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This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Repair of QTY 1EA, CO-H2 Burner

Closed
N0010426QZ061Federal

Contract Overview

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

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NAICS: 333413
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DIBBS
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The contract is for the procurement of one centrifugal fan identified by NSN 4140-01-299-6712 and purchase request 7017646416, with a total quantity of one unit to be delivered within 20 days to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607 under FOB destination terms. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. Packaging must adhere to specified methods including preservation type 10, dry storage, and containment using unit containers marked with packaging code U. Mercury and mercury compounds are strictly prohibited from direct contact with the fan or its components, except in exempted cases such as batteries, fluorescent lamps, and specified instruments, provided these contain a secondary containment meeting NAVSEA 5100-003D standards. The contract falls under a total small business set-aside with NAICS code 333413, and the solicitation number is SPE8E9-26-T-3281, issued by the Department of Defense’s Construction & Equipment MRO Service I. The required delivery date is January 20, 2026, and all shipments must follow DLAD procedures C19 and C20 for transportation. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date as applicable.
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NAICS: 333413
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HOUSING, CENTRIFUGAL
Solicitation # SPE4A5-26-T-322S
The contract specifies the procurement of a centrifugal fan housing identified as a commercial item, with part number 3386410-1 and NSN 4140-01-346-5350, under solicitation SPE4A5-26-T-322S. A total of 22 units are required to be delivered FOB origin within 336 days of contract award, with zero tolerance for quantity variance and inspection and acceptance to occur at the destination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, while item marking follows RQ017 for bare item identification, though Unique Item Identification is not required per the service customer’s request. Sampling inspections must adhere to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and critical attributes are subject to the most stringent verification levels. The item is designated as a critical application, and all documentation must meet Source Approval Request and Measuring and Test Equipment requirements. Delivery is directed to DLA Distribution Cherry Point in North Carolina, with a required ship date of January 26, 2026, and an original delivery deadline of April 25, 2028. The contract is managed by the Department of Defense’s ASC Supplier OEM Division, with primary contact information provided for inquiries.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
NAICS: 333413
New
Federal
BOAST RFOP - Centrifugal Fan - NSN: 4140-00-895-3417
Solicitation # PANDTA_26_P_0000_032254
The U.S. Army Contracting Command – Detroit Arsenal is conducting market research through a Sources Sought Notice to assess industry capabilities for the potential future procurement of 220 centrifugal fans with NSN 4140-00-895-3417, with an additional 220 units available under a 100% option quantity. This effort is classified as a Total Small Business Set-Aside under FAR 19.5, requiring all responding vendors to certify their small business status through SAM.gov and comply with the SBA’s nonmanufacturer rule, which mandates that small businesses either manufacture the product themselves, supply a product made by another small business, or hold an SBA waiver. The procurement is intended to be conducted through the BOAST Program, and contractors not currently approved under BOAST are directed to reference W912CH-26-R-0001 on SAM.gov. Responses must include a comprehensive vendor profile with company name, mailing address, CAGE code, point of contact details, and website, and must be submitted via email to the designated contracting specialist no later than June 29, 2026, at 1:30 PM EST. Information requested includes production lead time, sustainable monthly production rates, proposed production location, and commercial availability of the item. All proprietary information must be clearly marked with “PROPRIETARY INFORMATION CONTAINED WITHIN” on the cover and restricted legends such as “CONFIDENTIAL,” “CONFIDENTIAL DATA BEGINS,” and “CONFIDENTIAL PORTION ENDS” for electronic files, with a release statement permitting distribution to Army personnel. Participation is strictly voluntary, and the government retains no obligation to proceed with a solicitation or contract award based on responses. The place of performance is Warren, Michigan, and the NAICS code applicable to this effort is 333413 for industrial and commercial fan and blower manufacturing. Submission formats must be in .doc, .docx, or .pdf, and responses must be sent with the exact subject line specified.
W6QK Acc- Dta

