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Supply of Preload Assemblies (NSN 1680-01-687-9729 BL)

Active

Response Deadline10/13/2026, 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 SupportView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

PHILADELPHIA, PA, 19111-5098, USA

Set-Aside

NONE

Documents

This scope was carved out of N00383-26-Q-FC03.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PRELOAD ASSEMBLY — 1680016879729 — N0038326QFC03

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Timeline

PostedSep 11

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 08:30:00 PM UTCin about 1 month

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Organization & Contact Information

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AgencyDepartment Of The Navy → Navsup Weapon Systems Support

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of The Navy → Navsup Weapon Systems Support

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies Preload Assemblies for prime contractors on US Navy hardware procurements. Manufactures or procures part number 4166AS0812-07. Performs packing per MIL-STD-2073-1 and marking per MIL-STD-129. Ensures TAA compliance per DFARS 252.225-7020 and provides Unique Item Identifiers (UID) for units meeting cost thresholds. Delivers 87 packed and marked units with a Material Inspection and Receiving Report.

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Solicitation # SPE4A6-26-R-XD85

Solicitation SPE4A6-26-R-XD85 is a Total Small Business Set-Aside issued by the Defense Logistics Agency for the worldwide support of Bushing Blanks, identified as a critical application item with part number 1072276-001 and NSN 5365-01-689-8638. This procurement may result in multiple Simplified Indefinite-Delivery Contracts with a five-year term and a total ceiling of 350,000 dollars. The requirement includes a guaranteed minimum quantity of 166 units, with a maximum total of 1,008 units, and includes provisions for surge and sustainment at a monthly wartime rate of 21 units. The contract mandates strict quality and technical compliance, requiring ISO 9001:2015 certification and CMMC Level 2 self-assessment. Inspection and acceptance occur at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Award decisions are based on best value, weighing price, past performance via SPRS assessments, and delivery schedules. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a delivery window of 30 days after receipt of order.

ASC COMMODITIES DIVISION

POSTED

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