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

Supply of Replacement Parts and Materials for IMU-NT3

Active

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

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

Documents

This scope was carved out of N0010426QQC43.

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

View the prime solicitation

IMU-NT3 — 5999016939087 — N0010426QQC43

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

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 internal components, seals, and electronic modules for prime contractors on DLA supply contracts for the repair of IMU-NT3 (NSN 7GH 5999-01-693-9087). Sources and delivers OEM or approved equivalent precision electronic components, sensors, and mechanical housings. Requires delivery of certification of conformance ensuring parts meet original manufacturer specifications. Delivers replacement parts or kits to the repair facility.

Similar Contracts

Same NAICS industry code

Injector Systems For MRI & CT

Solicitation # 36C25726Q0873

257-NETWORK Contract Office 17 (36C257)

POSTED

about 11 hours ago

DEADLINE

INBODY 770S BODY COMPOSITION ANALYZER

Solicitation # FA481926Q0107

The 325th Contracting Squadron at Tyndall Air Force Base, Florida, is soliciting quotes for the procurement of one InBody 770S Body Composition Analyzer to support the 325 Force Support Squadron's new Physical Fitness Readiness Assessment. This is a firm fixed-price acquisition conducted as a 100% small business set-aside under NAICS code 334510 and PSC 6515. The required device must utilize Direct Segmental Multi-Frequency Bioelectrical Impedance Analysis technology to measure muscle mass, body fat, hydration, and cellular health, featuring a touchscreen interface, barcode scanner integration, and cloud connectivity. The equipment must include a one-year manufacturer's warranty and adhere to MIL-STD-130 and MIL-STD-129 for unique item identification and shipment marking. Offers must be submitted via the PIEE Solicitation Module by September 8, 2026, at 12:00 PM CDT, with all technical questions due by September 2, 2026. Submissions must consist of two volumes: a price volume including all transportation charges and a technical volume not exceeding seven pages that demonstrates a technical approach and past performance history. Award will be based on the best value, evaluating both total evaluated price and technical capability. Delivery is requested by November 7, 2026, with inspection and acceptance occurring at the destination. Payment will be processed electronically through the Wide Area WorkFlow system using Pay Office DoDAAC F87700.

FA4819 325 Cons Pkp

POSTED

about 11 hours ago

DEADLINE

New - Brand Name or Equal – LenSx Femtosecond Laser System

Solicitation # 36C25726Q0855

257-NETWORK Contract Office 17 (36C257)

POSTED

about 11 hours ago

DEADLINE

COLLAGEN, HEMOSTATIC

Solicitation # SPE2DS-26-T-397D

This contract is for the procurement of two packages of sterile, fibrous, absorbable hemostatic collagen, with each unit containing 1 gram and packaged in quantities of six per package. The items must have a total shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order. The solicitation is issued by the Department of Defense Medical Supply Chain and is subject to DLA master lists for technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. The place of performance is located in Pascagoula, Mississippi.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-26-T-6484

This contract is for the procurement of four kits of the Accutrend Plus Blood Cholesterol Analyzer, identified by NSN 6630-01-689-9343. The device is a portable, lightweight meter designed for total cholesterol testing, featuring an ergonomic design, a large display, and built-in safety self-testing. Each kit includes the meter, manual, reference card, troubleshooting guide, four AAA batteries, and a carrying case. The system is designed for ease of use, requiring no fasting, refrigeration, or capillary tubes, and is operational in temperatures ranging from 64 to 95 degrees Fahrenheit. The solicitation, issued by the Department of Defense Medical Supply Chain, requires delivery within 20 days after the order is placed to Fort Bliss. Compliance with DLA packaging requirements and Medical Marking Standard No. 1 is mandatory to ensure the safe delivery and protection of the units. The procurement is subject to specific technical and quality requirements, including the handling of covered defense information and the removal of government identification from any non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ULTRASONIC UNIT, DIAGNO

