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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Vaneaxial Fan Repair and Overhaul Services

Active

Response Deadline10/23/2026, 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 The Navy → Navsup Weapon Systems Support Mech

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

Documents

This scope was carved out of N00104-27-Q-TA06.

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

View the prime solicitation

FAN,VANEAXIAL — 4140016537856 — N0010427QTA06

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 8

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 08:30:00 PM UTCin 15 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 The Navy → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Navy → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs teardown, evaluation, repair, and modification of a Vaneaxial Fan (NIIN 016537856) for prime contractors on Navsup Weapon Systems Support Mechanicsburg projects. Disassembles and inspects units, executes repairs per technical orders and drawings, and performs functional testing. Requires specialized balancing tooling and certification of zero metallic mercury contamination. Delivers one fully functional, repaired fan marked per MIL-STD-129.

Similar Contracts

Same NAICS industry code

IE JCC Golf Cart Repair Services

Solicitation # Inland Empire JCC Golf Cart Repair Services

Management & Training Corporation is seeking a small business subcontractor under NAICS code 811310 to provide repair services for one Columbia Par Car golf cart at the Inland Empire Job Corps Center in San Bernardino, California. The scope of work requires the contractor to pick up the vehicle, perform a full diagnosis, and install specific new commercial quality parts, including eight Trojan T-105 batteries, one set of battery cables, one 48-volt solenoid, and one E-Z-GO key switch. The contractor is responsible for testing all electrical and charging systems to ensure safe operation and must dispose of old components in accordance with federal, state, and local environmental regulations before returning the fully operational cart to the center. This fee-for-service opportunity is awarded based on best value. Interested offerors must submit a bid sheet, proof of insurance, and a completed supplier packet containing a W-9, self-certification form, and acceptance of terms and conditions by October 9, 2026. The contract mandates strict adherence to Service Contract Labor Standards, specifically Wage Determination SCA2015-5629 Rev28, and incorporates various Federal Acquisition Regulation clauses regarding small business utilization, safety standards, and the combating of trafficking in persons. Invoices are to be submitted on a weekly or bi-weekly basis and must include the purchase order number and a detailed breakdown of services and pricing.

Inland Empire Job Corps

POSTED

about 9 hours ago

DEADLINE

in about 21 hours

DRUM,INNER — 1005012510574 — N0010426RQC56

Solicitation # N0010426RQC56

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, concerns the repair or modification of 25 inner drums under NSN 7H-1005-012510574. The delivery terms are FOB Origin. Due to the fact that the government does not own the necessary technical data and has determined that purchasing the rights or reverse engineering the part is uneconomical, the government intends to solicit and negotiate with a single source under FAR 6.302-1. Interested parties can obtain standard military and federal specifications through the DoD Single Stock Point, though specific patterns and drawings are not stocked there. While this is not a formal request for competitive proposals, the government will consider capability statements or proposals received within 45 days of publication to determine if a competitive procurement is warranted. The government has opted not to use FAR Part 12 for commercial items, although interested parties may notify the contracting officer of a commercial solution within 15 days.

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in about 1 month

FAN,VANEAXIAL — 4140016537856 — N0010427QTA06

Solicitation # N00104-27-Q-TA06

Solicitation N0010427QTA06 is a request for quotations from the Navy's NAVSUP Weapon Systems Support Mechanicsburg for the repair of a Vaneaxial Fan (NIIN O16537856). The government is seeking firm-fixed-price, not-to-exceed, or estimated pricing from authorized repair sources. Quotes must include the unit repair price, total repair price, and repair turnaround time. Awardees must perform all work according to standard repair practices and original manufacturer specifications, ensuring the final product meets all operational and functional requirements. The contract mandates strict adherence to quality and safety standards, including a total prohibition of metallic mercury contamination for use on submarines and surface ships. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073, with specific requirements for Item Unique Identification (IUID) reporting via Wide Area Workflow (WAWF). Evaluation of offerors will be conducted through the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Invoicing and receiving reports must be processed electronically through WAWF.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

