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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Replacement Components for Shoe Set (NIIN 012674906)

Active

Federal

Response Deadline11/02/2026, 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 Defense → Navsup Weapon Systems Support Mech

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0010426QJC25.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SHOE SET,COUNTER CL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 27

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 08:30:00 PM UTCin 6 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 Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies replacement parts, fasteners, and raw materials for prime contractors on NAVSUP naval component projects to repair the SHOE SET, COUNTER CL (NIIN: 012674906). Manufactures or sources components meeting original NIIN specifications. Provides certification of country of origin per Buy American Act and Trade Agreements Act (252.225-7020). Delivers certified replacement parts to the repair facility.

Similar Contracts

Same NAICS industry code

Heavy Equipment Parts and Consumables Supply

National Cemetery Administration (36C786)

POSTED

about 14 hours ago

DEADLINE

IDIQ Spares Component SupplierThis IDIQ subcontract involves the sourcing, warehousing, and delivery of standard spare parts for prime contractors supporting DLA/SPRHA aviation and ship platform projects. The supplier is responsible for providing specific National Stock Number items as requested through funded Delivery Orders, ensuring all parts meet the technical specifications of the requested National Item Identification Number. Performance for this contract is centered at Hill Air Force Base. To qualify and maintain compliance, the supplier must hold ISO 9001-2015 certification and adhere to strict marking and identification standards, including MIL-STD-130 physical item markings and IUID compliance. The opportunity is categorized under NAICS code 423840 and is managed under the Department of Defense through the DLA Aviation office in Ogden.

Ut DLA Aviation At Ogden

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Aerospace Hardware & Seal SupplyThis small business set-aside subcontract, managed by the Department of Defense agency W6QK Acc-Rsa, involves the supply of aviation-grade seals, gaskets, fasteners, and O-rings for prime contractors working on Department of the Army UH-60 helicopter projects. The provider is responsible for sourcing certified aerospace-grade elastomers and hardware that strictly adhere to OEM specifications and the Buy American Statute. Key deliverables include the provision of certified hardware kits and the implementation of unique item identifiers for embedded subassemblies. The opportunity is categorized under NAICS code 423840, with a response deadline set for December 1, 2026.

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Landscape Material Supply

BOPM41640 - Property Management

POSTED

DEADLINE

Supply of Environmentally Preferable Cleaning ChemicalsThis subcontract involves the supply of certified environmentally preferable cleaning agents and ammonia-based disinfectants to support prime contractors delivering Illinois Central Management Services contracts. To ensure environmental compliance, all provided chemicals must be certified by the US EPA DFE Formulator Program, Environmental Choice Ecologo, or Green Seal. The agreement requires that all delivered products be merchantable and free from defects for a period of 12 months. Managed under the Property Management division of the state of Illinois, the contract focuses on the timely delivery of these specific certified cleaning chemicals and disinfectants to designated sites.

BOPM41640 - Property Management

POSTED

DEADLINE

Type 2 Safety Helmets and Accessories

Solicitation # 121597

Solicitation 121597 is issued by the Washington Suburban Sanitary Commission (WSSC Water) for the procurement of Type 2 Safety Helmets and accessories to support employee safety on construction and related job sites. The scope includes the supply of Type 2 Protective Helmets, XL Protective Helmets, MSA Visor Frames, and clear half-face spectacle goggles on an as-needed basis. All helmets must comply with ANSI/ISEA Z89.1 and EN 12492 standards, featuring a dielectric strength of 20,000 volts and an expiration date no sooner than five years from the date of receipt. The contract consists of a one-year base term with four optional one-year extensions, with deliveries required within 30 calendar days of an order. WSSC Water intends to make a single award to the lowest responsive and responsible bidder who meets all minimum qualifications, including being a manufacturer or authorized distributor. Evaluation may also consider prompt payment discounts of 15 days or more. Deliveries are F.O.B. destination to Commission facilities and must adhere to strict packaging and labeling requirements, including specific pallet dimensions and stock number markings. The contract includes a 12-month warranty from the date of acceptance, with payments processed via ACH or procurement credit card within 30 days of acceptance. Bidders must submit all required certifications, including non-discrimination and insurance forms, via the eProcurement portal by the November 19, 2026, deadline.

General Services Department

POSTED

DEADLINE

Vending and Coffee Machine Equipment Supply/LeaseThis subcontract opportunity involves the supply or leasing of vending and coffee machine equipment for prime contractors working on projects for the Velindre University NHS Trust. The scope of work includes providing automated vending machines and professional coffee dispensers that are fully equipped with integrated customer payment and revenue collection systems. The provider is responsible for delivering hardware that is fully installed, operational, and compliant with all relevant electrical, health, and safety standards. The solicitation was posted on October 26, 2026, with a response deadline of November 27, 2026. Classified under NAICS code 423840, this contract focuses on the delivery of specialized equipment to support the Trust's infrastructure. Interested parties can find further details through the official tender notice provided by the Velindre University NHS Trust.