Solicitation # SPE2DH-26-T-6450

This contract is a solicitation for the procurement of two pocket-sized VScan Air base package diagnostic ultrasound imaging systems for human use. Each unit is battery-operated and includes a VScan Air CL probe, the associated application, a protective carrying case, a wireless charging pad with a micro USB cable, and a set of four international AC adapters. The hardware is designed with a universal power supply supporting 100-240 V and measures 131 by 64 by 31 millimeters. The order is managed by the Department of Defense Medical Supply Chain and requires delivery within 20 days after receipt of the order. Compliance with DLA packaging requirements, Item Unique Identification standards per MIL-STD-130, and specific technical and quality requirements is mandatory. Bidders must provide the source and part number for the items supplied under NSN 6525-01-705-6370.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ELECTRODE, CUTTING LOOP

Solicitation # SPE2DS-26-T-393P

Solicitation SPE2DS-26-T-393P is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain MD SURG FSF, for the procurement of one package of six disposable, sterile resectoscope cutting loop electrodes. The required items are standard knives for incision, 26 French, 30 degrees, designed to fit a 26 sheath size, identified by NSN 6515-01-375-4129. The delivery is required within five days after receipt of the order, with the point of delivery, inspection, and acceptance all set at the destination in San Antonio, Texas. The contract mandates strict adherence to medical packaging and marking standards, requiring commercial packaging in sealed unit containers and exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation must follow MIL-STD-2073-1E and special instructions MPWN00001. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Offers produced via additive manufacturing are ineligible for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ELECTRODE SET, ELECTROC

Solicitation # SPE2DS-26-T-398J

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of 23 packages of 12-lead electrocardiograph electrode sets, identified by NSN 6515-01-509-2920. Each case contains 600 electrodes, organized as 100 packages of six electrodes each, specifically designed for use with CCT defibrillator units. The delivery requirement is set for 10 days after the order is placed, with performance located at Fort Bliss. The procurement is subject to specific technical and quality requirements as outlined in the DLA Master List, including the handling of covered defense information and strict adherence to DLA packaging standards. A critical shelf-life requirement of 24 months is mandated for these items, and the shelf life is non-extendable. Bidders are required to specify the source and part number being supplied to ensure compliance with the technical specifications.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Tonometers – Domestic End Products

Solicitation # 36C25926Q0835

Solicitation 36C25926Q0835 is a combined procurement for domestic end product tonometers issued by the Department of Veterans Affairs, Network Contract Office 19. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under FAR 19.14 and falls under NAICS code 334510. The place of performance is located in Muskogee, Oklahoma, and the response deadline is September 11, 2026. To be eligible for award, offerors must submit a signed Certificate of Compliance regarding the VA Notice of Limitations on Subcontracting. This certification requires offerors to identify themselves as either a manufacturer or a nonmanufacturer. Nonmanufacturers must certify they have 500 or fewer employees, are primarily engaged in retail or wholesale trade, and will take ownership or possession of the items. Additionally, contractors must comply with the Buy American Act or Trade Agreements Act and adhere to subcontracting limitations, ensuring that no more than 50 percent of the contract value is paid to firms that are not VIP-listed SDVOSBs or VOSBs. Failure to provide the required certification will render a proposal ineligible for evaluation.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Sterile Processing Service Borescopes – Domestic End Products

Solicitation # 36C25926Q0808

Solicitation 36C25926Q0808 is for the procurement of sterile processing service borescopes, specifically requiring domestic end products. This opportunity is issued by the Department of Veterans Affairs, Network Contract Office 19, with the place of performance located in Muskogee, Oklahoma. The contract is strictly set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under FAR 19.14 and falls under NAICS code 334510. The response deadline is September 11, 2026. Eligible offerors must submit a signed VA Certificate of Compliance for Supplies and Products to be considered for award. This certification requires the offeror to identify as either a manufacturer or a nonmanufacturer and certify compliance with strict subcontracting limitations. Specifically, contractors cannot pay more than 50 percent of the government payment to firms that are not VIP-listed SDVOSBs or VOSBs. Nonmanufacturers must further certify that they have 500 or fewer employees, are primarily engaged in retail or wholesale trade, and will supply products from a domestic small business manufacturer unless a waiver is granted. Failure to provide this certification will result in the proposal being deemed ineligible for evaluation.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Audiometers and Sound Level Meters

