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COMPUNET, INC.

UEI: DHAHCYNLKL57

COMPUNET, INC. is a federal contractor, registered under UEI DHAHCYNLKL57. It has been awarded $2,727,749 across 37 federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Computer and Office Machine Repair and Maintenance, and Other Electronic Parts and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

DHAHCYNLKL57

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

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

Department Of Defense$2.6M95.6%

Department Of Defense (dod)$101.7K3.7%

Department Of The Interior$14.5K0.5%

Other agencies (2 agencies, <0.5% each)$2.9K0.1%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$1.4M52.1%

811212 - Computer and Office Machine Repair and Maintenance$429.2K15.7%

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$265.3K9.7%

517911 - Telecommunications Resellers$227.8K8.4%

541519 - Other Computer Related Services$110.0K4%

541330 - Engineering Services$101.7K3.7%

334290 - Other Communications Equipment Manufacturing$95.2K3.5%

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$31.1K1.1%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$20.5K0.8%

517910 - Other Telecommunications$14.5K0.5%

Others - Other NAICS codes (4 codes, <0.5% each)$12.5K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPUNET, INC.'s top NAICS codes and agencies

TAPE, INSULATION, ELE

Solicitation # SPE4A7-26-Q-0979

This contract specifies the procurement of electrical insulation tape identified by NSN 5970-01-012-4280, with a unit of issue of one roll equaling 108 feet, and a shelf life of 12 months that is extendable under Type 2 (Code 4) requirements. The product is classified as a commercial item and meets the technical specifications outlined in CID A-A-59474D Revision D dated 01/23/2024, with the part number AA59474 TY1 CL4 1W. It is designated as a critical application item, requiring strict adherence to quality and packaging standards. All packaging and preservation must comply with MIL-STD-2073-1E and DLA’s Packaging Requirements for Procurement, including use of appropriate preservation methods, materials, and marking per MIL-STD-129 with special code 33 indicating Type II shelf life. Mercury and mercury compounds are strictly prohibited in any phase of preservation, packaging, or marking. The contract is priced on a firm fixed price basis with zero variance allowed in quantity, and inspection and acceptance occur at origin. Delivery must be completed within 100 days after the order date, with shipments required to be sent by traceable means only—parcel post is explicitly forbidden. The delivery address is Davis Monthan Air Force Base, and all packaging must be palletized according to DLA specifications. The unit contains 36 yards, and the contract is issued under solicitation SPE4A7-26-Q-0979 with a response deadline in August 2026 and a required delivery date of June 16, 2026. The supply is linked to purchase request 7017218915, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation or award date, depending on acquisition type.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

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COUPLER, DIRECTIONAL

Solicitation # SPE7M5-26-T-368R

This contract is for the procurement of five directional couplers under NSN 5985-01-090-9802, with the part numbers KRYTAR INC P/N 1818 and KEYSIGHT TECHNOLOGIES INC P/N 0955-0101, identified as a critical application item. Delivery is required within 20 days from the origin point under FOB origin terms, with no variance allowed in quantity. The items must be packaged in full compliance with MIL-STD-2073-1E, marked according to MIL-STD-129 with no special marking, and shipped as non-hazardous material. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lamps, or sensors specifically authorized by NAVSEA, and any such items must include a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. The contract mandates full documentation adherence for source approval and includes specific shipping instructions to the Cairo, Egypt supply depot via the freight forwarder DF YOUNG in Hanover, Maryland. The required delivery date is August 10, 2026, and the solicitation number is SPE7M5-26-T-368R, issued under a federal procurement framework with NAICS code 334220.

ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

CALL-SIGNAL STATION

Solicitation # SPE8E9-26-T-3320

The contract pertains to the procurement of a CALL-SIGNAL STATION under solicitation SPE8E9-26-T-3320, with a total quantity of 11 units requiring delivery within 167 days of the award. The item is identified by NSN 5830-01-168-5826 and purchase request 7017758131, with a unit price of $11.00, totaling $121.00. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must conform strictly to MIL-STD-2073-1E and MIL-E-17555, with marking in accordance with MIL-STD-129 and no special marking codes. The shipment must be sent to the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, with an original delivery deadline of April 5, 2027. The contract explicitly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for functional uses in specified items such as batteries, fluorescent lamps, instruments, sensors, weapon systems, and Navy-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shock-proof and equipped with a secondary containment boundary as defined by NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. The unit of issue is the EA, and compliance with DoD procurement protocols, including freight and transportation directives DLA PROC NOTES C19 and C20, is mandatory. The contracting officer is Matthew Kruc, and the NAICS code is 334290 for other electronic component manufacturing.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

