Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Rugged Panel Replacement Parts Supply

Active

Federal

Response Deadline09/15/2026, 08:30:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0010425QLE15.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RUGGED,FLAT,PANEL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 2

subcontract

Response DeadlineSep 15

Submission deadline

Response Deadline

09/15/2026, 08:30:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Navsup Weapon Systems Support Mech

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies internal components, screens, and housings for RUGGED, FLAT, PANEL (NIIN: 016756928) for prime contractors on Department of the Navy projects. Sources OEM or approved equivalent parts, including ruggedized glass and specialized fasteners. Provides certification of country of origin and Buy American Balance of Payments Program certification. Delivers certified replacement parts and components.

Similar Contracts

Same NAICS industry code

VoIP Phone Supplier

Fresno Unified School District

POSTED

about 16 hours ago

DEADLINE

Network Switch Supplier

Fresno Unified School District

POSTED

about 16 hours ago

DEADLINE

RFP: Municipal Aggregated Electrical Supply and Electric Related Services

Solicitation # 26-638-09-23

The City of Mission is seeking proposals for Request for Proposals number 26-638-09-23 regarding Municipal Aggregated Electrical Supply and Electric Related Services. Interested parties must submit sealed proposals to the City of Mission Procurement Department by September 23, 2026, at 2:00 p.m. CST. A pre-proposal conference is scheduled for September 9, 2026, at 10:00 a.m. at Mission City Hall, and while attendance is not mandatory, it is highly recommended. All solicitation documents and bid responses must be managed through the city's official bidding portal. Questions regarding the project should be submitted via the portal's clarifications tab. The primary point of contact for this procurement is Edgar Chapa, the Contracts Administrator. Proposals must strictly adhere to the provided specifications, as variations will not be permitted.

City of Mission

POSTED

about 18 hours ago

DEADLINE

Supply of Electric Space Heaters (NSN 4520001776198)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Supply of Sodium Lamps (NSN 6240-01-097-8688)

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-559-1061)

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Cabling Materials

Solicitation # 27688

The Chickasaw Nation is seeking quotes for cabling materials under solicitation number 27688. This tribal agency opportunity was posted on September 2, 2026, and requires responses by the deadline of September 4, 2026. Interested parties can find further details and submit their bids through the Chickasaw Business Network portal. The primary point of contact for this request is Chloe Miller.

Chickasaw Nation

POSTED

DEADLINE

in about 23 hours

AV Hardware & Equipment Supply

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Supply of MNS Spare Replacement Parts and Components

0906 Aq Co Contracting Bat

POSTED

DEADLINE

400 Hz Converter OEM Parts Supplier

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

DEADLINE

Supply of Trulink Portable Transceivers

FA3300 42 Cons Cc

POSTED

DEADLINE

167th AW Schlage Electronic Locks

Solicitation # W50S8V-26-Q-0027

Solicitation W50S8V-26-Q-0027 is a request for quotation issued by the 167th Airlift Wing in Martinsburg, West Virginia, for the procurement of specific Schlage electronic locks and door controllers. This is a brand name requirement to ensure compatibility with existing doors, specifically requesting Schlage LE Mobile enabled wireless Mortise Locks, NDE Mobile Enabled Wireless Cylindrical Locks, and CTE Door Controllers. The acquisition is designated as a Total Small Business set-aside under NAICS code 423610, with a small business size standard of 200 employees. The government will evaluate proposals based on price alone with no discussions. While funds are not currently available, the action is identified on the National Guard priority list with the expectation that funding will be available prior to award. The period of performance is 45 days, and the deadline for responses is September 18, 2026. This combined synopsis and solicitation serves as the only request for quotes, and all submissions must adhere to the specified part numbers and terms and conditions.

W7N7 Uspfo Activity Wvang 167

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

Rugged Flat Panel Repair Services

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

51--BRUSH,WIRE,BOILER T

Solicitation # N0010426QYAHR

This presolicitation notice, issued by the Department of Defense via Navsup Weapon Systems Support Mech, seeks 215 units of boiler T wire brushes under NSN 1H-5130-015552991. The requirement follows TDP VER 003 and reference number GTC-211-11/16IN, with delivery designated for DLA Distribution in New Cumberland, Pennsylvania. This opportunity is a total set-aside for small businesses, and responses are due by October 5, 2026. Technical specifications and standardized documents can be accessed through the DoD Single Stock Point or the ASSIST-Online portal. While the government is not currently utilizing FAR Part 12 for commercial item acquisition, interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice. Primary coordination for this requirement is managed by Taylor Weidman.

Broom, Brush, and Mop Manufacturing

POSTED

DEADLINE

in about 1 month

Solicitation # N0010426QAD14

Solicitation NO0014-26-Q-AD14 is a request for quotations issued by NAVSUP Weapon Systems Support Mech for the manufacture and delivery of SPALT PLATE items, specifically part number 7201078-003, CAGE 53711. This is a total small business set-aside procurement with a delivery requirement of 90 days. The contract is established as FOB Destination, with the contractor bearing all shipping expenses to the specified DODAAC locations, including potential delivery to HM Naval Base Clyde in Scotland. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The contractor is required to adhere to strict quality and technical standards, including Government Source Inspection per FAR 52.246-2 and configuration management according to MIL-STD-973. Marking and packaging must comply with MIL-STD-130, MIL-STD-129, and MIL-STD-2073, with specific requirements for DLR labels and barrier materials. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the contractor must maintain inspection records for 365 days following final delivery and comply with cybersecurity requirements under DFARS 252.204-7012.

Plate Work Manufacturing

POSTED

DEADLINE

Solicitation # N0010426QSD56

This solicitation is for the repair of a power PC card, managed by the Navsup Weapon Systems Support Mech. The contract requires the contractor to provide a quote including the unit price, total price, and a specific Repair Turnaround Time (RTAT). The RTAT is measured from the physical receipt of the asset at the contractor's facility to the date of government acceptance. Failure to meet the required RTAT may result in a per-unit monthly price reduction, which will be implemented via a reconciliation modification. Key requirements include Government Source Inspection (GSI) and adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. The contract is a small business set-aside and requires the contractor to verify nomenclature and part numbers before responding. If an item is determined to be beyond economical repair, a negotiated testing and evaluation fee may be applied. All freight is handled by the Navy per the Commercial Asset Visibility Statement of Work, and the award will be issued bilaterally, requiring written acceptance from the contractor.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

51--GUN,SEALANT,20 OUNC

Solicitation # N0010426QAD20

This contract is a solicitation for the manufacture and supply of 20-ounce sealant guns, specifically part number 6237090-001 under cage 53711. The requirement is a fixed-price agreement with FOB destination terms, meaning the contractor is responsible for all shipping expenses to the specified DODAAC locations. The procurement includes strict adherence to various military standards for marking, configuration control, and packaging, and requires government source inspection per FAR 52.246-2. The contract is designated as a total small business set-aside and includes specific requirements for cybersecurity maturity model certification and the prohibition of child labor. Technical specifications are governed by a series of drawings and document references, with the drawings taking precedence in the event of a conflict. All deliverables must meet the material and physical requirements specified in the provided technical data, and the contractor must maintain inspection records for 365 days following final delivery.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Solicitation # N0010426QFF37

This contract governs the supply of a critical tie rod component designated as SPECIAL EMPHASIS material (Level I) for use in vital shipboard systems where failure could lead to catastrophic consequences including loss of life or ship. The item must conform strictly to NAVSEA drawing 566-6985426 and specified material standards, particularly ASTM-A193 Grade B7, with mandatory quantitative chemical and mechanical analysis. All materials require traceability from raw stock through every manufacturing step to final inspection, documented via heat-lot numbers and permanent markings that survive processing. Certifications for chemical composition, mechanical properties, and non-destructive testing—such as liquid penetrant or magnetic particle inspection—are required and must be submitted via WAWF to Portsmouth Naval Shipyard prior to each shipment, with no material allowed to ship without formal acceptance. Electronic signatures are accepted but must be controlled and uniquely attributable to authorized individuals, and all documentation must be positive, unqualified, and free of disclaimers. The contract enforces rigorous quality assurance protocols requiring compliance with ISO-9001 or MIL-I-45208, including calibration systems per ISO-10012 or ANSI-Z540.3, and mandates comprehensive quality system audits and government inspection at source. All welding, brazing, and fabrication activities must follow approved procedures outlined in S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with qualification data submitted and approved before any work begins. Thread inspections must use FED-STD-H28 System 21 or 22, and all materials must be mercury-free. Subcontractors are subject to the same stringent controls, with prime contractors responsible for ensuring compliance throughout the supply chain. Final acceptance requires 100 percent verification of traceability, certification completeness, and non-destructive test data, with zero defect tolerance for lot acceptance. The order is DO-rated under DPAS for national defense priority and issued under Emergency Acquisition Flexibilities, with all deliverables due within 365 days of contract effective date. All data submissions, waivers, and deviations must be processed through ECDS or WAWF, and the DODAAC has been updated to N50286.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Solicitation # N0010426QAD28

This contract is a solicitation issued by the Department of Defense, specifically the Navsup Weapon Systems Support Mech, for the manufacture of a stud identified as part number 3165323. The procurement is a total small business set-aside and requires the contractor to adhere to specific technical standards, including ASME-Y14.5M and MIL-DTL-31000. The delivery timeline is set for 90 days, and government source inspection per FAR 52.246-2 is mandatory. Key administrative requirements include the use of the Wide Area Workflow for combined invoice and receiving reports and compliance with MIL-STD-130 for marking mechanical parts. The contractor is responsible for all inspection requirements and must maintain inspection records for 365 days following final delivery. Packaging must comply with MIL-STD 2073, and any engineering change proposals or requests for deviations must be processed according to MIL-STD-973.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

PUMP,FUEL,METERING

Solicitation # N0010426QXC12

This solicitation is for the procurement of fuel metering pumps under a firm-fixed-price contract for the Department of Defense, specifically the Navsup Weapon Systems Support Mechanicsburg. The government requires the awardee to be an authorized source, and distributors must provide official OEM authorization letters to be considered. The contract includes a potential option for the government to unilaterally increase the order quantity by up to 100 percent within 365 days of the award date. Key requirements include adherence to MIL-STD packaging and marking standards, government source inspection, and IUID compliance. All freight is designated as FOB Origin. Quotes must be submitted electronically to the primary point of contact and include detailed pricing, lead times, and a minimum 90-day expiration date. The procurement is subject to various federal regulations, including the Buy American Act and specific security prohibitions.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

DEADLINE

PUMP UNIT,ROTARY

Solicitation # N0010426QEF89

This solicitation is for the manufacture and design of a rotary pump unit, specifically part number 610-100 from Prototype Machine Co. The contract is a fixed-price agreement issued by the Department of Defense via Navsup Weapon Systems Support Mech. Key technical requirements include strict adherence to specified document revisions, the total exclusion of mercury, and specific packaging standards under MIL-PRF-23199. The item must be labeled as PUMP, PORT W/MOTOR on the packaging instead of the general rotary pump unit nomenclature. The agreement is a total small business set-aside and requires the contractor to maintain an acceptable inspection system with records available for government review. A Certificate of Compliance per DI-MISC-81356 must be submitted at the time of material delivery. Pricing for quotations remains valid for 60 days after the closing date. The contract also incorporates cybersecurity maturity model certification requirements and follows a specific order of precedence for document conflict resolution, prioritizing amendments and the schedule of supplies.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

DEADLINE

48--VALVE W/ACTUATOR,4"

Solicitation # N0010426RED94

This firm fixed price solicitation, issued by the Department of Defense via NAVSUP Weapon Systems Support Mech, is for the procurement of a 4 inch valve with actuator. The contract requires strict adherence to technical documentation, including the Individual Repair Part Ordering Data and associated drawings, which are subject to special export controls and are not releasable to foreign nationals without prior approval from the Naval Sea Systems Command. The contractor must conduct first article testing and inspection on one unit and submit a report via the Wide Area Workflow platform before manufacturing begins. Key requirements include the mandatory use of Workflow Pro and compliance with higher-level contract quality requirements under MIL-I-45208. The contractor is responsible for submitting all reports of test and inspection electronically and must ensure that no mercury or mercury-containing compounds are used in the hardware. Pricing for quotations is generally valid for 60 days after the closing date. The procurement process involves a specific order of precedence for document conflict resolution, with amendments to the purchase order taking the highest priority.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

Solicitation # N0010426QFE85

This contract pertains to the procurement of metal bars designated as Special Emphasis Level I material for use in critical shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The material must comply with ASTM-B505 and ASTM-B824 specifications, specifically C90300 copper alloy in cast form, with strict dimensional tolerances, mechanical property requirements, and chemical composition validation. Traceability is mandatory from raw material through to final delivery, requiring unique heat-lot markings on each piece and certified test reports that directly link to those markings. All documentation must be submitted via WAWF to Portsmouth Naval Shipyard for review and acceptance prior to shipment, with no material allowed to proceed without formal acceptance. The contractor must maintain an ISO-9001 compliant quality system with calibration standards aligned to ISO-10012 or ANSI-Z540.3 and must submit quality system procedures prior to award. A certificate of compliance is required for every delivery, affirming full adherence to all specifications without disclaimers or qualifiers, and all data must be authentic and not transcribed. The contract mandates rigorous inspection protocols including 100% verification of traceability marks, certification document legibility, and nondestructive testing results. Sampling for lot acceptance follows a zero-defect standard, with full inspection of all chemical, mechanical, and NDT certifications. Any deviations or waivers require prior authorization from the Contracting Officer via ECDS and must be classified as Critical, Major, or Minor, with full documentation of impact and corrective actions. The material must be mercury-free, and all subcontractors must comply with the same quality and traceability standards under prime contractor oversight. Delivery is FOB destination, with final acceptance occurring at the destination site, and prompt payment terms are extended to 45 days after delivery. The procurement is issued under emergency acquisition flexibilities and is a combined solicitation with potential for multiple CLIN-level awards. Contractual obligations are reinforced by strong security, Buy American, and small business compliance requirements, with all data submissions and communications directed through the designated WAWF portal and contact point.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

DEADLINE

Solicitation # N0010426QYAHU

NAVSUP Weapon Systems Support Mechanicsburg is soliciting the procurement of 13 cable assemblies for sub antenna systems under NSN 1H-5995-016608480-SQ. The requirement is designated as an emergency acquisition with a one-year contract duration. Delivery is specified for two locations: DLA Distribution New Cumberland in Pennsylvania and DLA Distribution San Joaquin in California. The procurement follows FAR Part 15 procedures and includes Buy American clauses and Unique Identification requirements. Although the government intends to solicit full and open competition, the Original Equipment Manufacturer is currently identified as the only known source capable of providing these spares because the government does not own the necessary technical data. The solicitation is a small business set-aside with an anticipated RFP issue date of September 16, 2026, and an expected award date of November 2, 2026. Interested parties must submit capability statements or proposals via electronic procedures.

POSTED

DEADLINE

in about 2 months