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about 10 hours ago

DEADLINE

in 30 days
NAICS: 333413
New
Federal
FAN,VANEAXIAL
Solicitation # SPRPA126QWB45
This contract issued under EAF authority with a waived synopsis due to urgency solicits a Vaneaxial Fan under solicitation number SPRPA126QWB45, with a response deadline of August 14, 2026. It is classified as a Critical Safety Item requiring strict compliance with DFARS clause 252.209-7010 for identification and associated procurement controls. The contract incorporates multiple mandatory clauses including fixed-price inspection requirements, a 12-month warranty with 45-day defect discovery window, Buy American Act certifications, and compliance with the Value Engineering and Integrity of Unit Prices provisions. Delivery and shipping follow FMS instructions directed to Daniel A. Heckler, and payment must adhere to the Wide Area Workflow Invoice and Receiving Report combo system. The item falls under NAICS 333413 and is procured by the Department of Defense via the DLA Aviation office in Philadelphia, Pennsylvania. The contract enforces strict quality standards requiring AS/EN/JISQ 91000 or equivalent certification, and includes mandatory use of Workflow Pro's Assist Module for compliance tracking. Security prohibitions and exclusion requirements from a February 2026 deviation apply, alongside provisions for Equal Opportunity for Veterans and Workers with Disabilities. Transportation by sea is permitted, and recovered material content reporting is required per EPA guidelines. A priority rating notice under national defense programs binds the contractor, and an annual representations and certifications deviation applies. The solicitation includes royalty information obligations and incorporates Procurement Note E05 and Contractor Business Systems clauses as applicable. All pricing and performance must align with the fixed-price structure, and the offeror’s information is subject to release under FMS protocols.
Pa DLA Aviation At Philadelphia

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about 10 hours ago

DEADLINE

in 10 days
NAICS: 333413
New
DIBBS
IMPELLER, FAN, CENTRI
Solicitation # SPE8E7-26-T-3453
The contract pertains to the procurement of a centrifugal fan impeller with part number 7733403 and NSN 4140013260996, issued under solicitation SPE8E7-26-T-3453 by the Department of Defense through the DLA Distribution facility in New Cumberland, Pennsylvania. A total of 36 units are required at a unit price of $36.00, with a total contract value of $1,296.00, and delivery is mandated within 71 days of contract award, FOB origin. The item must be packaged in strict accordance with MIL-STD-2073-1E, marked per MIL-STD-129, and labeled with no special marking codes. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, and mercury or mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lamps, sensors, or weapon systems, which must include a secondary containment as per NAVSEA 5100-003D. The inspection and acceptance points are both designated at the destination, and no quantity variance is permitted. Transportation and shipping instructions are governed by DLAD Procurement Notes C19 and C20, with the delivery address confirmed as the DLA Distribution facility in New Cumberland, PA. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, under NAICS code 333413 for industrial fan and blower manufacturing.
DDSP NEW CUMBERLAND FACILITY

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1 day ago

DEADLINE

in 10 days
NAICS: 333413
New
DIBBS
FAN, CENTRIFUGAL
Solicitation # SPE8E7-26-T-3367
The contract calls for the delivery of three centrifugal fans identified by NSN 4140016192919 and part number 5000028, issued under solicitation SPE8E7-26-T-3367 by the Defense Logistics Agency. Delivery is required within 10 days of the issuance of the delivery order to the designated destination at Camp Darby, Pisa, Italy, with FOB Origin terms placing transportation responsibility and risk on the government once goods leave the contractor’s facility. The contract mandates strict compliance with DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging, and requires all packaging and labeling to conform to MIL-STD-129, including barcoding and hazardous material markings consistent with OSHA’s Hazard Communication Standard. Palletization must follow RP001 DLA Packaging Requirements, and government identification must be removed from non-accepted supplies. Inspection and acceptance occur at the destination point, and electronic invoicing must be submitted through WAWF. The contract includes numerous FAR and DFARS clauses covering safeguarding covered defense information, combating trafficking in persons, employment verification, sustainable products, hazardous material handling, export controls, cybersecurity, and prohibitions on acquiring certain telecommunications equipment or services from restricted entities. Offerors must provide accurate entity identifiers and disclose any covered defense telecommunications equipment or services, and small business representations are required under applicable clauses. No pricing is listed in the contract, and the award method or evaluation factors are not specified. All submissions must be made electronically through DIBBS by the deadline, and compliance with all referenced standards and regulatory requirements is mandatory for contract acceptance.
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1 day ago

DEADLINE

in 2 days
NAICS: 333413
New
DIBBS
COOLER, COMPRESSED AIR,
Solicitation # SPE7M1-26-Q-1327
The contract requires the procurement of four units of a cooler, compressed air, compressor with NSN 4310-01-356-8696 under solicitation SPE7M1-26-Q-1327, issued by the Department of Defense through the Maritime Supply Chain. The item is classified as a critical application item and must adhere to all DLA packaging requirements, including MIL-STD-2073-1E standards for preservation, packaging, and marking in compliance with MIL-STD-129. No special markings are required, and palletization must follow DLA’s procedural guidelines. The contract enforces a firm fixed price with zero variance allowed in quantity, and delivery must occur within 100 days after award date with FOB origin terms. Inspection and acceptance occur at the destination, specifically at the designated receiving warehouse in Tracy, California. The supply is subject to strict prohibitions regarding mercury or mercury-containing compounds, which cannot be intentionally added or come in direct contact with the item, except in limited functional cases such as batteries, fluorescent lamps, sensors, or instruments specified by NAVSEA, provided they include double containment and are shockproof as per NAVSEA 5100-003D. All technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is to be shipped to the government’s designated freight and parcel post address, and transport protocols follow DLAD procedural notes C19 and C20. The required delivery date is August 6, 2027, and the purchase request number is 7017226197.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 333413
New
DIBBS
FAN
Solicitation # SPE8E7-26-T-3374
The contract solicitation SPE8E7-26-T-3374 issues a requirement for five centrifugal fans, identified by NSN 4140008420520 and part numbers 15A4416-1 and C7Z15G-10CC, sourced from Ashland Electric Products Inc, with a total contract value of $25.00. Delivery is set for 93 days after order placement to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB Origin terms, meaning risk and title transfer to the Government upon delivery to the carrier. Inspection and acceptance occur at the destination, with packaging strictly adhering to MIL-STD-2073-1E using dry preservation methods and no preservation materials, while labeling and marking must comply with MIL-STD-129, including standardized barcoding and no special markings. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced online, with applicable revisions controlled by the solicitation issue date. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity safeguards, trafficking in persons, employment eligibility, sustainable products, hazardous materials, whistleblower rights, electronic invoicing via WAWF, and NIST SP 800-171 compliance, with specific DFARS clauses mandating the safeguarding of covered defense information and prohibiting acquisition of certain telecommunications equipment. Offerors must provide current UEI and CAGE codes, affirm size status and socioeconomic certifications in SAM, and disclose any involvement with covered defense telecommunications equipment or services. No evaluation factors or source selection criteria are stated, and the contract type remains to be determined by the Contracting Officer upon award. Submission of quotes is mandatory via the DLA Internet Bid Board System by the specified deadline, with no hardcopy or alternative submission methods permitted.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3446
A single axial vane fan, identified by NSN 4140-01-481-7645 and part number B3725-1, is being procured under solicitation SPE8E7-26-T-3446 for a total quantity of one unit, with a required delivery within five days of award. The contract is a total small business set-aside under NAICS code 333413, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, incorporating referenced R and I numbers. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special labeling, and palletization as specified under RP001. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is allowed. The shipment must be sent by the fastest traceable means, explicitly excluding parcel post, to the designated DLA Distribution Norfolk RMC Proj address in Norfolk, Virginia. The unit of issue is each, with a price of one dollar per unit, and the contract mandates compliance with all applicable federal acquisition regulations and documentation standards as defined by the DLA. The required delivery date is April 14, 2025, and the point of contact for the procurement is Kelly Mitchell, with additional government use identifiers and shipping codes applied for logistics tracking and administrative purposes.
NORFOLK RMC PROJ BUNKER HILL TOWAWAY BLDG X136 MR CUNNINGHAM

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333413
New
DIBBS
FILTER UNIT, AIR PUR
Solicitation # SPE8E8-26-T-4936
The contract is for the procurement of two air filter units under solicitation SPE8E8-26-T-4936 issued by the Defense Logistics Agency, with a total contract value of $2.00. Delivery is required within 20 days after award, with the original delivery date set for July 29, 2026, and the goods must be shipped FOB origin to Fort Carson, Colorado, with inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and be marked and labeled in strict accordance with MIL-STD-129, including barcoding, unit of issue, and quantity per unit pack as specified, while palletization must follow DLA’s RP001 packaging requirements, which take precedence over any industry standards. The DLA Master List of Technical and Quality Requirements governs all technical and quality specifications and supersedes other standards. The items must be shipped via traceable means, excluding parcel post, and invoicing is to be performed exclusively through the Wide Area WorkFlow system using approved document types such as invoices and receiving reports. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity compliance including NIST SP 800-171, subcontracting for commercial items, and whistleblower protections, many with approved deviations. Offerors must provide accurate Unique Entity ID and CAGE codes if supplying covered defense telecommunications equipment or services and must certify their small business status and socioeconomic designations. The solicitations are evaluated on a likely lowest price technically acceptable basis, though formal evaluation factors are not detailed. No option periods or additional quantities are included, and proposals must be submitted electronically through the DLA Internet Bid Board System by the August 14, 2026 deadline, with no hardcopy submissions accepted.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The Government is proceeding with a sole source procurement under FAR 6.302-1 to repair one CO-H2 Burner, identified by NSN 4Y 4460-01-357-3337, using only the original manufacturer’s proprietary drawings and SUBMEPP refurbishment instructions. This requirement is designated as RMC 3R, indicating it is a repair for the second or subsequent time directly from the actual manufacturer, as the Government does not own the technical data or intellectual property rights necessary to source the part from any other vendor. It has been determined that acquiring the data rights or reverse engineering the component would be uneconomical, leaving the sole source vendor as the only viable option for this repair. The solicitation is issued under NAICS code 333413 by theNavsup Weapon Systems Support Mech, a Department of Defense agency located in Mechanicsburg, Pennsylvania, with a strict response deadline of August 4, 2026, at 8:00 PM ET. Primary point of contact is Jeffrey Dietrich, with secondary support provided by Aaron Heit, and all inquiries must adhere to the single-source procurement framework outlined in the solicitation.

General Info

Sole source repair of CO-H2 Burner using manufacturer’s proprietary data, NAICS 333413, deadline August 4, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Documents

(1)

RFQ N0010426QZ061 for CO-H2 Burner Repair TRIPER Program

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts2 people 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
Jeffrey Dietrich

Full Description

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The Government intends to solicit and negotiate with only one source, (the sole source vendor), under the authority of FAR 6.302-1 for the purpose of awarding this contract. This solicitation is for QTY 1 EA evaluate and repair of NSN: 4Y 4460-01-357-3337 CO-H2 Burner, repair in accordance with sole source vendor drawings and SUBMEPP refurbishment instruction. This is a sole source requirement with RMC 3R. Repair, for the second or subsequent time, directly from the actual manufacturer. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. This code is used when the Government did not initially purchase the data and/or rights.
 

