This Solicitation opportunity from Department Of Defense was posted on January 6, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N0038323QT182Federal

Submission Closed02/06/2023, 08:30:00 PM UTC

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

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Supplier of Dial Indicating Differential GagesThis small business set-aside subcontract involves the supply of Dial Indicating Differential Gages for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing gages that strictly adhere to NSN 6685010248986 specifications. Quality assurance is mandatory, requiring inspections conducted under ISO 9001:2015 standards and sampling performed according to MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. The contract requires the delivery of eight gages to DLA Dist San Joaquin. All items must be packaged and marked in accordance with RP001 and MIL-STD-129, specifically utilizing special marking code 05. This procurement falls under NAICS code 333998 and is managed by the Department of Defense.

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POSTED

DEADLINE

Manufacture of Cooler 3rd (NSN 4110 LLCYD1198)This subcontract involves the manufacture of one Cooler 3rd unit for prime contractors supporting NAVSUP Weapon Systems Support Mech projects. The unit must be fabricated according to Cage Code 0AT62 and reference number MLF30430G1, with part marking adhering to MIL-STD-130, REV N. The selected provider must ensure OEM traceability or hold authorized distributor status and maintain cybersecurity compliance in accordance with NIST SP 800-171. The final deliverable is one physically identified and inspected Cooler 3rd unit, which must be submitted for DCMA source inspection prior to delivery. This requirement falls under NAICS code 333998 and is managed under the Department of Defense.

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POSTED

DEADLINE

Solicitation # N0010427QDA11

This solicitation, number N00104-27-Q-DA11, is issued by the Navsup Weapon Systems Support Mech for the repair and quality restoration of the Interface Unit, Data (NSN 7025-01-529-9163). The scope of work requires the contractor to perform teardown, evaluation, inspection, and full repair of the units to a like new or A condition, adhering to original manufacturer specifications and MIL-STD-130 for physical identification. The government is seeking a firm fixed price or a not-to-exceed price for these services, and requires a beyond economic repair price to be provided at the time of the quote. The contract includes an option for increased quantity up to 100 percent of the initial item, exercisable within 180 days of the award. The award will be made to a single, responsible offeror based on a best-value determination, where past performance is weighted as the primary factor and price as the secondary factor. Evaluation of past performance may include the use of the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The period of performance covers a one-year induction period, with deliveries directed to DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. Compliance requirements include adherence to the Buy American Act, NIST SP 800-171 cybersecurity standards, and MIL-STD-2073 packaging requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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POSTED

DEADLINE

Solicitation # N0010427QQA05

Solicitation N0010427QQA05 is a request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and procurement of Weapons Carriers (NSN 1398-00-190-6719). The contract requires all items to be produced in accordance with drawing 651AS100 and associated drawings 651AS101 through 651AS108. The government intends to award the contract to the responsible offeror providing the lowest priced, technically acceptable offer. The procurement includes a potential option for the government to increase the quantity of supplies by up to 100 percent of the initial order. Key technical and quality requirements include mandatory compliance with ISO 9001 quality systems and physical identification per MIL-STD-130. The contractor must perform production lot testing, which may be witnessed by the government, and submit a test report via DD Form 1423 to DCMA QAR for approval. Government source inspection is required, and all freight is designated as FOB Origin. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129 standards. Delivery is required within 30 days, with accelerated delivery encouraged. Invoicing must be processed electronically through the Wide Area Workflow system using a combo invoice and receiving report.

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POSTED

DEADLINE

Solicitation # N0010427QSA10

Solicitation N00104-27-Q-SA10 is a fixed-price request for the manufacture and supply of 200 Disk Drive Units (NSN 7025-01-600-7712) for the Department of Defense, issued by NAVSUP Weapon Systems Support. The procurement is conducted under Emergency Acquisition Authority, with a delivery timeline of 117 days and a final destination of the NIWC Charleston Depot in South Carolina. Award will be made to a single, technically acceptable offeror based on a trade-off where past performance is considered more important than price. Offerors must provide proof of authorized distributorship if they are not the original equipment manufacturer and must adhere to strict quality standards, including ISO 9001 certification and a total prohibition of metallic mercury. The contract mandates rigorous packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1, with specific requirements for electrostatic protection and DLR labeling. Inspection and final acceptance will occur at the contractor's location. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for combo-invoicing and receiving reports, and compliance with NIST SP 800-171 for protecting controlled unclassified information. The solicitation also incorporates Buy American and Balance of Payments program certifications and requires the reporting of Item Unique Identification (IUID) via WAWF. Quotations are due by November 18, 2026.

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POSTED

DEADLINE

Solicitation # N0010427QAA02

Solicitation N00104-27-Q-AA02 is a total small business set-aside for the manufacture of 36 Thrust Neutral Bolts, identified by part number 6154165-001 and NIIN LWW011299. The contract is issued by the Navsup Weapon Systems Support Mech and requires the items to meet specific material and physical requirements detailed in drawings 3142416, 43094, 56293, and 6154165. 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 contract specifies a delivery window of 90 days with FOB Destination terms. Quality assurance is critical, requiring government source inspection per FAR 52.246-2 and inspection and acceptance at the origin. Packaging must comply with MIL-STD-2073, and marking must adhere to MIL-STD-130 and MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additional requirements include compliance with cybersecurity standards under DFARS 252.204-7012 and the submission of Safety Data Sheets for any hazardous materials delivered.

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POSTED

DEADLINE

Solicitation # N0010426QDB67

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is for the manufacture and procurement of LRF Amplifiers (NIIN: LLTRL5225), specifically the design represented by Cage Code 3EAG2, reference number SN222203. The current requirement has been increased from 50 to 60 units, with a revised delivery due date of November 13, 2026. The award will be made to a single, responsible, and technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The contract mandates strict quality assurance and traceability standards, requiring government source inspection and acceptance at the origin. Contractors who are not the original manufacturer must provide comprehensive supply chain traceability documentation. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073, with shipping handled as FOB Origin. Invoicing and receiving must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation is issued under Emergency Acquisition Flexibilities, and accelerated delivery is encouraged.

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POSTED

DEADLINE

Solicitation # N0010427QDA14

This solicitation, issued by NAVSUP Weapon Systems Support, is for the procurement of one Cooler 3rd (NSN 4110 LLCYD1198) under Emergency Acquisition Authority. The item must be manufactured according to the design represented by Cage Code 0AT62, reference number MLF30430G1. The government is seeking a firm fixed price for the item, with a delivery requirement of 180 days to the USS Robert Smalls CG 62. The award will be made to the most advantageous offeror, with past performance weighted as more important than price. Key requirements include DCMA source inspection and Government-Source Inspection and Acceptance. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073-1 and MIL-STD-129. Offerors must be authorized distributors or dealers, providing OEM traceability and a cost breakdown for first-time procurement evaluation. The contract incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments programs, NIST SP 800-171 cybersecurity standards, and electronic invoicing via Wide Area WorkFlow.

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POSTED

DEADLINE

Solicitation # N0010427QZA13

This sole source, fixed-price contract is for the procurement and refurbishment of a small display designated as a Fly-By-Wire Submarine Flight Critical Component (SFCC) for use in crucial shipboard systems. The scope includes the inspection, teardown, and refurbishment of the asset to meet specific technical data packages and NAVSEA standards. The contractor is required to maintain strict material traceability using Special Material Identification Codes (SMIC) for Virginia, Seawolf, or Columbia class submarines, and must apply unique Material Identification and Control (MIC) numbers. The requested turnaround time for final inspection and acceptance is 180 days, with a requirement for the vendor to submit a firm-fixed-price quote for the full repair effort within 45 days of receiving the carcass. Quality assurance is paramount, requiring compliance with ISO 9001 or MIL-standard quality systems and calibration standards. The contract mandates government quality assurance at the source, with inspections and acceptance occurring at the contractor's or subcontractor's plant. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and DLR labeling. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the Commercial Asset Visibility (CAV) portal for reporting. Offerors must provide either estimated or firm-fixed pricing, including a beyond economical repair price, while excluding shipping costs as the government will manage transportation.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

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

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Timeline

PhaseClosed

PostedJan 6

Solicitation

Response DeadlineFeb 6

Deadline has passed

Submission Closed

02/06/2023, 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

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N791.12|LPW|2156976514|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiving report||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|336413|1250|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN THE COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUSH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. EARLY AND INCREMENTAL DELIVERIES ACCEPTED AND PREFERRED.