Bolt, Thrust Neutral
Updated
Solicitation from the Department of the Navy. Due Dec 4, 2026, 4:30 PM (UTC-5), 23 days left.
| Title as posted | BOLT,THRUST NEUTRAL |
|---|---|
| Solicitation number | N0010427QAA02 |
| Agency | Department of the Navy |
| Office | NAVSUP Weapon Systems Support Mech |
| Notice type | Solicitation |
| Set-aside | Small business |
| Trade (NAICS) | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing (336415) |
| Product or service code | 1440 |
| Posted | Nov 10, 2026 |
| Response deadline | Dec 4, 2026, 4:30 PM (UTC-5) (23 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Bid documents (1)
- Bid document controlled: request access on SAM.gov
Paid members download every document from this page, or buy this bid alone.
Description
TO VIEW THE DRAWINGS: Go to www.sam.gov Click: Contract Opportunities and enter the solicitation number. This gives access to the Electronic Solicitation. Drawings can be viewed or downloaded.
Government source inspection per FAR 52.246-2 is required. DELIVERY 90 DAYS. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email.
The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. If assistance is required, please contact Drew Fink at 771-229-4487 or [email protected]. This is not an FMS Requirement/contract.
Due to system limitations, the FMS designation could not be removed. Contractor is liable for allshipping expenses to DODAAC location(s) specified withinConsignment Instruction notes in contract. \
- SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the BOLT,THRUST NEUTRAL .
- 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.
Document change data=DOD-D-1000 |MIL-T-31000 3. REQUIREMENTS 3.1 Manufacturing and Design - The BOLT,THRUST NEUTRAL furnished under this contract/purchase order shall meet the material and physical requirements as specified ;p/n: 6154165-001 cage 53711; . 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/purchase 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 requirements 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 requirements. 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
Contact: N9743C · FAA · 771-229-4487 · [email protected]
Clauses in this notice (13):
- Item Unique Identification and Valuation (Jan 2023)
- Inspection of Supplies--Fixed-Price (Aug 1996)
- Stop-Work Order (Aug 1989)
- Special Shipping and Marking Instructions
- General Information-Fob-Destination
- Wide Area Workflow Payment Instructions (Jan 2023)
- Note for Contractor/Administrative Contracting Officer
- Navy Use of Abilityone Support Contractor - Release of Offeror Information (3-18))
- Notice of Cybersecurity Maturity Model Certification Level Requirements (Nov 2025))
- Notice of Total Small Business Set-Aside (DEV 2026-O0037)(Feb 2026)
- Security Prohibitions and Exclusions (Class Deviation 2026-O0025)(Feb 2026)
- Alternate A, Annual Representations and Certifications (Deviation 2026-O0043)(Feb 2026))
- Notice of Priority Rating for National Defense, Emergency Perpardeness, and ENRGY Progam Use (April 2008))
Documents referenced (3): FED-STD-H28, QQ-P-416, DOD-D-1000
Drawings (4): 3142416, 43094, 56293, 6154165
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 336415, a business counts as small if it has no more than 1,250 employees (SBA size standard). This notice is set aside, so only businesses under that size, or in the named program, can bid. SBA table, current as of Oct 15, 2026.
Notice history
- Nov 4, 2026: Solicitation Due Dec 4, 2026, 4:30 PM (UTC-4)
Companies that win this kind of work
Federal contractors paid for guided missile and space vehicle propulsion unit and propulsion unit parts manufacturing work, who also hold Navy contracts (last 12 months): possible competitors, or partners to team with.
- Kongsberg Defence & Aerospace AS $674.6 million in this trade
- Raytheon Company $123.0 million in this trade
- Lockheed Martin Corporation $75.3 million in this trade
- Leidos, Inc. $39.7 million in this trade
- Northrop Grumman Systems Corporation $18.5 million in this trade
About the buyer
The Department of the Navy awarded $130.1 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.
Who can bid: Small Business set-aside
Total and partial small business set-asides are open to any business under the SBA size standard for the notice's NAICS code.
All open Small Business set-asides.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing contracts right now
There are 11 open government contract opportunities in this trade (NAICS 336415), 6 posted in the last 7 days; 55% are set aside for small businesses. The agencies buying the most are Defense Logistics Agency and Department of the Navy. A notice in this trade gives a median of 11 days from posting to deadline; this one gives 24 days.
Recent awards in this trade
- Kampi Components Co Inc $254,391 · Defense Logistics Agency · Oct 27, 2026
- Marvin Engineering Co, Inc $5.6 million · Defense Logistics Agency · Oct 26, 2026
- Polytech Defense Spares LLC $350,000 · Defense Logistics Agency · Oct 23, 2026
- WKF (Friedman) Enterprises, Inc. $50,302 · Defense Logistics Agency · Oct 8, 2026
- ASRC Federal Facilities Logistics, LLC $91,918 · Defense Logistics Agency · Oct 8, 2026
From the award notices agencies publish.