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This Solicitation opportunity from Department Of Defense was posted on June 22, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WEIGHT

Awarded
N0010421QAD56Federal

Contract Overview

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

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Supply of Turnlock Fastener Stud Assemblies (P/N 26S51-22)This subcontract involves the manufacture or sourcing of 3,525 Turnlock Fastener Stud Assemblies, specifically part number 26S51-22, for the DLA Weapons Support ASC Commodities Division. The items are designated for critical applications and must strictly adhere to Howmet Global Fastening Systems Inc specifications. All deliverables must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129 standards. The contractor is required to maintain a CMMC Level 2 self-assessment and ensure full compliance with Buy American and DFARS 252.225-7001 regulations. Performance for this contract is centered in Tracy, California, under NAICS code 332510. The response deadline for this opportunity is November 6, 2026.
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General Info

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

PA

Set-Aside

SBA

Awardee

FLOWER HOLDINGS CORPORATION

Award Issued Date

Documents

1

N0010421QAD56.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code changed from 333999 to 332510. Set-aside added: Total Small Business Set-Aside (FAR 19.5).

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTACT INFORMATION|4|N97113E|FCA|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report (Combo)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|contact@example.gov| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)|13|332510|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| P/N: 11140-301-1 TO VIEW THE DRAWINGS: Go to www.https://beta.sam.gov/ Click: Contract Opportunities and enter the solicitation number This gives you access to the Electronic Solicitation. Drawings can be viewed or downloaded. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______________DAYS. All contractual documents (i.e. contracts, purchase orders, task orders, delivery 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. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the WEIGHT . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=AA0104-001 |94756|AT| |D|0001 |AT|49998|0030135 DRAWING DATA=AA0104-001 |94756|AT| |D|0002 |AT|49998|0029518 DRAWING DATA=AA0104-001 |94756|AT| |D|0003 |AT|49998|0035039 DRAWING DATA=AA0104-001 |94756|AT| |D|0004 |AT|49998|0035872 DRAWING DATA=AA0104-001 |94756|AT| |D|0005 |AT|49998|0031582 DRAWING DATA=AA0104-001 |94756|AT| |D|0006 |AT|49998|0029140 DRAWING DATA=AA0104-001 |94756|AT| |D|0007 |AT|49998|0025395 DRAWING DATA=AA0104-001 |94756|AT| |D|0008 |AT|49998|0030999 DRAWING DATA=AA0104-001 |94756|AT| |D|0009 |AT|49998|0022076 DRAWING DATA=AA0104-001 |94756|AT| |D|0010 |AT|49998|0022876 DRAWING DATA=AA0104-001 |94756|AT| |D|0011 |AT|49998|0025557 DRAWING DATA=AA0104-001 |94756|AT| |D|0012 |AT|49998|0016314 DRAWING DATA=AA0104-001 |94756|AT| |D|0013 |AT|49998|0023816 DRAWING DATA=AA0104-001 |94756|AT| |D|0014 |AT|49998|0023680 DRAWING DATA=AA0104-001 |94756|AT| |D|0015 |AT|49998|0017544 DRAWING DATA=AA0104-001 |94756|AT| |D|0016 |AT|49998|0020068 DRAWING DATA=AA0104-001 |94756|AT| |D|0017 |AT|49998|0021500 DRAWING DATA=AA0104-001 |94756|AT| |D|0018 |AT|49998|0027919 DRAWING DATA=AA0104-001 |94756|AT| |D|0019 |AT|49998|0039594 DRAWING DATA=AA0104-001 |94756|AT| |D|0020 |AT|49998|0042393 DRAWING DATA=AA0104-001 |94756|AT| |D|0021 |AT|49998|0031288 DRAWING DATA=AA0104-001 |94756|AT| |D|0022 |AT|49998|0036321 DRAWING DATA=AA0104-001 |94756|AT| |D|0023 |AT|49998|0038210 