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CRYSTAL-MARK, INC., A SWAN TECHNOLOGIES CORPORATION

UEI: ZU25H3ARN136

CRYSTAL-MARK, INC., A SWAN TECHNOLOGIES CORPORATION is a federal contractor, registered under UEI ZU25H3ARN136. It has been awarded $168,652 across 8 federal contracts. Primary work spans Electroplating, Plating, Polishing, Anodizing, and Coloring, Other Measuring and Controlling Device Manufacturing, and Bare Printed Circuit Board Manufacturing. Top awarding agencies include Department Of Defense and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

ZU25H3ARN136

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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Award Analytics & Distribution

Awards by Agency

Department Of Defense$150.5K89.2%

Department Of Agriculture$18.1K10.8%

Awards by NAICS

332813 - Electroplating, Plating, Polishing, Anodizing, and Coloring$94.9K56.3%

334519 - Other Measuring and Controlling Device Manufacturing$30.8K18.3%

334412 - Bare Printed Circuit Board Manufacturing$24.3K14.4%

333517 - Machine Tool Manufacturing$18.1K10.8%

Others - Other NAICS codes (1 codes, <0.5% each)$417.00.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRYSTAL-MARK, INC., A SWAN TECHNOLOGIES CORPORATION's top NAICS codes and agencies

ALARM, GAS, AUTOMATIC

Solicitation # SPE7M1-26-T-250L

The contract pertains to the procurement of 307 units of an automatic gas alarm with NSN 6665-01-499-7234 under solicitation SPE7M1-26-T-250L, issued by the Department of Defense’s Maritime Supply Chain division. The solicitation is a total small business set-aside, with responses due by August 17, 2026, and requires delivery within 13 days after award. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, where revisions in effect at the time of solicitation issue or award govern compliance. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except under specific exemptions for functional uses such as batteries, fluorescent lights, weapons systems, or authorized instruments, with portable devices containing mercury required to be shockproof and feature a secondary containment boundary in accordance with NAVSEA 5100-003D. The offeror must submit a complete data package covering both the approved and alternate parts, as no existing data is available. The place of performance is Tracy, California, 95304-5000, and the primary point of contact is Misty Slone, reachable via email and phone provided.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3301

This contract is for the procurement of 18 units of an adjustable tube expander with roller mechanism, specified as a one-piece round head mandrel with power operation, featuring a minimum inner diameter of 0.319 inches, a maximum tube sheet thickness of 0.750 inches, and three tapered rollers each 1.000 inch in length, without a flexible tip. The item is classified as a critical application item and must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, specifically under R and I identifiers. Mercury or mercury-containing compounds are strictly prohibited in or in direct contact with the hardware except for functional uses in batteries, fluorescent lamps, specific instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, and any portable fluorescent lamps or instruments containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The product must conform to MIL-E-15809D Technical Data Package Revision A General 1 and meet all applicable packaging, marking, and handling standards including MIL-STD-2073-1E for preparation and MIL-STD-129 for labeling, with no special marking required. Packaging must follow DLA procurement guidelines, with unit containment type D3, no cushioning or dunnage specified, and palletization in accordance with RP001 requirements. Delivery is required FOB origin within 167 days, with inspection and acceptance occurring at the destination, and no variance to quantity is permitted. The item is identified by NSN 3456-00-250-8752 and purchase request number 7017757341, priced at $18.00 per unit for a total of $324.00. The contract is issued under solicitation SPE8E9-26-T-3301, with a response deadline of August 17, 2026, and the original required delivery date set for October 19, 2028. The shipment must be addressed to DLA Distribution at the New Cumberland, PA facility, with transportation details governed by DLAD Proc Notes C19 and C20. The item falls under NAICS code 333517 and is procured by the Department of Defense’s Construction & Equipment MRO SVC I office, with Matthew

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

HUB AND SHEAVE ASSY

Solicitation # SPE8E6-26-T-4025

The contract is for the procurement of a HUB AND SHEAVE ASSY with NSN 3415-01-436-6633 and part number 23V1060SK & SK1 3/8 5/16, supplied by Emerson Electric Co Browning Mfg. The quantity required is 13 units, each priced at $13.00, for a total value of $169.00. Delivery must be made FOB origin within 167 days from the contract date, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, cushioning, and unit containerization. Marking must adhere to MIL-STD-129 with no special marking codes, and palletization follows DLA guidelines. The delivery address is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and shipping must follow DLAD Proc Note C19 and C20 for transportation logistics. The contract prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for specific functional uses approved by NAVSEA such as in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents. Portable devices containing mercury must be shock-proof and equipped with a secondary containment barrier per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue or award date depending on acquisition size. The procurement action is under solicitation SPE8E6-26-T-4025, which was posted on August 5, 2026, with responses due by August 17, 2026, classified under NAICS code 333517 and administered by the Department of Defense through the DDSP New Cumberland Facility. The original required delivery date was November 20, 2026, with the need ship date set for February 1, 2027.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-3995