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CABLE,COAX ARMOR
Solicitation # N0010426QEC25
The contract pertains to the procurement of COAXIAL ARMOR CABLE under solicitation N0010426QEC25, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical Office. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are deemed issued upon electronic transmission or mail delivery. The scope mandates strict adherence to the Individual Repair Part Ordering Data (IRPOD) as the primary technical reference, with precedence given to contract amendments, schedule provisions, and terms and conditions in case of conflicts. Contractors must comply with specified revisions of referenced technical documents obtained via the BPMI e-Commerce portal, and may not mix revisions without written approval. All supplies must meet cleanliness control standards as defined in MIL-STD-767, MIL-STD-2041, or other IRPOD-identified requirements, and packaging must conform to MIL-PRF-23199 with specific provisions for heat-sealed envelopes and green poly bags; fire-retardant packaging is expressly prohibited. Mercury and mercury-containing compounds are strictly excluded from any part of the supplied material. Quality assurance obligations are governed by the IRPOD, requiring contractors to maintain an approved inspection system and retain complete inspection records available for government review throughout contract performance and beyond. Technical Data Packages (TDPs) are referenced through DD Form 1423, with specific instructions on data delivery timing, format, approval requirements, and distribution restrictions governed by DoD codes A through F. The cable must be delivered in 500-foot continuous lengths, accompanied by a Certificate of Compliance per DI-MISC-81356 for each unique NSN and item nomenclature combination, submitted at time of delivery. The contract enforces mandatory use of Workflow Pro, compliance with cybersecurity maturity model requirements, and adherence to small business program representations, veteran and disability equal opportunity mandates, and security prohibitions. A total small business set-aside is in effect, with NAICS code 335929 applicable. Delivery must occur at the specified location with inspection and acceptance governed by government representatives, and all waivers or deviations must be submitted in advance with full technical justification and supporting documentation. The contract is governed by FOB destination terms and requires adherence to priority rating for national defense purposes.
Other Communication and Energy Wire Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 30 days
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NAICS: 333914
New
Federal
COMPRESSOR,ROTARY
Solicitation # N0010426QJC06
This contract solicitation, issued under Emergency Acquisition Authority, seeks repair services for a ROTARY COMPRESSOR under a firm-fixed-price structure with a mandatory 636-day Repair Turnaround Time (RTAT), measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All quotations must include unit and total pricing, confirmed RTAT, and, if unable to meet the required timeline, a detailed explanation of capacity constraints. The Government requires full compliance with MIL-STD-130 Rev N for marking, adherence to manufacturer specifications and technical directives, and performance of all inspections and tests consistent with original design standards. Inspection is mandatory and may be conducted by the Government at any point; contractor records of all inspection activities must be maintained for 365 days post-delivery. Delivery is FOB Origin, with freight handled by the Navy, and the contractor must ensure accurate CAV system reporting within five business days of receipt. Any failure to meet the RTAT will result in a per-unit, per-month price reduction, capped at a specified maximum, without limiting the Government’s right to terminate for default. The contractor must be an authorized distributor of the original manufacturer’s item, providing documented proof of authorization with the quote. The Cage Code for the awardee and any facility where repair occurs must be specified, and pricing must be justified against historical data or commercial market rates if the item has not been previously procured by NAVSUP WSS or if pricing exceeds prior levels. If an item is deemed Beyond Repair (BR), a limited T&E fee not to exceed a specified amount may be negotiated based on incurred costs. All technical documents referenced are to be obtained through official DoD sources, with strict controls on the distribution of materials marked with distribution statements such as C, D, E, or F, in alignment with OPNAVINST 5510.1. Compliance with cybersecurity maturity model certification requirements, small business subcontracting goals, and the mandatory use of Workflow Pro (WFP) Mod Assist are also contractually enforced. This solicitation is bilateral, requiring the contractor’s signed acceptance prior to award, and all responses must verify nomenclature, part number, and NSN prior to submission.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 15 days
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NAICS: 314999
New
Federal
56--CLOTH, SALMON
Solicitation # N0010426QEB02
The contract is for the procurement of 64 rolls of salmon-colored cloth identified by NSN 1H-5640-016639974-X3 with TDP Version 004, to be delivered to two locations: W25G1U in New Cumberland, Pennsylvania, and W62G2T in Tracy, California, both under DLA Distribution. The Government does not own the data or intellectual property rights necessary to source this item from alternative suppliers, and it has been determined that acquiring those rights or reverse engineering the part would be uneconomical. As a result, the Government intends to proceed with a sole-source procurement under FAR 6.302-1, limiting competition to a single vendor. Although this is not a formal request for proposals, any responsible sources may submit interest, capability statements, or quotations within 45 days of the notice publication, or within 30 days if awarded under an existing Basic Ordering Agreement, and these submissions will be reviewed solely to evaluate whether a competitive procurement is warranted. The final decision to proceed without competition rests entirely at the Government’s discretion. The solicitation number is N0010426QEB02, posted on July 18, 2026, with a response deadline of September 2, 2026. The item is classified under the title “56--CLOTH, SALMON” and the contracting office is the Navsup Weapon Systems Support Mech, part of the Department of Defense, located in Mechanicsburg, Pennsylvania. The primary point of contact for inquiries is Amber C. Long, reachable via email at AMBER.C.LONG3.CIV@US.NAVY.MIL or by phone at (771) 229-0053. No set-aside type or NAICS code is specified, and the place of performance is not further detailed beyond the delivery addresses. All submissions must be received by the deadline to be considered, and no assurance is given that competition will be opened regardless of responses received.
All Other Miscellaneous Textile Product Mills

POSTED

about 10 hours ago

DEADLINE

in 30 days
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NAICS: 335313
New
Federal
SWITCH ASSEMBLY
Solicitation # N0010426QYA11
This contract pertains to the repair of a SWITCH ASSEMBLY under a fixed-price arrangement, with requirements governed by military standards and Navy-specific directives. The work must conform to the original manufacturer’s specifications and drawings, and all repairs must be performed using the contractor’s approved technical procedures, manuals, and tooling instructions. The item must be marked in compliance with MIL-STD-130 Rev N and must be completely free of metallic mercury and mercury contamination, as its use is prohibited on submarines and surface ships due to severe corrosion and toxicity risks. Any proposed design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, with substitutions categorized under specific code designations. The contract mandates rigorous quality assurance, with the contractor fully responsible for all inspections and testing, maintaining records for 365 days after final delivery. Preservation, packaging, and marking must adhere to MIL-STD-2073, and all subcontractors must comply with the same mercury-free and quality standards. The solicitation, identified as N0010426QYA11, has a response deadline of June 22, 2026, and is issued under Emergency Acquisition Flexibilities with an estimated RTAT of 125 days, which includes time to repair the item to "A" condition and return it to the Navy. The resultant award requires bilateral acceptance, and contractors must include the option for increased quantity in their proposals. Only authorized distributors of the original manufacturer may submit offers, requiring formal documentation to verify authorization. The contract incorporates Buy American provisions, warranty coverage for one year after delivery, and limitations on pass-through charges. It also includes clauses for annual representations and certifications, priority ratings for national defense purposes, and compliance with the wide area workflow payment system. Technical documents referenced are obtainable through specific Navy and DOD channels, with strict controls on distribution statements to prevent unauthorized dissemination. All correspondence and submissions must be directed to the designated point of contact, Jessica M. Gershenfeld, via email.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 29 days
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NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010426QFG15
This contract requires the supply of a specialized parts kit for a size 5-inch ball valve, including a ball and two seats, intended for use in a critical shipboard system where failure could lead to catastrophic consequences including loss of life or the vessel itself. The materials must meet exacting specifications, with the ball fabricated from SAE-AMS-6931 or centrifugally cast 6AL-4V titanium meeting ASTM-B367 Grade C-5 standards, and the seats made from Torlon 4503, 4203, or 4203L polyamide-imide per Electric Boat Specification 4147. Strict certification and traceability protocols are mandated, requiring full chemical and mechanical documentation linked to unique heat or batch codes permanently marked on each component. The ball must undergo hydrostatic or dye penetrant testing with zero tolerance for leakage or deformation, and ultrasonic inspection is required for the starting material. All welding and brazing must comply with S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with procedures and personnel qualifications submitted for Navy approval prior to execution. The contract imposes a comprehensive quality assurance framework requiring ISO-9001 or MIL-I-45208 quality systems, with government oversight at the manufacturer’s facility, and mandates that all certifications be submitted via the Wide Area WorkFlow system to Portsmouth Naval Shipyard for review and acceptance prior to shipment. Material traceability must be maintained from raw stock through every manufacturing and subcontracted operation, with non-metallic parts requiring batch-specific certifications and metallic parts undergoing re-certification if subjected to processing that alters properties. Deliveries are restricted to one year from contract effective date, with no material allowed to be shipped without formal acceptance by the government. The contractor must maintain detailed records of inspections, defects, and corrective actions, and all waivers or deviations require written approval from the Contracting Officer. The requirement is a total small business set-aside, subject to Buy American and security restrictions, and necessitates a facility clearance for access to classified drawings referenced under DD Form 254. All documentation must be electronically submitted through ECDS, and the contractor is bound by mandatory Navy regulations including mercury-free compliance, configuration control, and non-destructive testing standards.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 28 days
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