DRAWING DATA=AA0104-001 |94756|AT| |D|0024 |AT|49998|0037440 DRAWING DATA=AA0104-001 |94756|AT| |D|0025 |AT|49998|0039793 DRAWING DATA=AA0104-001 |94756|AT| |D|0026 |AT|49998|0042577 DRAWING DATA=AA0104-001 |94756|AT| |D|0027 |AT|49998|0036686 DRAWING DATA=AA0104-001 |94756|AT| |D|0028 |AT|49998|0045244 DRAWING DATA=AA0104-001 |94756|AT| |D|0029 |AT|49998|0040115 DRAWING DATA=AA0104-001 |94756|AT| |D|0030 |AT|49998|0038246 DRAWING DATA=AA0104-001 |94756|AT| |D|0031 |AT|49998|0035481 DRAWING DATA=AA0104-001 |94756|AT| |D|0032 |AT|49998|0045089 DRAWING DATA=AA0104-001 |94756|AT| |D|0033 |AT|49998|0037855 DRAWING DATA=AA0104-001 |94756|AT| |D|0034 |AT|49998|0041743 DRAWING DATA=AA0104-001 |94756|AT| |D|0035 |AT|49998|0038347 DRAWING DATA=AA0104-001 |94756|AT| |D|0036 |AT|49998|0030274 DRAWING DATA=AA0104-001 |94756|AT| |D|0037 |AT|49998|0039900 DRAWING DATA=AA0104-001 |94756|AT| |D|0038 |AT|49998|0044722 DRAWING DATA=AA0104-001 |94756|AT| |D|0039 |AT|49998|0043090 DRAWING DATA=AA0104-001 |94756|AT| |D|0040 |AT|49998|0046978 DRAWING DATA=AA0104-001 |94756|AT| |D|0041 |AT|49998|0037635 DRAWING DATA=AA0104-001 |94756|AT| |D|0042 |AT|49998|0045082 DRAWING DATA=AA0104-001 |94756|AT| |D|0043 |AT|49998|0022195 DRAWING DATA=AA0104-001 |94756|AT| |D|0044 |AT|49998|0033631 DRAWING DATA=AA0104-001 |94756|AT| |D|0045 |AT|49998|0032364 DRAWING DATA=AA0104-001 |94756|AT| |D|0046 |AT|49998|0023884 DRAWING DATA=AA0104-001 |94756|AT| |D|0047 |AT|49998|0038768 DRAWING DATA=AA0104-001 |94756|AT| |D|0048 |AT|49998|0040494 DRAWING DATA=AA0104-001 |94756|AT| |D|0049 |AT|49998|0037583 DRAWING DATA=AA0104-001 |94756|AT| |D|0050 |AT|49998|0018751 DRAWING DATA=AA0109-045 |94756| K| |D|0001 | K|49998|0025332 DRAWING DATA=AA0109-045 |94756| K| |D|0002 | K|49998|0037763 DRAWING DATA=AA0109-045 |94756| K| |D|0003 | K|49998|0035758 DRAWING DATA=AA0109-045 |94756| K| |D|0004 | K|49998|0035379 DRAWING DATA=AA0109-045 |94756| K| |D|0005 | K|49998|0040353 DRAWING DATA=AA0109-045 |94756| K| |D|0006 | K|49998|0029826 DRAWING DATA=AA0109-045 |94756| K| |D|0007 | K|49998|0039787 DRAWING DATA=AA0109-045 |94756| K| |D|0008 | K|49998|0030823 DRAWING DATA=AA0109-045 |94756| K| |D|0009 | K|49998|0023456 DRAWING DATA=AA0109-045 |94756| K| |D|0010 | K|49998|0028894 DRAWING DATA=AA0109-045 |94756| K| |D|0011 | K|49998|0017225 DRAWING DATA=AA0109-045 |94756| K| |D|0012 | K|49998|0030060 DRAWING DATA=AA0109-045 |94756| K| |D|0013 | K|49998|0024210 DRAWING DATA=AA0109-045 |94756| K| |D|0014 | K|49998|0017551 DRAWING DATA=AA0109-045 |94756| K| |D|0015 | K|49998|0020284 DRAWING DATA=AA0109-045 |94756| K| |D|0016 | K|49998|0035130 DRAWING DATA=AA0109-045 |94756| K| |D|0017 | K|49998|0035378 DRAWING DATA=AA0109-045 |94756| K| |D|0018 | K|49998|0029121 DRAWING DATA=AA0109-045 |94756| K| |D|0019 | K|49998|0024940 DRAWING DATA=AA0109-045 |94756| K| |D|0020 | K|49998|0022647 DRAWING DATA=AA0109-045 |94756| K| |D|0021 | K|49998|0036609 DRAWING DATA=AA0109-045 |94756| K| |D|0022 | K|49998|0035628 DRAWING DATA=AA0109-045 |94756| K| |D|0023 | K|49998|0049794 DRAWING DATA=AA0109-045 |94756| K| |D|0024 | K|49998|0047880 DRAWING DATA=AA0109-045 |94756| K| |D|0025 | K|49998|0031602 DRAWING DATA=AA0109-045 |94756| K| |D|0026 | K|49998|0020047 DRAWING DATA=AA0109-045 |94756|K1|1N |D|0001 |K1|49998|0025909 DRAWING DATA=ST0115AA0010 |94756| R| |D|0001 | R|49998|0025189 DRAWING DATA=ST0115AA0010 |94756| R| |D|0002 | R|49998|0035683 DRAWING DATA=ST0115AA0010 |94756| R| |D|0003 | R|49998|0038447 DRAWING DATA=ST0115AA0010 |94756| R| |D|0004 | R|49998|0024931 DRAWING DATA=ST0115AA0010 |94756| R| |D|0005 | R|49998|0027039 DRAWING DATA=ST0115AA0010 |94756| R| |D|0006 | R|49998|0029033 DRAWING DATA=ST0115AA0010 |94756| R| |D|0007 | R|49998|0027962 DRAWING DATA=ST0115AA0010 |94756| R| |D|0008 | R|49998|0028200 DRAWING DATA=ST0115AA0010 |94756| R| |D|0009 | R|49998|0045093 DRAWING DATA=ST0115AA0010 |94756| R| |D|0010 | R|49998|0047094 DRAWING DATA=ST0115AA0010 |94756| R| |D|0011 | R|49998|0050230 DRAWING DATA=ST0115AA0010 |94756| R| |D|0012 | R|49998|0047249 DRAWING DATA=ST0115AA0010 |94756| R| |D|0013 | R|49998|0045111 DRAWING DATA=ST0115AA0010 |94756| R| |D|0014 | R|49998|0046528 DRAWING DATA=ST0115AA0010 |94756| R| |D|0015 | R|49998|0042400 DRAWING DATA=ST0115AA0010 |94756| R| |D|0016 | R|49998|0047946 DRAWING DATA=ST0115AA0010 |94756| R| |D|0017 | R|49998|0046606 DRAWING DATA=ST0115AA0010 |94756| R| |D|0018 | R|49998|0053712 DRAWING DATA=ST0115AA0010 |94756| R| |D|0019 | R|49998|0045974 DRAWING DATA=ST0115AA0010 |94756| R| |D|0020 | R|49998|0018575 DRAWING DATA=ST0115AA0010 |94756| R| |D|0021 | R|49998|0019085 DRAWING DATA=ST0115AA0010 |94756| R| |D|0022 | R|49998|0024202 DRAWING DATA=ST0115AA0010 |94756| R| |D|0023 | R|49998|0023959 DRAWING DATA=ST0115AA0010 |94756| R| |D|0024 | R|49998|0021910 DRAWING DATA=ST0115AA0010 |94756| R| |D|0025 | R|49998|0012115 DRAWING DATA=ST0115AA0010 |94756| R| |D|0026 | R|49998|0022823 DRAWING DATA=ST0115AA0010 |94756| R| |D|0027 | R|49998|0020292 DRAWING DATA=ST0115AA0010 |94756| R| |D|0028 | R|49998|0020615 DRAWING DATA=ST0115AA0010 |94756| R| |D|0029 | R|49998|0015435 DRAWING DATA=ST0115AA0010 |94756| R| |D|0030 | R|49998|0022011 DRAWING DATA=ST0115AA0010 |94756| R| |D|0031 | R|49998|0022217 DRAWING DATA=ST0115AA0010 |94756| R| |D|0032 | R|49998|0022177 DRAWING DATA=ST0115AA0010 |94756| R| |D|0033 | R|49998|0027941 DRAWING DATA=ST0115AA0010 |94756| R| |D|0034 | R|49998|0019599 DRAWING DATA=ST0115AA0010 |94756| R| |D|0035 | R|49998|0022778 DRAWING DATA=ST0115AA0010 |94756| R| |D|0036 | R|49998|0017578 DRAWING DATA=ST0115AA0010 |94756| R| |D|0037 | R|49998|0022089 DRAWING DATA=ST0115AA0010 |94756| R| |D|0038 | R|49998|0021729 DRAWING DATA=ST0115AA0010 |94756| R| |D|0039 | R|49998|0023865 DRAWING DATA=ST0115AA0010 |94756| R| |D|0040 | R|49998|0011646 DRAWING DATA=ST0115AA0010 |94756| R| |D|0041 | R|49998|0024152 DRAWING DATA=ST0115AA0010 |94756| R| |D|0042 | R|49998|0024543 DRAWING DATA=11140-301 |94756| -| |D|0001 | -|49998|0085243 DOCUMENT REF DATA=MIL-T-21014 | | |D |981005|A| 1| | DOCUMENT REF DATA=MIL-C-22751 | | |D |900411|A| 1| | DOCUMENT REF DATA=ANSI-Y14.5M | | |82 |821220|A| | | 3. REQUIREMENTS 3.1 Manufacturing and Design - The WEIGHT furnished under this contract/purchase order shall meet the material and physical requirements as specified ;11140-301-1; . 3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and Specifications as follows: Mechanical Parts, Assemblies and Equipments - MIL-STD-130 Electrical and Electronic Parts - MIL-STD-1285, Method 1. Electrical and Electronic Parts and Assemblies not covered by MIL-STD-1285-use MIL-STD-130. Electronic Equipment - MIL-STD-454 Requirement Number 67. Electrical Equipment - MIL-P-15024/5 (SHIPS) 3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchause order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection reqiurements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed reqiurements. 4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.3 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies. 5. PACKAGING 5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Statement of Prior Approval Data - If the item(s) being offered meet the requirements specified in the contract/purchase order and is an exact duplicate of item(s) previously approved by the Government, furnish the NSN, name of prime manufacturer, drawing number, technical manual number, and previous contract number. Provide this information on company letterhead signed by a responsible company official. P/N: 11140-301-1

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

Same awarding agency

NAICS: 423450
New
Federal
Supply of IDEXX Reagent Powder (WCLS200I)This subcontract involves the supply of proprietary reagent powder, specifically Part Number WCLS200I (NSN 6640-01-520-7401), to prime contractors supporting Department of the Navy laboratory projects. The selected provider must be an authorized distributor for IDEXX products to procure the materials from IDEXX Distribution Corp. The scope of work includes the delivery of 60 packages, with a critical requirement to manage shelf-life sensitive materials to ensure all products have usable dates upon delivery. Managed under NAICS code 423450 for the Navsup Weapon Systems Support Mech within the Department of Defense, the contract emphasizes strict adherence to packaging and quality standards. Interested parties should note the response deadline of November 30, 2026, to provide the necessary proprietary supplies for these government laboratory operations.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

in about 1 month
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NAICS: 423610
New
Federal
Supply of Replacement Parts for NRP Data KeyboardThis subcontract, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, involves the supply of replacement parts for NRP data keyboards. The selected provider will be responsible for sourcing and delivering authentic or approved electronic components, switches, and circuit boards that strictly adhere to OEM specifications and technical orders to support prime contractors on repair projects. A critical requirement of this agreement is the certification of domestic origin in compliance with DFARS 252.225-7000 and 252.225-7035. The contract falls under NAICS code 423610 and requires the delivery of high-quality replacement components or sub-assemblies. The response deadline for this opportunity is December 28, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

in about 2 months
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NAICS: 811212
New
Federal
Electronic Repair and Modification of Data Keyboard (NSN 7025-01-626-6575)This subcontract, issued by the Navsup Weapon Systems Support Mech for the Department of Defense, involves the electronic repair and modification of a specific data keyboard identified by NSN 7025-01-626-6575. The selected contractor will be responsible for the complete teardown, evaluation, and repair of the unit to identify faults and execute necessary modifications. All work must be performed in accordance with technical orders, drawings, and manufacturing operations, requiring the use of specialized electronic component-level repair facilities. The final deliverable is one fully repaired and modified keyboard that complies with MIL-STD-2073 packaging standards. This project falls under NAICS code 811212 and is intended for prime contractors supporting Department of Defense electronic hardware projects. The response deadline for this opportunity is December 28, 2026.
Computer and Office Machine Repair and Maintenance

