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200 PARK INC, NEWBERRY, SC 29108-0717

UEI: SLED_0F0FA7383F96F5AC

200 PARK INC, NEWBERRY, SC 29108-0717 is a federal contractor, registered under UEI SLED_0F0FA7383F96F5AC. It has been awarded $136,500 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include Navsup Weapon Systems Support.

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UEI Code

SLED_0F0FA7383F96F5AC

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Awards by Agency

Navsup Weapon Systems Support$136.5K100%

Awards by NAICS

- Unknown NAICS$136.5K100%

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Open opportunities in 200 PARK INC, NEWBERRY, SC 29108-0717's top NAICS codes and agencies

16--VALVE ASSEMBLY,ENVI, IN REPAIR/MODIFICATION OFThe contract pertains to the procurement of 24 units of a flight-critical valve assembly used in repair or modification applications, identified by NSN 7R-1660-016884617-QE and designated under TDP VER 001, with delivery terms FOB origin. Only previously approved sources may submit proposals due to the technical complexity and proprietary nature of the item, as the Government has determined that existing design control data, manufacturing knowledge, and repair expertise are not economically available outside the approved source base. Source approval is mandatory prior to contract award, and the approval process must be conducted through the designated Navy supply activity, NAVSUP Weapon Systems Support, with strict adherence to procedural requirements outlined in their official brochures. New offerors are required to submit comprehensive documentation demonstrating technical capability, including prior experience with identical or similar items, and failure to provide complete information will result in proposal rejection. The Government intends to award this contract under the authority of FAR 6.302-1 as a sole-source acquisition, recognizing that the time required to qualify a new source would delay fulfillment of critical Fleet needs. Offers must be submitted by August 25, 2026, with consideration given only to those capable of meeting qualification standards at the time of award under FAR clause 52.209-1. This contract excludes commercial item acquisition policies under FAR Part 12, and while interested parties may identify alternative commercial items within 15 days of the notice, no assurance of competition is provided. Technical specifications and associated standards referenced in the solicitation are accessible via the ASSIST-Quick Search portal or through the DoD Single Stock Point in Philadelphia, though drawings, patterns, and deviation lists are not available through this system. The item is subject to trade agreements including the Buy American Act–Free Trade Agreements Balance of Payments Program and the WTO Government Procurement Agreement, with applicable DFARS clauses incorporated. All communications and documentation must be directed to the designated point of contact at NAVSUP WSS, and the place of performance remains unlisted. The contract action is not a request for competitive proposals, and the Government retains full discretion to determine whether to proceed with sole-source award based on received responses, market research, and mission-critical timing constraints.

Navsup Weapon Systems Support

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about 14 hours ago

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in about 1 month

16--TUBE, DRAINThis contract solicitation, numbered N0038326QQB01, seeks procurement of a 16-inch drain tube under the North American Industry Classification System code 333998, with a small business size standard of 1,250 employees. The solicitation was posted on July 24, 2026, and responses are due by August 24, 2026, following a 30-day extension. Performance is to be conducted by the Naval Supply Systems Command Weapon Systems Support in Philadelphia, Pennsylvania, with primary point of contact provided via email and phone. Mandatory compliance with several federal clauses applies, including the Warranty of Supplies of a Noncomplex Nature, which requires a one-year warranty post-delivery and allows 45 days after defect discovery for remedies. The Buy American Act, Free Trade Agreements, and Balance of Payments Program certifications are required, along with strict limitations on pass-through charges and security prohibitions. Contracting officers must use Workflow Pro's Assist Module, and payment must follow Wide Area Workflow instructions via combined invoice and receiving reports. The contract enforces Equal Opportunity for Workers with Disabilities, mandatory use of AbilityOne support contractors, and compliance with priority rating DO-A1A for national defense purposes. All parties must submit Annual Representations and Certifications under deviation guidelines, and royalty obligations are retained as stipulated. The contract prohibits unauthorized disclosure of offeror information and adheres to all applicable defense procurement regulations.