Construction Management Services IDIQThe Port of Seattle is seeking qualified firms to provide Construction Management services under an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to support major construction projects across various phases including planning, design, construction, and closeout. These services will encompass a range of delivery methods such as Design Build, Progressive Design Build, and other alternative project delivery formats, with the primary goal of ensuring projects adhere to authorized schedules, budgets, and quality standards. The contract is intended to streamline oversight and coordination for the Port’s extensive capital improvement initiatives, requiring technical expertise in managing complex infrastructure developments. Primary point of contact for this opportunity is Hala Rabbo, who can be reached via email or phone, with additional support available from Project Manager Ann Davidson. The solicitation is classified under NAICS code 541330, which designates architectural, engineering, and related services. Although the contract is currently posted as a forecast with no official solicitation number or set-aside details, interested parties are encouraged to monitor the provided UI link for updates and future formal solicitations. The performance location will be at various Port of Seattle facilities and project sites, with no specific city or state specified in the metadata, indicating broad geographic scope across Port operations.

Construction Management

POSTED

about 6 hours ago

DEADLINE

Fire Alarm Device Replacement and Repair Services

Earle C. Clements Job Corps Center

POSTED

about 6 hours ago

DEADLINE

SEEKING QUALIFIED SUBCONSULTANTS IN RIVERSIDE COUNTY/SOCAL TO SUPPORT WELL REPLACEMENT PROJECT WITH WATER DISTRICT

Solicitation # seeking-qualified-subconsultants-riverside-countysocal-support-well-replacement-project-water

GHD Inc. is soliciting qualified subconsultants to support the Corydon Well Replacement Design Project for Elsinore Valley Municipal Water District in Riverside County and Southern California, focusing on engineering, environmental, surveying, geotechnical, permitting, public outreach, and utility location services. The project emphasizes participation from Disadvantaged Business Enterprises, Small Business Enterprises, Women-Owned Businesses, Minority-Owned Businesses, and other certified small business categories including SDB, WOSB, VOSB, and SDVOSB, in alignment with SBA set-aside programs. Interested firms must submit a qualifications package by August 7, 2026, and request solicitation documents no later than 5 p.m. PST on August 14, 2026, with final responses due by September 15, 2026. Primary contact is Charlie Brown at GHD Inc., reachable via email at charles.brown@ghd.com or phone at 404-543-7342. The work will be performed in California and is classified under NAICS code 541330 for engineering services, with additional relevant codes covering environmental, surveying, and public infrastructure support activities.

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Engineering Design Services

Solicitation # TPJCO Engineering Design Services 26-17

The contract solicits engineering design services to install a Viking Norsafe E-60 Conventional Lifeboat Davit on Pier 7 at the Tongue Point Job Corps Center in Astoria, Oregon. The work requires a licensed Professional Engineer to produce signed and stamped engineering drawings, structural calculations, material specifications, and a bill of materials, along with electronic PDF copies and one full-size printed drawing set. The solicitation is structured as a fee-for-service subcontracting opportunity under Management & Training Corporation, the operator of the facility, and is classified under NAICS Code 541330 with a small business size standard of $9 million in annual revenue. The acquisition is set aside exclusively for small business concerns including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, with all subcontractors required to self-certify their business category and provide a Unique Entity Identifier and Taxpayer Identification Number. The contract includes compliance with multiple Federal Acquisition Regulation clauses, including 52.219-8 for small business representation, 52.223-41 for Service Contract Labor Standards tied to Wage Determination SCA WD 2015-5577 Rev. 28, and 52.209-6 mandating debarment disclosures for first-tier subcontractors exceeding $30,000. Projects valued at $40,000 or more are subject to FFATA reporting requirements, and all contractors must adhere to DOL data privacy and reporting protocols, including mandatory encryption of personally identifiable information and reporting of any breach within one hour of discovery. The contractor must indemnify MTC against claims arising from their performance, negligence, or contract violations, and is obligated to pay at least the prevailing federal contractor minimum wage. Invoicing must include purchase order number, service dates, itemized pricing with extended and total amounts, invoice number and date, and must be submitted to MTC’s corporate office in Centerville, Utah. Payment is contingent upon delivery and acceptance of all deliverables. The Place of Performance is strictly limited to the Tongue Point Job Corps Center, and while insurance is not required, the contractor must provide immediate written notice of any delays to performance. Proposals must be submitted by email to Elizabeth Williamson by 2:00 PM PST on August 6, 2024, and must include the bid sheet, W-9,

Tongue Point Job Corps

POSTED

about 6 hours ago

DEADLINE

in about 2 hours

Corydon Well Replacement (C2305)

Solicitation # C2305

Ardurra Group, Inc. is soliciting proposals from Disadvantaged Business Enterprise (DBE) firms to provide comprehensive design, bidding support, and engineering services during construction for the Corydon Well Replacement Project in California, under the project identifier C2305. The work encompasses two phases: Phase 1 includes the preparation of technical specifications, civil site design drawings, and line-bid items for drilling and abandonment of the existing Corydon well in compliance with Riverside County and California State Water Resources Control Board regulations, along with full-time on-site construction management oversight; Phase 2 involves detailed architectural, structural, mechanical, electrical, and instrumentation and controls design drawings, as well as a line-item bid schedule for equipping, testing, and commissioning the new well. Key deliverables include a Preliminary Design Report at up to 30% design depth, review of approximately 200 submittals, assistance with a Domestic Water Supply Permit Amendment, and development of record drawings reflecting field changes, alongside start-up support and operator training. The project requires strict adherence to AWWA potable water well standards, with the new well featuring a 24-inch stainless steel Ful-Flo louvered screen and vertical turbine equipment matching the existing system, and discharge piping tied into the Corydon Blend station and Malaga blending location. All work must comply with SWRCB-DDW, DWR, and EVMWD requirements. The solicitation mandates compliance with federal regulations including the Uniform Administrative Requirements, Governmentwide Debarment and Suspension, Drug-Free Workplace, and the Build America Buy America Act, requiring certified domestic content for iron, steel, and manufactured products with waiver procedures for non-compliant alternatives. Proposers must submit detailed cost proposals broken down by task, including hourly rates and incidental costs, with a not-to-exceed amount to be negotiated post-selection. The evaluation prioritizes demonstrated competence and professional qualifications, with 25% weight assigned to relevant experience and team qualifications, 25% to understanding of the project and technical approach, 20% to schedule and risk mitigation, 10% to innovation, 10% to cost value, and 10% to overall proposal quality, with cost being only one factor in award decisions. Submission is mandatory through the PlanetBids portal by September 1, 2026, with questions due by August 25, 2026, and all proposers must complete mandatory certifications including American Iron and Steel, Lobby

Ardurra Group, Inc.

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about 6 hours ago

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Corydon Well Replacement Project - Professional Design, Bidding Support, Engineering Services During Construction

Solicitation # corydon-well-replacement-project-professional-design-bidding-support-engineering-services-during-0

The Corydon Well Replacement Project, managed by Elsinore Valley Municipal Water District in Lake Elsinore, California, seeks professional design, bidding support, and ongoing engineering services during construction. The project involves comprehensive civil and water infrastructure engineering to replace an existing well system, ensuring reliable water supply and compliance with current standards. Services required include detailed design development, preparation of bid documents, assistance with the procurement process, and active engineering oversight throughout construction to address technical challenges and ensure project integrity. The solicitation is open to qualified firms, with a preference for Disadvantaged Business Enterprises under Department of Transportation guidelines, and is classified under NAICS code 541330 for engineering services. Respondents must submit proposals by the deadline of September 1, 2026, and should direct inquiries to Katie Neubauer of AKM Consulting Engineers, the lead agency overseeing the procurement and project implementation.

AKM Consulting Engineers

POSTED

about 6 hours ago

DEADLINE

Corydon Well Replacement Project – Professional Design, Bidding Support and Engineering Services During Construction

Solicitation # WO# C2305

The Corydon Well Replacement Project involves the design, construction support, and comprehensive engineering services for a new municipal groundwater production well to replace and permanently abandon the existing Corydon Well located on Elsinore Valley Municipal Water District (EVMWD) property. The project is divided into two phases: Phase 1 focuses on hydrogeological evaluation, aquifer analysis, well design, site civil engineering, and full-time construction management and hydrogeological oversight during drilling and abandonment activities, with technical specifications requiring a 24-inch diameter stainless steel Ful-Flo louvered well screen matching the existing casing depth and adhering to AWWA potable water standards and California and Riverside County regulations. Phase 2 entails detailed architectural, civil, mechanical, structural, electrical, and instrumentation and controls design for well equipping, testing, and commissioning, supported by bidding assistance and ongoing engineering services during construction. The project must comply with the Build America, Buy America Act and 2 CFR Part 184, requiring domestic sourcing of iron, steel, and manufactured products, with full documentation and certification of origin. All work must align with federal funding requirements tied to a $400,000 Bureau of Reclamation grant, triggering compliance with 2 CFR Part 200, including Uniform Administrative Requirements, audit provisions, debarment and suspension restrictions, and the Byrd Anti-Lobbying Act. The successful firm must demonstrate extensive experience in municipal groundwater projects, provide detailed qualifications and resumes of key personnel, hold applicable California professional licenses, and maintain current certifications including the California Air Resources Board Compliance Certificate and Department of Industrial Relations registration for public work. Proposals must include a cost structure broken down by task with hourly rates, travel, and incidental costs, subject to a not-to-exceed limit of $1,000,000, with performance anticipated from November 2026 through May 2028. Evaluation prioritizes demonstrated competence and professional qualifications over cost, with weighted factors for experience, technical approach, schedule, innovation, cost, and proposal quality. Submission through EVMWD’s PlanetBids portal by the September 1, 2026 deadline requires full compliance with Attachment 2 forms, including Conflict of Interest Disclosure, American Iron and Steel Certification, Debarment and Suspension Certification, SAM status, and DBE subconsultant information, along with the executed Professional Services Agreement. Monthly invoicing with progress reports is mandatory, and the District retains audit rights to records for four years after

GEI Consultants, Inc.

POSTED

about 6 hours ago

DEADLINE

RFQ for Professional Engineering Services for Aircraft Hanger

Solicitation # 27-002

The City of Hickory, North Carolina, has issued a request for quotation for professional engineering services related to the design and construction support of an aircraft hangar. The solicitation, numbered 27-002, was posted on July 10, 2026, with responses due by 9:00 PM Eastern Time on July 31, 2026. This procurement is classified as a SLED procurement, indicating it is targeted toward state, local, or education entities, and no specific set aside or NAICS code has been designated. All work is to be performed in North Carolina, with no additional geographical details provided beyond the state. Chad Huncucker serves as the primary point of contact, reachable via email at chunsucker@hickorync.gov or by phone at (828) 358-8473. Interested parties can access the full solicitation details through the public procurement portal at the provided URL.

City of Hickory

POSTED

about 10 hours ago

DEADLINE

Construction, Engineering and Inspection (CEI) Scope of Services for the North 3 Utilities Extension Project (UEP)

Solicitation # 2026-RFP-CP-034-JM

McKim and Creed is serving as the design engineer for the North 3 Utilities Extension Project in the northwest quadrant of Cape Coral, Florida, with the project area bounded by the North Spreader Waterway to the west, Bonefish Canal to the south, Burnt Store Road to the east, and Kismet Parkway West. The project encompasses seven primary contract areas featuring essential infrastructure improvements primarily located west of Burnt Store Road, including the installation and upgrade of utility systems. Additionally, the scope includes the design and reconstruction of major roadways—Tropicana Parkway, Yucatan Parkway, Gulfstream Boulevard, and Kismet Parkway West—along with a segment of Burnt Store Road from 1,000 feet south of Tropicana Parkway to 1,500 feet north of Kismet Parkway. Master Pump Stations 900 and 910 are designated as separate contract components within the broader project. The City is currently in the bidding phase for this effort while the North 1 UEP West is approaching construction completion. The solicitation for Construction, Engineering, and Inspection services is open under number 2026-RFP-CP-034-JM, with responses due by September 3, 2026, and is managed by the City of Cape Coral’s Procurement office through Senior Procurement Specialist Jay Myers.

POSTED

about 10 hours ago

DEADLINE

Southwest Regional Maintenance Center (SWRMC) Hull, Mechanical, and Electrical (HM&E) Fleet Technical Assistance (FTA) Follow-On Engineering Services

Solicitation # N5523626R0007

The solicitation N5523626R0007 for Southwest Regional Maintenance Center (SWRMC) Hull, Mechanical, and Electrical (HM&E) Fleet Technical Assistance (FTA) Follow-On Engineering Services requires contractors to provide comprehensive technical, management, and personnel support services to the U.S. Navy Pacific Fleet, primarily based in San Diego, California. The contract scope centers on delivering intermediate-level ship maintenance, fleet technical assistance, assessment events, and contract management oversight for Navy vessels homeported in or visiting the Southwest region. Offerors must submit proposals through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module, with a mandatory deadline of September 4, 2026, at 5:00 PM local time. Proposals must be structured into four volumes: Technical, Past Performance, Cost Proposal, and Contract Documentation, each with specific page limits and formatting requirements, including strict adherence to Microsoft Office or PDF formats with searchable text, no hyperlinks, and Excel files requiring landscape orientation, visible formulas, and minimum 9-point Times New Roman font. Proposals violating these guidelines risk non-evaluation. Evaluation will be conducted under a best-value trade-off approach, with Technical Approach as the most critical factor, assessed through technical, management, and personnel sub-elements rated on an adjectival scale from Outstanding to Unacceptable, directly tied to performance risk. Past Performance is a mandatory pass/fail criterion, where an Unacceptable rating disqualifies an offeror. Cost Proposal, while the least weighted, becomes decisive when technical proposals are closely matched, and must demonstrate cost realism with submitted spreadsheets and supporting narratives. The contract features a base period from March 1, 2027, to February 29, 2028, with up to four optional one-year periods extending through February 29, 2032, involving labor hours for straight-time, overtime, surge capacity, travel, other direct costs, and contract deliverables. All personnel must hold and maintain an active Secret security clearance within six months of onboarding, possess valid DBIDS access for multiple Navy installations, and complete annual training in cybersecurity, CUI, OPSEC, and DoD privacy policies. The contract mandates strict compliance with security protocols including DD Form 254, OCI disclosures, and substitution controls for key personnel, while requiring adherence to Naval standards, OSHA regulations, and CUI protection measures under DoDI 5200.08. Invoicing must

Southwest Regional Maintenance Center

POSTED

about 10 hours ago

DEADLINE

THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

POSTED

about 10 hours ago

DEADLINE

Mobile Detection Deployment Program (MDDP) Support Services

Solicitation # 70RWMD26RFI00000004

The Department of Homeland Security is seeking sources to provide deployable field management and scientific support services under the Mobile Detection Deployment Program, targeting capabilities that enhance on-site detection and operational response. This solicitation, identified by number 70RWMD26RFI00000004, is a sources-sought notice issued by the Departmental Operations Acquisition Division III, with a posted date of August 5, 2026, and a response deadline of August 7, 2026. The work is scoped under NAICS code 541330, which covers scientific research and development services, and no set-aside provisions are applied, making it open to all eligible vendors. The primary place of performance is in Herndon, Virginia, though services may be deployed to various field locations as required. All proposals must be submitted through the SAM.gov portal, with direct inquiries to the primary point of contact, William Grimm, via email or phone. The contract will support DHS operations by providing mobile detection systems and related scientific expertise, ensuring rapid and effective deployment in response to emerging threats. The Office is located in Washington, DC, with a ZIP code of 20528, and all contractual deliverables are expected to meet stringent federal standards for field reliability and operational readiness.

Departmental Operations Acquisition Division Iii

POSTED

about 10 hours ago

DEADLINE

H40 Battle Management Systems Engineering Services Industry Day Announcement

Solicitation # N0017827R3107

The Naval Surface Warfare Center, Dahlgren Division, through its Unmanned & Expeditionary Weapon Systems Division (H40), is seeking contractor support to provide a broad range of engineering, technical, and project management services for combat management systems used across air, surface, and ground platforms. The scope includes system engineering, mechanical and electrical engineering, computer hardware and software development, configuration management, technical writing, and field service support. These services are critical for sustaining and advancing a portfolio of advanced weapon systems including the Battle Management System, Armada, Armed Overwatch, Combatant Craft Medium, Denied Area Sprinter - Hellfire, Expeditionary Launcher Module, Unmanned Aerial Systems, Killchain Automation, Littoral Combat Ship Surface to Surface Missile Module, Precision Strike Package variants, Rapid Dragon, Rotorcraft, Standoff Precision Guided Munition Development, Surrogate, Swarm Carrier, and Tactical Visualization platforms. The solicitation, identified as N0017827R3107 and posted on July 9, 2026, is classified under NAICS code 541330 for engineering services and is open for response until August 13, 2026. The work will be performed primarily at Dahlgren, Virginia, with the primary point of contact being Carmell T. Beard and secondary contact Jason W. Simpson. This is a sources sought notice, indicating the government is gathering information to shape future acquisition strategy rather than issuing a formal solicitation at this stage. The contract will support the Department of Defense's objective to enhance operational capabilities through robust integration and modernization of expeditionary and unmanned weapon systems.

POSTED

about 10 hours ago

DEADLINE

Solicitation # N0010426QFG54

This contract pertains to the supply of a specialized mast assembly for a critical shipboard radar system, designated as SPECIAL EMPHASIS material (Level I), where failure could result in catastrophic consequences including loss of life or vessel. The item must comply precisely with Naval Sea Systems Command Drawing 6640200 and associated detailed drawings, including specific modifications such as correcting dimensional errors, adding tapped holes, and enforcing proper material usage. All materials, including the mast, window components, and fasteners, must meet exacting specifications for chemical composition and mechanical properties, such as QQ-N-286 for K-MONEL and ASTM-B301 for copper alloy, with mandatory certifications for heat treatment, tensile, yield, hardness, and other mechanical tests. The contract mandates 100% traceability from raw material to final assembly through unique heat-lot markings, with stringent controls on material handling, storage, and subcontractor oversight to prevent commingling or misidentification. All welding, brazing, and nondestructive testing must be performed by qualified personnel using approved procedures, with comprehensive documentation submitted prior to production. Certifications must be positive, unqualified, and directly link test results to specific material lots and markings, and failures to meet these standards result in immediate rejection. Testing protocols, including hydrostatic and pressure tests, are tightly controlled with defined tolerances and confidentiality requirements for classified pressures referenced under document 4456141. Fasteners must conform to MIL-DTL-1222 with mandatory wedge and axial tensile testing, specific marking requirements including material symbols, manufacturer IDs, traceability codes, and six-dot identification for self-locking types, applied before coating and to a minimum depth. The contractor must maintain an ISO-9001 or MIL-I-45208 quality system with calibration aligned to ISO-10012 or ANSI-Z540.3, subject to government source inspection at the contractor’s facility. All documentation, including test reports, welding procedures, braze qualifications, and material certifications, must be submitted electronically via the ECDS system, with the government reserving the right to inspect at any tier of the supply chain. Final inspection requires zero-defect acceptance criteria, and every unit must bear a permanent CID number (CID 979995010) regardless of drawing requirements. Mercury-free compliance, proper lubrication using only A-A-59004 anti-galling compound, and strict configuration control

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

TRANSMITTER SUBASSE

Solicitation # N0010426QQC35

This contract pertains to the repair of the TRANSMITTER SUBASSE under a fixed-price arrangement, with a mandatory requirement to meet specified Repair Turnaround Times of 109 days for CLIN 0001 and 138 days for CLIN 0002, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. All repairs must comply with applicable military standards including MIL-STD-129 and MIL-STD-130 Rev N for marking, and must adhere strictly to the manufacturer’s technical orders, drawings, and approved repair procedures. The contractor is responsible for full inspection and testing in accordance with original specifications, maintaining complete records for 365 days after delivery, and ensuring all work is performed by an authorized distributor of the original manufacturer. Government Source Inspection is required, and any deviation from design, material, or part number beyond a Code 1 change requires prior written approval. The contract incorporates stringent cybersecurity, Buy American, and mercury-free requirements, prohibiting any metallic mercury contamination and mandating specific handling protocols to prevent hazardous exposure, particularly in submarine and surface ship environments. Freight is FOB Origin, and the Navy handles logistics through the Commercial Asset Visibility program. The offeror must submit detailed pricing, including unit and total cost, along with confirmation that their quoted RTAT meets or exceeds Government requirements; failure to meet deadlines results in per-unit, per-month price reductions up to a maximum amount, without limiting the Government’s right to terminate for default. The contract includes an option for increased quantity, exercisable within the timeframe specified in FAR 52.217-6, and requires a comparison of repair price versus new unit cost and lead time. All documentation must align with distribution statements per OPNAVINST 5510.1, and only authorized distributors may submit offers, proving their status with signed letterhead. Performance is coordinated through NAVSUP WSS, with contact and submission details provided in the solicitation.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE