Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

TORQUE ADAPTER ASSE

Active
N0038326QPC90Federal

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 SupportView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(1)

N0038326QPC90.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

Show more
CONTACT INFORMATION|4|N762.44|P2C|7712290524|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo type|Source|TBD|N00383|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 Months|60 Days After Discovery of Defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|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 ORDERSDELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH 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. \

Similar Contracts

Same NAICS industry code

NAICS: 332710
New
Federal
MACHINED COMPONENTS _AMEND 02
Solicitation # N0016426Q0287
The Naval Surface Warfare Center (NSWC) Crane has issued solicitation N0016426Q0287 for the procurement of machined components, specifically specialized handling equipment such as fixtures, kits, spreaders, and adapters. This requirement is a total small business set-aside under NAICS code 332710, intended for small businesses in accordance with FAR 19.104-1. The contract is structured as a Firm Fixed Price arrangement with a delivery requirement of FOB Destination to NSWC Crane in Indiana. The scope of work includes manufacturing and delivering defense-related hardware, such as the MK-82 Director and various adapter lugs, with a strict delivery timeline of sixteen weeks from the date of award. The award will be conducted using the Low Price Technically Acceptable (LPTA) methodology. Offerors will be evaluated on a GO/NO GO basis across three primary factors: technical approach, delivery schedule adherence, and past performance as reported in the Supplier Performance Risk System (SPRS). To be considered technically acceptable, vendors must demonstrate the ability to meet all technical drawings and the sixteen-week delivery mandate, and must not have any yellow or red risk ratings in SPRS. Additionally, contractors must comply with rigorous military standards, including MIL-STD-130 for Unique Item Identification (IUID) using two-dimensional Data Matrix symbology and MIL-STD-129 for shipment and storage marking. Compliance with cybersecurity requirements, such as CMMC, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing are also mandatory. All quotes must be submitted via email to the designated points of contact no later than 12:00 PM Eastern Time on August 21, 2026.
Nswc Crane

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332710
New
Federal
49--CABLE ASSY TORPEDO,, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QPC34
The contract solicitation is for a flight-critical cable assembly used in torpedo repair and modification, identified by NSN 7R-4920-015824377-HT, with a quantity of six units to be delivered FOB origin. This item requires exclusive sourcing from previously government-approved suppliers due to proprietary engineering designs, specialized manufacturing and repair capabilities, and technical data that are not economically available to the government. Only sources already validated by the design control activity have been solicited, as alternative suppliers cannot be qualified within the required timeframe without compromising mission readiness. Proposals from non-approved sources must include comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, detailing experience with identical or similar items or proof of prior submission for approval. Incomplete submissions will be rejected outright, and award may proceed based on Fleet support needs if source approval cannot be finalized in time. The government has determined this requirement does not fall under FAR Part 12 commercial item acquisition policies, but offers are open for commercial item alternatives if submitted within 15 days. Technical documentation referenced for compliance is accessible through ASSIST-Online or the DODSSP, though drawings, patterns, and deviation lists are not available via these channels. All proposals must be submitted by the response deadline of September 21, 2026, with primary point of contact being Christopher Campellone of NAVSUP Weapon Systems Support in Philadelphia, Pennsylvania.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 336413
New
Federal
SENSOR DEVICE
Solicitation # N0038326RMA90
The contract pertains to the repair, overhaul, and testing of a SENSOR DEVICE identified by part number 1011850-101 and NSN 1680-01-671-2764, under solicitation N0038326RMA90, issued by the Navsup Weapon Systems Support office. All repairs must strictly adhere to the latest approved technical publications and repair manuals, with any deviation requiring formal review and written approval from the Basic Design Engineer and the Procuring Contracting Officer. The contractor is responsible for providing all facilities, labor, tools, materials, and parts necessary to return units to a Ready for Issue condition, unless specifically designated as Government Furnished Material. Items deemed Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair must be documented and approved by DCMA and the PCO before any work proceeds, with no entitlement to price adjustments if such requests are denied. The contractor must maintain a certified quality management system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or equivalent standards. All purchased components must be new and conform to approved drawings and specifications, with receiving inspections documented and retained for government review. Cannibalization is prohibited unless explicitly approved by NAVSUP WSS and the Basic Design Engineer. The work must be performed at the designated location in Melbourne, FL, under the company DRS Network & Imaging Systems, with a CAGE code provided. Configuration management must follow NAVSUP WSS clause NAVICPIA18, and all changes to drawings, sources, or facilities require written government approval. Packaging must comply with MIL-STD 2073, and the contractor must ensure secure, enclosed storage for both incoming and repaired items. The contract includes mandatory compliance with federal acquisition regulations governing Buy American provisions, safeguarding of arms and explosives, equal opportunity, and electronic invoice submission via Wide Area Workflow. The government accepts early and incremental deliveries, and all contractual documents are deemed issued upon electronic transmission or mail deposit. Proposals are due by August 31, 2026, and the point of contact is Ethan T. Stein at the U.S. Navy.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 2 months
View Details