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

Turbosupercharger Replacement Parts and Materials

Active

Federal

Response Deadline11/04/2026, 08:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the procurement of turbosupercharger replacement parts and materials. The scope of work includes sourcing OEM or approved equivalent seals, bearings, and modified components for NSN 2950-01-527-6898. All materials must be constructed from high-temperature alloys and precision bearings, ensuring strict adherence to original manufacturer specifications and drawings. The primary objective of this agreement is to provide certified replacement components that support a required 100-day Repair Turnaround Time. Classified under NAICS code 423840, the contract requires the delivery of high-specification parts to prime contractors to maintain operational readiness for weapon systems support projects.

General Info

DoD subcontract for turbosupercharger replacement parts to maintain weapon systems operational readiness.

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 N0010427QTA15.

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

View the prime solicitation

TURBOSUPERCHARGER,N — 2950015276898 — N0010427QTA15

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 21

subcontract

Response DeadlineNov 4

Submission deadline

Response Deadline

11/04/2026, 08:30:00 PM UTCin 14 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, seals, bearings, or modified components for prime contractors on Navsup Weapon Systems Support Mech projects. Sources OEM or approved equivalent parts for NSN 2950-01-527-6898 using high-temperature alloys and precision bearings. Ensures all components meet original manufacturer specifications and drawings to support a 100-day Repair Turnaround Time. Delivers certified replacement components.

Similar Contracts

Same NAICS industry code

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

The Earle C. Clements Job Corps Center in Morganfield, Kentucky, is soliciting bids for the supply and delivery of industrial welding gases and cylinder rental services. The scope of work includes the monthly provision of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The selected contractor is responsible for all transportation, labor, and supervision to ensure continuous availability of gases for training and operational needs. The contract is structured with a base term from November 1, 2026, to January 31, 2027, followed by two one-year option periods extending through January 31, 2029. This is a small business set-aside solicitation under NAICS 423840, with award based on best value as determined by Management & Training Corporation. Bidders must provide a completed bid sheet, proof of insurance, and a supplier self-certification form including a Unique Entity Identifier and tax information. Compliance with Service Contract Labor Standards Wage Determination 2015-4687 Revision 31 is required. Contractors must maintain significant insurance coverages, including general liability of at least 1 million dollars per occurrence and worker's compensation with employer's liability of 500,000 dollars. Invoicing is to be submitted on a weekly or bi-weekly basis and must include a purchase order number and detailed pricing.

Earle C. Clements Job Corps Center

POSTED

DEADLINE

Supply of Replacement Parts for Thrust Shoe w/InstrThis subcontract involves the supply of OEM or approved replacement parts, seals, and hardware for the Department of Defense under the Navsup Weapon Systems Support Mech agency. The scope specifically focuses on providing components for Thrust Shoe w/Instr that meet Reference Number 482480-008 and NSN 016233028 specifications. To ensure quality and authenticity, the provider must submit proof of authorized distributor status from the original manufacturer. The contract mandates a strict delivery schedule with a certified replacement component Repair Turnaround Time of 23 days. Interested parties must respond by November 4, 2026, under NAICS code 423840.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Rescue 42 Strut Accessories

Solicitation # W8486-271014/A

The Department of National Defence is soliciting offers for the supply and delivery of new Rescue 42 firefighting rescue strut kit replacement parts and accessories. The procurement includes various components such as long and short struts with Kevlar, manual lift jacks, hook clusters, cinch rings, jack heads, A-frame heads, spike feet, accessory bags, and spare pins. Deliveries are required at two locations: 25 CFSD Montreal, Quebec, and 7 CFSD Edmonton, Alberta. All goods must be delivered Duty Paid (DDP) within 90 days of the contract award. Bidders must submit their proposals electronically by November 2, 2026, divided into technical, financial, and administrative sections. The evaluation process consists of a mandatory technical review to ensure compliance with line-item specifications, followed by a financial evaluation based on firm unit pricing in Canadian dollars. All items must be packaged individually according to Canadian Forces Packaging Specification D-LM-008-036/SF-000. The contract is governed by the Defence Production Act, and while no security clearance is required, the contractor is encouraged to maintain a quality system based on ISO 9001:2015. Payment for undisputed invoices will be made within 30 days of receipt.

Department of National Defence

POSTED

about 11 hours ago

DEADLINE

Planting Soil and Mulch SupplyThe Planting Soil and Mulch Supply subcontract involves the provision of bulk organic materials for prime contractors working on municipal projects for the Town of Farragut in Tennessee. The scope of work includes the supply and delivery of planting soil, soil amendments, and mulch specifically intended for tree installation and moisture retention. Materials must be delivered directly to designated project sites or central staging areas. Interested parties must possess a standard business license to be eligible for this opportunity. The solicitation was posted on October 20, 2026, with a response deadline set for November 13, 2026. This contract falls under NAICS code 423840.

Town of Farragut

POSTED

about 22 hours ago

DEADLINE

DEWALT Planer Sprocket SupplyThis subcontract agreement involves the supply of genuine DEWALT OEM replacement planer sprockets for prime contractors working on Ohio Department of Rehabilitation and Correction projects, specifically for the Grafton Correctional Institution. The scope of work requires the sourcing and delivery of one 3-pack of genuine OEM part number 285928-00, which is compatible with DEWALT planer models DW733, DW733-B2, and DW734. The opportunity was posted on October 20, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 423840, the contract emphasizes the verification of all parts as genuine OEM DeWalt components to ensure equipment compatibility and performance standards are met for the state of Ohio.

Drc210300 Grafton Correctional Inst Grci

POSTED

about 22 hours ago

DEADLINE

SOLE SOURCE-BLAKE & PENDLETON-AATC

Solicitation # SRC0000037225

Solicitation SRC0000037225 is a sole source procurement for Blake and Pendleton, managed by the State of Alabama and associated with Airbus. The contract is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code. It establishes a maximum total contract value of 25,000 dollars, which includes the original agreement and any subsequent renewals. The term of the contract allows for annual renewals for up to five years from the effective date, provided the total cost does not exceed the 25,000 dollar ceiling. Price escalations may be considered for material or labor cost increases, but these are capped at 5 percent of the annual contract cost and must remain within the overall budget limit. Compliance requirements are stringent, requiring suppliers to be registered with the Alabama Secretary of State and to certify the collection and remittance of state and local sales taxes. The contract mandates adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, requiring E-Verify documentation within five calendar days of notification. Additionally, the supplier must certify that they are not engaged in boycotts of jurisdictions with which Alabama maintains open trade and that they are not currently debarred or suspended from government transactions. Legal venue for any disputes is restricted to the City of Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for claims. Evaluation of bids may include cost realism and price reasonableness analysis, and the state reserves the right to request professional licenses and certificates of insurance.

POSTED

DEADLINE

Supply of Brand-Name Aviation Sheaves (PN 42315-72)This subcontract opportunity is for the procurement and delivery of 9 to 19 brand-name commercial aviation sheaves, specifically part number 42315-72, to support US Coast Guard Aviation Logistics Center projects. The selected provider must supply these components to Hornet Acquisitions Co. LLC, ensuring full OEM traceability and providing a Certificate of Conformance in accordance with FAR 52.246-15. To maintain part integrity, all units must be delivered using corrosion-resistant preservation packaging suitable for one year of storage. Managed under the Department of Homeland Security, this requirement is set aside specifically for SBA Certified Women-Owned Small Businesses under NAICS code 423840. Interested parties must provide OEM authorization to qualify. The solicitation was posted on October 20, 2026, with a response deadline of November 2, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Fuel Relief Valve Replacement Parts SupplyThis subcontract, managed by the Department of Defense under Navsup Weapon Systems Support, involves the supply of aerospace-grade replacement parts, seals, and sub-components for Fuel Relief Valve NSN 7RH 2915-01-201-6004 EK. The provider is responsible for sourcing OEM or government specification components that strictly adhere to Buy American and Trade Agreements Act requirements. All deliverables must include certifications of conformance and follow MIL-STD-2073 standards for packaging and marking. The opportunity is categorized under NAICS code 423840 and is intended for prime contractors working on US Navy NAVSUP/DCMC projects. Interested parties must submit their responses by the deadline of November 19, 2026. The scope of work focuses on the delivery of certified replacement parts or comprehensive repair kits to ensure the operational integrity of naval fuel systems.

Navsup Weapon Systems Support

POSTED

DEADLINE

OEM Caterpillar D-398 Engine Overhaul Kit SupplierThis subcontract opportunity is for the procurement and delivery of brand-new OEM overhaul kits for Caterpillar D-398 engines, supporting prime contractors on US Coast Guard vessel projects. The scope of work includes the sourcing and kitting of essential OEM components such as crankshafts, water pumps, gaskets, lock brackets, primers, bolts, and cap screws. All materials must be delivered as a complete, verified kit to Newport, Rhode Island. To be eligible for this award, suppliers must maintain active status as a Caterpillar Authorized Parts and Service Center and provide a valid Letter of Authorization. This is a total small business set-aside under NAICS code 423840, managed by the Department of Homeland Security for agency CG-SEA-C21. Responses are due by October 28, 2026.

POSTED

DEADLINE

Landscape Material Supply (Mulch and Plants)This subcontract for the City of Redding involves the supply of bulk landscape materials to prime contractors working on LMD projects. The selected provider is responsible for delivering wood bark to support biennial mulching cycles, as well as providing healthy replacement nursery stock, including perennials, shrubs, and trees. The contract requires the submission of manufacturer or distributor invoices for any materials with a value exceeding 500 dollars. Performance will take place in Redding, California, with a response deadline for the solicitation set for November 5, 2026.

City of Redding

POSTED

DEADLINE

Supply of Breathing Supply Distribution Units (BSDU)This subcontract involves the procurement of 60 Breathing Supply Distribution Units (BSDU), specifically part number UDAR-3V-001 (NCAGE L10Q5) or approved equivalents, to support prime contractors on Department of National Defence projects. The selected provider is responsible for the delivery of 60 certified units, ensuring all items are packaged according to Canadian Forces Specification D-LM-O08-036/SF-O00 and shipped DDP to CAAWC Trenton. To ensure quality and compliance, each unit must be accompanied by a TCCA Form One, FAA Form 8130-3, EASA Form One, or an OEM Certificate of Conformance. This opportunity is managed under NAICS code 423840 for the Government of Canada, with a response deadline set for November 4, 2026.

Department of National Defence

POSTED

DEADLINE

Erosion Control and Mulch SupplyThis subcontract for Erosion Control and Mulch Supply involves providing essential materials for bank stabilization and seed protection to prime contractors working on Commonwealth of Kentucky Department of Military Affairs projects. The scope of work focuses on the delivery of organic mulch and bulk erosion control blankets, including straw and coconut fiber, specifically for the WHFRTC site. All supplied materials are required to adhere to established project natural channel design standards. The opportunity is managed by the Finance Facilities/Support Svc agency for the state of Kentucky under NAICS code 423840. Interested parties must note the response deadline of October 28, 2026, with the solicitation having been posted on October 20, 2026.

Finance Facilities/Support Svc

POSTED

DEADLINE

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

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves providing specialized packaging and physical identification, ensuring all assets are marked according to MIL-STD-130 and packaged in compliance with MIL-STD-2073 and MIL-DTL-197. The contractor must utilize industrial marking equipment and adhere to POP-certified hazardous materials packaging standards as mandated by 49 CFR and FED-STD 313. The ultimate objective is to deliver packaged assets that are fully prepared for FOB Origin shipment through the Navy's CAV system. This opportunity falls under NAICS code 561990, with a response deadline set for November 4, 2026.

All Other Support Services

POSTED

about 4 hours ago

DEADLINE

Repair and Modification of Thrust Shoe w/InstrThis subcontract involves the teardown, evaluation, repair, and modification of Thrust Shoe w/Instr (NSN 016233028) for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider must be an authorized distributor of the original manufacturer and is required to disassemble and assess assets using precision tooling and technical orders in accordance with CAGE 75333 and Ref No. 482480-008. The primary objective is the delivery of a fully repaired and modified asset that meets all specified functional requirements. This opportunity falls under NAICS code 811210, with a response deadline set for November 4, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 4 hours ago

DEADLINE

Non-Destructive Testing (NDT) and Hydrostatic CertificationThis subcontract, issued by the Department of Defense under the Navsup Weapon Systems Support Mech, involves providing specialized non-destructive testing and hydrostatic certification for critical safety items on Naval Sea Systems Command projects. The scope of work includes performing hydrostatic testing at 150 percent pressure, dye penetrant inspections, and quantitative chemical and mechanical analysis of titanium alloys to ensure structural integrity and safety compliance. Qualified contractors must hold a Confidential security clearance and possess ASNT Level II or III certifications to perform these technical evaluations. The primary deliverables for this engagement are certified test reports and detailed analysis data. Interested parties should note the response deadline of November 20, 2026, for this opportunity categorized under NAICS code 541380.

Testing Laboratories and Services

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Torlon 4503 Valve SeatsThis subcontract involves the fabrication and supply of six high-performance polymer mating seats for prime contractors supporting Naval Sea Systems Command shipboard projects. The components must be manufactured from Torlon 4503 polymer in strict accordance with Electric Boat Specification 4147 and drawing specifications DN330635C5 and DN330635C9. To qualify for this engagement, the provider must maintain Confidential clearance and provide Mercury-Free certification. Final delivery of the mating seats requires the inclusion of Certificates of Compliance to ensure all technical and quality standards are met.

All Other Plastics Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Precision Machined Titanium Ball for 3" Ball ValveThis subcontract through the Department of Defense and Navsup Weapon Systems Support Mech involves the manufacture and supply of three high-precision titanium balls for 3 inch ball valves used in Naval Sea Systems Command shipboard projects. The contractor must utilize centrifugal casting for 6AL-4V titanium according to ASTM-B367 Grade C-5 standards and perform precision grinding based on drawing DN330635C5/C9. Quality assurance requires either dye penetrant inspection or hydrostatic testing at 150 percent pressure for 30 minutes, with final delivery including full analysis reports. To be eligible for this project, the provider must maintain ISO-9001 certification and hold a Confidential security clearance. The opportunity is categorized under NAICS code 332710, with a response deadline set for November 20, 2026.

POSTED

about 4 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and Shipping Services

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Electronic Component Supplier (Circuit Card Parts)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Circuit Card Assembly Repair and Modification

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

about 4 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and MarkingThis subcontract opportunity with the Department of Defense for Navsup Weapon Systems Support Mech involves providing specialized physical identification, marking, and packaging services for prime contractors. The selected provider must ensure all assets are identified according to MIL-STD-130, REV N and packaged in compliance with MIL-STD-2073, utilizing military-grade containers and anti-static bagging to deliver transport-ready assets. Qualified candidates must demonstrate proven experience in MIL-SPEC packaging. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026, at 8:30 PM. The project falls under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

Computer Subassembly Replacement Parts SupplierThis subcontract opportunity with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, seeks a supplier to provide electronic components, integrated circuits, and hardware necessary for the repair of Computer Subassembly NIIN 015451903. The selected provider must source parts from original equipment manufacturers or approved equivalents, ensuring all deliverables strictly adhere to original manufacturer specifications and are provided as certified replacement parts. To qualify, suppliers must provide proof of their status as an authorized distributor. This requirement falls under NAICS code 423610. Interested parties must submit their responses by the deadline of November 4, 2026, following the posting date of October 21, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Computer Subassembly Repair and OverhaulThis subcontract for the Department of Defense, specifically under Navsup Weapon Systems Support Mech, involves the technical repair, evaluation, and modification of Computer Subassembly NIIN 015451903. The selected contractor will be responsible for executing complete teardowns, failure analyses, and repairs in strict accordance with original manufacturer specifications, technical orders, and engineering drawings to deliver a fully functional unit. The project requires the use of specialized testing equipment and mandatory compliance with DFARS 252.204-7012 standards. This opportunity falls under NAICS code 811219, with a response deadline set for November 4, 2026.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

about 4 hours ago

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