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This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Precision Component Fabrication (NSN 5306-01-271-8242)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332710
New
Federal
TAHEF 542 System Components
Solicitation # N6660426Q0430
Solicitation N6660426Q0430 is an unrestricted request for quote issued by the Naval Undersea Warfare Center Division, Newport for the manufacture and delivery of custom build-to-print system components under NAICS 332710. The requirement is for a Firm Fixed Price purchase order to provide support material for Government infrastructure upgrades, specifically a Capstan Drive Assembly and a Stowage Drum/Level Wind Assembly. Deliverables include a variety of machine shop parts such as drive drums, hub bodies, outlet guides, and various brackets. Award will be made to the responsible offeror based on the Lowest Price Technically Acceptable criteria. Technical requirements include strict adherence to MIL-STD-130 for marking and identification, with specific instructions for laser engraving or white enamel stenciling and the use of cage code 53711. Contractors must provide a Welding Certification Letter or a detailed qualification plan, and must submit Weld Procedure Specifications and Procedure Qualification Records for Government approval before full production. Security and compliance mandates include CMMC Level 2 compliance, a valid NIST SP 800-171 score posted in SPRS to access drawings, and JCP certification for Distribution D drawings. Delivery is F.O.B. Destination to Naval Station Newport, Rhode Island, with electronic payment processed via Wide Area Workflow.
Nuwc Division Newport

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332710
New
Federal
59--JUNCTION BOX
Solicitation # N0010423QFD03
Solicitation N00104-23-Q-FD03, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside for the procurement of a Pressure Proof Junction Box (NSN 5975-01-663-2792). The item is designated as Special Emphasis material (Level I Scope of Certification) because it is used in a crucial shipboard system where failure could result in serious personnel injury or loss of the vessel. Due to this criticality, the contract mandates strict quality assurance, including a required destructive First Article Test (FAT) on one unit and adherence to ISO-9001 or MIL-I-45208 quality systems. The material must also satisfy specific toxicity and flammability requirements and be mercury-free. The contract follows a rigorous delivery and approval schedule, with a final material delivery timeline of 440 days. Key milestones include the submission of weld procedures and qualification data within 120 days of award, followed by a 60-day government approval window. All certification data must be submitted via Wide Area Workflow (WAWF) 20 days prior to delivery. Award will be made to a single responsible offeror based on a best-value determination, with past performance weighted as more important than price. Packaging must comply with MIL-STD-2073 and MIL-STD-129, and the contract is governed by Buy American and Balance of Payments program requirements.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 23 days

AI Contract Overview

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This subcontract involves the precision fabrication of four units of NSN 5306-01-271-8242 for the Department of Defense, specifically the ASC Commodities Division. The manufacturer is required to produce these hardware components for prime contractors on DLA supply contracts, utilizing precision machining equipment to meet the specifications outlined in TDP Rev A Gen 1 and Reference Drawing NR 76301 ST3M571. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements (RA001), with sampling plans executed according to MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 332710, with a response deadline set for September 8, 2026.

General Info

Fabricate four NSN 5306-01-271-8242 units for DoD by September 8, 2026.

NAICS

332710 - Machine Shops

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-25LU.

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

View the prime solicitation

BOLT, SHEAR

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufactures precision hardware components for prime contractors on DLA supply contracts. Fabricates parts according to TDP Rev A Gen 1 and Reference Drawing NR 76301 ST3M571 using precision machining equipment. Executes sampling plans per MIL-STD-1916 or ASQ H1331 and adheres to DLA Master List of Technical and Quality Requirements (RA001). Delivers 4 units of NSN 5306-01-271-8242.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE4A6-26-T-40D5
Solicitation SPE4A6-26-T-40D5 is a fixed-price procurement issued by the Defense Logistics Agency for 91 internal and external tooth lock washers, identified by NSN 5310012533723. The required components must be manufactured from Stainless Steel CRES 302 and adhere to technical specifications FF-W-100 Type 3 Style 1 and FF-W-100C(1). Dimensional requirements are governed by MS 45904-86 or ASME B18.21.1, with specific tolerances for the inner diameter (.512 to .530 inches), outer diameter (1.380 to 1.410 inches), and thickness (.052 to .060 inches). The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by November 27, 2026, with a delivery window of 202 days after order. Quality assurance and inspection will occur at the point of origin, requiring compliance with MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with a zero-nonconformance acceptance policy. Packaging must follow RP001 and ASTM D3951, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and safeguarding requirements for covered defense information under NIST SP 800-171. Payment processing is mandated through the Wide Area Workflow system. This is not a small business set-aside, and it falls under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

4 days ago

DEADLINE

in about 18 hours
View Details

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