This Pre-Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Siemens Electronics Preventative Maintenance

Closed

N32253-26-930-0023Federal

Submission Closed08/05/2026, 06:00:00 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: 332710

New

DIBBS

Metal Tube Assembly Supplier (NSN 4710-00-703-2850)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1212

Solicitation SPE7M4-27-T-1212 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 21 units of a Disk Assembly, identified by NSN 4820-01-036-2233. The requirement specifies that the items must be mercury-free and prohibits the use of additive manufacturing unless specifically authorized. Delivery is required by October 13, 2026, with a need ship date of October 12, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001). Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Evaluation may include a HUBZone price preference, and the procurement is identified as a candidate for automated award under NAICS code 332710.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1972

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Machining and Fabrication of U-Bolts (105mm HOW M20 Cannon)This small business set-aside subcontract with the Department of Defense involves the precision machining and fabrication of 248 U-Bolts for 105mm HOW M20 Cannons supporting Watervliet Arsenal projects. The contractor is required to utilize CNC machining equipment to meet strict drawing tolerances specified in Drawing 12591508, Revision Product Baseline, and must ensure all units feature unique item identification marking in accordance with MIL-STD-130. Deliverables for this contract include the finished U-Bolts along with DD Form 1423, a Certificate of Conformance, and comprehensive chemical and mechanical test results. The project falls under NAICS code 332710 and is managed by the W6QK Acc Wva agency.

POSTED

DEADLINE

Precision Metal Housing Fabrication

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Manufacture of Mechanical Conduit AssembliesThis subcontract involves the manufacture of custom mechanical conduit assemblies for prime contractors supporting DLA Mechanicsburg. The scope of work requires the fabrication of three specific assemblies identified by NIINs 017027712, 017027714, and 017027719. All production must strictly adhere to TDP Version 002 and specified CAGE codes, with physical identification meeting MIL-STD-130, Rev N standards. To qualify, the provider must possess precision machining equipment and maintain CMMC certification. It is explicitly noted that additive manufacturing is prohibited for these components. The opportunity is categorized under NAICS code 332710 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of STEM-DISC ASSY (NIIN 017390468)

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture of Tailcone (TC) StudsThis small business set-aside subcontract with the Naval Surface Warfare Center, Carderock Division, involves the precision machining and fabrication of 96 Tailcone Studs. The contractor is responsible for procuring raw materials and utilizing CNC machining centers and precision inspection tools to manufacture 8 shipsets of 12 certified studs, ensuring all parts adhere to the dimensions specified in Drawing Ref2.1-(DISTR D)808-T01-07-260807. Key requirements for the project include strict CMMC compliance and the delivery of a Technical Report for the TC Studs as part of CDRL A001. The work will be performed in Bethesda, Maryland, under NAICS code 332710, supporting prime contractors on Department of Defense projects.

POSTED

DEADLINE

Precision Machining & Component FabricationThis subcontract, titled Precision Machining and Component Fabrication, involves the production of replacement parts, brackets, and housings for gearbox radiator assemblies used in Department of the Army UH-60 helicopter projects. The scope of work requires the use of CNC machining, milling, and turning to process aerospace-grade alloys in strict accordance with form, fit, and function technical data. All deliverables must comply with the Buy American Statute to ensure the delivery of qualified machined replacement components. Managed by the Department of Defense under agency W6QK Acc-Rsa, this opportunity is designated as a Total Small Business Set Aside under NAICS code 332710. The solicitation was posted on October 27, 2026, with a response deadline set for December 1, 2026.

POSTED

DEADLINE

Solicitation # SPRMM127QGA28

Solicitation SPRMM1-27-Q-GA28, issued by DLA Mechanicsburg on October 27, 2026, seeks quotes for the manufacture and supply of multiple Conduit Assembly, ME units. The requirement includes specific National Item Identification Numbers (NIINs) and requires the items to be physically identified according to MIL-STD-130, Rev N. The procurement is issued under SEPA-EAF Authority, with delivery expected as soon as possible on a FOB Destination basis. Inspection and acceptance are both designated to occur at the origin. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Offerors must be authorized distributors of the original manufacturer and must provide the Original Equipment Manufacturer (OEM) CAGE code and part number if they are not the manufacturer. Technical acceptability is the primary evaluation factor, with a prohibition on additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area Workflow (WAWF) system and compliance with cybersecurity standards under DFARS 252.204-7012 and CMMC certification levels.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QMB73

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

U Bolt For Watervliet Arsenal

Solicitation # W911PT27QA021

Solicitation W911PT27QA021 is a total small business set-aside for the procurement of 248 U-Bolts for the 105mm HOW M20 Cannon, divided into two line items of 22 and 226 units. The hardware must be manufactured according to Drawing 12591508, Revision Product Baseline, and must utilize standard AISI grade wrought steels, specifically prohibiting merchant quality, leaded, resulfurized, or rephosphorized steels and castings. Deliverables include the hardware and contract data as specified in the Contract Data Requirements List (DD Form 1423) and general data drawings. The contract is a fixed-price award with a delivery schedule of 150 calendar days from the date of award, shipped FOB Destination to Watervliet Arsenal in New York. Award will be granted to a single offeror providing the lowest evaluated price who meets all material, technical, and responsibility criteria under FAR 9.104. Proposals must be submitted for the total quantity of all items via the PIEE Solicitation Module to be considered responsive. Strict quality and marking requirements are in place, including the need for a Certificate of Conformance, chemical and mechanical test results, and unique item identification marking per MIL-STD-130. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

W6QK Acc Wva

POSTED

about 20 hours ago

DEADLINE

in 14 days

AI Contract Overview

The Pearl Harbor Naval Shipyard and IMF, under the Department of Defense, is conducting market research to identify qualified vendors capable of providing preventative maintenance services for Siemens Electronics, as outlined in the attached draft Performance Work Statement. This sources sought notice, identified by solicitation number N32253-26-930-0023 and NAICS code 332710, is not a request for proposals and does not obligate the government to award a contract or reimburse any costs incurred by respondents. Interested organizations are invited to voluntarily submit their company details—including name, address, contact information, ownership type—and tailored capability statements that demonstrate organizational and staff expertise relevant to the specific maintenance requirements. All submissions must be received by 08:00 HST on 14 July 2026 and sent exclusively to [email hidden], with questions or responses directed to the primary point of contact, Fiona Lynch, or secondary contact Lyndon Paloma. The government retains full discretion in evaluating responses and determining whether to proceed with a formal procurement, and performance will be centered at Joint Base Pearl Harbor-Hickam in Hawaii.

General Info

DoD seeks qualified vendors for Siemens electronics preventative maintenance at Pearl Harbor, submissions due July 14, 2026.

Agency

Department Of Defense → Pearl Harbor Naval Shipyard IMF

NAICS

332710 - Machine Shops

Place of Performance

JBPHH, HI, USA

Set-Aside

NONE

Documents

PHNSY&IMF Siemens Preventive Maintenance PWS Rev 4

sow

High

PWS Siemens Preventive Maintenance PHNSY&IMF Rev4

pws

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 7

Sources Sought

Type ChangedJul 29

Sources Sought → Presolicitation

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Pearl Harbor Naval Shipyard IMF

Contacts2 people available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / AgencyDepartment Of Defense → Pearl Harbor Naval Shipyard IMF

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

Fiona Lynch

contact@example.gov

Lyndon Paloma

contact@example.gov

Full Description

The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY&IMF) intends to award a sole-source purchase order using the procedures at FAR 13.106-1(b)(1), as it has been deemed that only one source is available to meet this specific requirement due to restrictive rights as the Original Equipment Manufacturer (OEM) only authorizes its service technicians to perform maintenance on its equipment. This purchase order is intended to be awarded to Siemens Government Technologies, Inc. for preventative maintenance services. The requirements document in the form of a Performance Work Statement is attached to this notice.

This notice of intent is not a request for competitive proposals or quotations. Any party who believes they can perform this requirement should submit a tailored capability statement for consideration by the government. A determination by the government not to compete this proposed contract based on responses to this notice is solely within the discretion of the government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement.

The government will not be responsible for any costs incurred by responding to this notice. A party may identify their interest and submit a capability statement by 05 August 2026. Responses, including questions about this notice, shall be sent via email to Fiona Lynch at contact@example.gov.