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COOPER INTERCONNECT, INC.

UEI: E76GD4JKFZL5

COOPER INTERCONNECT, INC. is a federal contractor, registered under UEI E76GD4JKFZL5. It has been awarded $272,685 across 4 federal contracts. Primary work spans Ship Building and Repairing and Electronic Connector Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Homeland Security (dhs), and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

E76GD4JKFZL5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Sub · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$173.6K63.7%

Department Of Homeland Security (dhs)$63.2K23.2%

Department Of Defense$35.9K13.2%

Awards by NAICS

336611 - Ship Building and Repairing$236.8K86.8%

334417 - Electronic Connector Manufacturing$35.9K13.2%

Awards by Agency Over Time

Awards by Place of Performance

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

RAMP ASSY CORNER RH

Solicitation # SPE8E5-26-T-3818

This contract covers the procurement of 16 units of RAMP ASSY CORNER RH, identified by NSN 5440-01-553-0684 and part number 7017757152, under solicitation SPE8E5-26-T-3818. The item must be manufactured and delivered in strict compliance with technical specifications referenced from the DLA Master List of Technical and Quality Requirements, including welding and liquid penetrant nondestructive inspection standards per AWS D1.2. A certificate of conformance is required unless waived by a quality assurance letter of instruction, and all components must adhere to dimensional and assembly directives, particularly the prohibition against welding the strut base P12 to the gusset plate P18 as shown on the drawing; instead, P12 must be packaged separately with an instruction sheet included in each ramp assembly. The product must be packaged per ASTM D3951 and labeled in accordance with MIL-STD-129, with palletization following DLA packaging requirements, and all packaging marked with the specified unit of issue and quantity per unit pack. Mercury and mercury-containing compounds are strictly prohibited unless exceptions apply for batteries, instruments, or weapon systems, and must meet secondary containment and shock-proof standards per NAVSEA 5100-003D. The contract mandates full compliance with federal safety regulations, including the submission of Safety Data Sheets and Hazard Communication Standard labels updated to the Globally Harmonized System, effective June 1, 2015, with supplier employee training required on these changes. Delivery is FOB origin with inspection and acceptance occurring at destination, and must be completed within 167 days of contract award, with a required ship date of February 1, 2027, and original delivery deadline of October 24, 2027. No quantity variance is permitted, and all items must be shipped to the DDSP New Cumberland Facility in Pennsylvania. The solicitation is a total small business set-aside under NAICS code 336611, with drawings available via DIBBS during the open solicitation period. The contract incorporates FAR clauses for inspection, conformance, and standard requirements, and all documentation, including technical data packages and revisions referenced, must align with the specified drawing revisions and dated configurations.

DDSP NEW CUMBERLAND FACILITY

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about 8 hours ago

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CONNECTOR, RECEPTACL

Solicitation # SPE7M5-26-T-368L

This contract specifies the procurement of an electrical connector receptacle under NSN 5935-01-462-7986 with a required quantity of 3,842 units, to be delivered 243 days after contract award, FOB origin, with no tolerance for quantity variance. The item must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, specifically referencing MIL-DTL-38999/24J and MIL-DTL-38999N revisions dated 2022 and 2023 respectively, and is subject to qualification under the Qualified Products List for Federal Stock Class 5935. Manufacturing traceability is mandatory, and materials produced between July 2006 and June 2016 by Amphenol, Matrix, or Pyle National are explicitly prohibited, regardless of new or surplus status. The use of any Class I ozone-depleting substances in production is strictly forbidden without explicit written approval from the contracting officer, with exceptions only for commercial items as defined by FAR 11.001. Packaging must adhere to DLA requirements, including MIL-STD-129 labeling and palletization per RP001, with hazardous materials following FED-STD-313 and IP025, and non-hazardous items conforming to ASTM D3951 only if not overridden by DLA standards. Delivery must be made to the DLA Distribution facility in New Cumberland, PA, with the required ship date set for April 18, 2027. All bids are subject to full and open competition under the solicitation number SPE7M5-26-T-368L, with point of contact Andrew Bracken at the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

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about 8 hours ago

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CONNECTOR, RECEPTACL

Solicitation # SPE7M2-26-T-5998

This contract specifies the procurement of an electrical receptacle connector identified by NSN 5935-01-171-9431 and part number MS3402D22-22P, manufactured in compliance with SAE AS34021 Revision E dated 01/01/2017 and referenced against SAE AS50151 Revision E dated 06/01/2020. The item is classified as a qualified product under the Qualified Products List for Federal Stock Class 5935, requiring adherence to procurement note H01. Technical and quality requirements are governed by the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. The connector must not contain mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, weapons systems, or specified instruments, with portable devices containing mercury requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Strict packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with preservation following MIL-DTL-55330 for connectors. The item is designated as a critical application component, and configuration changes require formal engineering change proposals or variance requests. The contract calls for a quantity of 113 units to be delivered FOB origin within 161 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, with delivery directed to the DLA Distribution facility at New Cumberland, Pennsylvania. Packaging must be documented using the specified preserve, wrap, and cushioning codes per QUP 001, with a packaging code of U. No special marking is required. Transportation logistics follow DLA Procurement Notes C19 and C20. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under contract number SPE7M2-26-T-5998, and the original required delivery date is March 27, 2027, although the need-by date is January 26, 2027. The unit price is $113.00 per unit, for a total contract value of $12,769.00, with the agency

NUCLEAR REACTOR PROGRAM

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about 8 hours ago

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CONNECTOR, RECEPTACL

Solicitation # SPE7M1-26-U-5053

The contract solicitation SPE7M1-26-U-5053 seeks the procurement of an electrical connector, receptacle, identified by NSN 5935015240367 and part number 2583A-125, under an indefinite-delivery contract structure with an estimated annual quantity of 11 units and a maximum contract value of $350,000. Deliveries are required FOB Origin with a 57-day lead time following award, and goods will be inspected and accepted at the destination point. All supplies must comply with stringent DLA packaging and quality requirements, including adherence to MIL-STD-129 for labeling and marking, RP001 for palletization, and RA001 for technical specifications from the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Hazardous materials, as defined by FED-STD-313, must be packaged under TQ requirement IP025 and labeled per OSHA’s Hazard Communication Standard, while non-hazardous items must meet commercial packaging standards unless overridden by DLA requirements. Physical identification of bare items is mandated under RQ017. The contract includes mandatory clauses related to employment equity, anti-trafficking, sustainable products, cybersecurity safeguards including NIST SP 800-171 and DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment will be processed exclusively via Wide Area WorkFlow using the Invoice and Receiving Report method, and all offers must be submitted electronically through the DIBBS portal by the August 20, 2026 deadline. The solicitation requires full compliance with Buy American provisions and mandates U.S.-flag vessels for ocean transportation unless waived. No unit price is listed in the CLIN, but the total estimated value is capped at $350,000, with award based on price and other factors, not as a strictly lowest price technically acceptable procurement. The contract is unilateral, allowing the Government to issue delivery orders under predetermined terms, and includes guaranteed minimum quantities. All representations and certifications by offerors remain unpopulated at the solicitation stage.

MARITIME SUPPLY CHAIN

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about 8 hours ago

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ADAPTER, CONNECTOR

Solicitation # SPE4A5-26-T-330U

This contract specifies the procurement of an adapter connector with part number 30-269-2P20F07 and NSN 5935-01-466-6841, for a quantity of five units to be delivered FOB origin within 170 days, with a required ship date of January 31, 2027, and an original delivery deadline of April 20, 2028. The contract enforces strict compliance with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking, with no special marking required. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise defined, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively; unspecified attributes are treated as major. The product is classified as a critical application item and must meet all technical and quality requirements listed in the DLA Master List, incorporating referenced R and I numbers. Cybersecurity compliance requires a CMMC Level 2 self-assessment. The item is subject to configuration change management procedures, variance requests, and removal of government identification from non-accepted supplies. Physical identification and bare item marking are mandatory per RQ017. Delivery is to be made to DLA Distribution San Joaquin at Tracy, California, with no quantity variance permitted. Transportation instructions align with DLAD Proc Notes C19 and C20, and all documentation must adhere to the contract’s unit of issue and sourcing standards.

ASC SUPPLIER OPER OEM DIVISION

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about 8 hours ago

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PLATE, RETAINING, ELECTR

Solicitation # SPE4A6-26-T-12SR

The contract is for one retaining plate for an electrical connector, identified by NSN 5935-01-209-3480 and part number 2541579 from Honeywell International Inc, with a total contract value of $1.00. Delivery is required within 20 days after delivery order issuance to the U.S. Army SSA Powidz Air Base in Poland, with FOB Origin terms and zero variance allowed in quantity. The item is designated as a critical application item, and all packaging must strictly adhere to MIL-STD-2073-1E, using packaging code U, box storage, and preservation method 41, while palletization meets DLA’s RP001 requirements. Marking must comply with MIL-STD-129, including GS1-128 and SSCC bar codes, with no special marking required, and bare item marking must follow RQ017. Quality control inspection is performed at destination, using MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required for acceptance unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II (AQLs 0.1, 1.0, and 4.0) respectively. The contractor must maintain an ISO 9001:2015 or equivalent quality system and submit Safety Data Sheets for any hazardous materials under 29 CFR 1910.1200, ensuring correct labeling and disclosure of regulated substances. Invoicing must be done via WAWF, and technical and quality requirements referenced by R and I numbers are defined in the DLA Master List of Technical and Quality Requirements. The contract includes clauses covering small business representation, equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, authorization and consent, whistleblower rights, disclosure of information, NIST SP 800-171 compliance, subcontracting for commercial services, and transportation by sea. The solicitation closed on August 13, 2026, with a required delivery date of July 29, 2026, and all submissions were required through the DLA BSM DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

JACK, TELEPHONE

Solicitation # SPE7M5-26-Q-0841

The contract pertains to the procurement of three telephone jacks identified by NSN 5935-00-192-4789 and part number M641/12-1, supplied in accordance with military specification MIL-DTL-641/12D and quality assurance standard QAP 16236. The item is classified as a critical application item subject to stringent technical and quality requirements detailed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers such as RQ001, RQ002, RQ009, RQ011, RQ017, and others, which govern configuration management, inspection at origin, packaging, marking, and deviation requests. The product must comply with all applicable DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit containment, and palletization standards. Strict prohibitions are in place against the intentional use of ozone-depleting substances and mercury or mercury-containing compounds in manufacturing, preservation, packaging, or marking, with narrow exceptions for functional components like batteries or instrumentation as authorized by NAVSEA. The item must be delivered in its original packaging at origin, with inspection and acceptance also occurring at origin, and no quantity variance is permitted. The delivery schedule requires fulfillment 380 days after award, with shipment directed to the designated DLA receiving warehouse in Tracy, California. Full and open competition applies, and the contract is issued under solicitation SPE7M5-26-Q-0841 with a response deadline of August 20, 2026, and a required delivery date of January 25, 2027.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

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CORD ASSEMBLY, ELECT

Solicitation # SPE4A6-26-R-XB69

This contract pertains to the procurement of 50 units of a cord assembly with NSN 5995-25-163-5683, under solicitation SPE4A6-26-R-XB69, with a total small business set-aside classification. The delivery requirement is set for 233 days after contract award, and responses are due by August 15, 2026. The technical and quality specifications governing the item are drawn from the DLA Master List of Technical and Quality Requirements, with applicable references including RQ001 for tailored quality requirements, RQ009 for inspection and acceptance at origin, RQ011 for removal of government identification from non-accepted supplies, and RQ017 for physical identification and bare item marking. Packaging must comply with DLA packaging requirements under RP001, and the item is subject to Covered Defense Information regulations under RD002. Technical data associated with this item is restricted under a Kongsberg Defence & Aerospace AS License Agreement 34, requiring strict non-disclosure and data destruction protocols, with vendors mandated to complete and submit forms from the designated DLA portal. Export control applicability is enforced under RQ032, as the technical data is regulated under ITAR or EAR, prohibiting any disclosure to foreign persons without prior authorization, including foreign nationals within the U.S. Compliance demands adherence to DFARS 252.225-7048, and only contractors with approved JCP certification, completed DOD export-controlled data training, and DLA approval may access the technical data. The point of contact for inquiries is Emily Andersen of the ASC Commodities Division, Department of Defense.

ASC COMMODITIES DIVISION

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about 8 hours ago

DEADLINE

HIGH PRESSURE AIR COMPRESSOR

Solicitation # N0040626QS173

The contract is for the repair, overhaul, and replacement of two high-pressure air compressors—Unit No. 1 in Main Machinery Room 1 and Unit No. 2 in Main Machinery Room 2—both manufactured by Curtiss-Wright, model 13/20NL20, identified under APL 061900412. The work is to be performed on-site at U.S. Navy facilities in Japan during the period of performance from August 19, 2026, to October 2, 2026, with delivery and acceptance taking place at Sasebo and Yokosuka under FOB Origin terms, meaning risk transfers to the government at the point of shipment. The contract is issued as a firm fixed price purchase order under solicitation N0040626QS173 by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, with performance located in Japan and administrative oversight managed from Bremerton, Washington. The solicitation specifies an urgent timeline, with responses due by July 31, 2026, and requires full compliance with Department of Defense unique item identification (IUID) standards, mandating that all equipment be marked with a machine-readable Data Matrix symbol compliant with ISO/IEC 16022 ECC200, following MIL-STD-130 for data encoding and validation. Packaging and labeling must adhere to MIL-STD-129, and all invoicing must be processed electronically through Wide Area WorkFlow (WAWF), with no alternative systems authorized. Evaluation of proposals will be conducted on a best value trade-off basis, prioritizing delivery performance first, followed by price, past performance, and technical acceptability as a mandatory threshold. Offers with a Supplier Performance Risk System (SPRS) quality rating of Red or Yellow, or a weighted delivery score below 70, will be deemed unacceptable regardless of pricing competitiveness. Technical acceptability is a go/no-go criterion, and failure to meet it disqualifies an offer from further consideration. Contractors must demonstrate past performance through SPRS data and ensure personnel comply with stringent security protocols, including appropriate Tier 3, Tier 5, or NACI background investigations depending on access levels, mandatory registration in the SPOT system for personnel in Japan, and adherence to antiterrorism and cybersecurity directives. Compliance with representations related to foreign-made unmanned aircraft systems, whistleblower protections, prohibitions on improper payments, and electronic

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 13 hours ago

DEADLINE

SWITCH CONNECT ASSY

Solicitation # N0010426QEC97

The procurement pertains to the SWITCH CONNECT ASSY with solicitation number N0010426QEC97, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, with responses due by September 4, 2026. The contract mandates strict compliance with the Individual Repair Part Ordering Data (IRPOD), which is mandatory for vendor review and serves as the primary technical reference. Technical documentation, including drawings, specifications, and STRs, must be obtained from the BPMI e-Commerce portal using pre-registered credentials, and all cited documents must be used in their entirety at the specified revision levels unless formal approval is granted to deviate. Order of precedence is clearly defined, with contract amendments and schedule provisions taking priority over referenced standards. All items must adhere to cleanliness controls as outlined in MIL-STD-767, MIL-STD-2041, and related directives, with packaging governed by MIL-PRF-23199 where applicable; use of MIL-DTL-24466 green poly bags is conditional on specific cleanliness requirements and cannot override contract-specified alternatives. Mercury or mercury-containing compounds are strictly prohibited in contact with delivered hardware. Quality assurance obligations are governed by the IRPOD, requiring contractors to maintain and make available all inspection records to the government throughout contract performance and beyond. The contract includes mandatory compliance with cybersecurity maturity model certification, veteran and disability Equal Opportunity provisions, small business program representations, and the annual representations and certifications deviation, all effective February 2026. A stop-work order clause, security prohibitions, and export controls are invoked with a NOFORN designation on all technical documents, requiring prior approval from the Naval Sea Systems Command for any transmission to foreign nationals. Delivery is governed by FOB destination terms, pricing is valid for 60 days after the closing date unless otherwise specified, and contractual documents are deemed issued upon electronic transmission. The material must be delivered with a Certificate of Compliance per DI-MISC-81356, submitted at the time of delivery for each unique contract line item. Technical data deliverables are specified via DD Form 1423 with detailed requirements for submission frequency, approval codes, distribution statements, and pricing groups aligned with DoD guidelines. All communications and documentation must flow through designated points of contact, and any deviation, waiver, or request for extension must include justification and supporting technical data, submitted initially to the Government Quality Assurance Representative for review and forwarding to the Post

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

LPD-18 AIT Support for S/A-30961 K (Voyage Data Recorder); provide

Solicitation # N6264926Q0502

This solicitation, issued by the NAVSUP Fleet Logistics Center Yokosuka Site Sasebo, is exclusively targeted at holders of a current Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) authorized to operate in Japan, with mandatory active registration in SAM.gov and compliance with DFARS 225.1103(3). Proposals must be submitted by 10:00 AM Japan Standard Time on August 19, 2026, for AIT support services related to the Voyage Data Recorder system S/A-30961 K aboard the USS NEW ORLEANS (LPD-18), with performance scheduled from October 22, 2026, to January 30, 2027. Access to technical specifications is restricted to DoD SAFE, requiring potential offerors to request access via email to the primary point of contact; once granted, access expires after seven days. Offerors without an existing MSRA or ABR in Japan must explicitly state their intention and plan to apply for one alongside any inquiries, or their submissions will not be considered. The solicitation number is N6264926Q0502, classified under NAICS code 336611, with no set-aside applied, and all communication must be directed to Akiko Tashiro at the designated U.S. Navy email address.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 13 hours ago

DEADLINE

USS RAFAEL PERALTA (DDG-115) 6JI SIA FARM OUT BUNDLE 2

Solicitation # N6264926RA049

The contract pertains to the ship repair, maintenance, and overhaul of the USS RAFAEL PERALTA (DDG-115) under the 6JI SIA bundle, to be performed at Commander, Fleet Activities Yokosuka Naval Base in Japan, with a period of performance from 28 July 2026 to 22 September 2026. The work is structured around nine Task Group Instructions detailing repair, preservation, and replacement tasks, requiring strict adherence to NAVSEA Standard Items, SRF-JRMC Local Standard Items, and applicable federal and military standards, including MIL-STD-129 and MIL-STD-130 for packaging, marking, and unique item identification using Data Matrix symbols with ISO/IEC 15418 and 15434 encoding. All technical specifications, drawings, and attachments are accessible only through DoD SAFE, requiring offerors to request access via the designated contracting points of contact, Irene Saito and Peter Arrieta. Proposals must be submitted electronically by 29 May 2026 at 10:00 a.m. Japan Standard Time, include a fully completed SF33, Price Proposal Breakdown Form, and current MSRA or ABR certification, and acknowledge all amendments to the solicitation, with Amendment 07 issued on 3 June 2026 incorporating revised technical and pricing information. Contractors must comply with hazardous material identification requirements under FAR 52.223-3 and DFARS 252.223-7001, disclose anticipated sea transportation under DFARS 252.247-7022, and ensure all personnel undergo background investigations, including SF-86 submission and fingerprinting, with results processed through the DoD Central Adjudication Facility, along with annual cyber awareness training for IT access. The contract mandates full compliance with 29 CFR 1915 for occupational and health standards, extends commercial warranties to the Government at no cost, and strictly controls the handling of Controlled Unclassified Information in accordance with SRF-JRMC policies. Final inspection and acceptance occur at the SRF-JRMC facility in Yokosuka, with the Government retaining sole authority to reject non-conforming work under DFARS 252.217-7005. No contract value, CLIN details, or specific evaluation factors are provided in the documentation,

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 13 hours ago

DEADLINE

SWITCH CONNECT ASSY

Solicitation # N0010426QEC48

The contract pertains to the procurement of SWITCH CONNECT ASSY under solicitation N0010426QEC48, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical (NAVSUP WSS-MECH) under the Department of Defense. Pricing is valid for 60 days post-closing date unless otherwise specified, and vendors must review the mandatory Individual Repair Part Ordering Data (IRPOD) via the BPMI e-Commerce site, requiring pre-registration and password access. The technical requirements are governed by the IRPOD, drawings, specifications, and Military Standards referenced in the solicitation, with strict order of precedence established: contract amendments supersede the schedule, which supersedes terms and conditions, and so on down to referenced documents. Contractors must use full revisions of all cited documents unless prior written approval is obtained from the Contracting Officer for deviations. Compliance with cleanliness standards such as MIL-STD-767 and MIL-STD-2041 dictates packaging requirements under MIL-PRF-23199, with specific use of MIL-DTL-24466 green poly bags permitted only under defined conditions. Mercury or mercury-containing compounds are strictly prohibited from contact with the supplied hardware. Quality assurance is governed by the IRPOD, and contractors must maintain complete inspection records available for government audit throughout performance and beyond. All contractual documents are deemed issued upon electronic transmission, including email or other commercial methods, and government acceptance constitutes bilateral agreement. Technical data and drawings marked NOFORN are subject to export controls and require prior approval from Naval Sea Systems Command for any release to foreign nationals. Distribution statements for unclassified documents fall under six defined codes, with F limiting distribution to U.S. entities only. Deliverables require submission of Certificates of Compliance per DI-MISC-81356 with each shipment, and the DD Form 1423 governs technical data package requirements including inspection and acceptance codes, submission frequency, and pricing groups. Small business representations are mandated under DEV 2026-O0037, and cybersecurity maturity certification requirements apply. The award is subject to a total small business set-aside, equal opportunity provisions for veterans and workers with disabilities, and prohibitions on the use of certain materials and labor practices including child labor. Packaging must comply with MIL-STD-2073 where applicable, and fire-retardant materials are no longer required. Vendors must comply with all terms regarding delivery timelines, waiver requests, and technical

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

20--CYLINDER,DUPLEX

Solicitation # N0010426QYA76

This contract pertains to the manufacture of the CYLINDER,DUPLEX for use on SSN 774 Class submarines, specifically as a hydraulic accumulator component governed by NAVSEA Drawing 556-7107927, Find 46. The item must be fabricated from ASTM-A890 Grade 1B duplex stainless steel and conform to exact dimensional and material specifications outlined in the drawing and supporting technical documentation. The contract incorporates stringent quality, configuration, and inspection controls, requiring compliance with MIL-STD-129 for marking, MIL-STD-973 for configuration management, and ISO 9001 for quality systems. All items must be mercury-free and free from contamination, with strict prohibitions against mercury use unless explicitly approved in writing, including the submission of detailed justification and protective measures. Government inspection is mandatory, and the contractor assumes full responsibility for ensuring conformance, even in the absence of explicit inspection clauses. The procurement is issued under Emergency Acquisition Flexibilities and designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), prioritizing accelerated delivery. All freight is FOB Origin, and the resultant award requires bilateral acceptance by the contractor. The solicitation is open to both small and large businesses, with the closing date for quotes extended to July 31, 2026. Documentation required includes a comprehensive list of referenced drawings, military standards, and technical publications, all of which must be obtained by the contractor. The contract mandates strict adherence to technical inquiries, change proposals, waivers, and deviations through official channels, with unauthorized modifications at the contractor’s risk. The contracting office is located in Mechanicsburg, PA, with the point of contact provided for inquiries, and the NAICS code 336611 confirms the nature of the industrial classification.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

LHA-7 No.3 JP-5 Purifier and Motor, repair

Solicitation # N6264926Q0500

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 13 hours ago

DEADLINE

USCGC SENTINEL-CLASS CUTTERS FY27 QL3 Engine Overhaul Project.

Solicitation # N4033926RF510PSL

The US Coast Guard is preparing to award a contract for the FY27 QL3 engine overhaul of Sentinel-class cutters, with work scheduled to occur at a contractor’s facility in Singapore from January 4 to February 22, 2027. The primary scope of work involves the 8,000-hour maintenance overhaul of the main diesel engines, with an optional additional task to bore cylinders and install new liners. Technical specifications and drawings will be provided after the solicitation is issued, and all performance must occur outside the United States. The Government intends to release the Request for Proposal in September 2026 through SAM.gov, and only contractors legally authorized to operate in Singapore are eligible to respond, in alignment with DFARS 225.603(3). Prospective bidders must also complete full registration in the JCCS system via JCCS.gov and maintain this access throughout contract performance. There are no socio-economic set-asides for this acquisition, and all responsible and eligible parties may submit proposals once the solicitation is published. Questions regarding the pre-solicitation notice must be directed in writing to the listed contracting officers and specialists.

Navsup Flc Bahrain

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about 13 hours ago

DEADLINE

Homeland Security Cutter - Light Icebreaker (HSC-L) Solicitation

Solicitation # 70Z02326R93280004

The United States Coast Guard is seeking proposals under Solicitation No. 70Z02326R93280004 for the design, fabrication, construction, testing, delivery, and logistical support of Homeland Security Cutter - Light Icebreaker (HSC-L) vessels under an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract. The acquisition follows a two-phase advisory down-select process, with Phase 1 proposals due by 12:00 PM U.S. Eastern Time on July 20, 2026. Offerors must submit three volumes of documentation: Volume I includes a Cover Letter, Design and Production Capability (five pages), and Past Performance (six pages total), with at least one of the three past performance references required to demonstrate prime contractor work. Phase 2 proposals, to be submitted by down-selected offerors following a subsequent amendment, will include Project Approach (15 pages), Schedule (5-page narrative), and a Price Proposal. Evaluation is based on five non-price factors—Design and Production Capability, Past Performance, Project Approach, Schedule, and Total Evaluated Price—with award made on a best value basis using a tradeoff approach. The contract is a Firm Fixed Price type with five one-year ordering periods, and the Government will provide a contract design to be matured into a production-ready state by the contractor, including development of a 3D technical data package and weight control. Deliverables include up to seven vessels, long lead time materials, technical data submissions, crew training, insurance spares, and transport, with production limited to no more than four vessels per year unless authorized. The solicitation mandates compliance with specific packaging and marking standards, including MIL-STD-129, 2D barcoding per USCG standards, and Performance Oriented Packaging requirements for hazardous materials under Title 49 CFR, IMDG, ICAO, AFMAN, and DOD 4500.9R. The contract incorporates Buy American provisions, replacing Trade Agreements clauses, and adds the Brand Name or Equal requirement, with engine and major equipment specifications to be defined in Phase 2. Past Performance Questionnaires may be revised until August 3, 2026, and all offerors must acknowledge receipt of amendments, including A00003, which also removes references to foreign contractor disclosures pending Phase 2. The system will be built to the Homeland Security Cutter - Light Specification using standardized systems like S

Hq Contract Operations (CG-912)(000

POSTED

about 13 hours ago

DEADLINE

in about 17 hours

Sole Source to Innovative Professional Solutions for Conditional Assessment and Repair Events (CARE) Mine Hunting Sonar Set

Solicitation # N61331-26-Q-JK40

The contract is a sole-source award to Innovative Professional Solutions for the provision of Conditional Assessment and Repair Events (CARE) Mine Hunting Sonar Set solutions, exclusively justified and authorized under the specified procurement criteria. It is issued by the Naval Surface Warfare Center under the Department of Defense, with the solicitation number N61331-26-Q-JK40 and a NAICS code of 336611, indicating a focus on ship and boat building and repairing. The opportunity was posted on August 5, 2026, with a response deadline of August 10, 2026, at 4:00 PM, and is classified as a combined contract, meaning it may include various types of procurement actions. Performance will be conducted at Panama City Beach, Florida, 32407, with no set-aside designation applied, and the primary point of contact is Jamell L. Kilgore, reachable via email at jamell.l.kilgore.civ@us.navy.mil.

Naval Surface Warfare Center

POSTED

about 13 hours ago

DEADLINE