The contract pertains to the procurement of 10 units of ROD SCRAPER, identified by NSN 6930-00-516-8503 and part number 5030-2-1/2, under solicitation SPE8E6-26-T-3995. Delivery is required within 167 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The unit of issue is each, with a fixed quantity of 10 units and no variance allowed. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard; all items must be marked and labeled per MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The item is subject to restrictions on ozone-depleting substances, and covered defense information rules may apply. Delivery must be made to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with a required ship date of February 1, 2027, and an original delivery deadline of October 29, 2026. Transportation instructions are governed by DLAD Proc Note C19 for general transport and C20 for first destination. The contract is issued by the Department of Defense via the DDSP New Cumberland Facility, with point of contact Sophia Lim reachable at dla-ts-fcfb.inquiry@dla.mil or 215-528-7481.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3345

The contract pertains to the procurement of 61 lamps identified by NSN 6240014703322 and part number 998502-13, supplied by Welch Allyn Inc LAMP Division and Control Products Corporation, under solicitation SPE8E9-26-T-3345. The unit price is $61.00 per each, resulting in a total contract value of $3,721.00, with delivery required FOB origin within 41 days of contract award, no variance permitted in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, superseding ASTM D3951 where applicable. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA packaging standards, with hazardous material handling governed by TQ requirement IP025 if applicable. The delivery destination is Industries of the Blind Inc in Greensboro, NC, and the original required delivery date is January 17, 2027, with a needed ship date of September 28, 2026. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the unit of issue is EA as specified. The procurement falls under the Department of Defense’s Construction & Equipment MRO SVC I agency and is classified under NAICS code 334519. All technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements are binding and take precedence over any general standards. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and point of contact for inquiries is Matthew Kruc via email and phone. The contract requires strict compliance with federal packaging and handling protocols, ensuring compatibility with DLA’s logistics systems and authorized units of issue as defined by the official X12 conversion table. No set-aside type is specified, and the procurement process follows standard DLA procedures for federal acquisition.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

MODULE ASSEMBLY, FRE

Solicitation # SPE4A5-26-T-331C

This contract pertains to the procurement of one unit of a Module Assembly, Frequency, with NSN 6110-00-885-2327 and part number 690416, supplied by Hamilton Sundstrand Corporation under contract SPE4A5-26-T-331C. Delivery is required within 170 days from the award date, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The item is not subject to Item Unique Identification per government request, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede any conflicting standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization in accordance with DLA Packaging Requirements, and all markings and labeling must adhere strictly to applicable military standards. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and manage configuration changes through Engineering Change Proposals or formal variance requests. Removal of government identification from non-accepted supplies is required, and measuring and test equipment must meet specified standards. The delivery address is DLA Distribution Depot Hill in Hill AFB, Utah, with a final ship date of January 31, 2027 and an original required delivery date of May 21, 2028. The unit of issue is each (EA), with no quantity variance permitted, and all documentation and compliance responsibilities are binding under the terms outlined in the solicitation.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

ALARM, GAS, AUTOMATIC

Solicitation # SPE7M1-26-T-250J

The contract is for the procurement of 185 units of an automatic gas alarm identified by NSN 6665-01-499-7234 under purchase request 7015538145, with a delivery requirement of 13 days after order placement. The solicitation number is SPE7M1-26-T-250J, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency, with a response deadline of August 17, 2026. The technical requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revision control depending on the type of acquisition—simplified acquisitions follow the revision in effect on the solicitation issue or award date, while large acquisitions adhere to the revision in effect on the RFP issue date unless an amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware or equipment, unless exempted for specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Offerors must provide a complete data package covering both the approved and alternate parts, as no existing data is available for this item. The place of performance is Tracy, California, with Misty Slone listed as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

GAGE, CANNON BORE EROSI

Solicitation # SPE8E5-26-T-3807

The contract pertains to the procurement of 72 units of a GAGE, CANNON BORE EROSION item with NSN 5210-01-329-4860 under solicitation SPE8E5-26-T-3807, issued by the Defense Logistics Agency through the DDSP NEW CUMBERLAND FACILITY. Delivery is required within 229 days from award, and responses must be submitted by August 17, 2026. The item is subject to stringent technical and quality requirements incorporated by reference from the DLA Master List, including tailored higher-level contract quality standards applicable to both manufacturers and non-manufacturers. Configuration change management is mandatory, requiring formal engineering change proposals and variance requests for any deviations. The item must be uniquely identified in accordance with MIL-STD-130 and the DFARS 252.211-7003 clause, ensuring proper tracking through the Item Unique Identification system. The technical data associated with this item is subject to export control under either ITAR or EAR, and its disclosure to foreign persons—whether inside or outside the U.S.—is strictly prohibited without prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory DLA training on handling export-controlled technical data and received explicit approval from the DLA controlling authority. Additionally, the contractor must maintain Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessment organization and comply with all requirements related to covered defense information. Packaging must conform to DLA-specific procurement standards, and the solicitation applies to federal procurement under NAICS code 334519 with no set-aside classification.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5019

The contract is for the procurement of 132 portable metal detectors from Garrett Electronics Inc, under solicitation SPE8E8-26-T-5019, issued by the Defense Logistics Agency District San Joaquin. The item is identified by NSN 6350-01-520-7353 and must be delivered FOB origin within 167 days, with a required ship date of February 1, 2027. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization follows DLA packaging standards. The contract prohibits intentional introduction of mercury or mercury-containing compounds into the hardware, except for functional uses in batteries, lighting, sensors, or specified instruments consistent with NAVSEA 5100-003D, which also mandates shock-proof design and secondary containment for any mercury-containing portable lamps or instruments. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, accessed via the official DLA website, with revisions in effect on the solicitation issue date controlling. The purchase request number is 7017757938 with zero variance allowed on quantity, inspection and acceptance occur at the destination. Delivery is directed to the DLA warehouse in Tracy, California, and transportation follows DLA procedural notes C19 and C20. The solicitation is a total small business set-aside under NAICS code 334519, with a response deadline of August 17, 2026, and is publicly accessible through the DIBBS system.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

INDICATOR TUBE, GAS

Solicitation # SPE2DS-26-T-310U

The contract is for the procurement of 50 boxes of indicator tubes designed for carbon monoxide detection, with each box containing ten tubes capable of measuring concentrations between 2 and 300 parts per million. The units must be packaged in sealed commercial containers that protect against damage or breakage, and shipped in exterior containers suitable for safe transport by common carriers at the lowest possible rate to the delivery point specified in the contract. All packaging and marking must comply with the Medical Marking Standard No. 1, which replaces MIL-STD-129, and copies of the standard are available through DLA Troop Support or its official website. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the type of acquisition. The contract includes DLA packaging requirements, provisions for removal of government identification from non-accepted supplies, and potential applicability of covered defense information. The National Stock Number is 6665-01-645-8677, the solicitation number is SPE2DS-26-T-310U, and delivery is required within 20 days of order placement. The contracting office is the Department of Defense’s Medical Supply Chain, with the point of performance located at FPO, ZIP 96679, and primary contact information provided through Olusola Emmanuel at DLA.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

GRINDING AND BUFFING M

Solicitation # SPE8E6-26-T-4011

The contract is for the procurement of seven grinding and buffing machines, utility model, under NSN 3415-01-268-7146 and purchase request 7017758465, with a total quantity of seven units to be delivered within 167 days. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and containment standards, and marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements. The machine must not contain intentionally added mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any portable devices containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced from the DLA Master List, and for simplified acquisitions, the revision in effect on the solicitation issue date governs. Delivery is directed to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with the required ship date set for February 1, 2027, though the original delivery date was December 13, 2026. The solicitation was issued under contract SPE8E6-26-T-4011 with a response deadline of August 17, 2026, and is governed by NAICS code 333517 under the Department of Defense.

POSTED

about 6 hours ago

DEADLINE

PUNCH, METAL PUNCHING M

Solicitation # SPE8E5-26-T-3802

The contract specifies the procurement of seven metal punching machines under NSN 3456-01-137-3128, with a unit price of $7.00 per unit and a total contract value of $49.00. The item is to be delivered FOB origin within 167 days, with delivery required by October 21, 2026, though the need ship date is set for February 1, 2027. Packaging must comply with MIL-STD-2073-1E and ASTM-D-3951, using new and unused containers, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization follows DLA’s packaging requirements, and shipping is directed to DDSP New Cumberland Facility in New Cumberland, PA. Inspection and acceptance occur at destination, with zero variance allowed in quantity. Mercury and mercury-containing compounds are strictly prohibited unless exempted for specific functional components like batteries, lights, sensors, or weapons as defined by NAVSEA, and all portable devices containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. The contract incorporates technical and quality standards listed in the DLA Master List, with revisions controlled based on solicitation or award dates. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the purchasing unit aligns with DoD authorized standards. The contracting office is the Department of Defense, with Khue Nguyen listed as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-26-Q-1339

This contract pertains to the procurement of a single circuit card assembly identified by NSN 5998-01-725-8100 and part number 607D1005-2, manufactured in accordance with Technical Data Package Revision A Generator 2 as defined by Basic Drawing NR 51435 607D1005 Revision B dated 12/21/2021. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract imposes a firm fixed price with no variance allowed in quantity, requiring delivery within 228 days after the order date. Inspection and acceptance are both to occur at origin, and packaging must conform to MIL-STD-2073-1E with specific process codes and markings compliant with MIL-STD-129, excluding any special marking. Palletization must follow DLA packaging requirements and the item is not to be shipped via parcel post but through traceable freight methods. The delivery and shipping destination is the Navy Supply Logistics Center in Mechanicsburg, Pennsylvania, with the government’s point of contact provided for inquiries. The contract mandates strict adherence to government-specific identifiers and traceability protocols, with the material requirement linked to purchase request 7017673481 and an established ship date of July 28, 2026. The solicitation number is SPE7M1-26-Q-1339, issued under NAICS code 334412 by the Department of Defense through the Maritime Supply Chain, with responses due by August 20, 2026. Government use fields indicate internal tracking identifiers including IPD, DIC, DIST, and ADV codes, and the item is designated for external customer use with no internal government classification restrictions noted.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

PRINTED CIRCUIT BOARD

Solicitation # SPE7M5-26-T-368P

The contract specifies the procurement of 17 printed circuit boards under part number 2099-472-1 and NSN 5998-01-592-4414, with a total value of $289.00 at $17.00 per unit. Delivery is required within 140 days from the contract award, FOB origin, with no tolerance for quantity variance—exactly 17 units must be delivered. Inspection and acceptance occur at the destination, specifically at the designated receiving warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E using preservation method GX, with no lubricants or corrosion inhibitors applied, and packaging materials must adhere to MIL-STD-129 marking standards. Special handling is required due to the item being ESD sensitive, necessitating compliance with MIL-PRF-81705 for both electrostatic discharge and electromagnetic interference protection. The supplier must use qualified barrier materials from manufacturers listed on QPL-81705, with Type I converted bags for ESD and EMI, and Type III barrier wrap if cushioning is not otherwise specified. Additional ESD protections include cushioning to prevent damage to leads and terminals, and re-closeable pouches meeting MIL-DTL-81997 may substitute for initial wrapping. Marking must include the special code ZZ to denote ESD sensitivity, and palletization must follow DLA’s packaging requirements. The original delivery date is May 12, 2027, with a need ship date of January 5, 2027, and all shipments must reference DLA procurement notes C19 and C20 for transportation. The contracting office is the Department of Defense’s Active Devices Division, with primary point of contact Mark Bayless.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3489

The contract pertains to the procurement of 197 incandescent lamps identified by NSN 6240-01-579-0645 and part number 90C02-7652-01, sourced from CAGE-coded suppliers including Carrier Corp and IMECO INC, with mandatory compliance to DLA’s Master List of Technical and Quality Requirements, which overrides general standards like ASTM D3951. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 for marking and labeling, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must be delivered within 91 days of contract award, with an original required delivery date of April 14, 2027, and an updated need ship date of August 5, 2026. The consignee is Arizona Industries for the Blind in Phoenix, AZ, and transportation logistics follow DLAD Proc Notes C19 and C20. The solicitation number is SPE8E7-26-T-3489, with a response deadline of August 17, 2026, under a federal procurement by the Defense Logistics Agency, and the unit of issue is each (EA) at a unit price of $197.00 for a total contract value of $38,809. All packaging, labeling, and documentation must reflect the specified QUP and U/I, and Covered Defense Information provisions apply.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

SYNTHESI ER ASSY.

Solicitation # N0010426QJB73

This contract pertains to the repair of the SYNTHESI ER ASSY. under solicitation N0010426QJB73, with a required turnaround time of 80 days from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system. All repairs must comply with the contractor’s approved technical standards, manufacturer specifications, and MIL-STD-130 marking requirements, with no substitutions permitted without written government approval. Inspection and testing are the contractor’s responsibility and must align with original design documentation, and the Government retains the right to conduct independent inspections. Pricing must be firm, inclusive of all costs related to repairs on potentially damaged, incomplete, or worn assets, and must reflect current market or historical pricing, with documentation required for any deviations. If the item is deemed beyond repair, a test and evaluation fee, not to exceed a specified amount, may be negotiated. The contract mandates compliance with ISO9001 quality standards, requires adherence to cybersecurity maturity certification levels, and enforces strict security prohibitions and data handling protocols per DOD directives. All documentation provided by the Navy carries distribution restrictions, and only authorized distributors of the original manufacturer may submit offers, requiring proof of authorization. Freight is FOB Origin, with the Navy handling all logistics through the Commercial Asset Visibility system, and the contractor must accurately report all receipt and transaction dates within five business days. Payment instructions follow the Wide Area Workflow system, and contract execution requires bilateral acceptance. The awardee must provide their CAGE code, facility location, and confirm whether inspection and acceptance will occur at the same or separate location. Pricing must be compared against the cost of purchasing a new unit, with current new unit price and lead time included in the quotation. Records of all inspections and repair activities must be retained for 365 days after final delivery. The solicitation explicitly excludes any deviation from the required turnaround time unless accompanied by a clear justification of capacity constraints. Contractors must verify nomenclature, part number, and NSN prior to quoting, and the response deadline is August 7, 2026. All materials must conform to applicable military and federal standards, and unauthorized distribution of government-provided technical data is prohibited.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

ELECTRONIC COMPONEN

Solicitation # N0010426QSD39

This contract pertains to the repair of an electronic component under emergency acquisition authority, with a mandated Repair Turnaround Time (RTAT) of 365 days measured from the physical receipt of the F-condition asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must strictly adhere to the original manufacturer’s specifications, technical orders, and approved repair standards, with compliance verified through Government Source Inspection (GSI). The contractor is responsible for all inspection and quality assurance activities, maintaining complete records for at least 365 days after final delivery, and must mark repaired items in accordance with MIL-STD-130 Rev N. Delivery is FOB Origin, with freight handled by the Navy, and the contract requires firm-fixed-price quotation, including unit and total pricing, along with explicit confirmation of the RTAT. The contract incorporates numerous mandatory clauses including Buy American requirements, Defense Federal Acquisition Regulation Supplement provisions for small business subcontracting, security prohibitions, and mandatory use of Workflow Pro assist modules for payment and invoice processing via Wide Area Workflow. The awardee must be an authorized distributor of the original manufacturer, with proof of authorization submitted with the quote. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, classified under specific code designations. The Government reserves the right to exercise a contractual option for increased quantities at the original unit price. Pricing must be justified against historical data or commercial marketplace equivalents, and if the item is deemed beyond repair, a not-to-exceed fee is negotiable for testing and evaluation efforts. The contract is issued bilaterally, requiring the contractor’s signed acceptance prior to execution, and all documents and drawings provided are subject to strict distribution and safeguarding controls under OPNAVINST 5510.1.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

CryoStat System

Solicitation # N0017326Q5267

The Naval Research Laboratory intends to award a sole source purchase order to MONTANA INSTRUMENTS for the CRYOSTAT ADVANCE-50 SYSTEM WITH ACCESSORIES, acknowledging that no other supplier can meet its specific requirements. This action is justified under Federal Acquisition Regulation 12.201-1, utilizing Simplified Acquisition Procedures for a transaction anticipated to remain under the $350,000 threshold. The procurement falls under NAICS code 334519 with a size standard of 600 employees and is classified under Federal Supply Code 6640. Any interested party may submit information demonstrating their capability to fulfill the requirement and provide evidence that competitive sourcing would benefit the government, but only if submitted within fifteen calendar days of the notice publication. Responses must clearly prove that competition would be advantageous; failure to do so will not alter the intent to proceed with the sole source award. No costs incurred in responding to this notice will be reimbursed. The point of contact for all correspondence is Richard Key, reachable at richard.a.key2.civ@us.navy.mil, and all communications must reference the Notice of Intent number in the subject line.

Naval Research Laboratory

POSTED

about 11 hours ago

DEADLINE