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POWER SUPPLY

Active
N0010426QND66Federal

Contract Overview

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

AI Contract Overview

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This contract pertains to the repair of a POWER SUPPLY under a fixed-price arrangement, with all work required to meet strict technical and quality standards defined by military specifications. The contractor must perform teardown and evaluation of received carcasses within 90 days and submit a firm-fixed price quote that includes all associated costs such as handling damaged or incomplete units, missing hardware, repair labor, and CAV reporting. The repair must adhere to approved contractor procedures, drawings, and technical orders tied to the specified CAGE code 0KPC5 and reference number CCHA41186-1. Items must be marked in accordance with MIL-STD-130 Rev N and packaged per MIL-STD-2073. Any design, material, or part number changes require prior written approval from the contracting officer and must be classified under one of six defined code categories. The award is subject to Defense Priorities and Allocations System (DPAS) certification and is issued under Emergency Acquisition Flexibilities. The contract mandates full compliance with Buy American provisions, cybersecurity maturity model requirements, and small business set-aside conditions, with the offeror required to provide a small business subcontracting plan. Electronic submission and acceptance of proposals are binding upon receipt, and non-original equipment manufacturers must submit authorization letters from the OEM. All inspection records must be maintained for 365 days post-delivery. The point of contact for inquiries is James E. Lewis, reachable via email and phone, with responses due by August 10, 2026. The requirement is administered by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA, under solicitation number N0010426QND66, and all contractual documents are deemed officially issued upon electronic transmission. The repair price must reflect estimated costs for the entire repair effort, including new part cost for evaluation, and any deviations from solicitation requirements must be explicitly stated; otherwise, the award will strictly follow the stated terms.

General Info

Fixed-price repair of military-grade power supply per CAGE 0KPC5 and CCHA41186-1, compliant with MIL-STDs, DPAS, and Buy American rules.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTACT INFORMATION|4|N744.4|ENH|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|RECEIVING REPORT AND INVOICE COMBO|NA|TBD|N00104|TBD|TBD|TBD|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| CONTRACT DEFINITIZATION (MAY 2023)|5|FFP|FIXED PRICE|UPON RECEIPT OF CORRECT "F" CONDITION ASSET. |Firm-Fixed Price|TBD| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1.This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2.The resultant award of this solicitation will be issued bilaterally, requiring the contractors written acceptance prior to execution. 3.All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be issued by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods such as email. The Governments acceptance of the contractors proposal constitutes bilateral agreement to issue contractual documents as detailed herein. 4.If the offeror is not the Original End Manufacturer (OEM) of the material called out in the requirement, the OEM must be stated (Company Name and CAGE) and the offeror must provide a signed letter of authorization as a distributor on the OEM?s letterhead. 5.If requirement will be packaged at a location different from the offeror?s address, the offeror shall provide the name, street address, and CAGE of the facility. 6.Any contract awarded as a result of this solicitation will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, shall be inserted in solicitations when the contract to be awarded shall be a rated order. 7.Please provide repair price as Estimated (EST) for the full repair effort of the requirement. 8.Vendor shall have 90 days after receipt of carcass(es) to complete a teardown & evaluation (TD&E) of the carcass(es) and submit a Firm-Fixed Price (FFP) quote for the full repair effort of the carcass(es). 9.When submitting a quote, please include the cost of new (actual or estimated) for evaluation purposes. 10.Quote shall specify any exceptions including but not limited to MIL-STD Packaging, MIL-STD Labeling, Inspection & Acceptance locations, Packaging House, surplus materials, etc. If no exceptions are indicated or received, award shall be based upon solicitation requirements. Changes or requests for changes after award shall be subject to consideration costs deducted from the unit price. 11.In repair price, include all costs associated with receipt and complete repair of material that may be in unwhole condition, missing hardware, damaged, handling damage, missing parts, wear damage, and CAV Reporting. Also provide the following information: a.Teardown & Evaluation Rate: b.Repair Turn Around Time (RTAT): c.Throughput Constraint: d.Induction Expiration Date: \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the POWER SUPPLY . 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The POWER SUPPLY repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures. CAGE___Ref. No. ;0KPC5 CCHA41186-1; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 17 DEC 2007.; . 3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number. Code 2: Assembly (or set or kit) not furnished - Used following detail parts. Code 3: Part not furnished separately - Use assembly. Code 4: Part redesigned - Old and new parts are completely interchangeable. Code 5: Part redesigned - New part replaces old. Old part cannot replace new. Code 6: Part redesigned - Parts not interchangeable. 4. QUALITY ASSURANCE 4.1 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.2 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