POSTED

about 18 hours ago

DEADLINE

in about 2 months
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NAICS: 332722
New
Federal
Supply of Machine Screws (EAF Spares)This subcontract involves the procurement and manufacture of specific machine screws to support prime contractors on US Navy EAF spares projects for the Department of Defense. The scope of work requires the delivery of 36 units of Part W25G1U and 35 units of Part W62G2T, both of which must strictly adhere to NIIN 010877548 and TDP Version 027 specifications. The agreement emphasizes strict regulatory compliance, specifically requiring certifications for the Buy American Act and Trade Agreements under FAR 252.225-7020 and 252.225-7036 to ensure domestic content standards are met. Managed under NAICS code 332722, the project is overseen by the Navsup Weapon Systems Support Mech.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 months
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NAICS: 332999
New
Federal
Supply of Valve Stem, TTV (NSN 016320195)This subcontract, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, requires the procurement of one Valve Stem, TTV (NSN 016320195) for use in Department of the Navy ship component projects. The selected provider is responsible for manufacturing or sourcing the component in strict accordance with TDP Version 002, including all IRPOD and STR requirements. The scope of work includes performing necessary welding and Non-Destructive Testing (NDT) as specified in the technical documentation. Additionally, the contractor must ensure that the item is packed and marked according to MIL-STD-2073, MIL-T-17286, and MIL-STD-129 standards prior to final delivery.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in about 1 month
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NAICS: 336413
New
Federal
Supply of Raw Material for NAVSEA Spacer 5671439This subcontract involves the supply of raw metal alloy or high-performance polymer for prime contractors working on NAVSUP Weapon Systems Support projects for the Department of Defense. The supplier is responsible for providing raw stock sufficient to produce three units of part number 5671439, ensuring all materials strictly adhere to the chemical and physical properties specified in Drawing 5671439 REV_A. To maintain traceability and regulatory compliance, the contractor must provide Material Test Reports and Certificates of Conformance in accordance with DFARS specialty metals clauses. This procurement falls under NAICS code 336413, with a response deadline set for November 16, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 18 days
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NAICS: 332710
New
Federal
Manufacture of 2nd Stage Tie Rod SpacersThis subcontract involves the manufacture of three 2nd Stage Tie Rod Spacers for the Department of Defense, specifically supporting NAVSUP Weapon Systems Support projects. The contractor is responsible for fabricating these precision parts using CNC milling and turning equipment in strict accordance with Drawing 5671439 REV_A. The scope of work includes rigorous quality control measures to support Government Source Inspection per FAR 52.246-2 and the application of required unique item identifiers. Final deliverables must be packaged according to MIL-STD-2073 standards. The project falls under NAICS code 332710 and requires the delivery of finished units identified as part number 5671439.
Machine Shops

POSTED

about 18 hours ago

DEADLINE

in 18 days
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NAICS: 332911
New
Federal
Supply and Manufacture of Cartridge Valves (NSN 4820-01-646-8015)This subcontract involves the manufacture or refurbishment of two cartridge valves (NSN 4820-01-646-8015) for prime contractors supporting Department of the Navy projects. The scope of work requires the production of new units or the restoration of existing valves to exact technical specifications through precision machining. The contractor is responsible for providing Certification Data CDRLs and Item Unique Identification reporting via WAWF, while ensuring full compliance with the Buy American and Balance of Payments Program requirements. This effort is managed under the Department of Defense through the Navsup Weapon Systems Support Mech agency.
Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 20 days
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NAICS: 332510
New
Federal
Manufacture of Hexagon Cap Screws (NSN 5305-01-608-8552)This subcontract involves the manufacture of hexagon cap screws under NSN 5305-01-608-8552 for prime contractors supporting NAVSUP Weapon Systems Support MECH projects within the Department of Defense. The selected provider must produce the hardware according to Cage Code 96169 and reference number 92-08-1250, ensuring all contract quality requirements are met. Additionally, the contractor is required to provide Material Safety Data Sheets that comply with OSHA and FED STD 313 standards. To be eligible, the manufacturer must hold OEM status or provide a signed letter of authorization from the original equipment manufacturer. The final deliverable consists of the completed physical hardware components. This opportunity falls under NAICS code 332510, with a response deadline set for December 14, 2026.
Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in about 2 months
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NAICS: 332312
New
Federal
ASTM-A193 Grade B7 Machine Bolt SupplyThis subcontract involves the supply of high-strength machine bolts for prime contractors working on Department of the Navy projects under the Navsup Weapon Systems Support Mech. The contractor is responsible for manufacturing or procuring bolts with NSN 5306-01-345-1418 that strictly conform to ASTM-A193 Grade B7 Chromium-Molybdenum-Steel and TDP Version O02 specifications. Because these components are classified as Critical Safety Items, the contractor must provide quantitative chemical and mechanical analysis while maintaining rigorous heat and lot traceability. The final delivery requirements include seven machine bolts accompanied by comprehensive material certification reports and a detailed Inspection and Test Plan.
Fabricated Structural Metal Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 26 days
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NAICS: 561910
New
Federal
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on U.S. Navy NAVSUP electronic component projects. The scope of work involves providing military-grade packaging and marking, specifically implementing Level A and Level B packing in accordance with MIL-STD-2073-1, Appendix C. The contractor is responsible for utilizing compliant exterior shipping containers and applying precise labeling, including PID, CLIN, and DLR labels for specific COG Codes as mandated by MIL-STD-129, to ensure all shipments are ready for CONUS and OCONUS transport. Managed under the Department of Defense through the Navsup Weapon Systems Support Mech, the project falls under NAICS code 561910. Interested parties must note the response deadline of November 12, 2026, for this specialized logistics requirement.
Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