ACTUATOR,ELECTROMEC — 1680016108890 — N0038326QSB68

Solicitation # NO0383-26-Q-SB68

This solicitation, issued by Navsup Weapon Systems Support Philadelphia, is a request for quotations for the overhaul, upgrade, repair, testing, and inspection of Electromechanical Actuators (NSN 1680-01-610-8890). The objective is to return these assets to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with specific requirements to adhere to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Work must be performed at the identified facility of Mag Aerospace Industries Inc. in Carson, California, and must comply with ISO 9001/SAE AS9100 quality standards and ANSI/NCSL Z540.3 or ISO-10012-1 calibration requirements. Key performance metrics include a Repair Turnaround Time of 365 days after receipt of the asset, with an induction expiration date set at 365 days after the contract award. The government utilizes a firm-fixed-price structure for these repair purchase orders, with specific provisions for Beyond Economical Repair and Over and Above Repair determinations requiring DCMA concurrence. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Administrative requirements include the use of Wide Area Workflow for invoicing and strict adherence to Buy American and Balance of Payments program certifications.

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in about 1 month

VALVE,LINEAR,DIRECT — 4810010579027 — N0010427QYA22

Solicitation # N0010427QYA22

Solicitation N0010427QYA22 is a fixed-price request for the teardown, evaluation, repair, and modification of a Linear Direct Valve (NSN 4810-01-057-9027) for the Navsup Weapon Systems Support Mech. The contract requires all repair work to be performed according to the contractor's standard practices and specific submarine hydraulic valve procedures, ensuring the item is restored to a serviceable condition. A critical technical requirement is that all materials must be mercury-free to prevent corrosion and toxicity within submarine and surface ship environments. The award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Key administrative requirements include Government Source Inspection (GSI) and acceptance at the point of origin. Delivery is measured by the Repair Turnaround Time (RTAT), which the contractor must specify in their quote, calculated from the physical receipt of the asset to final government acceptance. All freight is FOB Origin, and packaging must comply with MIL-STD-129 and MIL-STD-2073 standards. The contract incorporates various federal and defense regulations, including Buy American and Balance of Payments programs, cybersecurity maturity model certification requirements, and electronic invoicing via Wide Area Workflow (WAWF).

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month

FACE ASSEMBLY,SPLIT — 5340015071249 — N0010427QJA09

Solicitation # N0010427QJA09

Solicitation N0010427QJA09 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of the Face Assembly, Split (NSN 5340-01-507-1249). The government is seeking a Repair Turnaround Time (RTAT) of 86 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. All freight is FOB Origin and handled by the Navy via the Commercial Asset Visibility (CAV) system. The contract includes an option for increased quantity up to 100 percent of the initial requirement. Key requirements include mandatory Government Source Inspection (GSI) and strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Contractors must report all transactions in the CAV system within five business days of receipt. Failure to meet the established RTAT may result in price reductions per unit per month, implemented via reconciliation modifications. Evaluation of offers will consider supplier performance risk through the Supplier Performance Risk System (SPRS), with a preference for U.S.-made or qualifying country end products. Invoicing must be processed electronically through Wide Area Workflow (WAWF).

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

CYLINDER ASSEMBLY,A — 3040016664445 — N0038327QSA09

Solicitation # N0038327QSA09

Navsup Weapon Systems Support has issued solicitation N0038327QSA09 for the overhaul, upgrade, repair, testing, and inspection of Cylinder Assembly A, identified by NSN 016664445 and Part Number 8090201848-1. The objective is to restore these assets to a Ready For Issue condition, ensuring they perform reliably in operational environments. The Boeing Company is identified as the repair source located in St. Louis, Missouri. The contract mandates a Repair Turnaround Time of 120 days after receipt of the asset, with an induction expiration date set for 365 days after the contract award. Early and incremental deliveries are preferred, and the shipping terms are FOB Destination. The contractor must maintain a quality control system conforming to ISO 9001 or SAE AS9100 and adhere to MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. A 12-month warranty is required for supplies of a noncomplex nature. Payment and receiving reports must be processed through Wide Area Workflow. Award will be made to a single, responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. The government reserves the right to conduct random repair assessment testing to ensure quality conformance.

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in about 1 month

ACTUATOR,ASSY,CROV, — 1710016485009 — N0038326RPC71

Solicitation # N00383-26-R-PC71

Solicitation N0038326RPC71 is a competitive, firm-fixed-price requirement issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and modification of the Actuator Assembly CROV (NSN 1710-01-648-5009). Due to its use in crucial shipboard aircraft launch and recovery systems, the item is designated as a Flight Critical and Critical Safety Item (CSI). Consequently, award is limited to Government-approved sources, and new manufacturers must undergo a rigorous engineering source approval process through the Naval Air Systems Command. The Government will evaluate offers based on a trade-off where non-price factors, specifically past performance, capability, and delivery, are more important than price. The contract mandates strict quality assurance and technical compliance, including adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contractor is required to provide a Repair Turnaround Time (RTAT) of 728 days after receipt of assets, with an induction expiration date set at 365 days after award. Rigorous inspection protocols are in place, including 100 percent inspection of critical and major characteristics and mandatory NADCAP or ISO 17025 accreditation for all non-destructive testing. Final acceptance is subject to Government inspection, with the Naval Air Warfare Center Aircraft Division Lakehurst retaining the option to conduct QA surveillance. Payment will be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in about 1 month

VALVE,GOVERNOR,ASSE — 2825012272378 — N0010427QTA05

Solicitation # N0010427QTA05

Solicitation N0010427QTA05 is a request for quotes from the Navsup Weapon Systems Support Mech for the repair of a Governor Valve Assembly (NIIN 012272378). The scope of work includes the teardown, evaluation, repair, and potential modification of the item to meet operational and functional requirements associated with Cage Codes 4RPH2 and 830R7. The government will only accept firm-fixed-price, not-to-exceed, or estimated pricing, and quotes limited solely to test and evaluation will be rejected. Awardees must be authorized repair sources and are required to provide the unit repair price, total repair price, and repair turnaround time (RTAT) within their submission. The contract mandates strict adherence to quality and regulatory standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for item unique identification. All electronic payment requests and receiving reports must be processed through the Wide Area Workflow (WAWF) system. Evaluation of offerors will be conducted via the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Additionally, the contract incorporates critical federal and defense clauses regarding the Buy American program, cybersecurity maturity model certification, and hazardous material identification. Quotes must be emailed to Tyler L. Curfman by the specified deadline.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Invitation for Bids (IFB) Number 26C875003 entitled, CHP Mountain Pass Joint Point of Entry (JPOE), Commercial Vehicle Enforcement Facility (CVEF) ¿ Generator Maintenance Services.

Solicitation # 26C875003

The Department of the California Highway Patrol is soliciting bids for semi-annual generator maintenance services at the Mountain Pass Joint Point of Entry Commercial Vehicle Enforcement Facility in Nipton, California. The contract covers the maintenance of a 400 KW Marathon Electric Generator, Model No. 433CSL6220. Required services include two semi-annual maintenance visits, an annual 480-hour service involving a complete engine tune-up and valve adjustments, annual resistive load bank testing, and generator fill-up services three times per fiscal year. All work must be performed during normal business hours, Monday through Friday, 8:00 a.m. to 5:00 p.m., and scheduled one week in advance. To be eligible, bidders must possess a valid California Contractors State License Board C-10 Electrical Contractor License and be registered with the Department of Industrial Relations. The agreement will be awarded to the responsive and responsible bidder offering the lowest cost, with potential price preferences available for Small Business and Disabled Veteran Business Enterprises. Bidders must submit a physical, sealed bid package containing all required certifications, including a Conflict of Interest statement and proof of good standing in California. Personnel assigned to the contract are subject to security clearances and driver license checks. Compliance with prevailing wage rates, ADA standards, and various electrical and building codes is mandatory.

Department of the California Highway Patrol

POSTED

DEADLINE

in about 1 month

Generator Maintenance and ServiceThis subcontract for Generator Maintenance and Service supports prime contractors on Texas Department of Criminal Justice projects. The scope of work involves performing comprehensive preventative maintenance and emergency repairs, including oil changes, filter replacements, and battery testing. To ensure quality and compliance, all services must be performed by factory-certified technicians using manufacturer-approved parts. The selected provider is responsible for delivering detailed maintenance logs and ensuring system uptime. This opportunity falls under NAICS code 811310 and was posted on October 7, 2026, with a response deadline of October 22, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

Maintenance Generator

Solicitation # IW265099

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW265099 to establish a purchase order for service maintenance generator procurement. This SLED organization opportunity requires respondents to provide a detailed specification data sheet for the requested equipment as a key deliverable. The procurement process is managed by Nuvia Gallegos-Ruiz, and the performance of the resulting contract will take place within the state of Texas. Interested parties must submit their responses electronically through the Euna Procurement Bonfire portal. The solicitation was posted on October 7, 2026, with a response deadline of October 22, 2026, at 4:00 PM. It is the sole responsibility of the respondent to ensure all required documentation is uploaded and finalized within the portal before the specified deadline.

Texas Department of Criminal Justice

POSTED

DEADLINE

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

Same awarding agency

Vaneaxial Fan Replacement Components

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Mercury-Free Raw Materials for Naval Components

Primary Smelting and Refining of Nonferrous Metal (except Copper and Aluminum)

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Manufacture of Sleeve and Slide, DI (NSN 4820-01-363-3944)

POSTED

about 21 hours ago

DEADLINE

in about 1 month

ROD,WELDING — 3439015531625 — N0010427QBA79

Solicitation # N0010427QBA79

Solicitation NO00104-27-Q-BA79 is a request for quotations issued by the Navsup Weapon Systems Support Mech for the procurement of welding rods (NSN 1HM 3439-01-553-1625). This total small business set-aside is being competed as a fixed-price requirement, with the award based on the lowest priced, technically acceptable offer. The successful contractor must deliver the supplies within 180 days on an FOB Destination basis. Technical compliance is heavily dependent on the Individual Repair Part Ordering Data (IRPOD), and vendors are mandated to review the IRPOD via the BPMI site to ensure adherence to all technical and quality requirements. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and Item Unique Identification (IUID) reporting via Wide Area Workflow (WAWF). Quality assurance is conducted at the origin, and the contractor is required to maintain an acceptable inspection system. Key administrative requirements include the submission of a procedure package within 45 days of award and the provision of Safety Data Sheets for any hazardous materials. Evaluation of offerors will include risk assessments via the Supplier Performance Risk System (SPRS) regarding item, price, and supplier risk.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

BAG,24" X 40" EU — 8105014847287 — N0010427QBA69

Solicitation # N0010427QBA69

Solicitation N0010427QBA69 is a request for quotations issued by the Navsup Weapon Systems Support Mech for the procurement of 210 boxes of BAG, 24" X 40" EU (NIIN: 014847287). This is a total small business set-aside procurement based on the Lowest Priced, Technically Acceptable criteria. The contract is established on an FOB Destination basis, with inspection and acceptance occurring at the origin. Payment will be processed electronically through the Wide Area Workflow system. The contractor is required to adhere to strict quality and technical standards, with primary requirements governed by the Individual Repair Part Ordering Data. A critical prerequisite for production is the successful completion and government approval of first article testing on one box, with reports submitted via DD Form 1423. Packaging must comply with MIL-STD-2073, specifically requiring items to be placed in a poly bag and then a box, with labeling following MIL-STD-129. Additionally, the contractor must comply with various federal and defense regulations, including cybersecurity maturity model requirements, the Buy American and Balance of Payments Program, and strict prohibitions against the intentional use of mercury in hardware.

Plastics Bag and Pouch Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

HOOD EXHAUST — 7320016911622 — N0010426QEJ98

Solicitation # N0010426QEJ98

Solicitation NO0010426QEJ98 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support MECH for the procurement of Hood Exhaust assemblies, specifically part number 836920T01 (NSN 7320-01-691-1622). The required hardware must be manufactured and designed in accordance with L3Harris Maritime Power and Energy Solutions, Inc. specifications and must exclude the intentional use of mercury. The assembly includes the exhaust hood, six 3/8 lockwashers, two nut retainers, and four 3/8-16X2.00 special hex screws. Delivery is required within 180 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Technical acceptability is based on compliance with solicitation instructions and the absence of exceptions to the terms. The contractor must maintain a government-acceptable inspection system, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, specifically requiring labels to be marked as EXHAUST HOOD ASSY. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

EXCITER CONTROL — 6110015778164 — N0010427QJA06

Solicitation # NO0014-27-Q-JA06

This solicitation, issued by Navsup Weapon Systems Support Mech, is a request for quotation for the repair of an Exciter Control (NIIN 015778164). The government is seeking a Repair Turnaround Time (RTAT) of 140 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The resulting award will be a firm-fixed-price contract with a one-year induction period and a potential option for increased quantity. Government Source Inspection is required, and the contractor must adhere to original manufacturer specifications, drawings, and MIL-STD-130 for physical identification. Key administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and the Commercial Asset Visibility (CAV) system for tracking asset returns. Failure to meet the established RTAT will result in a price reduction per unit per month, to be implemented via a reconciliation modification. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and unique item identification. Evaluation of offerors will be conducted through the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 21 hours ago

DEADLINE

TRANSDUCER,MOTIONAL — 6695010878508 — N0010426QYAJV

Solicitation # N0010426QYAJV

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, seeks the manufacture and delivery of Motional Transducers (NSN 6695-01-087-8508) based on the design represented by Cage Code 02750. The requirement is processed under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The government retains an option to order an additional quantity of up to 100 percent of the original order for 365 days after receipt at the same price. Offerors who are not the Original Equipment Manufacturer must provide the OEM's company name, CAGE code, and a signed letter of authorization on OEM letterhead. Technical requirements strictly prohibit the use of metallic mercury or mercury contamination, as the items are intended for use on submarines and surface ships. Supplies must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073, with specific marking requirements for Depot Level Repairable items. Inspection and acceptance will occur at the origin, with the contractor remaining responsible for quality assurance and the maintenance of inspection records for 365 days following final delivery. Payment and receiving reports must be submitted through Wide Area Workflow. Evaluation of quotations will be based on the Supplier Performance Risk System and country of origin in accordance with DFARS Part 225.

Other Measuring and Controlling Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

FABRIC,THERMAL,SPEC — 5640013752146 — N0010427QBA72

Solicitation # N0010427QBA72

This solicitation, issued by the Navsup Weapon Systems Support Mech, is a request for quotations for the manufacture and design of thermal fabric, specifically part number AS3600F-36S (NIIN 013752146). The procurement is a total small business set-aside, and award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with the instructions in Section L and adherence to all solicitation terms. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risks during the award process. The contract is established as a fixed-price agreement with FOB Destination terms. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Key technical requirements include the strict exclusion of mercury and compliance with MIL-STD-2073 for packaging, with specific cleanliness controls requiring MIL-DTL-24466 green poly bags when applicable. All shipments must be marked according to MIL-STD-129 and include a Certificate of Compliance per DI-MISC-81356. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Broadwoven Fabric Mills

POSTED

about 21 hours ago

DEADLINE

in about 1 month

CHAIR,OPERATOR — 2090011779883 — N0010427QBA76

Solicitation # N0010427QBA76

Solicitation NO0104-27-Q-BA76 is a request for quotations issued by the Navsup Weapon Systems Support Mech for the procurement of Operator Chairs, identified by NIIN 011779883 and associated with TDP Version 019. The contract is a fixed-price acquisition with delivery required within 180 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations including technical compliance, price consistency, and supplier performance risk assessments via the Supplier Performance Risk System. Contractors must adhere to strict quality and technical standards, including MIL-I-45208 and the Individual Repair Part Ordering Data. Technical documentation, including drawings and military specifications, is available through the BPMI e-commerce site. Key requirements include compliance with Item Unique Identification and Valuation, Buy American and Balance of Payments programs, and specific cybersecurity and Naval Nuclear Propulsion Information safeguarding protocols. Packaging must follow MIL-STD-2073-1 or ASTM D3951-18 depending on the shipment destination and urgency, with all invoicing and receiving reports processed electronically through the Wide Area Workflow system.

Office Furniture (except Wood) Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

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