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New
Federal
CHASSIS,ELECTRICAL-This contract pertains to the manufacture and delivery of the CHASSIS,ELECTRICAL- under solicitation N0010426QND50, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. The requirement is issued under Emergency Acquisition Flexibilities and will be awarded bilaterally upon written contractor acceptance. The item must conform to specific Cage Code 0KPC5 and reference number CCHA40450, and must be marked in accordance with MIL-STD-130 Rev N. All substitutions or design changes require prior written approval from the NAVICP-MECH Contracting Officer, classified under six defined change codes, with Code 1 allowing only part number changes when parts are identical. Strict mercury-free standards are enforced due to the item’s use on submarines and surface ships; no metallic mercury or contamination is permitted unless explicitly approved with detailed justification, protective measures, and labeling. The contractor must ensure all subcontractors comply with these restrictions and maintain inspection records for 365 days after final delivery. Quality assurance responsibilities rest entirely with the contractor, who must implement their own inspection systems to ensure compliance and may be subject to government verification at any time. Packaging must adhere to MIL-STD-2073 as specified in the schedule. The solicitation mandates that only authorized distributors of the original equipment manufacturer may respond, requiring proof of authorization signed on company letterhead. Compliance with Buy American provisions, Defense Priorities and Allocations System (DPAS) certification, and cybersecurity maturity model requirements is mandatory. The contract includes provisions for small business set-asides, subcontracts, and the mandatory use of Workflow Pro’s Assist Module for payment processing via receiving report and invoice combinations. All contractual documents are considered officially issued upon electronic transmission, and distribution of any Navy-provided documents is controlled under one of seven distribution statement codes, with NOFORN and Official Use Only materials requiring specific certification. Respondents must submit proposals before the deadline of August 10, 2026, to the designated point of contact.
Machine Shops

POSTED

about 11 hours ago

DEADLINE

in 17 days
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NAICS: 332919
New
Federal
VALVE,MANIFOLD ASSYThis contract pertains to the procurement of a Valve, Manifold Assembly designated as Special Emphasis Material (Level I) for use in a critical shipboard system, where failure could result in catastrophic consequences including loss of life or the vessel. The material must strictly conform to VACCO Drawing V3D10334 and applicable specifications including ASTM-B21, ASTM-B283, ASTM-B16, ASTM-B36, and ASTM-B121, with specific alloy and temper requirements for the sensing piston. Comprehensive quality assurance measures are mandated, including full traceability from raw material to finished component through unique heat-lot or traceability markings, 100% inspection of certification data, and mandatory submission of chemical and mechanical test reports. All welding, brazing, and repair operations must comply with S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with procedures and qualification data requiring prior Navy approval; electronic signatures are accepted on certifications provided they are securely controlled and uniquely tied to authorized individuals. The contractor must maintain an ISO-9001 quality system aligned with ISO-10012 and ISO/IEC 17025 calibration standards and is subject to Government Source Inspection at the point of manufacture. All materials must be mercury-free, and any deviation or waiver from specifications requires formal approval by the Contracting Officer prior to implementation, with critical departures involving safety, performance, or structural integrity held to the highest scrutiny. Delivery and acceptance are governed by stringent procedural controls: all certification documentation must be submitted via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard with designated Ship to, Inspect by, and Accept by codes, and no material may be shipped without prior written acceptance. The contractor is required to flow down all quality, traceability, and certification requirements to sub-tier suppliers and must ensure subcontracted operations preserve traceability and compliance. Packaging must adhere to MIL-STD-2073, and configuration control is tightly managed under Engineering Change Proposal (ECP) protocols for any modifications affecting form, fit, function, or interface. The contract invokes Emergency Acquisition Flexibilities and is designated as a DPAS-rated order for national defense priority. Final acceptance hinges on zero-defect lot acceptance per ANSI/ASQ-Z1.4, with 100% verification of traceability, certifications, and compliance for every
Other Metal Valve and Pipe Fitting Manufacturing

