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This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Side Purge Bulkhead Connectors – Part No. 215114-1

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335931
New
DIBBS
WIRING HARNESS, BRANCHED
Solicitation # SPE4A6-26-R-0268
The Department of Defense, through DLA Aviation Richmond, is conducting market research to assess industry capability for the procurement of a branched wiring harness designated by NSN 5995-01-188-3269, associated with the PATRIOT MISSILE system. This effort, identified by solicitation number SPE4A6-26-R-0268, is not a formal request for proposals and does not obligate the government to award a contract or reimburse any costs incurred by respondents. The North American Industry Classification System code 334419 applies, and responses are sought from organizations capable of delivering the technical, financial, and managerial resources necessary to support performance-based service acquisition under potentially tight schedules and performance metrics. Respondents must provide organizational details and tailored capability statements, including evidence of staff expertise, project management structures, and any planned subcontracting or teaming arrangements, with particular emphasis on compliance, cost control, risk mitigation, and personnel retention. Submissions are due by July 13, 2026, at 11:59 p.m. Eastern Standard Time and must be emailed exclusively to patsy.bedford@dla.mil. The government will use responses to determine whether the requirement will be set aside exclusively for small businesses under a total small business set-aside, or procured through full and open competition, with the potential for multiple awards. No telephone inquiries will be accepted, and no feedback or evaluations will be provided to participants. The place of performance is Richmond, Virginia, and further inquiries can be directed to Patsy Bedford or Heidi Lacosse at the provided contact details. Participation is voluntary and does not guarantee future solicitation or contract award.
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NAICS: 335931
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Solicitation # N0010426QNA12
This contract is for the manufacture and delivery of a cable assembly under solicitation N0010426QNA12, issued by the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is a total small business set-aside under NAICS code 335931, with award determined solely on the lowest aggregate total price, including an option to increase the quantity by up to 508 units within 365 days of award. The cable assembly must conform to drawing 6964587 and comply with several military standards, including MIL-STD-129 for marking, MIL-STD-2073 for packaging and preservation, and MIL-STD-973 for configuration management. The contractor is required to maintain an ISO 9001 quality system and is responsible for all inspections unless the Government elects to perform them. All items must be mercury-free, with strict prohibitions against contamination and specific approval procedures if mercury is functionally required. The contract is rated DO under the Defense Priorities and Allocations System, indicating national defense priority, and includes flow-down obligations to subcontractors for quality and mercury requirements. Delivery is to Mechanicsburg, PA, with invoicing to be processed via the Wide Area Workflow system using either a stand-alone receiving report or a combined receiving report and invoice. The contract is fixed-price and includes provisions for changes, protests after award, and subcontractor compliance under FAR 52.244-6. The Procurement Contracting Officer, Zachary R. Morrill, is the primary point of contact, and all technical inquiries, engineering changes, deviations, or waiver requests must be submitted in writing to NAVICP-MECH in Mechanicsburg. The warranty period is one year from the date of delivery, and contractual documents are considered officially issued upon electronic transmission, email, or mail. All representations and certifications, including small business status and Buy American Act compliance, are mandatory, and the contractor must provide accurate UEI and CAGE code information during proposal submission.
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NAICS: 335931
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HULL PENETRATOR
Solicitation # N0010426QFC63
Solicitation NO0104-26-Q-FC63 is a Firm Fixed Price requirement issued by NAVSUP Weapon Systems Support Mechanicsburg for the Level 1 repair and refurbishment of Hull Penetrator assemblies. The material is designated as Special Emphasis (Level I), meaning it is used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. The scope of work includes the teardown, evaluation, inspection, and full repair of items to like-new or A condition, with a requirement for contractors to provide both a Not to Exceed price and a beyond economic repair price. Final delivery of material is required on or before 126 days after the contract effective date, with certification data CDRLs due 20 days prior to delivery. The contract mandates stringent quality assurance and traceability standards, requiring compliance with ISO 9001, MIL-STD-792, and various other federal and military specifications. Key technical requirements include the use of QQ-N-286 material for specific components, mandatory non-destructive testing such as dye penetrant and ultrasonic inspections, and a strict prohibition on mercury and molybdenum disulfide lubricants. Inspection and acceptance are conducted at the source by the Government, with a zero-defect lot acceptance policy. All payments and invoicing must be processed through the Wide Area Workflow (WAWF) system using DD Form 1423. The solicitation was originally a small business set-aside but has been amended to be unrestricted, with a final response deadline of May 28, 2026.
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AI Contract Overview

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The contract calls for the manufacture or supply of 15 units of a legacy-side purge bulkhead connector identified by part number 215114-1, which must fully comply with applicable military specifications. Production must occur within the United States, and the supplier must hold JCP certification to ensure meet the required quality and reliability standards for defense applications. Delivery is to be made F.O.B. Destination to Newport, Rhode Island, with the zip code 02841 specified as the final delivery point. This is a subcontract classified as a total small business set-aside under the SBA program according to FAR 19.5, meaning only small business concerns are eligible to bid. The North American Industry Classification System code is 335931, indicating the work falls under other electrical equipment and component manufacturing. The solicitation was posted on July 16, 2026, with responses due by 3:00 PM Eastern Time on July 24, 2026. The contracting activity is under the Naval Undersea Warfare Center Division Newport, part of the Department of Defense.

General Info

Supply 15 legacy purge bulkhead connectors, U.S.-made, JCP-certified, small business set-aside, delivered to Newport, RI.

Agency

Department Of Defense → Nuwc Division NewportView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Newport, RI, 02841, USA

Set-Aside

SBA

Documents

This scope was carved out of N6660426Q0456.

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

View the prime solicitation

CONNECTORS

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nuwc Division Newport
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Nuwc Division Newport
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture or supply of 15 units of legacy-side purge bulkhead connector (Part No. 215114-1), compliant with military specifications, U.S.-based manufacturing, JCP certification, and F.O.B. Destination delivery to Newport, RI.

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NAICS: 562998
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Solicitation # N6660426Q0491
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) has initiated a scrap metal recycling sales agreement to sell recyclable metal materials generated at its facility in Newport, Rhode Island. This is not a traditional contract but a sales agreement under the Solid Waste and Recycling Program, aimed at diverting 50% of solid waste from landfills by responsibly managing and selling scrap metal. The agreement requires qualified vendors to purchase scrap metal commodities at fixed net prices per gross ton, calculated as a percentage of the Fastmarkets price index for the Boston location, with pricing tied to the first issue of the index in the month the metals are received. Specific metal types—including mixed steel, aluminum solids and turnings, brass, stainless steel, copper wire, mixed wire, coupro nickel, and monel—are listed with defined pricing structures and container requirements. The vendor must supply 12 to 22 cubic yard lugger-style containers and/or 30 to 40 cubic yard roll-off dumpsters at no cost to the government and ensure pickup within two working days of notification, with pickups limited to weekday business hours unless otherwise approved. The vendor is responsible for complying with all federal, state, and local regulations, including Department of Transportation and Naval Station Newport safety and security protocols. Drivers must hold a CDL and obtain facility access badges, with the vendor covering all associated fees. The vendor’s facility must be located within 40 miles of NUWCDIVNPT to allow government personnel to witness weigh-ins, and all metals must be properly segregated at the source. Payment is made via electronic funds transfer by the 10th of each month for the prior month’s deliveries, based on Fastmarkets data submitted with invoices. A 20% deposit equivalent to three months of estimated generation is required before the first pickup. The vendor must indemnify NUWCDIVNPT against claims arising from their operations, assume full liability for damages caused to government property, and comply with strict rules preventing the use of government branding in any advertising. The agreement runs for one year beginning October 1, 2026, with options for annual extensions up to a total of five years. Proposals must be submitted by August 18, 2026, and selection will be based equally on past performance and price, with no discussions allowed unless deemed necessary by the contracting officer. Any subcontracting requires prior written approval, and the original vendor remains fully responsible for all obligations.
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Solicitation # N6660426Q0456
The U.S. Navy’s Naval Undersea Warfare Center Division, Newport is seeking quotes for four types of side purge bulkhead connectors under RFQ N6660426Q0456, a 100% small business set-aside solicitation targeting manufacturers with fewer than 600 employees under NAICS code 335999. The requirement is for 15 units each of four distinct part numbers (7443725-1 through 7443725-4), all to be delivered F.O.B. Destination to Naval Station Newport, Rhode Island, under a Firm Fixed Price contract with a DPAS rating of DX-C9. All quotes must be submitted by 11:00 a.m. EST on July 24, 2026, and must include shipping costs and lead times. Technical acceptance requires strict adherence to military drawings, U.S.-based manufacturing, experience with legacy component sourcing, and demonstrated past performance on similar work. Only offerors with an active Joint Certification Program (JCP) registration and a valid DD2345 form may access the controlled drawings, which are designated Distribution D and subject to export control. Additionally, offerors must have an active NIST SP 800-171 assessment and a CMMC Level 1 self-certification uploaded in the SPRS module of PIEE. All bidders must be currently registered in SAM.gov and comply with multiple FAR and DFARS clauses, including provisions related to telecommunications bans, inverted domestic corporations, tax liability disclosures, and cybersecurity controls. Offerors must also complete the FAR 52.204-24 representation regarding restricted telecommunications equipment and ensure compliance with supplier performance reporting requirements. Items may require Unique Item Identifiers if the unit cost is $5,000 or more, with payment processed via WAWF in such cases; otherwise, preferred payment is by credit card. The government will award a single purchase order on a Lowest Price, Technically Acceptable basis, with technical acceptability contingent upon full compliance with JCP, UID, manufacturing origin, component sourcing capability, and past performance criteria. Submissions must be emailed directly to Jennifer Vatousiou, and all drawing requests must include the RFQ number, company details, CAGE code, JCP registration, and DD2345 to avoid delays.
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