Solicitation # W81K0426QA104

The United States Military Entrance Processing Command is seeking quotes for a single purchase order to acquire specialized audio equipment. The requirement includes 19 Benson CCA-200 Mini Audiometer Plus Packages, 97 CCA-200 mini Expansion Audiometers, and 19 BAS-200 Bio-Acoustic Simulator Sound Level Meters. All equipment must adhere to the salient characteristics specified in the solicitation and be delivered to the designated Military Entrance Processing Stations. This opportunity, identified by solicitation number W81K0426QA104, is set aside for small businesses under NAICS code 334510. The Department of Defense requires responses by September 8, 2026. This announcement serves as the sole solicitation for the commercial products, and interested parties should coordinate with the primary point of contact, Alexis Medrano, at the office located in JBSA Ft Sam Houston, Texas.

POSTED

DEADLINE

6515--Catalyst II 6000N (Prism) With Prism Printer Media Import Software PacsCube Scan DCS DICOM Viewer Web-PACS Cube For Saving Images Onto CD For Patients

Solicitation # 36C26226Q1415

Request for Quote 36C26226Q1415, issued by the Department of Veterans Affairs Network Contracting Office 22, seeks the procurement and implementation of four PacsCube Express Catalyst II 6000N systems with Prism Printers for the VA Greater Los Angeles Healthcare System. This requirement is specifically set aside for competition among Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 334510. The project aims to replace aging media import and output units to improve reliability and streamline DICOM media workflows. The scope of work includes the delivery of workstation hardware, media import software, DICOM viewer tools, and starter kits, as well as remote installation, configuration, and training for VA imaging staff. The government will award the contract based on a trade-off between technical acceptability and price, evaluated under FAR Part 13 procedures. Deliverables are structured into pre-implementation, delivery and installation, training, and post-installation support phases, with a required delivery timeline of 60 calendar days after receipt of the award. All offers must be submitted in PDF format via email to the contracting officer, Anette Doan, by September 8, 2026, at 12:00 PM PST. The contract incorporates several key federal regulations, including the Buy American Certificate and compliance with Executive Order 13899 regarding anti-Semitism. Invoices are to be submitted electronically through the Tungsten Network.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

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

Same awarding agency

Drive Unit Replacement Parts & Hardware SupplyThis subcontract focuses on the supply of certified replacement parts, bearings, seals, and hardware for the Drive Unit, Angle (NSN 3010-01-467-9118) to support prime contractors on Department of the Navy NAVSUP WSS projects. All provided components must meet original equipment manufacturer technical specifications and be sourced from domestic or qualifying country end products. The agreement requires strict compliance with Buy American regulations and DFARS 252.246-7007 counterfeit avoidance standards. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 333242. The response deadline for this opportunity is October 1, 2026.

Semiconductor Machinery Manufacturing

POSTED

DEADLINE

Drive Unit (Angle) Teardown and Repair ServicesThis subcontract involves the teardown, evaluation, and repair of the Angle Drive Unit, identified by NSN 3010-01-467-9118, for Department of the Navy projects managed by NAVSUP Weapon Systems Support. The scope of work includes disassembling units to identify wear, executing repairs according to standard overhaul manuals, and implementing modifications based on Engineering Change Proposals to deliver a fully functional unit. The project is based in Mechanicsburg, Pennsylvania, and requires the use of precision machining tools. Contractors must maintain CMMC compliance in accordance with DFARS 252.204-7025. The opportunity was posted on September 1, 2026, with a response deadline of October 1, 2026, falling under NAICS code 811210.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Supply of Relief Valves (NIIN: 016053420)

Industrial Valve Manufacturing

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

IMU-NT3 (NSN 7GH 5999-01-693-9087) Repair and Modification Services

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Specialized Packaging for Sensitive Electronic Components

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Crystal Microphone Repair and Modification Services

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE