves the procurement of 18 electrical connector backshells to support the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing commercial off-the-shelf components that adhere to NSN 5935-01-615-1586 and RA001 specifications. All items must undergo quality sampling according to MIL-STD-1916 or ASQ H1331, with preservation and packaging conducted in accordance with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129. The final deliverables consist of 18 packaged and marked backshells shipped FOB Origin to the DLA Distribution Depot Oklahoma. This project falls under NAICS code 335931 and is managed by the Department of Defense. The response deadline for this requirement is November 9, 2026, with performance associated with Tinker AFB.

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Manufacturing of Terminal, Lug (NSN 5940000603751)This subcontract involves the manufacture and supply of 17 Terminal, Lug units for prime contractors supporting DLA supply contracts. The fabrication process must follow NSN 5940000603751 specifications using precision machining or metal forming equipment. All work is to be performed in New Cumberland, Pennsylvania, under the oversight of the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor must ensure strict adherence to MIL-STD-1916 or ASQ H1331 quality standards and comply with DFARS 252.204-7012 cybersecurity requirements. Additionally, the project must comply with the Buy American Act. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 335931.

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AI Contract Overview

This solicitation, N0010426QQB33, issued by the Naval Supply Systems Command (NAVSUP) Weapon Systems Support office in Mechanicsburg, Pennsylvania, requests proposals for the repair of a CONTROL UNIT UPS under Contract Line Item Number (CLIN) 0001. The procurement is managed by the Department of Defense and targets NAICS code 335931, covering electric lighting fixture manufacturing. The proposal submission deadline is May 18, 2026. The contract emphasizes adherence to strict military standards for packaging, preservation, marking, and inspection, including MIL-STD-2073-1 for packaging and preservation, MIL-STD-129 and MIL-STD-130 for marking and unique item identification (UID), and MIL-STD-147 for palletization. Preservation requirements mandate the use of Qualified Products List barrier materials and compliance with ANSI/ESD S20.20-2021 for ESD-sensitive items. The repaired unit must meet original manufacturer specifications, with government acceptance and inspection conducted at the origin. Packaging must comply with CONUS and OCONUS Level B standards or specified specialized preservation methods, including compliance with ISPM 15 for wood packaging materials. The evaluation of offers prioritizes past performance over price, relying on the Supplier Performance Risk System (SPRS) color-coded risk ratings to assess supplier reliability, item risk, and pricing reasonableness. This indicates a best-value trade-off approach rather than a lowest-price technically acceptable award. The contract contains multiple FAR and DFARS clauses related to electronic payments, subcontracting for commercial products, duty-free entry, acquisition restrictions, whistleblower rights, and government property management. Security and cybersecurity requirements are substantial, mandating compliance with NIST SP 800-171 standards, personal identity verification, safeguarding of covered defense information, and Cybersecurity Maturity Model Certification (CMMC) requirements. The contract also includes small business subcontracting plan provisions and prohibits acquisition from restricted foreign regions. Invoicing is conducted via the Wide Area WorkFlow (WAWF) system. Contract options allow for up to a 100% increase in quantity within 365 days. Payment routing and financial administration employ government-designated DoDAACs, though specific payment office details remain to be determined. Overall, this solicitation establishes a rigorous framework for quality repair services of a military control unit, emphasizing compliance with military standards, cybersecurity, and performance reliability.