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This Pre-Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NSN 5120-00-501-8049, SHEET CRIMPING TOOL, WSDC: 23N, SHIP, OHIO CLASS SSN (TRIDENT)

Closed
SPE4A726R0730_SynopsisFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332216
New
Federal
TOOL,UNDERBEAD,CHAM
Solicitation # N0010424QBH53
The contract pertains to the procurement of a TOOL, UNDERBEAD, CHAM under solicitation N0010424QBH53, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical office in Mechanicsburg, PA. Performance is governed by a fixed-price structure with strict compliance requirements tied to the Individual Repair Part Ordering Data (IRPOD), technical drawings, military specifications, and other referenced documentation accessible via the BPMI e-Commerce site, which requires pre-registration and password access. All technical documents are marked NOFORN, restricting distribution to U.S. persons and entities without prior approval from Naval Sea Systems Command. The contract mandates adherence to specific revision levels of referenced documents and prohibits partial use of document revisions; contractors must obtain written approval to deviate from specified technical or delivery requirements. Waiver requests for non-conformances must include full technical justification, supporting data, and an assessment confirming no impact on form, fit, function, or quality of the part. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the supplied items. Contractors are required to submit pre-manufacturing procedure packages within 45 days after contract award and complete certification reports of test and inspection at the end of contract performance, both submitted to NAVSUP-WSS Code N9433 per DI-QCIC-8871 and DI-QCIC-8872 requirements. Packaging must comply with MIL-PRF-23199 and MIL-STD-2073, with specific rules regarding use of heat-sealed envelopes and MIL-DTL-24466 green poly bags under cleanliness control conditions, while fire-retardant packaging is no longer required. Inspection and acceptance criteria are defined by DD Form 250 codes referenced in the contract, and all deliverables must be submitted with appropriate DD Form 1423 data items detailing technical documentation, distribution restrictions, and delivery frequency. Pricing must be submitted by August 24, 2026, following an amendment that extended the original quote window; quotes submitted via email or NECO must specify their validity period. All contractual documents are deemed issued upon electronic transmission, and acceptance of the proposal constitutes a binding agreement. The solicitation is a small business set-aside, and failure to meet delivery dates or technical specifications without approved exceptions may result in contract rejection or penalties.
Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 5 days
NAICS: 332216
New
Federal
TOOL,UNDERBEAD
Solicitation # N0010426QBY90
The contract pertains to the procurement of a TOOL, UNDERBEAD under solicitation N0010426QBY90, issued by the Naval Supply Systems Command Weapon Systems Support Mechanized (NAVSUP WSS-MECH) with a response deadline of July 30, 2026. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are considered issued upon electronic transmission or mailing. The scope mandates strict adherence to the Individual Repair Part Ordering Data (IRPOD), which dictates technical requirements, document revisions, and quality standards, with IRPOD taking precedence over other contract sections in case of conflict. Contractors must comply with specified revisions of referenced drawings, specifications, and standards, using full revisions without mixing parts unless authorized by the Contracting Officer, and any deviations or waiver requests must include technical justification, impact assessments, and supporting data submitted to the Quality Assurance Representative and Post Award Contracting Officer within five working days. The contract prohibits intentional use of mercury and requires packaging in accordance with MIL-PRF-23199 and MIL-STD-2073, with specific clarification on the use of MIL-DTL-24466 green poly bags only when cleanliness control requirements from MIL-STD-767, MIL-STD-2041, or other IRPOD-identified standards apply. Quality assurance requirements are governed by the IRPOD, requiring contractors to maintain an approved inspection system and retain all inspection records available to the government throughout performance and beyond. Technical data submissions, including pre-manufacturing procedures and vendor-certified test and inspection reports, must be submitted in compliance with NAVSUP-WSS-defined DD Form 1423 procedures and controlled by unique sequence numbers DI-QCIC-8871 and DI-QCIC-8872, respectively, with first submissions due 45 days after award and at end of contract, delivered to NAVSUP-WSS Code N9433. Each submission must be separately packaged for each contract line item based on National Stock Number and nomenclature. Distribution of all technical documents is restricted under NOFORN protocols requiring prior approval from Naval Sea Systems Command for any foreign transmission. Electronic submission of invoices and receiving reports must be through Wide Area Workflow (WAWF), and all communications with the government must follow designated points of contact, with the primary point of contact listed as John A. Masters at NAVSUP WSS-M
Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 26 days

AI Contract Overview

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The contract is for a sheet crimping tool with NSN 5120-00-501-8049, manufactured by Warren Machine Technology Inc under part number LD162826, and is being procured under a small business set-aside with full and open competition limited to qualified small businesses. The procurement is structured as an indefinite quantity contract with a five-year base period and no options, with an estimated annual quantity of forty units. Delivery is required within 200 days of order placement, with inspection and acceptance occurring at the destination point, and freight terms are FOB origin. The solicitation, identified as SPE4A726R0730_Synopsis, will be issued on or about August 20, 2026, and must be accessed exclusively through the DLA Internet Bid Board System using Adobe Acrobat Reader; no paper copies will be provided. Respondents must submit proposals by the deadline of August 20, 2026, at 6:00 p.m. The North American Industry Classification System code is 332216, and the contracting office is DLA Aviation located in Richmond, Virginia. The primary point of contact for questions is Tatjana Klemmer, reachable via email at tatjana.klemmer@dla.mil.

General Info

Small business set-aside for 40 annual sheet crimping tools, FOB origin, delivery in 200 days, bid due August 20, 2026.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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NSN: 5120-00-501-8049, IQC PR: 1000238369, ITEM: SHEET CRIMPING TOOL



THIS PART IS MANUFACTURED BY WARREN MACHINE TECHNOLOGY INC (CAGE 1BAG3) UNDER PART NUMBER LD162826. THE SOLICITATION WILL BE ISSUED AS A 100% SMALL BUSINESS SET-ASIDE (FULL AND OPEN COMPETITION AFTER THE EXCLUSION OF SOURCES). 




THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 40 EACH. DELIVERY WILL BE 200 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT DESTINATION. FOB IS AT ORIGIN. 



A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR ABOUT AUGUST 20, 2026.

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