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about 11 hours ago

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in about 1 month
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NAICS: 336612
New
Federal
CONNECTOR,THRU-HULLThis contract pertains to the procurement of a thru-hull connector assembly designated as SPECIAL EMPHASIS MATERIAL (Level I), critical to the safe operation of shipboard systems where failure could result in catastrophic loss of life, vessel, or mission. The item must comply with specification CPG 1025 and associated drawings, with strict requirements for material composition, welding, inspections, and traceability. All critical components—including the penetrator body, cover, nut, and washers—must be manufactured from QQ-N-286 or QQ-N-281 material with full quantitative chemical and mechanical certification, and each lot must be traceable via unique heat or lot numbers permanently marked on the part or an attached durable tag. Welding procedures and qualifications must be submitted for pre-approval prior to any production or repair welding, and all welds must conform to S9074-AQ-GIB-010/248 or 0900-LP-001-7000. Material certifications must be submitted electronically via WAWF to Portsmouth Naval Shipyard (N50286) for review and acceptance prior to shipment, with no material permitted to leave the contractor’s facility without formal acceptance. The contractor is required to maintain a documented quality system compliant with ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662, subject to government source inspection by DCMA. First Article Testing of one unit must be conducted at Portsmouth Naval Shipyard under government supervision, and all non-destructive and destructive tests, including ultrasonic inspection, dye penetrant testing, and hardness verification, must be performed per specified standards and documented with full traceability to the tested component. Electronic signatures on certifications are permitted but must be controlled, uniquely attributed, and tamper-evident. No molybdenum disulfide lubricants are allowed; only A-A-59004 anti-galling compound may be used on threads. The contract mandates 100% inspection of certification data and traceability markings, zero-defect acceptance criteria, and full compliance with Buy American and Small Business Subcontracting requirements. Delivery of all materials is due no later than 365 days after contract award, with certification data for weld procedures and material testing due 20 days prior to each shipment. This solicitation is issued under Emergency Acquisition Flexibilities and carries a “DO”
Boat Building

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about 11 hours ago

DEADLINE

in about 1 month
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NAICS: 333998
New
Federal
CANISTERThis contract pertains to the procurement of a specialized CANISTER designed for use in a critical shipboard system, where any failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The item is classified as SPECIAL EMPHASIS MATERIAL (Level I) and is subject to stringent quality control, traceability, and inspection protocols under the Deep Submergence Systems Program. The contractor must comply with ISO-9001 or equivalent quality systems, maintain traceability from raw material to finished product using MIL-STD-792-compliant markings, and ensure 100% inspection of all Objective Quality Evidence and certification documents. All materials must conform to NAVSEA SS521-AM-MMA-010 Chapter 7, Navy part number 3.80.1018-3, and meet strict toxicity and flammability standards per NAVSEA SS800-AG-MAN-010/P-9290. Mercury and mercury-containing compounds are prohibited, and configuration control is strictly enforced through Engineering Change Proposals for any modifications affecting form, fit, function, or interface. The contract mandates zero-defect acceptance criteria for lot inspections, with sampling governed by ANSI/ASQ Z1.4 or full lot inspection for small batches. All compliance documentation, including Certificates of Compliance, must be submitted electronically via Wide Area Work Flow prior to delivery and must contain precise traceability to individual units, NSNs, and material certifications with no disclaimers or ambiguities. Certification data must be reviewed and accepted by Portsmouth Naval Shipyard six working days before final delivery, which is due within 210 days of contract award. Subcontractors are bound by the same quality requirements and must be notified of required Government inspections. The contractor must provide records of all inspections, calibrations, and nonconformances, and any waivers or deviations require prior written approval from the Contracting Officer with classification as Critical, Major, or Minor. Government Source Inspection by DCMA is mandatory at the contractor’s facility, and all packaging must conform to MIL-STD-2073. The contract further enforces Buy American provisions, Small Business Set-Aside status, and strict security restrictions in accordance with recent DOD deviations. All documentation submissions, including waiver requests and quality system procedures, must be processed via the Electronic Contractor Data Submission system, requiring PKI/CAC authentication. Final shipment is prohibited until formal acceptance is granted through WAWF with designated inspection and
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

in about 1 month
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NAICS: 332919
New
Federal
VALVE/ACTUATOR ASSYThis contract solicitation, numbered N0010426QLC26, is for the repair of VALVE/ACTUATOR ASSY units under a firm-fixed-price arrangement, with a mandatory Repair Turnaround Time (RTAT) of 180 days measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The government requires strict compliance with technical documentation, including adherence to manufacturer specifications and MIL-STD-130 marking standards, and prohibits unauthorized substitutions without prior written approval. All repairs must be inspected and accepted by the Government, and contractors are responsible for maintaining complete inspection records for 365 days post-delivery. Delivery is FOB Origin, and freight is managed by Navy CAV or Proxy CAV under NAVSUPWSSFA24 or NAVSUPWSSFA25 guidelines. Late deliveries incur a per-unit, per-month price reduction, with the exact amount to be specified by the contractor, and failure to meet RTAT may lead to termination for default. The contract includes an option for increased quantities within 365 days of award, exercisable at the original unit price. Contractors must be authorized distributors of the original manufacturer, and proof of authorization must be submitted with their offer. Technical documents referenced in the contract must be obtained from official DoD portals or designated Navy offices, with strict controls on distribution, particularly for NOFORN or Official Use Only materials. The contract enforces Buy American and cybersecurity maturity model certification requirements, and small business subcontracting obligations are applicable. A fee cap is established for testing and evaluation if an asset is deemed beyond repair, and price comparisons to new unit costs must be included in the quote. The contract will be awarded bilaterally, requiring contractor acceptance before execution. All responses must include unit price, total price, and RTAT, with delays due to non-excusable causes resulting in financial penalties. The solicitation closes on August 10, 2026, and is issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with primary contact provided via Navy email and phone.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 17 days
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NAICS: 325510
New
Federal
PRIMER COATINGThis contract mandates the supply of PRIMER COATING under a fixed-price arrangement with stringent quality and security requirements, issued under Emergency Acquisition Flexibilities. The item, identified by NSN 8010-015652617 and quantity of 2500 units, must conform to MIL-I-45208 inspection standards and MIL-STD-130 marking specifications, with ISO 9001 certification accepted as an alternative to MIL-I-45208. The contractor must hold a valid U.S. security clearance of at least confidential level due to access requirements for classified documents including NAVSEA 690-6726598 and NAVSEA 690-6726597, both marked Confidential. All classified material must be processed exclusively at the Valencia, CA facility (CAGE 0G1Z3); the Mount Laurel, NJ site (CAGE 22354) is prohibited from handling any classified content. The contract requires a DD Form 254 and imposes a national defense priority rating under the Defense Priorities and Allocations System. The material must be mercury-free with no contamination, and any use of mercury requires prior written approval with detailed safeguards and warning labeling. Compliance with Buy American provisions, Small Business Subcontracting Plan requirements, and Contractor Purchasing System Administration standards are mandatory, with all contractual documents deemed issued upon electronic transmission. The contractor is fully responsible for inspection and quality assurance, maintaining systems that ensure adherence to all contract specifications, with inspection records retained for four years after final delivery. Packaging must comply with MIL-STD-2073, and any alteration to design, material, or part number requires prior written approval with detailed documentation. The solicitation is issued with a narrow response window closing on July 27, 2026, and an award will be bilateral, contingent on the contractor’s written acceptance. Access to supporting documents must be requested through SAM.gov, and all inquiries should be directed to Alison N. Bruker at the provided Navy email address. The procurement is administered by NAVSUP Weapon Systems Support in Mechanicsburg, PA, with the final contract subject to compliance with all applicable federal regulations, including FAR 52.209-1 and the Security Prohibitions and Exclusions applicable to classified work.
Paint and Coating Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 3 days
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NAICS: 332919
New
Federal
48--VALVE,SAFETY RELIEF, IN REPAIR/MODIFICATION OFThis contract is a fixed-price repair requirement for the VALVE, SAFETY RELIEF, issued under solicitation N0010426QYAC6 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. The contractor must restore the valve to “A” condition in accordance with original manufacturer specifications, drawings, and approved technical procedures, with all work governed by strict quality assurance protocols including MIL-STD-130 marking requirements and full inspection responsibility borne by the contractor. The contract mandates compliance with a 1-year warranty after delivery and allows 45 days from discovery of defects for corrective action. All repairs must be mercury-free, with strict prohibitions against contamination, requiring specific written approvals for any use of mercury as a functional component and detailed documentation of protective measures. The item must be shipped FOB destination, packaged per MIL-STD-2073, and tracked using unique identification as applicable. The estimated Repair Turnaround Time is 321.2 days, forming an enforceable delivery obligation unless excused by delay. The procurement is fully set aside for small businesses, with mandatory adherence to Buy American Act requirements, limitations on pass-through charges, and full compliance with the Small Business Subcontracting Plan. The contractor must be an authorized distributor of the original manufacturer’s part, evidenced by official documentation submitted with the offer. All documents referenced in the contract, including technical manuals and military standards, must be obtained through designated Government sources and handled according to their Distribution Statements to prevent unauthorized dissemination, particularly those marked NOFORN or “Official Use Only.” The contract requires adherence to the Workflow Pro Mod Assist Module for payment processing and enforces the use of Navy-approved invoice and receiving report procedures. Government inspection rights are reserved throughout performance, and all records must be retained for 365 days after final delivery. Security compliance is governed by recent class deviations, and certification of small business status, annual representations, and compliance with Free Trade Agreements are binding conditions of award.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

in about 1 month
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NAICS: 333415
New
Federal
COMPRESSOR,REFRIGERThe contract pertains to the repair of a COMPRESSOR, REFRIGER under solicitation N0010426QLC29, with a required Repair Turnaround Time (RTAT) of 180 days measured from physical receipt of the asset at the contractor’s facility, as logged in the Commercial Asset Visibility (CAV) system. The work must comply with technical specifications, manufacturer documentation, and MIL-STD-130 for marking, and all repairs are subject to Government Source Inspection (GSI). The contract is firm-fixed-price, with no additional cost for accelerated delivery, and freight is FOB Origin, handled by Navy CAV or Proxy CAV. Failure to meet the RTAT results in a per-unit, per-month price reduction, capped at a specified maximum, without precluding other remedies such as default termination. Contractors must confirm their ability to meet the 180-day RTAT or explain capacity constraints, and must provide unit and total pricing, along with comparative new unit pricing and lead time. The contract incorporates mandatory clauses including Buy American Act compliance, cybersecurity maturity model certification requirements, small business subcontracting obligations, and security prohibitions under recent deviations. Contractors must be authorized distributors of the original manufacturer and provide proof of authorization. All documentation, including technical manuals and specifications, must be obtained through designated Navy sources, and distribution of provided materials is governed by specific DOD distribution statements. Records of inspections and testing must be retained for 365 days post-final delivery. The awardee’s CAGE code, inspection location, and any subcontractor facilities must be indicated. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer using designated code system classifications. The Government retains full inspection rights, and nonconforming items, including those determined beyond economical repair (BER), may trigger negotiated price adjustments up to an NTE ceiling. All submissions must be made by the deadline of July 27, 2026, to the designated point of contact.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 3 days
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NAICS: 327910
New
Federal
LAP SEAT, 100 GRITThe contract pertains to the procurement of a LAP SEAT, 100 GRIT, under solicitation N0010426QEB26, with a response deadline of August 24, 2026. The item must be manufactured in strict accordance with drawing 820-8686289, piece number PCT233(100), and part number 820-8686289PCT233(100), with an approved alternate part number listed as 820-5295254PCT233(100) from Puget Sound Naval Shipyard. Technical requirements are governed by a defined order of precedence, with contract amendments taking priority, followed by the schedule, terms and conditions, IRPOD, STRS, drawings, and specifications. The contractor must adhere to the specified revisions of all referenced documents unless written approval is obtained from the contracting officer to use alternative revisions. Compliance with mercury exclusion requirements is mandatory, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied part. Packaging must comply with MIL-PRF-23199, with specific provisions for MIL-DTL-24466 green poly bags when cleanliness controls from MIL-STD-767, MIL-STD-2041, Refueling Clean, or Reactor Plant Clean are invoked; fire retardant packaging is no longer required. The contractor is responsible for maintaining an acceptable government-approved inspection system and retaining complete records of all inspection activities for the duration of the contract and beyond as required. The solicitation is issued by the Navy Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH) from Mechanicsburg, Pennsylvania, and is subject to various mandatory clauses including cybersecurity maturity model certification, small business program representations under NAICS code 327910, equal opportunity for veterans and workers with disabilities, and a total small business set-aside. A stop-work order provision, transportation by sea requirements, and a priority rating notice for national defense purposes are also incorporated. Contractual documents are considered issued upon electronic transmission such as email or fax, and pricing remains valid for 60 days after the closing date unless otherwise specified. Access to technical documentation, including drawings and specifications, requires prior registration on the Logistics.UNNPP.gov e-commerce portal. Distribution of all Navy-provided documents falls under
Abrasive Product Manufacturing

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about 11 hours ago

DEADLINE

in about 1 month
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NAICS: 333998
New
Federal
CAP ASSEMBLYThe contract pertains to the procurement of a CAP ASSEMBLY under solicitation N0010426QEB31, issued by the Naval Supply Systems Command Weapon Systems Support, Mechanicstown, Pennsylvania. It is a fixed-price contract with mandatory compliance to a strict hierarchical set of technical and quality standards, primarily governed by the Individual Repair Part Ordering Data (IRPOD), which serves as the central technical reference. The contractor must adhere to specified revisions of all referenced drawings, specifications, and standards, and any deviation or waiver must be formally requested and justified with technical data demonstrating no impact on form, fit, or function. All submissions, including pre-manufacturing procedures, vendor certified test reports, and tiered supplier disclosures, must be delivered within 45 days of award and packaged per MIL-PRF-23199 and other invoked military standards, with particular attention to cleanliness controls and packaging materials. The use of mercury or mercury-containing compounds is strictly prohibited. Pricing is valid for 60 days after the closing date and all contractual documents are deemed issued upon electronic transmission. The contract mandates full compliance with government quality assurance systems and documentation requirements, including the use of the DD Form 1423 to define technical data deliverables and inspection acceptance protocols. Distribution of all technical documents is restricted under NOFORN controls, requiring prior approval from the Naval Sea Systems Command for any transfer to foreign nationals. The award is subject to small business representations, cybersecurity maturity certification, defense priority ratings, and full adherence to Appendix A of LSC-2E. All deliveries are FOB destination, payment follows WAFW instructions using combined invoice and receiving reports, and the contractor is required to register and access the BPMI e-commerce portal to obtain required documentation. The contract also enforces strict export compliance, equal opportunity, and security prohibitions, with all submissions requiring separation by contract number, NSN, and item nomenclature.
All Other Miscellaneous General Purpose Machinery Manufacturing

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about 11 hours ago

DEADLINE

in about 1 month
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NAICS: 332919
New
Federal
VALVE, GLOBEThis contract pertains to the procurement of a 1/2 inch socket weld in-line stop valve with backseat, per NAVSHIPS drawing 803-2177525, for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or the vessel. The material is designated as SPECIAL EMPHASIS (Level I) and is subject to stringent traceability, quality assurance, and inspection controls. All components must meet exacting material specifications including ASTM-A105, ASTM-A182, ASTM-A193, ASTM-A194, and MIL-S-24093, with mandatory certification of chemical composition, mechanical properties, and heat treatment for each heat lot. The valve must undergo comprehensive non-destructive and pressure testing, including liquid penetrant or magnetic particle inspection on studs and nuts, dye penetrant inspection of hardfacing, and full assembly pressure testing with strict tolerances. First Article Testing is required on one unit, and contractor certification must include traceable, unqualified statements of compliance verified by electronic signatures meeting strict authentication protocols. Every part requires permanent, legible traceability marking conforming to MIL-STD-792, with unique lot identification preserved throughout all manufacturing and subcontracted operations. The contract mandates strict adherence to a quality system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, or an approved alternative under MIL-I-45208 and MIL-STD-45662, with full government inspection authority at source. All welding and brazing must be performed per S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with procedures and qualification data submitted for prior approval. Subcontractors are bound by the same requirements and must be pre-qualified by the prime contractor. All certifications, including those for hydrogen embrittlement relief, filler metal, and hardfacing, must be complete, signed, and traceable to individual components. Material must be 100% inspected for traceability, conformity, and documentation accuracy, with zero defect acceptance criteria for lot acceptance. The valve must be marked with the prescribed CID number, and no mercury or mercury-containing compounds may be present. The contract is issued under Emergency Acquisition Flexibilities, is DO certified under DPAS for national defense use, and
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 24 days
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