Velindre University NHS Trust

POSTED

DEADLINE

in about 1 month

Supply of Janitorial ConsumablesThis subcontract for the Supply of Janitorial Consumables involves providing essential cleaning chemicals, paper products, and sanitation consumables to prime contractors working on projects for the Awdurdod Parc Cenedlaethol Eryri. The scope of work includes the delivery of bulk cleaning agents, soap, hand towels, and toilet rolls to either a central hub or specific designated sites. A critical requirement of the contract is adherence to Environmental and Carbon Reduction Policies, necessitating the use of sustainable paper products and biodegradable cleaning agents. The agreement is categorized under NAICS code 423840 and focuses on maintaining sanitation standards across Eryri National Park Authority project locations.

Awdurdod Parc Cenedlaethol Eryri

POSTED

DEADLINE

Korean-Manufactured PPE SupplierThis subcontract through the Department of Defense involves the procurement of 30 different types of Personal Protective Equipment for prime contractors working on USAMSC-K projects. The supplier is required to provide new, unused, and current production PPE sourced exclusively from approved Korean manufacturers. All items must be delivered in original manufacturer packaging and accompanied by detailed breakdowns including the manufacturer, part number, and unit price. Performance for this contract takes place in Humphreys, South Korea. In addition to the physical delivery of supplies, the contractor must provide formal source quality verification documentation and itemized quality reports to ensure all standards are met. The solicitation was posted on October 26, 2026, with a response deadline of November 2, 2026.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Supply of Replacement Parts for Housing Valve, ElecThis subcontract involves the supply of replacement parts, seals, and electronic components for prime contractors supporting Navsup Weapon Systems Support projects under the Department of Defense. The scope specifically focuses on sourcing components for NSN 1610-016082920 that strictly adhere to Hamilton Sundstrand Corporation drawing 1007720-2 specifications. The selected provider is responsible for delivering the physical replacement parts along with all necessary quality certifications, including a certification of conformance for every item supplied. This procurement falls under NAICS code 423840 and is centered on the supply of replacement parts for electronic housing valves.

Navsup Weapon Systems Support

POSTED

DEADLINE

Biobased Custodial Product SupplyThis subcontract opportunity, titled Biobased Custodial Product Supply, is issued by the Department of Agriculture for the Csa East 6 Usda-Fs agency. The contract requires the supply and delivery of USDA-compliant biobased cleaning chemicals and solvents, including all-purpose cleaners, disinfectants, and specialty polishes, to a site in Doniphan. All provided products must conform to the BioPreferred program and the USDA Designated Biobased Products List, with a strict requirement that manufacturer labeling remains visible on all containers. This is a total Small Business Set Aside under NAICS code 423840. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026, at 3:00 PM. The primary objective is to support prime contractors delivering custodial services for the USDA Forest Service by ensuring a steady supply of approved environmentally friendly cleaning agents.

Csa East 6 Usda-Fs

POSTED

DEADLINE

OEM Aircraft Spare Parts SupplyThis subcontract, managed by the Aviation Logistics Center under the Department of Homeland Security, involves the procurement of new, manufactured commercial aircraft spare parts for Department of Defense projects. The supplier is responsible for sourcing and delivering components that match exact part numbers from Original Equipment Manufacturers or OEM-approved sources, ensuring all items are airworthy and strictly compliant with FAR Class Deviation 2020-05. Key deliverables include comprehensive provenance documentation, specifically UEI and CAGE codes, along with required packing slips for all shipments. Operating under NAICS code 423840, the contract requires a rapid response timeline with a deadline of October 30, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

Supply of Replacement Parts for NSN 7HH 2010-01-325-5726

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Repair and Modification of Prairie Air STBD Components

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Industrial Coating and Surface Treatment

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 14 hours ago

DEADLINE

Precision Mechanical Repair and Overhaul (Shoe Set)

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

about 14 hours ago

DEADLINE

45--COMPACTOR,REFUSE

Solicitation # N0010426QYA9S

POSTED

about 14 hours ago

DEADLINE

in about 1 month

KITE TERMINAL CONSO

Solicitation # N0010426QND93

Solicitation N0010426QND93 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support for the teardown, evaluation, repair, and modification of 15 KITE TERMINAL CONSO units (NSN 5930-01-604-0750). The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The response deadline has been extended to November 05, 2026. This requirement is processed under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The contractor must provide an estimated repair price and is required to submit a firm-fixed-price quote within 90 days of receiving the carcasses. A requested repair turn around time of 81.212 days is established, with price reductions applied for failure to meet this timeline. Technical requirements include strict adherence to original manufacturer specifications, MIL-STD-130 for physical identification, and MIL-STD-2073 for packaging. Additionally, the material must be mercury-free as it is intended for use on submarines and surface ships. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the manufacturer's letterhead. Administrative requirements include the use of Wide Area Workflow for payments and mandatory reporting via the Commercial Asset Visibility Repairables Portal. The contract includes a one-year warranty from the date of delivery and requires the maintenance of inspection records for 365 days post-delivery. Delivery is set for 260 days after award, with destination points at DLA Distribution centers in Norfolk, Virginia, and San Diego, California.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # N0010427QX071

Other Electronic Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAJB

Solicitation N0010426QYAJB is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and modification of a circuit card assembly, NSN 5998-01-577-3864. The contractor is required to perform all work in accordance with original manufacturer specifications and drawings, adhering to strict quality standards including ANSI/ESD S20.20 for electrostatic discharge control and a total prohibition of metallic mercury to prevent contamination on submarines and surface ships. Delivery is required within 111 days on a FOB Destination basis, with all items physically identified and packaged according to MIL-STD-129, MIL-STD-130, and MIL-STD-2073. Due to the nature of the equipment, the contractor must possess a government security clearance and authorized access to Secret level classified documents as detailed in DD Form 254. Award evaluations will be based on Supplier Performance Risk System assessments regarding item, price, and supplier risk. The contractor must maintain inspection records for 365 days following final delivery and utilize the Wide Area Workflow system for electronic invoicing. Additional compliance is required for cybersecurity maturity model certification and the detection and avoidance of counterfeit electronic parts.

Bare Printed Circuit Board Manufacturing

POSTED

about 14 hours ago

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.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMB

Solicitation # N0010426QYAF8

Solicitation N0010426QYAF8, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a request for quotations for the manufacture and delivery of a Circuit Card Assembly (NSN 5998-01-616-3772). The procurement requires strict adherence to Technical Data Package version 002 and mandates that the supplier maintain a quality system compliant with ISO 9001 or MIL-I-45208. Key technical requirements include compliance with ANSI/ESD S20.20 for electrostatic discharge control and a strict mercury-free mandate for use on submarines and surface ships. The contract includes an option for additional quantities up to 100 percent for 365 days after receipt of the order. The government will evaluate offers based on the Supplier Performance Risk System, focusing on item, price, and supplier risk, while prioritizing U.S.-made or qualifying country end products. Award consideration is limited to original equipment manufacturers or authorized distributors who can provide a signed letter of authorization. Deliverables must be marked per MIL-STD-129 and packaged according to MIL-STD-2073-1, with specific packing levels based on the destination. Inspection and acceptance will occur at the origin, and all payment requests must be processed electronically through the Wide Area Workflow system. Following two amendments, the final response deadline for offers is October 28, 2026.

Bare Printed Circuit Board Manufacturing

POSTED

about 14 hours ago

DEADLINE

PANEL,CONTROL,ELECT

Solicitation # N0010426QND51

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks a contractor for the teardown, evaluation, repair, and modification of an electrical control panel (NSN 6110-01-554-5008). The requirement is pursued under Emergency Acquisition Flexibilities and is certified for national defense as a DO rated order. The contractor must provide an estimated repair price and a firm-fixed price quote within 90 days of receiving the carcass. A requested repair turn around time of 870 days is established, with specific price reductions applicable if this timeline is not met. The award will be made to a single offeror based on a best-value determination where past performance is considered more important than price. Key technical requirements include adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. The material must be mercury-free, as it is intended for use on submarines or surface ships. The contract includes an option for the government to increase the quantity within 365 days of the award via modification. While originally a small business set-aside, the solicitation has been updated to unreviewed-unrestricted, and the deadline for receipt of offers has been extended to October 2, 2026. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

Motor and Generator Manufacturing

POSTED

about 14 hours ago

DEADLINE

48--VALVE,GLOBE

Solicitation # N0010426QNE54

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a 1-Inch In-line Stop Check Valve (Globe Valve) under NSN 4820-00-146-9349. The material is designated as Special Emphasis material due to its use in crucial shipboard systems, where failure could result in serious personnel injury or loss of the vessel. The contract requires strict adherence to NAVSHIPS drawing 2177934 and specific material certifications for components such as the body, bonnet, stem, and seat ring, utilizing alloys like C71500 and UNS N04400. Key requirements include First Article Testing and approval, rigorous pressure and non-destructive testing, and strict thread inspection per FED-STD-H28. The contractor must provide a comprehensive certificate of compliance and maintain total equipment baseline configuration, with all waivers or deviations requiring Contracting Officer approval. Delivery is specified as FOB destination within 180 days, and all certification data must be submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard prior to shipment. The award is DO certified for national defense under the Defense Priorities and Allocations System.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Earlier notices in this NAICS code

Posted before this notice, open and closed

CLEANING FLUID, CONNECTOR, FIBER OPTIC

Solicitation # SPE4A727FZ294

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hatz Diesel Gasket (NSN 5330014529904)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Nonmetallic Hose Assemblies (P/N 85C-00L)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Sika Primer 209 (NSN 8010998398671)

Defense Logistics Agency

POSTED

DEADLINE

OEM Nonmetallic Tubing Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fluid Filter Elements (P/N 15209-SV)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS