IDE Drive ASSY
Updated
Solicitation from the Department of the Navy. Due Dec 30, 2026, 4:30 PM (UTC-4), 62 days left.
| Title as posted | 70--IDE DRIVE ASSY |
|---|---|
| Solicitation number | N0010425QYJ81 |
| Agency | Department of the Navy |
| Office | NAVSUP Weapon Systems Support Mech |
| Notice type | Solicitation |
| Set-aside | None |
| Trade (NAICS) | All Other Miscellaneous General Purpose Machinery Manufacturing (333998) |
| Product or service code | 7E20 |
| Posted | Oct 28, 2026 |
| Response deadline | Dec 30, 2026, 4:30 PM (UTC-4) (62 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Description
The prurpose of this solicitation is to extend the offer due date until 17 JUL 2026. The purpose of this amendment is to extend the offer due date until 23 FEB 2026. \ The purpose of this amendment is to extend the offer due date until 16 JAN 2026. \ The purpose of this amendment is to extend the offer due date until 12 DEC 2025. All other terms and conditions remain the same.
The purpose of this solicitation is to extend the offer due date until 06 NOV 2025. The purpose of this amendment is to extend the solicitation close date until 29 AUG 2025. 1.This is an EAF spares requirement is for quantity 2 IDE DRIVE ASSY (NSN 1HM 7025 015711831). 2.The Government will issue an award resulting from this Request for Quotation (RFQ) to the responsible offeror whose quotation, conforming to the solicitation, results in the best value to the Government, considering both price and non-price factors.
The following factors will be used to evaluate competitive offers received in response to this RFQ: 3.Price 4.Non-Price Factors 5.Delivery Lead Time. The proposed delivery lead times and schedules will be evaluated and the proposed delivery lead time considered to be in the best interest of the Government will be rated higher than other delivery lead times proposed. 6.Past Performance.
The offeror?s past performance on related contractswill be evaluated to determine, as appropriate, successful performance ofcontract requirements, quality and timeliness of delivery of goods andservices, cost management, communications between contracting parties, proactive management, and customer satisfaction. 7.All non-price evaluation factors, when combined, are approximately equal to price.
8.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.
9.All non-price evaluation factors when combined, are approximately equal to price.
- SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the IDE DRIVE ASSY .
- 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 "Document References" listed below must be obtained by the Contractor.
Ordering information is included as an attachment to this contract/purchase order. 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 text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained.
3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The IDE DRIVE ASSY furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;28199 B-3130; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-129; .
3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the SPCC Contracting Officer has been notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, or a detailed description of the change, explaining the reason therefore.
If finished detail drawings are not available, shop drawings inthe form used by the manufacturer will be acceptable for Government evaluation. When notifying the Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: Code 1: PART NUMBER CHANGE/MINOR DESIGN CHANGE - If the Manufacturer's Part Number or item design indicated thereon has changed, but form, fit and func
Contact: N741.P08 · GE4 · 215-697-5095 · [email protected]
Clauses in this notice (14):
- Item Unique Identification and Valuation (Jan 2023)
- Inspection of Supplies--Fixed-Price (Aug 1996)
- Higher-Level Contract Quality Requirement
- General Information-Fob-Destination
- Wide Area Workflow Payment Instructions (Jan 2023)
- Navy Use of Abilityone Support Contractor - Release of Offeror Information (3-18))
- Warranty of Supplies of a Noncomplex Nature (June 2003)
- Buy American-Free Trade Agreements-Balance of Payments Program-Basic (Feb 2024)
- Alternate A, Annual Representations and Certifications (Oct 2024)
- Buy American-Free Trade Agreements-Balance of Payments Program Certificate-Basic (Feb 2024))
- Buy American-Balance of Payments Program Certificate-Basic (Feb 2024)
- Annual Representations and Certifications (Mar 2025)(DEVIATION 2025-O0003 AND2025-O0004))
- Instructions to Offerors -- Competitive Acquisition (Nov 2021)
- Notice of Priority Rating for National Defense, Emergency Perpardeness, and ENRGY Progam Use (April 2008))
Documents referenced (2): MIL-STD-129, ISO9001
The description continues in the official notice.
Contracting contact
As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.
Is your business small enough?
For NAICS 333998, a business counts as small if it has no more than 700 employees (SBA size standard). This notice is not set aside, but the size decides your small business status on it. SBA table, current as of Oct 15, 2026.
Notice history
- Oct 28, 2026: Solicitation Due Dec 30, 2026, 4:30 PM (UTC-4)
- Oct 28, 2026: Presolicitation Due Dec 30, 2026, 4:30 PM (UTC-4)
- Jul 24, 2026: Solicitation Due Sep 30, 2026, 4:30 PM (UTC-4)
- May 20, 2026: Solicitation Due Jul 17, 2026, 4:30 PM (UTC-4)
- May 20, 2026: Presolicitation Due Jul 17, 2026, 4:30 PM (UTC-4)
- Apr 3, 2026: Solicitation Due May 8, 2026, 4:30 PM (UTC-4)
- Feb 27, 2026: Solicitation Due Mar 30, 2026, 4:30 PM (UTC-4)
- Feb 27, 2026: Presolicitation Due Mar 30, 2026, 4:30 PM (UTC-4)
Companies that win this kind of work
Federal contractors paid for all other miscellaneous general purpose machinery manufacturing work, who also hold Navy contracts (last 12 months): possible competitors, or partners to team with.
- Elbitamerica, Inc. $14.4 million in this trade
- Integrated Procurement Technologies $4.6 million in this trade
- Jamaica Bearings Co., Inc. $3.6 million in this trade
- Supplycore LLC $2.9 million in this trade
- S I T Corporation $1.5 million in this trade
About the buyer
The Department of the Navy awarded $132.1 billion in contracts in the last 12 months; its biggest suppliers were Electric Boat Corporation, Lockheed Martin Corporation and RTX Corporation. See what Navy is buying now.
All Other Miscellaneous General Purpose Machinery Manufacturing contracts right now
There are 111 open government contract opportunities in this trade (NAICS 333998), 58 posted in the last 7 days; 26% are set aside for small businesses. The agencies buying the most are Defense Logistics Agency, Department of the Navy and US Coast Guard. Most of the work with a stated place is in Maryland, District of Columbia and Illinois. A notice in this trade gives a median of 16 days from posting to deadline; this one gives 63 days.
All open all other miscellaneous general purpose machinery manufacturing contracts
Coming up in this trade
Planned contracts from the agencies' procurement forecasts, often months before a solicitation. Plans can change.
Recent awards in this trade
- Boeing Distribution Services X, Inc. $350,000 · Defense Logistics Agency · Oct 28, 2026
- Kampi Components Co Inc $350,000 · Defense Logistics Agency · Oct 28, 2026
- Eagle Equipment Corporation $438,966 · Defense Logistics Agency · Oct 28, 2026
- Partsmaster Inc $60,535 · Defense Logistics Agency · Oct 27, 2026
- Wilson Company $350,000 · Defense Logistics Agency · Oct 27, 2026
From the award notices agencies publish.