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41--FLEXIBLE DUCTThe solicitation is for 100 units of flexible duct with NIIN 016645640 and part number CS9018-01-360-2, issued by the Navsup Weapon Systems Support under the Department of Defense. Responses must be submitted via email to christopher.campellone.civ@us.navy.mil by the deadline of August 24, 2026, at 8:30 PM Eastern Time, and early or incremental deliveries are preferred. Only approved sources may be awarded; non-approved vendors must submit full documentation as outlined in the NAVSUP WSS Source Approval Brochure available online, or their proposals will be rejected. Government source approval is mandatory prior to award, and failure to meet this requirement may result in the requirement being delayed or reassigned based on fleet support needs. The contract is classified under NAICS code 333415 and includes mandatory compliance with federal regulations, including Buy American provisions, security prohibitions, equal opportunity for workers with disabilities, warranty coverage of 12 months with a 60-day defect discovery window, and the mandatory use of Workflow Pro’s Assist Module. Payment instructions and invoice processing follow the Wide Area Workflow system, and royalty obligations, national defense priority ratings, and annual certifications are all applicable. The place of performance and delivery details are unspecified, but the contracting office is located in Philadelphia, Pennsylvania.

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59--CONNECTOR,RECEPTACLThe U.S. Navy’s NAVSUP Weapon Systems Support in Philadelphia plans to award a sole-source contract to The Boeing Company for two units of a connector, receptacle part identified by NSN 0Q-5935-017222756-SX and part number D0090557-201, with delivery term FOB origin. This part is exclusively manufactured by the original equipment manufacturer, and the government holds no data or intellectual property rights that would allow procurement from alternative sources, making The Boeing Company the only viable supplier under 10 U.S.C. 2304(c)(1) and FAR 6.302. The acquisition is categorized under NAICS 335931 and PSC 500, with a contract duration of one year, subject to UID requirements and Buy American provisions. The procurement will follow FAR Part 15 procedures and will not utilize commercial item acquisition policies under FAR Part 12. All interested parties may submit capability statements within 45 days of the notice, but no competition is anticipated, and the government will not delay the process to consider new source approvals. The request for proposal is scheduled for release on July 24, 2026, with proposals due by August 24, 2026, and an anticipated award on September 24, 2026. The solicitation will be posted electronically via NECO, with no hard copies or phone inquiries accepted. All submissions must be directed via email to Deja Thompson-Mitchell.

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99--FAIRING INBOARD,LOWThe U.S. Navy, through NAVSUP Weapon Systems Support in Philadelphia, intends to award a sole-source contract to The Boeing Company for 28 units of the Lower Fairing Drive part, identified by NSN 1R-0000-LLF02N981-GF and part number 74A192793-1004, exclusively for use on G-F aircraft. This part is critical for aircraft maintenance and has no interchangeable alternatives, as The Boeing Company is the original equipment manufacturer and the sole known source with the proprietary data and rights necessary for production. The government does not possess the technical data rights required to source this part from any other vendor, and this procurement is justified under 10 U.S.C. 2304(c)(1) and FAR 6.302, allowing noncompetitive acquisition due to the absence of viable alternatives. The contract will last one year, with delivery occurring FOB origin, and will include UID marking and Buy American requirements. The solicitation will be conducted electronically via NECO under FAR Part 15 procedures, with no use of commercial item acquisition policies. The RFP is anticipated to be issued on July 24, 2026, with proposals due by August 24, 2026, and an award expected by September 24, 2026. While the notice is not a request for competitive bids, any firm capable of supplying the item as a commercial item may respond within 15 days of the notice, and all submissions received within 45 days of publication will be reviewed for potential competitive alternatives. No small business set-aside is planned, and all sources must comply with source approval requirements; new manufacturers must submit a Source Approval Request, though the procurement will proceed without waiting for approval. Interested parties must submit capability statements via email to the designated point of contact, and no phone calls or hard copies will be accepted.

