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Solicitation from the Department of the Navy. Due Dec 4, 2026, 4:30 PM (UTC-4), 29 days left.
| Title as posted | DISPLAY,SMALL |
|---|---|
| Solicitation number | N0010427QZA13 |
| 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 | Nov 4, 2026 |
| Response deadline | Dec 4, 2026, 4:30 PM (UTC-4) (29 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Description
1.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.
2.Any contract awarded as a result of this solicitation will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, shall be inserted in solicitations when the contract to be awarded shall be a rated order. 3.If the offeror is not the Original End Manufacturer (OEM) of the material called out in the requirement, the OEM must be stated (Company Name and CAGE) and the offeror must provide a signed letter of authorization as a distributor on the OEM's letterhead.
4.If requirement will be packaged at a location different from the offeror's address, the offeror shall provide the name, street address, and CAGE of the facility. 5.The resulting contract from this request for proposal/request for quotations will utilize Commercial Asset Visibility (CAV). See NAVSUPWSSFA24 for more details.
6.Please submit: Estimated (EST) pricing or Firm Fixed Price (FFP). Please also provide an approximate cost of new item if available. 7.A beyond repair/beyond economical repair price shall also be provided in addition to the repair price at the time of submission of quote.
8.Do not include the cost for shipping material as the government-implemented shipping system or ATAC will be shipping/delivering material. 9.Vendor shall have 45 days after receipt of carcass(es) to complete a teardown & evaluation (TD&E) of the carcass(es) and submit a Firm-Fixed Price (FFP) quote for the full repair effort of the carcass(es). 10.The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTAT established in the resulting contract.
Requested RTAT: 180 Days 11.This is a sole source requirement. 12.This Delivery Order will be placed on BOA N0010422GZD01, and terms and conditions from the BOA will apply. 13.This requirement is pursuant to Emergency Acquisition Flexibilities (EAF).
14.DD1423 Data Items with title of "INSPECTION AND TEST PLAN" and subtitle "INSPECTION SYSTEM/QA REQUIREMENTS" may be waived if already on file at NAVSUP WSS Mechanicsburg. 15.DD1423 Data Items with title of "INSPECTION AND TEST PLAN" and subtitle "RECEIPT INSPECTION" may be waived if already on file at NAVSUP WSS Mechanicsburg. \
- SCOPE 1.1 The material identified in this contract/purchase order will be used in a crucial shipboard system; therefore, this material has been designated as a Fly-By-Wire(FBW) Submarine Flight Critical Component (SFCC) and identified with a Special Material Identification Code (SMIC) on the outer wrapping which identifies thisNIIN as a FBW SFCC. SMIC identifiers are "VU" for Virginia Class, "SW" for Seawolf Class, and "SC" for Columbia Class. As such, special control procedures are invoked to assure receipt of correct material.
- APPLICABLE DOCUMENTS 2.1 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 must take precedence.
Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained. 2.2 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.2.1 Specification Revisions - The specification revisions listed under "Documents References" below are the preferred revision.
Older and/or newer r evisions are acceptable when listed within Contract Support Library Reference Number CSD155 in ECDS (Electric Contractor Data Submission) at: ht tps://register.nslc.navy.mil/. This is to allow Contractors to use certain acceptable older specification revisions to purge their existing stock of material certified to those older revisions or to use newer specification revisions when material is
Contact: N742.16 · WYA · 771-229-1967 · [email protected]
Clauses in this notice (17):
- Item Unique Identification and Valuation (Jan 2023)
- Higher-Level Contract Quality Requirement (Dec 2014)
- Inspection of Supplies--Fixed-Price (Aug 1996)
- Inspection and Acceptance - Short Version
- Wide Area Workflow Payment Instructions (Jan 2023)
- Navy Use of Abilityone Support Contractor - Release of Offeror Information (3-18))
- Mandatory Use of Workflow Pro (WFP) Mod Assist Module
- Warranty of Supplies of a Noncomplex Nature (June 2003)
- Equal Opportunity for Workers with Disabilities (DEV 2026-O0040)(Feb 2026)
- Transportation of Supplies by Sea (Oct 2024)
- Buy American-Free Trade Agreements-Balance of Payments Program-Basic (Feb 2024)
- Warranty of Data-Basic (Deviation 2026-O0035) (Feb 2026)
- Security Prohibitions and Exclusions (Class Deviation 2026-O0025)(Feb 2026)
- Buy American-Free Trade Agreements-Balance of Payments Program Certificate-Basic (Feb 2024))
- Buy American-Balance of Payments Program Certificate-Basic (Feb 2024)
- 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))
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.
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 $132.7 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 120 open government contract opportunities in this trade (NAICS 333998), 45 posted in the last 7 days; 24% are set aside for small businesses. The agencies buying the most are Department of the Navy, Defense Logistics Agency and Department of the Army. Most of the work with a stated place is in District of Columbia, Oregon and Illinois. A notice in this trade gives a median of 16 days from posting to deadline; this one gives 30 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
- Kampi Components Co Inc $350,000 · Defense Logistics Agency · Nov 4, 2026
- Facet (Oklahoma) LLC $350,000 · Defense Logistics Agency · Nov 4, 2026
- MDF Technologies Inc $350,000 · Defense Logistics Agency · Nov 4, 2026
- Rev-Cap Company, Inc. $350,000 · Defense Logistics Agency · Nov 4, 2026
- Eagle Equipment Corporation $155,367 · Defense Logistics Agency · Nov 4, 2026
From the award notices agencies publish.