in 14 days
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NAICS: 811219
New
Federal
Electronic Component Repair - Circuit Card AssembliesThis subcontract involves the technical repair and restoration of Circuit Card Assemblies for prime contractors supporting U.S. Navy projects under the Department of Defense. The selected provider will be responsible for diagnosing and repairing components to meet original equipment manufacturer or government specifications, utilizing specialized tools such as soldering stations and oscilloscopes. All work must adhere to TDP Version 006 and comply with DPAS DX/DO priority ratings to ensure functional requirements are met. The contract requires a certification that no covered telecommunications equipment is utilized during the performance of the work. Operating under NAICS code 811219, the provider must deliver fully tested and certified assemblies to the Navsup Weapon Systems Support Mech. The response deadline for this opportunity is November 12, 2026.
Other Electronic and Precision Equipment Repair and Maintenance

POSTED

about 18 hours ago

DEADLINE

in 14 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332510
Awarded
Federal
53--CONNECTOR,ROD END
Solicitation # SPE4A521T431Y
DLA Aviation

POSTED

over 5 years ago

CLOSED

over 5 years ago
View Details
NAICS: 332510
Awarded
Federal
20--DOOR,METAL,MARINE S
Solicitation # SPE7M321U0525
DLA Land And Maritime

POSTED

over 5 years ago

CLOSED

over 5 years ago
View Details
NAICS: 332510
Awarded
Federal
53--LEVER,LOCK-RELEASE
Solicitation # SPE5E121T2294
DLA Aviation

POSTED

over 5 years ago

CLOSED

over 5 years ago
View Details
NAICS: 332510
Awarded
Federal
53--FASTENER TAPE,HOOK
Solicitation # SPE4A621T07MT
DLA Aviation

POSTED

over 5 years ago

CLOSED

over 5 years ago
View Details
NAICS: 332510
Awarded
Federal
53--MOUNT,RESILIENT,UTI
Solicitation # SPE7M821T1843
DLA Land And Maritime

POSTED

over 5 years ago

CLOSED

over 5 years ago
View Details
NAICS: 332510
Awarded
Federal
20--ROLLER ASSEMBLY
Solicitation # SPE7MC21T160Y
DLA Land And Maritime

POSTED

over 5 years ago

CLOSED

over 5 years ago
View Details
NAICS: 332510
Awarded
Federal
20--PADDLE,BOAT
Solicitation # SPE7M321U0640
DLA Land And Maritime

POSTED

over 5 years ago

CLOSED

over 5 years ago
View Details
NAICS: 332510
Awarded
Federal
5340 Replacement Parts for Stabilized Platform Assembly
Solicitation # N0040621Q0340
Navsup Flt Logistics Ctr Puget Sound

POSTED

over 5 years ago

CLOSED

over 5 years ago
View Details
NAICS: 332510
Awarded
Federal
53--RETAINER,FLOATING
Solicitation # SPE5E421U0010
DLA Aviation

POSTED

over 5 years ago

CLOSED

over 5 years ago
View Details
NAICS: 332510
Awarded
Federal
20--FENDER,MARINE
Solicitation # SPE7MC21T097K
DLA Land And Maritime

POSTED

over 5 years ago

CLOSED

over 5 years ago
View Details
NAICS: 332510
Awarded
Federal
53--PADLOCK SET
Solicitation # SPE7L321T336G
DLA Land And Maritime

POSTED

over 5 years ago

CLOSED

over 5 years ago
View Details
NAICS: 332510
Awarded
Federal
53--HANDLE,MANUAL CONTR
Solicitation # SPE7L121U0758
DLA Land And Maritime

POSTED

over 5 years ago

CLOSED

over 5 years ago
View Details

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