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53--CLAMP,LOOPThis contract, issued under solicitation number N0038326QQA80 by the Navy’s Naval Supply Systems Command Weapon Systems Support, seeks a contractor to supply 53–CLAMP, LOOP, with strict requirements tied to military specifications and quality assurance standards. The work falls under NAICS code 332510 and is subject to a small business size standard of 750 employees. The contractor must comply with MIL-STD-130 for item marking and maintain a quality control system compliant with Mil-I-45208A, Mil-Q-9858, or ISO 9000/9001/9002 equivalents. All inspections, repairs, and testing procedures must be documented, approved by the Government, and supported by sequential diagrams and performance specifications. The contractor is responsible for inspecting all purchased materials against the Technical Data Package, maintaining detailed records for at least 12 months, and implementing controls for nonconforming material, including segregation and disposition protocols. The Internal Review Board has limited authority for minor rework but cannot approve “AS-IS” dispositions, which remain under Government control via the Material Review Board. Repair assessment testing by Government personnel may occur quarterly on randomly selected items, and complete historical records—including inspection data, repair cards, part replacements, and test results—must be maintained by serial number and made available upon request. The contract includes mandatory compliance with several federal and DoD regulations including Buy American provisions, limitations on pass-through charges, security exclusions, and equal opportunity requirements for workers with disabilities. Warranty coverage extends one year after delivery, with defects to be reported within 45 days of discovery. All invoices and receiving reports must be submitted via the Wide Area Workflow system, and use of the Workflow Pro Assist Module is required. The contractor must submit royalty information, adhere to priority ratings for national defense use, and certify compliance with Federal Acquisition Regulation clauses, including annual representations and certifications. The point of contact for inquiries is Deja S. Thompson-Mitchell, reachable via email, with proposals due by August 24, 2026. Packaging must conform to MIL-STD-2073, and all work is to be performed in accordance with the Statement of Work, regardless of whether specific inspection clauses are explicitly listed. Failure to meet any requirement may result in rejection of deliverables, even under sampling protocols, as the Government reserves the right to reject known defective items.

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49--FILLER AND BLEEDER,The contract solicitation NSN 1R-4920-012695376-SX seeks three units of a filler and bleeder component under solicitation number N0038326QPC09, with delivery terms set at FOB origin. The requirement is managed by the Navy Supply Systems Command Weapon Systems Support, based in Philadelphia, Pennsylvania, and is posted as a presolicitation with responses due by September 8, 2026. Offerors must ensure that the product, manufacturer, or themselves meet all qualification requirements at the time of award, as governed by FAR clause 52.209-1, and must verify compliance through approved military and federal specifications available via ASSIST-Online or the DoD Single Stock Point. The Government is not applying commercial item acquisition policies under FAR Part 12, but interested parties may still propose commercial alternatives within 15 days of this notice if capable of meeting technical requirements. All documentation referencing patterns, drawings, or deviations is not available at DODSSP and must be obtained through alternate channels. For inquiries, potential bidders may contact the primary point of contact, Shamus F. Roache, via email or phone as listed.

Navsup Weapon Systems Support

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99--DUCT,EXTRACTOR OUTLThe government is seeking to procure two units of a flight-critical extractor duct under NSN 1R-9999-LLJMPZ995-QE and REF NR 821312-2, with delivery terms FOB origin, due to the absence of sufficient, accurate, or legible technical data that would permit acquisition through full and open competition. Only sources previously approved by the Government for this item have been solicited, as the technical nature of the part and its critical role in flight systems necessitate source approval prior to contract award. The time required to evaluate and approve a new source would delay delivery beyond mission-critical timelines, so the procurement will proceed under the authority of FAR 6.302-1, allowing sole-source negotiation. All prospective offerors, regardless of prior approval status, must submit complete source approval documentation as detailed in the NAVSUP Weapon Systems Support brochures, either demonstrating existing experience with similar items or providing full technical data for new manufacturers. Offers lacking required documentation or proof of a pending approval request will be deemed nonresponsive. Approval evaluations underway must be substantiated with a copy of the cover letter forwarded to NAVSUP WSS. The solicitation number is N0038326QNA54, with a response deadline of July 30, 2026, and is published as a presolicitation notice allowing all responsible sources to express interest or submit proposals within 45 days, or 30 days if awarded under an existing Basic Ordering Agreement. While this notice is not a request for competitive bids, submissions received within the timeframe will be evaluated to determine whether competition is feasible; however, the Government retains full discretion to proceed without competition based on fleet support needs and technical constraints. Technical documents such as military specifications, qualified product lists, and standards can be obtained via ASSIST-Online or the DoD Single Stock Point, though drawings, patterns, and deviation lists are not available there. The primary point of contact for inquiries is Arianna G. Pilla of the Department of Defense, Navy Supply Systems Command, and all communications must reference the official SAM.gov listing for this requirement.

