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

Specialized Packaging for Sensitive Electronic Components

Active

Response Deadline09/11/2026, 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 The Navy → Navsup Weapon Systems Support MechView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

Documents

This scope was carved out of N0010426QND96.

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

View the prime solicitation

MICROPHONE,CRYSTAL — 5965015439997 — N0010426QND96

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

PostedAug 31

subcontract

Response DeadlineSep 11

Submission deadline

Response Deadline

09/11/2026, 08:30:00 PM UTCin 8 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 The Navy → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of The Navy → Navsup Weapon Systems Support Mech

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized packaging and shipping services for prime contractors on Department of the Navy projects to transport repaired crystal microphones. Utilizes ESD (Electrostatic Discharge) packaging materials and shock-absorbent cushioning for fragile crystal components to prevent transit damage. Requires a valid packaging CAGE code. Delivers securely packaged and shipped repaired units to the government delivery point.

Similar Contracts

Same NAICS industry code

Battery Transportation Services

POSTED

about 19 hours ago

DEADLINE

Construction Haulage Services

Westmoreland Municipal Corporation

POSTED

about 19 hours ago

DEADLINE

Road Work Equipment and Hauling

Westmoreland Municipal Corporation

POSTED

about 20 hours ago

DEADLINE

Military Grade Packaging and Shipping

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 24 hours ago

DEADLINE

Cold-Chain Distribution and Logistics

CDC Office Of Acquisition Services

POSTED

DEADLINE

Fuel Sludge and Waste Hauling/Disposal

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

IT Infrastructure Relocation and Transport

National Institutes Of Health Olao

POSTED

DEADLINE

Cold Chain Logistics and Specialized Transport

CDC Office Of Acquisition Services

POSTED

DEADLINE

Specialized Vehicle and Equipment Support for MNS Maintenance

0906 Aq Co Contracting Bat

POSTED

DEADLINE

Emergency Debris Hauling and Transport Services

Jefferson Parish Purchasing Department

POSTED

DEADLINE

in about 1 month

MIL-STD-129 Compliant Packaging and Shipping

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Licensed Chemical Waste Transportation

Feed and Fertilizer Lab

POSTED

DEADLINE

More opportunities from Department Of The Navy → Navsup Weapon Systems Support Mech

Same awarding agency

Supply of Relief Valves (NIIN: 016053420)

Industrial Valve Manufacturing

POSTED

DEADLINE

DRIVE UNIT,ANGLE — 3010014679118 — N0010426QLC42

Solicitation # NO0014-26-Q-LC42

Solicitation N0010426QLC42, issued by NAVSUP Weapon Systems Support Mech, is a firm-fixed-price request for quotations for the teardown, evaluation, repair, and potential modification of a Drive Unit, Angle (NSN 3010-01-467-9118). The government seeks a repair turnaround time of 180 days from the physical receipt of the asset to final acceptance. All repair work must adhere to the contractor's standard overhaul practices and approved government documents, including specific drawing data and technical orders. Physical identification must comply with MIL-STD-130, and packaging must follow MIL-STD-2073 and MIL-STD-129. The award will be made to a single eligible offeror based on the most advantageous combination of price and past performance, with past performance weighted more heavily. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System. Offerors must provide firm pricing, including a testing and evaluation fee for assets determined to be beyond economical repair, and comparison data for new unit pricing and lead times. Government Source Inspection is required, and all invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 1, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

VALVE, RELIEF — 4820016053420 — N0010426QEF86

Solicitation # NO0104-26-Q-EF86

Solicitation NO0104-26-Q-EF86 is a Request for Quotations issued by NAVSUP Weapon Systems Support Mech for the acquisition of four relief valves (NSN 4820-01-605-3420). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Delivery is required within 180 days on an FOB Destination basis, with shipments split between locations W25G1U and W62G2T. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. The contractor must adhere to strict technical and quality standards, including the use of Individual Repair Part Ordering Data (IRPOD) and technical documents obtained via the BPMI e-commerce website. Key deliverables include a Certificate of Compliance per DI-MISC-81356, which must be submitted to NAVSUP-WSS code N9433 upon material delivery. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and hazardous materials documentation via Safety Data Sheets. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including higher-level quality requirements, cybersecurity maturity model certification (CMMC) compliance, and Buy American preferences. Mercury-containing compounds are strictly prohibited from being added to or contacting the hardware. Any requests for waivers or deviations regarding technical requirements or delivery dates must be submitted with full justification and technical data to the Government Quality Assurance Representative for review.

Industrial Valve Manufacturing

POSTED

DEADLINE

SWITCH CONNECTOR AY — 5930016528208 — N0010426QEC74

Solicitation # NO0014-26-Q-C74

This contract establishes the technical and quality requirements for the procurement of a switch connector assembly for the Department of the Navy. It defines a strict order of precedence for document conflict resolution, prioritizing contract amendments and the schedule of supplies over technical data and drawings. Contractors must adhere to specified document revisions and are prohibited from using mercury or mercury-containing compounds in the hardware. Technical documents are managed via a secure portal, with specific export controls and distribution statements restricting the release of information to foreign nationals. The agreement mandates a comprehensive quality assurance and inspection system, with specific packaging requirements for items subject to cleanliness controls. Contractors must submit a Certificate of Compliance per DI-MISC-81356 at the time of material delivery for each unique combination of contract number, national stock number, and item nomenclature. Any requests for waivers or deviations regarding technical requirements or delivery dates must be submitted with full justification and technical data to ensure that the quality, form, fit, and function of the parts are not compromised.

Electronic Connector Manufacturing

POSTED

DEADLINE

CPU Module Replacement Parts/Components Supplier

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

CPU Module Repair and Modification Services

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Supply of Valve Components/Diaphragms

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Manufacture of Diaphragm Valve (NSN 4820-01-374-3354)

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Crystal Microphone Repair and Modification Services

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

GENERATOR,ELECTRONI — 4935012706316 — N0010426QDB62

Solicitation # N0010426QDB62

This solicitation, issued by the Navsup Weapon Systems Support Mech under Emergency Acquisition Flexibilities, seeks quotes for the repair of an electronic generator. The government requires a repair turnaround time of 100 days, measured from the physical receipt of the asset to final government acceptance. All pricing must be firm, and the contractor is required to provide unit and total pricing, as well as a teardown and evaluation fee in the event the asset is determined to be beyond economical repair. Key requirements include mandatory Government Source Inspection and adherence to MIL-STD-130 for physical identification and MIL-STD 2073 for packaging. Freight is handled by the Navy via the Commercial Asset Visibility system, and all shipments are FOB Origin. The contractor must follow original manufacturer specifications and maintain inspection records for 365 days after final delivery. Only authorized distributors of the original manufacturer will be considered for the award.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

ANTENNA — 5985015428279 — N0010426QNE01

Solicitation # N0010426QNE01

This contract solicits repairs for 40 units of NSN 5985-01-542-8279, an antenna, with no consideration for new procurement or replacement. The Government does not hold data or drawing rights for this item and requires all repairs to strictly comply with the contractor’s established procedures and approved technical documentation, including MIL-STD-130 for marking. Repair turnaround time must not exceed 217 days from physical receipt of the asset, as recorded in the Commercial Asset Visibility system, and all work must be completed within this window to meet Government inspection and acceptance criteria. Proposals must include the contractor’s CAGE, firm-fixed unit repair price, Beyond Repair price, estimated turnaround in days, monthly throughput capacity, known new procurement cost, and confirmation of obsolescence status. The repair facility and packaging CAGE must be provided if different from the award CAGE, and teardown-only quotes are prohibited. The contract includes an option to increase the quantity by up to 50% within 337 days of award at the same unit price, exercisable at the Government’s discretion. All submissions must be sent exclusively via email to Rachel Kern. The repair must be mercury-free with no contamination, and any intentional use of mercury requires prior written approval and a warning plate. Quality assurance is the contractor’s responsibility, requiring adherence to manufacturer specifications, full documentation of inspections retained for 365 days after delivery, and compliance with MIL-STD-2073 for packaging. The contract incorporatesBuy American and cybersecurity certification requirements, mandates use of Workflow Pro assist, and allows for bilateral extensions of the 120-day induction period only with Contracting Officer approval. The Government retains inspection rights at any time, and the solicitation is issued under emergency acquisition flexibilities, with award subject to verification of authorized distributor status and full compliance with all stated terms and conditions.

POSTED

DEADLINE

CIRCUIT CARD ASSEMB — 5998013669626 — N0010426QYAE5

Solicitation # N0010426QYAE5

This contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMBLY under emergency acquisition flexibilities, with immediate bilateral execution upon contractor acceptance. The item must conform to stringent military standards including MIL-STD-973 for configuration control, MIL-STD-130 for item marking, and ANSI/ESD S20.20 for electrostatic discharge protection. All components must be mercury-free and free from contamination, with explicit prohibitions on mercury use unless prior written approval is obtained through detailed documentation. The contractor is responsible for ensuring quality through an inspection system compliant with MIL-I-45208 and must maintain complete inspection records for four years after final delivery. Configuration changes require explicit Government approval, and only approved drawing revisions may be used, with notification required for any prior authorizations carried over from previous contracts. The item must be produced under a DPAS-rated order and delivered with proper packaging per MIL-STD-2073. The contractor must be the Original Equipment Manufacturer or provide a signed letter of authorization from the OEM if acting as a distributor. All materials must be labeled with the specified CAGE code 96169 and reference number 263501706-001CE. Shipping and receiving must follow Wide Area Workflow payment instructions and require a standalone receiving report. Warranty is one year from delivery date. Compliance with security prohibitions, annual certifications, and mandatory use of Workflow Pro’s Assist Module is required. The contract is administered by NAVICP-MECH in Mechanicsburg, PA, with sole point of contact at the provided Navy email address. Solicitation responses are due by September 9, 2026, under NAICS code 334412, and all contractual documents are deemed issued upon electronic transmission.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE