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CORTRON, INC. Lowell MA 01851 USA

UEI: SLED_9C0041F8EDECE8B7

CORTRON, INC. Lowell MA 01851 USA is a federal contractor, registered under UEI SLED_9C0041F8EDECE8B7. It has been awarded $585,182 across 2 federal contracts. Primary work spans Electronic and Precision Equipment Repair and Maintenance and Unknown NAICS. Top awarding agencies include FA8206 Afsc Pzaca (icbm) and Navsup Weapon Systems Support Mech.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9C0041F8EDECE8B7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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

FA8206 Afsc Pzaca (icbm)$410.9K70.2%

Navsup Weapon Systems Support Mech$174.3K29.8%

Awards by NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance$410.9K70.2%

- Unknown NAICS$174.3K29.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORTRON, INC. Lowell MA 01851 USA's top NAICS codes and agencies

58--PROJECTOR,SONAR, IN REPAIR/MODIFICATION OFThe contract involves the repair of fifteen units of NSN 5845-015035473, a sonar projector, under the authority of FAR 6.302-1, allowing for non-competitive solicitation due to the unique nature of the part and lack of available data rights. The Government does not own the technical drawings, designs, or data necessary to procure repairs from alternative sources, and reverse engineering or purchasing the rights to the data has been deemed uneconomical. Repairs must be conducted in accordance with Reference 400131-501, and no new procurement or replacement of the units is permitted. All repair work is to be performed with the understanding that the part cannot be sourced commercially or from other vendors due to proprietary and technical restrictions. Delivery is FOB origin, meaning the contractor assumes responsibility for the item once it leaves their facility. The solicitation, identified by number N0010426RND71, is posted as a presolicitation with a response deadline of September 8, 2026. Proposals submitted within 45 days of publication, or 30 days if under an existing Basic Ordering Agreement, will be considered, though no competitive procurement is guaranteed. Only offerors who meet qualification requirements at the time of award, as defined by FAR clause 52.209-1, will be eligible for contract award. Market research confirms the Government is not utilizing commercial item acquisition policies under FAR Part 12, although interested parties may nonetheless indicate if they can supply a commercial item alternative within 15 days. Technical documentation referenced in the repair process is not housed at DODSSP and must be accessed through ASSIST-Online or ordered via the DODSSP website after account registration. The point of contact for additional information is Rachel E. Kern, with the office located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month

28--LEVER PLATE SPECIALThe Government is seeking to procure three units of the NSN 1H-2825-014815072-X3, identified as a 28–LEVER PLATE SPECIAL, under a sole-source contract authorized by FAR 6.302-1 due to the unavailability of competitively sourced alternatives. The Government does not own or have access to the technical data rights necessary to procure repairs or replacements from other sources, and both acquiring those rights and reverse engineering the part have been deemed uneconomical. Deliveries are required to two designated locations: W25G1U at DLA Distribution in New Cumberland, Pennsylvania, and W62G2T at DLA Distribution in Tracy, California. Although this notice is not a request for competitive bids, interested parties may submit capability statements or proposals within 45 days of the publication date, or 30 days if awarded under an existing Basic Ordering Agreement, to be considered for award. The Government reserves the right to determine whether competition is feasible based on submissions and will only award if the offeror, product, or manufacturer meets all qualification requirements at the time of award, as per FAR clause 52.209-1. Market research confirms that the acquisition does not fall under FAR Part 12 commercial item procedures, though vendors may still indicate if they can provide an equivalent commercial item within 15 days of notice. All inquiries and qualification details must be directed to the primary point of contact, Melissa A. Farness, at NAVSUP Weapon Systems Support Mech in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month

48--MANIFOLD,PRESSUREThe government is seeking to procure a single unit of a pressure manifold, NSN 3H-4820-015714037-C1, for delivery to the Portsmouth Naval Shipyard in Kittery, Maine, under a sole-source contract authority authorized by FAR 6.302-1. The part is critical to naval operations, but the government does not own the technical data rights necessary to source replacements from alternative suppliers, and acquiring or reverse engineering the data is deemed uneconomical. While this action is not a competitive solicitation, responsible parties may submit proposals, quotations, or capability statements within 45 days of the notice date, or 30 days if awarded under an existing Basic Ordering Agreement, to allow the government to evaluate potential competition. Technical specifications and supporting military standards can be accessed through ASSIST-Online or the DODSSP system, though proprietary items like drawings, patterns, and deviation lists are not available through these channels. The contracting office is part of the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Stephen A. Knox as the designated point of contact. The government has determined that commercial item acquisition policies under FAR Part 12 do not apply to this requirement, but suppliers may still identify commercial alternatives within 15 days of this notice if they believe their offering meets the need.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

66--CAISSON GAGEThe government intends to procure 70 units of NSN 3H-6685-017341193-D4, identified as a CAISSON GAGE, under a non-competitive solicitation authorized under FAR 6.302-1, with delivery directed to the Portsmouth Naval Shipyard in Kittery, Maine. All interested parties may submit proposals, quotations, or capability statements within 45 days of the synopsis publication or 30 days if under an existing Basic Ordering Agreement, but this notice does not constitute a request for competitive bids. The Government retains full discretion to determine whether to proceed with a sole-source award based on responses received. The procurement is managed by the Naval Supply Systems Command Weapon Systems Support, with the primary point of contact being Noelle M. Smith, available by phone or email through the official Navy domain. The solicitation was posted on July 25, 2026, and responses are due by August 10, 2026, with the contracting office located in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Pure Storage Support 26-2The City of Waterbury has issued a solicitation for Pure Storage Support 26-2 under bid number 8898, seeking sealed bids for IT services related to Pure Storage support. The bid is open for submission until 11:30 a.m. on August 12, 2026, at the Director of Purchasing’s office in City Hall, 235 Grand Street, Waterbury, Connecticut. Bids will be publicly opened at that time, and no late submissions will be accepted. The solicitation was posted on July 24, 2026, with a clarification deadline of July 31, 2026, at 2:00 p.m. There is no prebid meeting scheduled for this opportunity. The NAICS code for this procurement is 811210, identifying it as computer repair and maintenance, and it is classified under the SLED government type. All inquiries should be directed to the primary contact, mmccauley@waterburyct.org. The bid is conducted offline in USD, and the place of performance is within the state of Connecticut.

City of Waterbury

POSTED

DEADLINE

SP27-RADARLIDAR-X66 Radar and Lidar Equip and CalibrationThe Massachusetts State Police is soliciting qualified vendors to supply radar and lidar equipment not currently available through existing statewide contracts, along with comprehensive calibration, maintenance, and repair services. The contract, identified as SP27-RADARLIDAR-X66 and posted under solicitation number BD-27-1084-POLTR-TRAFF-131499, will be managed through the COMMBUYS procurement system and is open for responses until February 28, 2034. Performance will center at the Department’s location in Framingham, Massachusetts, with all equipment deliveries and service activities expected to occur at or from this site. The contract is structured as a rate-based agreement with no maximum obligation, allowing for payment based on agreed unit rates throughout the term, and includes up to three two-year renewal options, extending the total potential duration to eight years, contingent upon satisfactory performance and negotiated price adjustments. All deliverables, including equipment and documentation, become the property of the Commonwealth upon acceptance. Proposals must adhere to strict submission protocols, requiring both electronic filing via COMMBUYS and hard copies with original wet-ink signatures mailed to the specified address. Required attachments include the Prompt Payment Discount Form, Business Reference Form, Bid Response Sheet, and Response Form A, with additional submissions such as the Commonwealth Standard Contract Form and a substituted W-9 form for tax certification. Evaluation will be conducted on a 100-point scale with pricing accounting for 30 points, supplier diversity plans for 25 points (a mandatory threshold), experience for 20 points, business references for 15 points, and prompt payment discounts for 10 points, with up to three discretionary added-value points allowable. Award will be determined through a best-value trade-off approach, not lowest-price technically acceptable. Calibration services must be NIST-traceable, performed using LTI-manufactured parts and approved test fixtures, and certified with detailed documentation meeting ISO 9002 and ANSI/NCSL Z540 standards. Vendors must also comply with stringent data security mandates under Massachusetts law, including encryption of personal data, breach reporting, and adherence to EOTSS cybersecurity policies. Supplier diversity participation is mandatory, requiring certification of minority, women, veteran, disability, and LGBT-owned status through recognized third-party programs. All contractors must register in SAM for a Unique Entity ID, disclose organizational conflicts of interest, and comply with state employment and procurement laws, including prohibitions on undocumented workers

POLTRAF - Traffic Programs

POSTED

DEADLINE

in over 7 years

Quality Testing and Inspection ServicesThe contract calls for comprehensive independent quality assurance testing services for defense-related components, requiring 100 percent electrical testing, detailed visual inspections, and batch-level production lot evaluations to ensure conformance with stringent military standards. All testing must be completed and documented prior to delivery, with final approval contingent upon Government authorization via DD Form 1423, which certifies that all product requirements have been met and the items are fit for official use. The services are classified as a subcontract under NAICS code 541330, indicating specialized engineering and technical testing support, and are being procured by the Naval Supply Systems Command Weapon Systems Support Mechanical under the Department of Defense. Proposals must be submitted by September 25, 2026, with no setaside designation specified, and the work will be performed at an undefined location under the oversight of the agency responsible for weapon systems readiness and logistics support.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Military Marking and Labeling ServicesThe contract requires the application of durable military-standard labels and markings in compliance with MIL-STD-129 and MIL-STD-130 specifications, ensuring that all items are properly identified with Data Matrix barcodes, DLR labels, and container identification markings. These markings must be robust enough to withstand harsh environmental conditions encountered in military operations and storage, with precise adherence to formatting, placement, and material requirements dictated by the standards. The work will involve labeling individual items, unit packs, and shipping containers to maintain traceability and logistics accuracy across the Department of Defense supply chain. This subcontract is issued under NAICS code 323113, which covers printing and related support activities, and is part of the Naval Supply Systems Command Weapon Systems Support Mechanism’s efforts to ensure standardized identification throughout military equipment distribution. The solicitation was posted on July 24, 2026, with responses due by September 25, 2026, and performance is expected to support defense logistics operations without a specified geographic restriction. The contract does not include a set-aside designation, and while no point of contact or detailed place of performance is provided, the work must be executed in a manner that meets all federal and Department of Defense labeling mandates.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Military Packaging and Preservation ServicesThis contract requires the packaging and preservation of rubber tiles in strict accordance with U.S. military standards, ensuring long-term protection during storage and transport. For overseas shipments, the work must comply with MIL-STD-2073-1, which governs military packaging, preservation, marking, and packing requirements, while shipments within the Continental United States must meet ASTM D3951-18 standards for commercial packaging and preservation practices. The use of QPL-listed barrier materials is mandatory to maintain environmental protection against moisture, corrosion, and contamination throughout the supply chain. The task is structured as a subcontract under NAICS code 561910 and is solicited by the Naval Supply Systems Command Weapon Systems Support for the Department of Defense. Proposals must be submitted by September 25, 2026, and performance is expected to align with federal defense logistics protocols without specified geographic constraints for the place of performance.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture of Interlocking Rubber Tiles (Multiple Thicknesses)The contract entails the production of interlocking rubber tiles in multiple thicknesses to meet exacting military specifications, ensuring full compliance with National Stock Numbers, designated part numbers, technical data packages, and applicable material standards. The work requires adherence to precise engineering and quality control protocols to guarantee performance under demanding operational conditions, with all products subject to rigorous verification against government requirements. The manufacturing process must align with the North American Industry Classification System code 326299, indicating specialized rubber product manufacturing outside of standard tire or tube production. This is a subcontract opportunity issued by the Naval Supply Systems Command Weapon Systems Support, under the U.S. Department of Defense, with a response deadline set for September 25, 2026. The place of performance is unspecified, and no set-aside classification is indicated, meaning eligibility is open to all qualified vendors regardless of size or designation. There is no designated point of contact provided, and inquiries must be directed through the official SAM.gov portal. All proposals must demonstrate capacity to consistently deliver high-volume, specification-compliant rubber flooring solutions suitable for military installations and equipment environments.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Precision Instrument Maintenance & Emergency Repair ServicesThe contract secures annual preventative maintenance, unlimited emergency on-site repairs with a five-day response time, and ongoing remote technical support for a Nu Instruments NP2 MC-ICP-MS mass spectrometer. Services are designed to ensure continuous operational reliability and minimize downtime for critical analytical functions. All repairs and maintenance are to be performed directly at the equipment’s location, with no restrictions on the number of emergency interventions covered over the contract period. Remote support is included to provide timely diagnostics and troubleshooting without requiring physical presence, enhancing efficiency and reducing response delays. The work falls under NAICS code 811210 for scientific and technical instruments repair and maintenance, structured as a subcontract under the Department of the Interior’s Office of Acquisition and Grants in Denver. The solicitation was posted on July 24, 2026, with responses due by July 28, 2026. No set-aside classification or specific point of contact is provided, and the place of performance details are unsubstantiated, implying the service location may vary depending on where the instrument is deployed. The contract leverages a general framework for instrument support without specifying geographic limitations beyond the requirement for on-site service availability.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

48--VALVE,GLOBEThis contract is a firm fixed-price solicitation for the procurement of a globe valve identified by NSN 1H 4810 01-483-3715 X3, issued by the Naval Supply Systems Command Weapon Systems Support under solicitation number N0010426RBU53, with a closing date of August 7, 2026. The technical and quality requirements are governed by the Individual Repair Part Ordering Data (IRPOD), which supersedes all other referenced documents in case of conflict, and include mandatory compliance with MIL-I-45208 as supplemented by ISR-1, inspection and acceptance procedures, and first article testing requiring approval of one unit prior to production. The contractor must submit detailed pre-manufacturing, test, and supplier data packages at specified intervals—within 45 days after contract award and at contract completion—using standardized DD Form 1423 formats, with all submissions required to comply with NAVSUP-WSS-specific procedures and sequence control numbers. Packaging must adhere to MIL-PRF-23199, with strict cleanliness controls referenced from MIL-STD-767 and MIL-STD-2041, and mercury is strictly prohibited from contact with the hardware. All technical documents, including drawings and specifications, are accessible only through the secured logistics e-commerce portal and are marked NOFORN, requiring explicit government authorization for any foreign dissemination. The contractor must maintain a government-acceptable inspection system, retain all inspection records, and comply with cybersecurity maturity model certification and small business representation mandates, while also fulfilling mandatory submission of certified cost or pricing data and adhering to priority ratings for national defense and energy programs. Pricing is valid for 60 days after the closing date, with FOB destination delivery, electronic invoicing via WAWF, and contractual documents deemed issued upon electronic transmission.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CHASSIS,ELECTRICAL-This contract pertains to the manufacture and delivery of the CHASSIS,ELECTRICAL- under solicitation N0010426QND50, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. The requirement is issued under Emergency Acquisition Flexibilities and will be awarded bilaterally upon written contractor acceptance. The item must conform to specific Cage Code 0KPC5 and reference number CCHA40450, and must be marked in accordance with MIL-STD-130 Rev N. All substitutions or design changes require prior written approval from the NAVICP-MECH Contracting Officer, classified under six defined change codes, with Code 1 allowing only part number changes when parts are identical. Strict mercury-free standards are enforced due to the item’s use on submarines and surface ships; no metallic mercury or contamination is permitted unless explicitly approved with detailed justification, protective measures, and labeling. The contractor must ensure all subcontractors comply with these restrictions and maintain inspection records for 365 days after final delivery. Quality assurance responsibilities rest entirely with the contractor, who must implement their own inspection systems to ensure compliance and may be subject to government verification at any time. Packaging must adhere to MIL-STD-2073 as specified in the schedule. The solicitation mandates that only authorized distributors of the original equipment manufacturer may respond, requiring proof of authorization signed on company letterhead. Compliance with Buy American provisions, Defense Priorities and Allocations System (DPAS) certification, and cybersecurity maturity model requirements is mandatory. The contract includes provisions for small business set-asides, subcontracts, and the mandatory use of Workflow Pro’s Assist Module for payment processing via receiving report and invoice combinations. All contractual documents are considered officially issued upon electronic transmission, and distribution of any Navy-provided documents is controlled under one of seven distribution statement codes, with NOFORN and Official Use Only materials requiring specific certification. Respondents must submit proposals before the deadline of August 10, 2026, to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

VALVE,MANIFOLD ASSYThis contract pertains to the procurement of a Valve, Manifold Assembly designated as Special Emphasis Material (Level I) for use in a critical shipboard system, where failure could result in catastrophic consequences including loss of life or the vessel. The material must strictly conform to VACCO Drawing V3D10334 and applicable specifications including ASTM-B21, ASTM-B283, ASTM-B16, ASTM-B36, and ASTM-B121, with specific alloy and temper requirements for the sensing piston. Comprehensive quality assurance measures are mandated, including full traceability from raw material to finished component through unique heat-lot or traceability markings, 100% inspection of certification data, and mandatory submission of chemical and mechanical test reports. All welding, brazing, and repair operations must comply with S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with procedures and qualification data requiring prior Navy approval; electronic signatures are accepted on certifications provided they are securely controlled and uniquely tied to authorized individuals. The contractor must maintain an ISO-9001 quality system aligned with ISO-10012 and ISO/IEC 17025 calibration standards and is subject to Government Source Inspection at the point of manufacture. All materials must be mercury-free, and any deviation or waiver from specifications requires formal approval by the Contracting Officer prior to implementation, with critical departures involving safety, performance, or structural integrity held to the highest scrutiny. Delivery and acceptance are governed by stringent procedural controls: all certification documentation must be submitted via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard with designated Ship to, Inspect by, and Accept by codes, and no material may be shipped without prior written acceptance. The contractor is required to flow down all quality, traceability, and certification requirements to sub-tier suppliers and must ensure subcontracted operations preserve traceability and compliance. Packaging must adhere to MIL-STD-2073, and configuration control is tightly managed under Engineering Change Proposal (ECP) protocols for any modifications affecting form, fit, function, or interface. The contract invokes Emergency Acquisition Flexibilities and is designated as a DPAS-rated order for national defense priority. Final acceptance hinges on zero-defect lot acceptance per ANSI/ASQ-Z1.4, with 100% verification of traceability, certifications, and compliance for every

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

J065--Philips Healthcare - Imaging Equipment Maintenance & Support; BYThe Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 21, intends to award a sole source Firm-Fixed Price contract to Philips North America, LLC for the maintenance and repair of the Philips EPIQ CVx Ultrasound system at the VA Pacific Islands Health Care System in Honolulu, Hawaii. The contract will have a base period plus four option years, with an estimated performance period spanning from October 1, 2026, to September 30, 2031. Philips is the sole Authorized Equipment Manufacturer with proprietary rights to the equipment, and only its certified Field Service Engineers are authorized to install proprietary hardware and perform service that ensures warranty coverage. Any entity seeking to respond must provide documentation proving authorization as a certified service provider, and the government will only accept responses from interested parties who submit their interest and capabilities via email to Cynthia Diezel by the deadline of July 31, 2026, at 10:00 AM Pacific Standard Time. The government will not compensate for any information submitted in response to this synopsis, nor is it obligated to award a contract as a result of this notice. The contract will be awarded to Philips North America, LLC, identified by its SAM UEI T41NB3MDAPZ6 and CAGE Code 8HEG5, located in Bothell, Washington. Responses must include classification information regarding business size and ownership status—whether the firm is large, small, small-disadvantaged, 8(a), woman-owned, U.S.-owned, or foreign-owned. Proprietary data submitted must be clearly marked, and no telephone inquiries will be accepted. This announcement serves solely as a pre-solicitation notice for information purposes and does not constitute a solicitation or request for competitive bids. The NAICS code for this requirement is 811210, and the contracting office is located in Mather, California. All submissions must be received by the specified deadline, and failure to meet requirements or provide necessary documentation may result in disqualification.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

CONNECTOR,THRU-HULLThis contract pertains to the procurement of a thru-hull connector assembly designated as SPECIAL EMPHASIS MATERIAL (Level I), critical to the safe operation of shipboard systems where failure could result in catastrophic loss of life, vessel, or mission. The item must comply with specification CPG 1025 and associated drawings, with strict requirements for material composition, welding, inspections, and traceability. All critical components—including the penetrator body, cover, nut, and washers—must be manufactured from QQ-N-286 or QQ-N-281 material with full quantitative chemical and mechanical certification, and each lot must be traceable via unique heat or lot numbers permanently marked on the part or an attached durable tag. Welding procedures and qualifications must be submitted for pre-approval prior to any production or repair welding, and all welds must conform to S9074-AQ-GIB-010/248 or 0900-LP-001-7000. Material certifications must be submitted electronically via WAWF to Portsmouth Naval Shipyard (N50286) for review and acceptance prior to shipment, with no material permitted to leave the contractor’s facility without formal acceptance. The contractor is required to maintain a documented quality system compliant with ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662, subject to government source inspection by DCMA. First Article Testing of one unit must be conducted at Portsmouth Naval Shipyard under government supervision, and all non-destructive and destructive tests, including ultrasonic inspection, dye penetrant testing, and hardness verification, must be performed per specified standards and documented with full traceability to the tested component. Electronic signatures on certifications are permitted but must be controlled, uniquely attributed, and tamper-evident. No molybdenum disulfide lubricants are allowed; only A-A-59004 anti-galling compound may be used on threads. The contract mandates 100% inspection of certification data and traceability markings, zero-defect acceptance criteria, and full compliance with Buy American and Small Business Subcontracting requirements. Delivery of all materials is due no later than 365 days after contract award, with certification data for weld procedures and material testing due 20 days prior to each shipment. This solicitation is issued under Emergency Acquisition Flexibilities and carries a “DO”

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

J065-- RedHat OS Service Contract -w/wd, B+4, POP 10/1/2026 - 9/30/2031The contract pertains to Red Hat OS maintenance and support services for the Phoenix VA Health Care System under a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, with a period of performance extending from October 1, 2026, through September 30, 2031, comprising one base year and four one-year option periods. The work involves system upgrades, installations, updates, and emergency repairs, with contractors required to respond to service requests within one hour and dispatch technicians within eight hours during standard business hours of 7:00 a.m. to 4:00 p.m. Mountain Time, Monday through Friday, excluding federal holidays. All services must comply with VA security directives, HIPAA regulations, and federal privacy standards, including the use of VA-controlled Microsoft Teams for remote access and storage of electronic Protected Health Information exclusively within VistA Imaging or designated VA servers. A current Business Associate Agreement and Interconnection Agreement are mandatory prior to award, and all technicians must hold valid certifications with documentation submitted upon proposal submission and contract commencement. Contractors must perform over 50% of the work directly, consistent with statutory subcontracting limitations under 15 U.S.C. 657s and 13 CFR 125.6, with no anticipated subcontracting opportunities. Electronic Field Service Reports must be submitted within one week of each service, detailing equipment identifiers, services rendered, parts replaced, labor hours, and resolution outcomes, with all work guaranteed for at least 30 days. Invoices must reference the contract number and be submitted in arrears, though the specific invoicing system is not designated. Remote services require virtual escort by VA personnel, and any after-hours work needs prior written approval and a contract modification. The estimated value of the contract is $12.5 million, and offers are solicited through a sources-sought announcement requiring submission of a capability statement, SAM registration, CAGE code, DUNS number, and proof of SDVOSBC status via email to the Contract Specialist by the July 31, 2026 deadline. The contracting office is located in Mesa, Arizona, but performance occurs exclusively at the Phoenix VA facility, with the Contract Specialist serving as the primary point of contact.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

CANISTERThis contract pertains to the procurement of a specialized CANISTER designed for use in a critical shipboard system, where any failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The item is classified as SPECIAL EMPHASIS MATERIAL (Level I) and is subject to stringent quality control, traceability, and inspection protocols under the Deep Submergence Systems Program. The contractor must comply with ISO-9001 or equivalent quality systems, maintain traceability from raw material to finished product using MIL-STD-792-compliant markings, and ensure 100% inspection of all Objective Quality Evidence and certification documents. All materials must conform to NAVSEA SS521-AM-MMA-010 Chapter 7, Navy part number 3.80.1018-3, and meet strict toxicity and flammability standards per NAVSEA SS800-AG-MAN-010/P-9290. Mercury and mercury-containing compounds are prohibited, and configuration control is strictly enforced through Engineering Change Proposals for any modifications affecting form, fit, function, or interface. The contract mandates zero-defect acceptance criteria for lot inspections, with sampling governed by ANSI/ASQ Z1.4 or full lot inspection for small batches. All compliance documentation, including Certificates of Compliance, must be submitted electronically via Wide Area Work Flow prior to delivery and must contain precise traceability to individual units, NSNs, and material certifications with no disclaimers or ambiguities. Certification data must be reviewed and accepted by Portsmouth Naval Shipyard six working days before final delivery, which is due within 210 days of contract award. Subcontractors are bound by the same quality requirements and must be notified of required Government inspections. The contractor must provide records of all inspections, calibrations, and nonconformances, and any waivers or deviations require prior written approval from the Contracting Officer with classification as Critical, Major, or Minor. Government Source Inspection by DCMA is mandatory at the contractor’s facility, and all packaging must conform to MIL-STD-2073. The contract further enforces Buy American provisions, Small Business Set-Aside status, and strict security restrictions in accordance with recent DOD deviations. All documentation submissions, including waiver requests and quality system procedures, must be processed via the Electronic Contractor Data Submission system, requiring PKI/CAC authentication. Final shipment is prohibited until formal acceptance is granted through WAWF with designated inspection and

Navsup Weapon Systems Support Mech

POSTED

DEADLINE