Dust Plug
Updated
Solicitation from the Department of the Navy. Due Oct 30, 2026, 4:30 PM (UTC-4), 10 days left.
| Title as posted | DUST PLUG |
|---|---|
| Solicitation number | N0010426QAC01 |
| Agency | Department of the Navy |
| Office | NAVSUP Weapon Systems Support Mech |
| Notice type | Solicitation |
| Set-aside | None |
| Trade (NAICS) | Hardware Manufacturing (332510) |
| Product or service code | 5340 |
| Posted | Oct 19, 2026 |
| Response deadline | Oct 30, 2026, 4:30 PM (UTC-4) (10 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Official notice and attachments
Description
The purpose of this amendment is to add drawing 2330005 to the bid set. Callout of P/N: 17-1 crimping tool went obsolete. MFG.
P/N: 31-BHAS been approved for use. \ to view the drawings: Go to www.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_____90__________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 inthe 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.
- SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the DUST PLUG .
- 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.
3. REQUIREMENTS 3.1 Manufacturing and Design - The DUST PLUG furnished under this contract/purchase order shall meet the material and physical requirements as specified ;NAVSEA P/N: 3044652 (Dust, plug) modifications to DANFOSS/Hansen line P/N:: SDC3HK CAGE CODE (0X660). Must adhere to the REGS/specs within drawing 3044652.
MFG. Callout of P/N: 17-1 crimping tool went obsolete. MFG.
P/N: 31-B HAS BEEN APPROVED FOR USE.; . 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 the Contractor of the responsibility of assuring that all products or su
Contact: N97113D · FEB · +1 771-229-0462 · [email protected]
Clauses in this notice (12):
- Item Unique Identification and Valuation (Jan 2023)
- Inspection of Supplies--Fixed-Price (Aug 1996)
- Stop-Work Order (Aug 1989)
- 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))
Drawings (4): 1960713, 2330005, 3044652, 3516
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 332510, a business counts as small if it has no more than 750 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
- Sep 2, 2026: Solicitation Due Sep 25, 2026, 4:30 PM (UTC-4)
- Aug 27, 2026: Solicitation Due Sep 25, 2026, 4:30 PM (UTC-4)
- Aug 27, 2026: Solicitation Due Sep 25, 2026, 4:30 PM (UTC-4)
- Jul 17, 2026: Solicitation Due Aug 6, 2026, 4:30 PM (UTC-4)
- Jun 11, 2026: Solicitation Due Jul 6, 2026, 4:30 PM (UTC-4)
- Jun 4, 2026: Solicitation Due Jul 6, 2026, 4:30 PM (UTC-4)
Companies that win this kind of work
Federal contractors paid for hardware manufacturing work, who also hold Navy contracts (last 12 months): possible competitors, or partners to team with.
- Oshkosh Defense LLC $28.0 million in this trade
- General Electric Company $24.8 million in this trade
- Pioneer Industries, LLC $14.6 million in this trade
- Thales Defense & Security Inc $4.8 million in this trade
- Kampi Components Co Inc $4.6 million in this trade
About the buyer
The Department of the Navy awarded $129.6 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.
Hardware Manufacturing contracts right now
There are 178 open government contract opportunities in this trade (NAICS 332510), 87 posted in the last 7 days; 54% are set aside for small businesses. The agencies buying the most are Defense Logistics Agency, Department of the Navy and National Aeronautics and Space Administration. Most of the work with a stated place is in Virginia, Maryland and Mississippi. A notice in this trade gives a median of 11 days from posting to deadline; this one gives 11 days.
All open hardware 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
- FDH Aero, LLC $743,728 · Defense Logistics Agency · Oct 19, 2026
- Rapid Rivet And Fastener Corporation $29,600 · Defense Logistics Agency · Oct 19, 2026
- Boeing Distribution Services X, Inc. $32,370 · Defense Logistics Agency · Oct 19, 2026
- Brown Helicopter, Inc. $350,000 · Defense Logistics Agency · Oct 19, 2026
- Boeing Distribution Services X, Inc. $350,000 · Defense Logistics Agency · Oct 19, 2026
From the award notices agencies publish.