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70--MEMORY UNIT,AIRCRAF, IN REPAIR/MODIFICATION OFThe contract solicitation NSN 7R-7010-015350456-QE seeks 58 memory units for aircraft in repair or modification, with delivery terms set at FOB origin. The item is associated with TDP version 002 and falls under a presolicitation by the Naval Supply Systems Command Weapon Systems Support, a division of the Department of Defense. The solicitation was posted on July 24, 2026, with responses due by September 8, 2026. The office is located in Philadelphia, Pennsylvania, and the point of contact is Ethan T. Stein, reachable via email at ETHAN.T.STEIN.CIV@US.NAVY.MIL or by phone at (215) 697-2983. No set-aside classification or NAICS code is specified, and the place of performance details are not provided, indicating that delivery responsibility rests with the vendor at the point of origin.

Navsup Weapon Systems Support

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in about 1 month

16--REEL,SHOULDER HARNEThis solicitation, identified as N0038326QFA99, is a total small business set-aside for the procurement of a reel shoulder harness under NAICS code 336413, issued by the Naval Supply Systems Command Weapon Systems Support in Philadelphia, Pennsylvania. The requirement is subject to mandatory source approval, meaning all offerors must submit complete documentation as outlined in the NAVSUP WSS Source Approval Brochure to be eligible for award; failure to do so will disqualify the proposal. The Government has determined that no other source can currently meet its needs due to insufficient or inadmissible data, and award may proceed based on fleet support requirements if source approval cannot be finalized in time. The solicitation mandates compliance with numerous federal regulations including Buy American provisions, limitations on pass-through charges, security exclusions, and the mandatory use of Workflow Pro’s Assist Module, alongside specific payment and identification instructions. The contract is awarded based on best value, evaluating price, capacity/delivery capability, and past performance. Offers must be submitted electronically via email to kate.n.schalck.civ@us.navy.mil no later than August 24, 2026, at 8:30 p.m. Eastern Time. The Government accepts proposals via email as binding agreements upon acceptance, and all awardees must comply with the requirements for item unique identification, valuation, and royalty information as specified. The point of contact for inquiries is Kate N. Schalck, with a direct phone number provided, and all correspondence must reference the solicitation number and adhere strictly to the detailed compliance obligations outlined.

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99--RECEIVER TRANSMITTE, IN REPAIR/MODIFICATION OFThis contract solicitation, identified by NSN 0R-0098-LLZ98S445-CC and solicitation number N0038326RSB22, seeks a sole source procurement for 10 units of a receiver transmitter to be repaired or modified, with delivery terms set at FOB origin. The Government has determined it lacks sufficient, accurate, or legible data to procure from any other source, making this requirement exclusively available to the current provider. Items under this acquisition are subject to both the World Trade Organization Government Procurement Agreement and applicable Free Trade Agreements, requiring compliance with relevant international procurement rules. Government Source Approval is mandatory prior to award, and offerors who are not pre-approved must submit complete documentation as outlined in the NAVSUP WSS Source Approval Brochure; failure to include all required information will result in disqualification. The solicitation was posted on July 24, 2026, with proposals due by September 8, 2026, and is issued by the Naval Supply Systems Command Weapon Systems Support office located in Philadelphia, Pennsylvania. The contract becomes effective upon the Government’s acceptance of the contractor’s proposal through electronic transmission, mail, or fax, and all inquiries should be directed to the listed point of contact.

Navsup Weapon Systems Support

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in about 1 month

66--TRANSMITTER,PRESSURThe contract pertains to the procurement of a transmitter, pressur, under solicitation number N0038326QSB19, issued by the Naval Supply Systems Command Weapon Systems Support and falls under NAICS code 334513 for communications equipment manufacturing. The solicitation was posted on July 24, 2026, with a response deadline of August 24, 2026, and requires offers to comply with mandatory government regulations including Buy American provisions, security prohibitions, and warranty terms for noncomplex supplies, which include a 12-month warranty with a 60-day window for defect discovery. All proposals must adhere to the mandatory use of Workflow Pro with the ASSIST module and include complete source approval documentation as defined in the NAVSUP WSS brochure, as the items require prior government source authorization—failure to provide all required data will result in disqualification. Payment instructions mandate the use of the Invoice and Receiving Report Combo Type through Wide Area Workflow, and transportation of supplies must comply with sea transport specifications. The contract also incorporates requirements for equal opportunity for veterans and workers with disabilities, value engineering considerations, and integrity of unit pricing, with no set-aside type specified. A notice of priority rating for national defense and emergency preparedness applies, emphasizing urgency. Point of contact information is listed as Charles F. Horan, reachable via email or telephone, and the place of performance and office address are in Philadelphia, Pennsylvania. Additional clauses cover royalty obligations, transportation by sea, and annual representations and certifications under a recent deviation, all of which must be satisfied. Offers must fully meet the source approval criteria, as incomplete submissions will not be considered for award, and the government may proceed based on fleet support needs if timely approval cannot be secured.

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16--VALVE,ECS, IN REPAIR/MODIFICATION OFThis solicitation is a sole-source procurement by the Navy’s NAVSUP Weapon Systems Support for the repair and modification of an ECS Valve, identified by part number 7RH 1660 016686579 P8 and drawing number 79318-423775-1. The work must be performed at Meggitt’s facility in North Hollywood, CA, and all repairs must conform to the latest approved revisions of technical manuals, drawings, and specifications. Items must be restored to a Ready for Issue (RFI) condition through overhaul or repair processes that include disassembly, inspection, component replacement, reassembly, and rigorous testing. The contractor is solely responsible for providing all tools, fixtures, test equipment, and materials unless explicitly designated as Government Furnished Property. All repairs require strict adherence to configuration control, prohibiting unauthorized changes to processes, sources, or facilities without prior written approval from the Procuring Contracting Officer. Any deviations, including beyond economical repair (BER), missing on induction (MOI), or over and above (OAR) repairs, require formal documentation and DCMA concurrence before proceeding. The contractor must maintain a certified quality management system compliant with ISO 9001/SAE AS9100 and a calibration program meeting ANSI/NCSL Z540.3 or equivalent standards. All purchased parts must be new, as defined by FAR 52.211-5, and subject to receiving inspection with detailed documentation of dimensional, material, and process data. Cannibalization of parts is strictly prohibited unless explicitly authorized by NAVSUP WSS and the BDE. Items must be marked per MIL-STD-130, stored in controlled environments, and packaged according to MIL-STD-2073. The Government retains full authority over the final disposition of rejected, BER, or OAR items, and the contractor assumes all risk and cost for any work performed using unapproved methods or sources. The contract mandates a one-year warranty from the delivery date, with defects must be reported within 45 days of discovery. Proposals must be submitted by August 6, 2026, and remain valid for 120 days, with all communication routed through Danielle Junod at the designated Navy email address.

Navsup Weapon Systems Support

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29--HEAD,FLUID FILTERThe U.S. Navy, through NAVSUP Weapon Systems Support in Philadelphia, is pursuing a sole source acquisition for one unit of a fluid filter head identified by NSN 1R-2945-016665604-H5 and part number 06353-08801-106, with delivery to occur FOB origin. The requirement is intended for award to Sikorsky Aircraft Corp under an existing Blanket Purchase Agreement N00383-26-G-P401, as the Government lacks sufficient, accurate, or legible technical data to allow for competitive sourcing. The item is subject to Free Trade Agreements and the World Trade Organization Government Procurement Agreement, necessitating prior Government Source Approval, which cannot be obtained within the required timeline to permit competitive bidding. Interested parties not already approved sources must submit full documentation as outlined in the NAVSUP WSS Source Approval Brochure; proposals missing this required information will be disqualified. The solicitation, issued under number N0038326QFB01, has a response deadline of September 8, 2026, and is publicly posted as a presolicitation with no set-aside designation. The sole point of contact for questions is Taylor M. O'Connor, reachable via email or phone at the provided Naval facility in Philadelphia.

Navsup Weapon Systems Support

POSTED

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in about 1 month

99--FAIRING DRIVE,LOWERThe U.S. Navy’s NAVSUP Weapon Systems Support in Philadelphia plans to award a sole-source contract to The Boeing Company for 28 units of the Fairing Drive, Lower, identified by NSN 1R-0000-LLF02N982-GF and part number 74A192795-1003, for use on G-F aircraft. This part is critical for maintenance and support, and no alternative sources exist because The Boeing Company is the original equipment manufacturer with exclusive rights to the design and data; the government does not own the technical data required to source the part elsewhere. The procurement is justified under 10 U.S.C. 2304(c)(1) and FAR 6.302, and all potential suppliers must submit a Source Approval Request if not already approved, though the timeline will not be delayed for such submissions. Delivery will be FOB origin, with UID marking required and Buy American provisions applying. The contract duration is one year, and electronic procedures through NECO will govern the solicitation process, with no hard copies or telephone inquiries accepted. The official request for proposal is expected to post on July 24, 2026, with responses due August 24, 2026, and award anticipated by September 24, 2026. The procurement is not a small business set-aside, and while market research confirms commercial item procedures under FAR Part 12 will not be used, interested parties may still submit information on potential commercial alternatives within 15 days of the notice, though no competition is anticipated. All submissions must be sent electronically to Deja Thompson-Mitchell.

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repair of 3 ea. NSN 0RH 5836 017308912, 1008-01000-15-102, RECORDER,VIDEO, for Foreign Military Sales Australia.The U.S. Government is seeking repair services for three video recorders identified by NSN 0RH 5836 017308912 and manufacturer part number 1008-01000-15-102, under a Foreign Military Sales agreement with Australia. The repair effort is designated as sole source to Mercury Mission Systems LLC, the original equipment manufacturer, due to its exclusive possession of the design control, technical data, and repair expertise necessary to maintain the integrity and functionality of these specialized units. Although the Government retains the discretion to consider offers from other responsible sources, it emphasizes that no alternative provider can be awarded without prior governmental source approval, a process that typically cannot be completed in time to meet operational demands. Contractors not previously approved must submit comprehensive documentation as outlined in the NAVSUP WSS Source Approval Information Brochure to demonstrate technical capability, including evidence of prior repair experience on similar items. All interested parties must respond by the deadline of August 10, 2026, by submitting a proposal to Jake Tarlini at the Navy Supply Systems Command, including company details, CAGE code, specific part number eligibility, whether the company is the OEM, and if not, a detailed explanation of its technical capacity to perform the repairs. Small business status must also be declared. Offers missing required source approval data or lacking proof of prior submission will be deemed nonresponsive. The Government does not intend to open this requirement for competition but will review any submissions received within 45 days of the notice publication. The items are classified as Government Property under FAR clauses 52.245-1 or its Alternate I, and final award remains contingent upon the Government’s evaluation of source approval eligibility and operational necessity.

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Packaging, Labeling, and Shipping ComplianceThe contract requires full compliance with MIL-STD-129 standards for the packaging, labeling, and shipping of a repaired fan originating from Phoenix, AZ, to a government-designated destination. All packaging must meet rigorous military specifications to ensure protection during transit, and labels must include accurate barcodes and data elements compatible with automated government systems. The shipment must be integrated with the Web Automated Weapon System (WAWF) to facilitate seamless tracking, receipt, and documentation within the Department of Defense logistics framework. The place of performance is established in Phoenix with a ZIP code of 85034, indicating the repair and preparation activities must occur at this location prior to shipment. This is a subcontract under NAICS code 561910, classified as a services contract related to support activities for transportation and logistics. The posting date is July 23, 2026, with a response deadline of August 21, 2026, at 9:00 PM Eastern Time. The contracting agency is the Naval Supply Systems Command Weapon Systems Support within the Department of Defense. While no specific set-aside type is indicated, the requirement is strictly for compliance-oriented logistics execution, emphasizing adherence to federal military standards and automated data exchange through WAWF to ensure accountability and operational readiness upon delivery.

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Testing, Balancing, and Performance CertificationThe contract titled Testing, Balancing, and Performance Certification requires the dynamic balancing and performance testing of a repaired fan assembly to verify compliance with established airflow, vibration, and operational specifications. The work is focused on ensuring the restored equipment meets rigorous standards for functionality and reliability, with all testing procedures designed to validate performance under expected operational conditions. This effort is critical to maintaining the integrity and efficiency of systems that depend on precise fan operation, particularly in mission-critical environments. This subcontract, issued under NAICS code 541330 by the Department of Defense through Navsup Weapon Systems Support, is open for responses until August 21, 2026. The place of performance is located in Phoenix, Arizona, with a zip code of 85034. Although no specific solicitation number or point of contact is provided, the posting date of July 23, 2026, indicates an upcoming opportunity with a defined timeline for submission and evaluation. The nature of the work implies the need for specialized technical expertise in mechanical balancing and performance validation, with certification required to confirm adherence to contractual and operational requirements.

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