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Carleton Technologies

UEI: SLED_ED7304383E8AD8D3

Carleton Technologies is a federal contractor, registered under UEI SLED_ED7304383E8AD8D3. It has been awarded $1,521,947 across 6 federal contracts. Primary work spans Fluid Power Valve and Hose Fitting Manufacturing, Printing Ink Manufacturing, and Industrial Valve Manufacturing. Top awarding agencies include FA4855 27 Socons Lgc, Navsup Weapon Systems Support Mech, and DLA Maritime - Puget Sound.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_ED7304383E8AD8D3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

FA4855 27 Socons Lgc$849.8K64.8%

Navsup Weapon Systems Support Mech$270.9K20.7%

DLA Maritime - Puget Sound$156.9K12%

$34.4K2.6%

Awards by NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing$833.7K63.6%

325910 - Printing Ink Manufacturing$270.9K20.7%

332911 - Industrial Valve Manufacturing$156.9K12%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$50.4K3.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Carleton Technologies's top NAICS codes and agencies

F-16 Aerial Refueling Receptacle Latch Cylinder ManufacturingThe contract involves the precision manufacturing of a hydraulic servocylinder designed to latch the refueling boom on F-16 aerial refueling systems, utilizing aerospace-grade aluminum and rubber materials to meet stringent performance and durability standards. The component is critical for mission-critical operations, requiring rigorous quality control and adherence to aerospace specifications to ensure reliability under extreme conditions. Manufacturing must comply with industry-specific requirements for material sourcing, dimensional accuracy, and functional testing to guarantee operational integrity in high-stress environments. The contract is classified as a subcontract under NAICS code 336413, with a response deadline of September 9, 2026, and a posting date of August 7, 2026. The place of performance is specified as Irvine, California, with a zip code of 92606, indicating the primary site for production and delivery. The awarding organization is the Department of Defense through the Ok DLA Aviation office in Oklahoma City, though no specific point of contact or set-aside provisions are listed. All deliverables must satisfy military-grade performance criteria and be delivered in accordance with the timeline and specifications outlined in the solicitation.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

F-16 Actuating Cylinder Supply (OEM or Authorized Manufacturer)

FA8203 Afsc Pzaab

POSTED

DEADLINE

WAWF Invoicing and Payment Processing SupportThe contract involves providing support for the preparation and electronic submission of invoices through the WAWF system, ensuring all required documentation is accurately completed to facilitate timely payment upon receipt and acceptance. This work is critical for maintaining efficient financial processes and compliance with Department of Defense billing standards, requiring precision in invoice formatting, proper attachment of supporting materials, and adherence to WAWF protocol. The requirement is structured as a subcontract under a Small Business Set Aside designation, specifically intended for small business concerns. The solicitation is managed by DLA Maritime - Puget Sound under the Department of Defense, with performance location specified in Bremerton, Washington, zip code 98314. The North American Industry Classification System code 541211 indicates the work falls under Accounting, Tax Preparation, Bookkeeping, and Payroll Services. The posting date is August 7, 2026, with a response deadline of August 10, 2026, at 9:00 PM Eastern Time, leaving a narrow window for interested parties to submit proposals. No point of contact information is provided, and details on funding or contract value are not included, but successful vendors must demonstrate capability in WAWF operations and federal invoicing compliance.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Supply Chain Compliance and Certification ServicesThe contract seeks specialized support for federal supply chain compliance, focusing on certification against covered telecommunications equipment as mandated by DFARS 252.204-27 and 252.204-29, along with comprehensive documentation of component sourcing to ensure adherence to federal procurement standards. This work requires the successful bidder to verify that all telecommunications and video surveillance equipment, as well as their components, are not sourced from prohibited entities and to provide auditable records demonstrating compliance throughout the supply chain. The effort is critical for maintaining national security and regulatory integrity within Department of Defense procurement frameworks. This is a subcontract under a Small Business Set Aside – Total, meaning only small businesses are eligible to respond. The North American Industry Classification System code is 541611, indicating the scope relates to management, scientific, and technical consulting services. The opportunity was posted on August 7, 2026, with a deadline for responses set for August 10, 2026, at 9:00 PM ET. Performance will be based in Bremerton, Washington, with a zip code of 98314, and the contracting activity is under DLA Maritime - Puget Sound under the Department of Defense. All potential bidders must ensure full alignment with federal compliance requirements and be prepared to deliver verifiable documentation to validate supply chain integrity.

DLA Maritime - Puget Sound

POSTED

DEADLINE

UID Marking and Data Matrix Labeling ServicesThis contract requires the application of 2D Data Matrix symbols in strict compliance with MIL-STD-130 and ISO/IEC 16022 standards for 25 units, including precise data formatting and successful submission to the IUID Registry. The work must ensure each symbol is permanently marked and contains accurate, standardized information as mandated by federal defense regulations. The contract is structured as a subcontract under a Small Business Set Aside, meaning only qualified small businesses may bid, and it falls under NAICS code 541330 for other scientific and technical consulting services. Performance is specified to occur in Bremerton, Washington, with a zip code of 98314, and the awarding agency is DLA Maritime - Puget Sound under the Department of Defense. Bidders must submit responses by August 10, 2026, at 9:00 PM Eastern Time, with the opportunity posted on August 7, 2026.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Commercial Air Conditioner Supply and DeliveryThe contract encompasses the procurement and delivery of twenty-five commercial-grade air conditioning units, with all units required to be properly packaged and labeled in accordance with specified standards. Shipping is to be conducted F.o.b. Destination to Bremerton, Washington, with the vendor responsible for all costs and risks until the units arrive at the designated delivery location. The solicitation is structured as a subcontract under the Small Business Set Aside program, exclusively available to qualified small businesses, and is classified under NAICS code 333415, which pertains to air conditioning and warm air heating equipment manufacturing. The opportunity was posted on August 7, 2026, with responses due by 9:00 p.m. Pacific Time on August 10, 2026. The contracting activity is managed by DLA Maritime - Puget Sound, under the U.S. Department of Defense, and all performance obligations must be fulfilled at the place of performance in Bremerton, WA, with a ZIP code of 98314. The vendor must ensure compliance with all delivery, labeling, and packaging requirements outlined in the solicitation and meet all small business eligibility criteria to be considered for award.

DLA Maritime - Puget Sound

POSTED

DEADLINE

41--HLDG FR SUB ASSY

Solicitation # N0010426RBW67

This contract is a firm-fixed-price solicitation issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH) under solicitation number N0010426RBW67 for the procurement of a holding frame assembly, identified by the nomenclature "HLDG FRAME ASSY" in place of "HLDG FR SUB ASSY." The solicitation is set aside for small businesses and requires strict compliance with technical, quality, and packaging specifications outlined in the Individual Repair Part Ordering Data (IRPOD), drawings, technical data, and referenced military specifications accessible through the BPMI e-Commerce website, which requires pre-registration. Contractors must adhere to an established order of precedence for resolving document conflicts, with contract amendments taking priority over schedules, terms, and referenced standards. The IRPOD governs quality assurance requirements, and contractors are obligated to maintain inspection records available for government review throughout the contract term. Packaging must comply with MIL-PRF-23199 and related cleanliness standards, and the use of MIL-DTL-24466 green poly bags is permitted only under specific conditions. Mercury or mercury-containing compounds are strictly prohibited from contact with the supplied hardware. Pricing is valid for 60 days following the closing date of August 7, 2026, and all contractual documents are deemed issued upon electronic transmission or mail delivery. The contractor must submit a Certificate of Compliance per DI-MISC-81356 at the time of material delivery, with separate certificates for each contract line item combination. Technical data packages are required and must be submitted in accordance with the DD Form 1423 structure, including specified delivery frequencies, distribution statements, and approval codes. Any deviations from contractual requirements must be pre-approved by the contracting officer with full technical justification, including evidence that the proposed change does not affect form, fit, function, or quality. The contract mandates compliance with cybersecurity maturity model certification levels, equal opportunity provisions for veterans and workers with disabilities, and prohibition of unapproved subcontracting. The point of contact for inquiries is listed as Collin A. Browning, with all responses required to be submitted via the SAM.gov portal by the deadline.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

44--BUNDLE ASSY

Solicitation # N0010426RTB95

The contract involves the procurement of 21 units of a bundle assembly identified by NSN 3H-4420-016673937-PP, with technical data package version 005 and reference number D-17503-11PC2, delivered FOB origin. The government does not own or have rights to the technical data necessary to source this part from alternative suppliers, and obtaining such rights or reverse engineering the component is deemed uneconomical. Limited competition is anticipated under FAR Overhaul 6.103-1, with solicitation and negotiation restricted to a narrow pool of qualified sources capable of meeting the specified requirements. While other potential suppliers may submit capability statements to demonstrate their ability to fulfill the requirement, these submissions will not delay award proceedings or automatically qualify them for consideration. The part is not covered under commercial acquisition policies in FAR Overhaul Part 12, indicating it is treated as a unique or non-commercial item. Technical documentation such as military specifications, qualified product lists, and handbooks can be accessed via ASSIST-Quick Search or ordered through DODSSP, though proprietary materials like drawings, patterns, and deviation lists are not available through these channels. All inquiries and document requests should be directed to the DODSSP ASSIST Service Desk. The solicitation was posted on August 7, 2026, with responses due by September 21, 2026, and is managed by the Naval Supply Systems Command Weapon Systems Support Mechanical in Mechanicsburg, Pennsylvania, with Tyler Curfman listed as the primary point of contact.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEB

The contract pertains to the sole-source repair of a circuit card assembly identified by NSN 7H-5998-015421688-VN and part number S9515-AL-MMA-010, used in the Sub Atmosphere Control system under weapon system NV823323-1. This repair work is authorized solely for Hamilton Sunstrand Corp. (CAGE 73030), the original equipment manufacturer and the only source capable of providing the repair due to proprietary data and design rights held exclusively by the manufacturer, with no government ownership of the associated technical data. The procurement is conducted under FAR 6.302 and 10 U.S.C. 2304(c)(1), allowing noncompetitive negotiation based on the absence of alternative sources, and requires all non-approved vendors to submit a Source Approval Request prior to consideration, though the timeline will not be extended for such requests. The National Industrial Security Program and Buy American provisions apply, and UID marking is mandatory for delivered items. The contract is set for a one-year duration with an anticipated award date of 8 October 2026 following a solicitation posting on NECO on 21 August 2026, with responses due by 22 September 2026. Electronic submission is required, with no hard copy or telephone inquiries accepted. Despite appearing as a Small Business Set-Aside in metadata, the procurement is explicitly non-competitive and not designated for total small business set-aside in actual execution. Interested parties may submit capability statements by email to the point of contact, Taylor Weidman, within 45 days of the notice publication for consideration, though no competitive selection is anticipated.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYABY

The U.S. Navy’s Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, intends to award a sole-source contract to WARD LEONARD CT LLC for the repair of two electronic components identified by NSN 7H-5998-013160668-GL and part number 948E332G1, intended for the Sub Engineering Systems. This repair requirement is authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302 due to the exclusive status of the vendor as the Original Equipment Manufacturer, with no other sources capable of performing the repair without access to proprietary data or designs solely held by the contractor. The Government does not own the technical data rights necessary to obtain support from alternate suppliers, making this source the only viable option. Deliverables are to be shipped to W25G1U, W1A8 DLA Distribution in New Cumberland, Pennsylvania, with UID requirements and Buy American Act clauses applicable. The procurement will proceed under FAR Part 15 using negotiated procedures and will not follow commercial item acquisition policies under FAR Part 12. The solicitation, identified as N0010426QYABY, is anticipated to be released on July 31, 2026, with proposals due by August 31, 2026, and an award targeted for September 15, 2026. The contract duration will be one year, and all submissions must be made electronically via the Navy Electronic Commerce Online (NECO) portal; no hard copies or telephone inquiries will be accepted. While the notice initially indicated a Total Small Business Set-Aside, the contract data reflects that this classification is not accurate, and the procurement is not restricted to small businesses. All responsible parties may submit capability statements within 45 days of the synopsis publication for consideration, though no competitive solicitation is planned unless new evidence emerges that contradicts the sole-source justification. Interested vendors must contact Taylor Weidman at taylor.m.weidman2.civ@us.navy.mil to express capability, and all responses will be evaluated solely to determine whether competition is feasible.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

2-TON CHAIN HOIST

Solicitation # N0010426QBJ01

The procurement pertains to a 2-ton chain hoist under solicitation N0010426QBJ01, with a closing date of June 18, 2026, and pricing valid for 60 days after that date unless otherwise specified. All contractual documents are deemed issued upon electronic transmission, and submission via email or NECO requires explicit validation of pricing validity duration. The technical scope is governed by the Individual Repair Part Ordering Data (IRPOD), which must be reviewed at the BPMI site—a mandatory requirement. Order of precedence for resolving conflicts among documents prioritizes contract amendments, then the schedule, terms and conditions, IRPOD, STRs, drawings, and specifications, with contractors required to use full revisions of cited documents unless approved otherwise. Compliance with the Qualified Products List QPL-904 is mandatory, and no deviations from technical or delivery requirements are permitted without prior written justification, including technical data supporting alternate items. Mercury or mercury-containing compounds are strictly prohibited from contact with supplied hardware. Packaging must adhere to MIL-PRF-23199 and applicable cleanliness standards referenced in MIL-STD-767, MIL-STD-2041, or IRPOD, with green poly bags permitted only under specific conditions, and fire-retardant materials no longer required. Inspection and acceptance are governed by the IRPOD and DD Form 1423 protocols, including designated inspection codes and data submission requirements tied to Block 7, 10, and 16 provisions. Technical data packages and deliverables must be submitted in accordance with DID DI-MISC-81356, including a Certificate of Compliance with each delivery. All technical documents are marked NOFORN and subject to export control, requiring pre-approval for distribution to foreign nationals. The solicitation is a total small business set-aside, and contractors must submit current small business representations, equal opportunity certifications for veterans and workers with disabilities, and cybersecurity maturity certification compliance. Wide Area Workflow payment instructions and mandatory use of Workflow Pro are specified, and all contractual obligations are subject to government acceptance upon proposal submission, with the contract issued upon electronic confirmation.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

ACCELEROMETER,MECHA

Solicitation # N0010426QNE28

This contract solicits repair services for specific naval components including the TOWED ARRAY SONAR, ADAPTER ASSEMBLY IN, ACCELEROMETER MECHA, CIRCUIT CARD ASSEMBLY, and RECEIVING SET SONAR, each identified by their respective NSNs and reference numbers. All repairs must adhere strictly to military standards such as MIL-STD-129 and MIL-STD-130 for marking and identification, and require full compliance with electrostatic discharge controls for circuit cards. Contractors must be authorized distributors of the original manufacturer and hold an active U.S. security clearance in accordance with DD Form 254 due to the controlled technical data involved. Repairs must eliminate all metallic mercury contamination, and any use of mercury requires prior written government approval with accompanying warning labels. The contract mandates Government-Source Inspection and Acceptance, and all repair records must be retained for 365 days after final delivery. The repair turnaround time is set at 375 days measured from physical receipt of the asset at the contractor's facility as recorded in the Commercial Asset Visibility system. Proposals must include firm-fixed pricing for both repair and Beyond Repair scenarios, along with throughput capacity per month and the original procurement cost of the item. Substitutions or design changes require written government authorization and must be classified under specific code designations. The contract includes an option to increase the order quantity by up to 100% within 468 days of award at the same contracted price. All submissions must be sent exclusively via email to Rachel E. Kern, and the acquisition is conducted under emergency flexibility authorities with induction expiration 120 days after award. Packaging must comply with MIL-STD-2073, and all subcontractors are bound by the same requirements regarding mercury, security, and quality control.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYABZ

The U.S. government, through NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, plans to award a sole-source contract to L3HARRIS MARITIME SERVICES INC. for the repair of a specific circuit card assembly identified by NIIN 7H-5998-015389217 and part number 10-4725-C1, used in sub propulsion systems. This item is critical to military operations, and the government has determined that L3HARRIS is the original equipment manufacturer and the only viable source capable of performing the repair, with no available technical data or rights held by the government to permit procurement from alternate suppliers. The contract will cover seven units to be delivered to DLA distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The procurement is authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302, and no competitive bidding is anticipated unless another qualified source submits a valid Source Approval Request, which will not delay the process. The contract is set for a one-year duration with UID requirements and Buy American Clause compliance, and will be executed under FAR Part 15 procedures, excluding commercial item acquisition policies. The solicitation, numbered N0010426QYABZ, is anticipated to be released on August 5, 2026, with responses due by September 3, 2026, and an award expected by September 18, 2026. All submissions must be made electronically via NECO, with no hard copies or phone inquiries accepted. Although the notice initially indicates a Total Small Business Set-Aside, the contract terms clarify it is not a Small Business Set-Aside. Interested parties may submit capability statements to Taylor Weidman by email within 45 days of the notice’s publication to be considered, although the government has affirmed its intent to proceed solely with the identified contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Solicitation # N0010426QJC09

This contract pertains to the repair of the VALVE, DE ICING under solicitation N0010426QJC09, with a required Repair Turnaround Time (RTAT) of 107 days measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The contract mandates strict adherence to technical specifications, including compliance with MIL-STD-130 Rev N for marking and the use of approved repair standards, drawings, and technical orders referenced by CAGE code 1N8S8 and part numbers 0-300-257-01 and 0-001-110-01-FIND NO 3. All repairs must meet or exceed original manufacturer requirements, and no design, material, or part number substitutions are permitted without prior written approval from the NAVICP-MECH Contracting Officer, categorized under specific Code designations. The contracting vehicle is a firm-fixed-price arrangement with FOB Origin freight terms, and the Government retains the right to conduct inspections and enforce quality control through its own means if necessary. Records of all inspections and testing must be maintained for 365 days post-final delivery. The contract includes a mandatory Option for Increased Quantity allowing the Government to extend the order for up to 365 days post-award at the originally quoted unit price. Failure to meet the RTAT results in a predetermined price reduction per unit per month, with a specified maximum cap, though excusable delays such as Government-caused delays are exempt. A Repair Turnaround Time compliance statement must accompany each quote, along with any capacity constraints if the contractor cannot meet the 107-day requirement. Pricing must be supported by historical data or comparable commercial invoices, and contractors must compare their repair price to the cost of purchasing a new unit. The Government requires Government Source Inspection and adherence to Buy American and other trade agreement certifications. Only authorized distributors of the original manufacturer may submit bids, with proof of authorization required on company letterhead signed by an official. All documents provided by the Navy include distribution statements limiting access per OPNAVINST 5510.1, and compliance with security prohibitions, workforce reporting via WFP Mod Assist, and the mandatory use of Wide Area Workflow payment instructions are contractually required. Any asset deemed beyond repair incurs a negotiated T&E fee not to exceed a specified amount. The award will be issued bilaterally, requiring contractor acceptance before execution.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

ROD,SUPPORT,LOWER

Solicitation # N0038326QTC26

The contract pertains to the procurement of ROD SUPPORT LOWER under solicitation number N0038326QTC26, issued by the Naval Supply Systems Command Weapon Systems Support, part of the Department of Defense, with the primary point of contact being Kelly A. Gipson at the Philadelphia, Pennsylvania office. The solicitation was posted on August 7, 2026, with a response deadline of September 8, 2026, and is classified under NAICS code 336413, indicating it relates to aircraft propulsion and engine parts manufacturing. Contractual documents are deemed issued upon electronic transmission or mailing, and the government’s acceptance of the proposal constitutes a binding agreement. Early and incremental deliveries are preferred and accepted. Mandatory requirements include the use of Workflow Pro Assist Module, compliance with Buy American Act provisions, adherence to security prohibitions and exclusions under a 2026 deviation, and adherence to equal opportunity standards for workers with disabilities. The contract also enforces mandatory use of Wide Area Workflow for payments and requires compliance with priority rating notices for national defense and energy programs. Contractor submissions must include applicable certifications related to the Balance of Payments Program and Free Trade Agreements, and offeror information is subject to release pursuant to Navy protocols for AbilityOne support contractors. Royalty obligations and annual representations are also binding.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

METER,SPECIAL SCALE

Solicitation # N0010426QYADT

This contract pertains to the procurement of a METER,SPECIAL SCALE under solicitation N0010426QYADT, with a response deadline of August 12, 2026, and is issued under Emergency Acquisition Flexibilities. The award will be bilateral, requiring the contractor’s written acceptance before execution, and all contractual documents are deemed issued upon electronic transmission or mailing. The item must comply with Cage Code 0BHF9 and reference number 9230-04-0013, and must be marked per MIL-STD-130 Rev N. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, categorized by specific codes indicating the nature of the change. The product must be mercury-free and free from mercury contamination, with strict prohibitions against mercury use unless approved in writing with detailed safety and containment plans; contamination testing protocols are specified, and violations are grounds for rejection. Subcontractors are bound by the same mercury requirements, and contractor inspection records must be maintained for 365 days after final delivery. The contractor is responsible for all quality assurance and inspection activities, subject to Government oversight, and compliance with all contract terms is mandatory even where inspections are not explicitly detailed. Packaging must adhere to MIL-STD-2073 as specified in the schedule. Only authorized distributors of the original equipment manufacturer may bid, requiring formal authorization on company letterhead. The contract includes a one-year warranty from delivery date and an option for an additional quantity to be exercised within 365 days of award under identical pricing and delivery terms. It incorporates mandatory use of Workflow Pro, Navy-specific payment instructions via Wide Area Workflow, and applies DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM (DPAS) priority ratings. Security prohibitions, annual certifications, and restrictions on distribution of technical data under seven defined codes are enforced; NOFORN and Official Use Only documents require certifications. The item is intended for naval use, with heightened safeguards due to risks of mercury contamination in submarines and surface ships, and all applicable standards and referenced documents must be obtained through official DOD channels.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

1356-01-533-5206; TH04; IGNITER, TORPEDO, ASSEMBLY

Solicitation # N0010426RK077

The solicitation N0010426RK077 seeks a firm fixed-price contract for the procurement of the IGNITER, TORPEDO, ASSEMBLY, identified by NSN 4T-1356-01-533-5206 and DODIC TH04, under NAICS code 325920 for explosives manufacturing. This is a competitive, unrestricted acquisition with no set-aside, requiring full compliance with stringent safety, quality, and cybersecurity standards due to the item’s classification as a Critical Safety Item and explosive material with a hazard classification of 1.4 and UN number 0325. The contractor must adhere to all applicable military standards including MIL-STD-129, MIL-STD-130, MIL-STD-1168, and 49 CFR for packaging, marking, transportation, and hazardous materials handling. A Safety Survey is mandatory, and compliance with DoD Manual 4145.26 is required, along with government access to facilities and safety documentation. The contract includes specific first article testing for 33 units, production lot testing for 80 units, and delivery of 20 production units per line item, with additional quantities under an option for 300 more units. Delivery timelines vary by line item, ranging from 60 days after award to 202 days after first article approval, with multiple destinations including key U.S. naval facilities and an Australian government cargo office. The item requires UID compliance, serial number registration, and full adherence to drawings and specifications verified by DCMA. Proposals must be submitted electronically in Word, Excel, or PDF format, with each volume—Introductory, Past Performance, Small Business Participation, and Price—filed separately and not exceeding 10MB per attachment. Proposals must address all evaluation factors, with past performance being significantly more important than small business participation, and both collectively deemed significantly more important than price. Offerors must achieve at least a “limited confidence” rating in past performance to be eligible for award, and the contract will be awarded based on best value using a trade-off analysis. Compliance with CMMC cybersecurity requirements is mandatory, and contractors must maintain current CMMC status and affirm continuous compliance in SPRS. All offerors must be active in SAM, submit accurate small business size status representations, and include required certifications and representations per FAR clauses, including deviations such as a 10 percent

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QUC25

This contract solicitation, identified as N0010426QUC25, seeks the procurement of a RIGHT HANDLE under a fixed-price arrangement with strict compliance requirements for military standards and quality assurance. The item must be manufactured to the specified design referenced by CAGE code 064S4 and part number PTSC11200A, and must be marked in accordance with MIL-STD-130 Revision N. All suppliers must adhere to IUID requirements per DFARS 252.211-7003 and provide proof of being an authorized distributor if not the original equipment manufacturer, with written confirmation from the OEM required. The material must comply with MIL-STD-2073 packaging standards, and all deliveries are FOB Origin with Government Source Inspection mandatory. The solicitation requires a detailed quote including unit price, total cost, delivery lead time, cost breakdown with profit rate, and a minimum 90-day expiration date, submitted electronically to Derek J. Ford at derek.j.ford5.civ@us.navy.mil by the deadline of September 8, 2026. The contract mandates strict adherence to Buy American provisions and prohibits unauthorized substitutions without prior written approval from the NAVICP-MECH Contracting Officer, with any design or part number changes classified under one of six defined codes detailing interchangeability and replacement rules. Quality assurance responsibilities rest entirely with the contractor, who must maintain complete inspection records for 365 days after final delivery and ensure compliance even where inspection requirements are not explicitly stated. Distribution of technical documents provided by the Navy is strictly governed by seven distribution statement codes, with unauthorized dissemination prohibited. Only authorized sources may be considered for award, and no delay will be granted to obtain authorization post-award. The procurement is conducted via Wide Area Workflow, requires electronic submission through Workflow Pro, and is subject to security prohibitions and small business subcontracting plan regulations. The contracting office is located in Mechanicsburg, Pennsylvania, with all correspondence routed through the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month