This Solicitation opportunity from Department Of Defense was posted on February 8, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEAL S-N 53538

Closed

N0038323QN183Federal

Submission Closed02/10/2023, 08:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998

New

Federal

Actuator Component and Hardware Supply

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Ammunition Handling and Resupply SystemThis subcontract with the Department of the Army focuses on the design and supply of organic ammunition resupply mechanisms for prime contractors working on Army PM Howitzer Systems projects. The primary objective is to engineer systems capable of transferring 155mm munitions from RSV-T to MTC-T vehicles, ensuring that all transport occurs within established design limits and adheres strictly to Army safety release standards. The scope of work culminates in the delivery of fully integrated ammunition resupply systems installed on RSV-T vehicles. Performance for this project is centered in Warren, and the contract falls under NAICS code 333998.

Department Of The Army

POSTED

DEADLINE

51--GUN,SEALANT,20 OUNC

Solicitation # N0010426QAD20

Solicitation N00104-26-Q-AD20 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of 10 units of a 20-ounce sealant gun, part number 6237090-001, cage 53711. This fixed-price procurement requires the contractor to provide all parts listed on the applicable technical drawings, which take precedence over the contract text in the event of a conflict. The delivery timeline is 90 days with shipping terms set as FOB Destination. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The contract mandates strict adherence to quality and safety standards, including required government source inspection per FAR 52.246-2 and marking in accordance with MIL-STD-130. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipping levels. Contractors must submit Safety Data Sheets and GHS compliant labels for any hazardous materials prior to award. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with CMMC unique identifier reporting for information systems. The closing date for the receipt of offers has been extended to November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010425QJB41

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the manufacture and procurement of a PUMP-CTFGL (NIIN: LLCU58377/LLCJ58377) to be delivered to the USS CARL VINSON CVN 70. The item must adhere to the design specified by Cage Code 10941, reference number D04N0-98-013, and be physically identified according to MIL-STD-130. The government is seeking a single award based on a best-value determination where past performance is weighted more heavily than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) and consider item, price, and supplier risks. Key requirements include the submission of shock and vibration testing plans and documentation for review and approval by the Naval Sea Systems Command technical authority. Offerors must verify their status as authorized distributors via an official letter from the original equipment manufacturer. The contract specifies a delivery window of 180 days, though accelerated delivery is encouraged, and all freight is FOB Origin. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Recent amendments have reduced the base quantity to one unit, removed the option clause, and extended the solicitation due date to November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Universal Robotics UR30 Robot Workstation and Console

Solicitation # 80NSSC27945558Q

The National Aeronautics and Space Administration, through the NASA Shared Services Center, is soliciting quotes for a brand-name requirement to acquire a Universal Robotics UR30 Robot Workstation and Console. This firm-fixed-price contract, under solicitation 80NSSC279145558Q, is intended to ensure interoperability with existing robotic systems via the PolyScope and UR+ ecosystem. The procurement includes a comprehensive suite of hardware, such as the UR30 PolyScope 5, various Robotiq gripper and camera kits, an Advantech PC, and a Saginaw Control and Engineering console. Additionally, the scope covers 20 hours of workstation assembly shop time and five days of applications engineering field services. The place of performance is the Marshall Space Flight Center, with a required delivery lead time of 30 days after receipt of order on an FOB Destination basis. The contract will be awarded to the responsible offeror based on the lowest price technically acceptable (LPTA) criteria. Bidders must be registered in SAM.gov and provide their CAGE/UEI code, lead time for delivery, and two points of contact. Crucially, vendors must provide proof of pricing from the manufacturer and confirm their authorization to resell the specified items. All quotes must be submitted via email to Monica Wilson by November 2, 2026, at 12:00 p.m. CT, referencing the RFQ notice ID in the subject line. The government will not utilize credit cards for payment. Compliance with U.S. export control laws, including ITAR and EAR, is mandatory, and specific packaging and marking requirements apply for supplies granted duty-free entry.

NASA Shared Services Center

POSTED

DEADLINE

Solicitation # SPRPA127QXA66

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0010426QAC99

This solicitation, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mechanicsburg, is for the manufacture of an EMI Gasket under CLIN 0001, identified by NIIN LWF018407. The technical requirements are governed by Technical Data Package version 005, specifically drawing 7221899-1, with other supporting drawings and military standards such as MIL-STD-130 for marking and MIL-STD-2073 for packaging. In the event of conflict between the contract text and the drawings, the drawings take precedence. The contractor is responsible for all inspection and quality assurance, though the government reserves the right to perform its own inspections. All inspection records must be maintained for 365 days following final delivery. Configuration control is managed via MIL-STD-973, and any engineering change proposals, deviations, or waivers must be submitted to the contracting officer in Mechanicsburg, Pennsylvania. This is an SBA set-aside solicitation with a response deadline of September 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QHD53

This solicitation, issued by DLA Mechanicsburg under request number SPRMM1-26-Q-HD53, seeks the procurement of 24 monitors identified by NIIN 017247845. The acquisition is conducted in accordance with FAR Part 12 for commercial products, with the award based on the lowest priced, technically acceptable (LPTA) offer. Technical acceptability requires full compliance with solicitation instructions and no exceptions to the terms. The government will also evaluate risk via the Supplier Performance Risk System (SPRS), considering item, price, and supplier risk. The contractor is responsible for all inspection and acceptance, which will occur at the origin. Delivery is required within 65 days on an FOB Destination basis. Strict packaging and marking standards apply, including MIL-STD-2073-1 for military stock and MIL-STD-129 for labeling. Items must be physically identified per MIL-STD-130. Invoicing and receiving reports must be submitted electronically through the Wide Area WorkFlow (WAWF) system. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number. All contractual documents are considered issued when sent via mail, facsimile, or electronic commerce methods.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Precision Electronic Component SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the supply of precision electronic tools and measuring instruments. The supplier is responsible for providing OEM-certified electronic components and hand tools to a prime integrator, specifically focusing on the components needed to populate NSN 5180-01-501-2408. All items must be packaged according to individual NSN requirements to ensure compliance with delivery standards. The contract falls under NAICS code 333998 and specifies New Cumberland as the place of performance. Interested parties should note the response deadline of November 9, 2026, following the posting date of November 1, 2026. This agreement ensures that prime contractors delivering DLA supply contracts receive exact part numbers and certified equipment necessary for their operations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Utility Shop Equipment (NSN 4940-01-701-9653)This subcontract involves the sourcing and manufacture of one unit of utility shop equipment, specifically identified by NSN 4940-01-701-9653, to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The equipment must be produced in strict accordance with the Buy American Act and the DLA Master List of Technical and Quality Requirements (RA001). The selected supplier is responsible for delivering the completed unit to the Mission Module Readiness Center located in San Diego, California. This procurement falls under NAICS code 333998 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture and Supply of Identification Markers (NSN 7690-01-468-6997)This subcontract involves the manufacture and supply of 18 specialized identification markers under NSN 7690-01-468-6997 for the Defense Logistics Agency in support of the Naval Undersea Warfare Center. The contractor is responsible for fabricating the markers according to Basic Drawing NR 53711 6579815, Revision B, ensuring all items meet a 24-month shelf-life requirement. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in Keyport, Washington. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solenoid Valve Supply (NSN 4810-01-066-9450)This subcontract involves the manufacture or procurement of one critical application solenoid valve, identified by NSN 4810-01-066-9450, to support Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The valve must be configured for 120 VAC, 60 HZ in accordance with DLA master lists RA001 and RP001. To ensure quality and precision, the provider must utilize calibration systems that meet ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and MIL-STD-2073-1E packaging standards. The final deliverable is one warranted valve. This opportunity is managed under NAICS code 333998 for the Department of Defense, with performance taking place at FPO 96616.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Documents

amendment

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseClosed

PostedJan 11

Solicitation

Notice updatedJan 11

The notice description changed.

Notice updatedFeb 8

The notice description changed.

Notice updatedFeb 8

The notice description changed.

Response DeadlineFeb 10

Deadline has passed

Submission Closed

02/10/2023, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Electronic Mail

contact@example.gov

Full Description

CONTACT INFORMATION|4|N731.48|Weapon System LRC: M4L |2156096771|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report Combo |Inspection site source Final acceptance site source|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|336413|1250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||A1A| 1. This amendment hereby updates the quantity of this requirement by 8 from 16 to 24. 2. The quantity for this requirement is hereby 24. 3. All other terms and conditions remain unchanged. \ This RFQ is for a spares buy. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \