Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

DAWSON INFRASTRUCTURE SOLUTIONS LLC

UEI: FJDEPNHJUD66CAGE: 50A44

DAWSON INFRASTRUCTURE SOLUTIONS LLC is a federal contractor, registered under UEI FJDEPNHJUD66 and CAGE code 50A44. It has been awarded $173,828 across 5 federal contracts. Primary work spans Optical Instrument and Lens Manufacturing, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitewww.dawsonis.com

Address123 Main St, City, ST 12345

Registration

UEI Code

FJDEPNHJUD66

CAGE Code

50A44

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XA5JSLJ

NAICS Codes

423490Other Professional Equipment and Supplies Merchant Wholesalers

423810Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

423820Farm and Garden Machinery and Equipment Merchant Wholesalers

423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)

423840Industrial Supplies Merchant Wholesalers

+8 more

Federal Contracting Overview

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

AI Capability Profile

Dawson Infrastructure Solutions LLC provides specialized infrastructure support services focused on the planning, procurement, and logistics coordination of mission-critical government assets. Leveraging expertise in supply chain management and facility support systems, the company delivers end-to-e...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$173.8K100%

Awards by NAICS

333314 - Optical Instrument and Lens Manufacturing$103.8K59.7%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$48.0K27.6%

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$9.0K5.2%

423410 - Photographic Equipment and Supplies Merchant Wholesalers$7.3K4.2%

332919 - Other Metal Valve and Pipe Fitting Manufacturing$5.7K3.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAWSON INFRASTRUCTURE SOLUTIONS LLC's top NAICS codes and agencies

Unable to Decompose Subcontract OpportunitiesDue to a system outage causing a 504 gateway timeout, the prime contract details required to identify and structure subcontract or supplier opportunities could not be retrieved. As a result, no specific subcontract opportunities are currently available for decomposition or bidding, despite the solicitation being officially posted under the title "Unable to Decompose Subcontract Opportunities." The opportunity is classified as a subcontract with a Total Small Business Set-Aside under FAR 19.5, indicating that only small businesses are eligible to respond, though no NAICS code, organization type, or point of contact information is provided to guide potential bidders. The solicitation was issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I, with the place of performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The posting date is August 5, 2026, and responses are due by August 17, 2026. No office address, city, state, or country information is available for the contracting office, and no direct point of contact is listed. Interested parties can access the solicitation details via the provided DIBBS link, but without prime contract context, the scope, requirements, or deliverables remain undefined.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-031Q

This contract pertains to the procurement of one elbow hose, identified by NSN 4730016175913 and part number FS2702-12-12-FG from Brennan Industries, with a total quantity of one unit. The item is designated as a critical application component, and all materials must strictly comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951 and MIL-STD-129 for packaging and labeling. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any alternative substitutes must be pre-approved unless already authorized under the specifications. Delivery is required within five days of contract award, with FOB origin terms, no variance in quantity allowed, and inspection and acceptance occurring at the destination. Packaging must adhere to DLA’s packaging requirements, including palletization and labeling per MIL-STD-129, with unit of issue and quantity per unit pack exactly as specified. Shipment must be sent via traceable freight methods, excluding parcel post, to the designated delivery point at 547 Philadelphia Avenue, Reading, PA, under RDD/ NMCS shipment directives. The contract number is SPE7M0-26-T-031Q, with a required delivery date of July 15, 2026, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 332919 and is procured by the Department of Defense through the Maritime Supply Chain ESOc Buys office.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-26-T-168J

The contract is for one STEM, FLUID VALVE with NSN 4820-01-618-3879 and part number 26344-N1-420, issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-168J. The requirement is for a single unit to be delivered FOB origin within 20 days of contract award, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and the item must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, materials, and marking requirements. The packaging must also adhere to DLA’s standardized procurement packaging guidelines, with no special marking required. The delivery destination is Distribution Management Office, Bldg 401, Camp Kinser, JP, and the shipment is designated as RDD 777 with transportation and freight instructions governed by DLAD procedural notes C19 and C20. The item is designated for government use with an IPD of 05 and DIC A31, with the original required delivery date set for August 3, 2026. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and the contract is classified under NAICS code 332919. The point of contact for procurement inquiries is Paula McClary, reachable via email and phone provided.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5048

The contract pertains to the procurement of TRAP, GREASE with the NSN 4510-01-541-2489, quantity of seven units, under purchase request 7017757800. Delivery is required within 97 days of award, and the solicitation number is SPE8E8-26-T-5048, issued on August 5, 2026, with responses due by August 17, 2026. All technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, and the applicable revision is determined by the solicitation issuance or award date depending on the acquisition size. Packaging must conform to DLA packaging requirements, and any non-accepted supplies must have government identification removed prior to return. The procurement is managed by the DDSP New Cumberland Facility under the Department of Defense, with performance location in New Cumberland, Pennsylvania, ZIP 17070-5002. Primary point of contact is Alexis Selby, reachable by phone at 312-444-8487 or email at alexis.selby@dla.mil. The NAICS code is 332919, indicating the industrial classification for this procurement, and the contract type is classified as a federal solicitation with no set-aside designation.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

PROPORTIONER, FOAM LIQU

Solicitation # SPE8E6-26-T-4059

This contract specifies the procurement of 183 units of a foam liquid proportioner, identified by NSN 4210-01-112-3081, under solicitation SPE8E6-26-T-4059, issued by the Defense Logistics Agency Dist San Joaquin. The item must be manufactured using a metal casting process requiring specialized tooling, and suppliers are directed to contact designated supply chain teams for sourcing or tooling assistance. Strict adherence to DLA packaging requirements and MIL-STD-2073-1E is mandated, with packaging and marking conforming to MIL-STD-129 and no special marking codes applied. The delivery is FOB origin with a 91-day lead time, and inspection and acceptance occur at the destination. The item must be free of intentional mercury or mercury-containing compounds except for specific exempted applications like batteries or sensors, and any portable fluorescent lamps must have shockproof housing with secondary containment as per NAVSEA 5100-003D. The contract is set aside for Women-Owned Small Businesses under NAICS code 332919, and delivery is required to be completed by June 2, 2026, to warehouse code W62G2T in Tracy, California, with transportation governed by DLAD procedural notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

NUT, HOSE COUPLING

Solicitation # SPE7M0-26-T-031P

The contract is for the procurement of two NUT, HOSE COUPLING units with NSN 4730015442756, each priced at $2.00, totaling $4.00, under solicitation SPE7M0-26-T-031P. Delivery is required within five days of order placement, with FOB origin terms and zero variance allowance on quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while adhering strictly to all DLA Master List of Technical and Quality Requirements, which override any conflicting ASTM standards. Packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The item is classified as a commercial off-the-shelf product, and government identification must be removed from non-accepted supplies. Shipment must be sent by the fastest traceable means, excluding parcel post, to Fort Eustis, Virginia, with detailed mark-for and freight shipping addresses provided. The required delivery date is August 6, 2026, and the contract specifies government-use-only identifiers including IPD, DIC, and FC codes. All documentation references the DLA unit of issue system and aligns with DoD procurement protocols.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

Hydraulic/Pneumatic Hose Repair

Solicitation # Y26-195

Orange County, operating under the authority granted by the State of Florida and its own Charter, manages procurement through a structured division led by Carrie Mathes, MPA, NIGP-CPP, CFCM, CPPO, CPPB, who serves as the Procurement Division Manager and Chief Procurement Official. The division is organized into three sections—Buying, Purchasing, and Contracts—to support the County’s operational and strategic needs across all departments. A current solicitation, identified as Y26-195 and titled Hydraulic/Pneumatic Hose Repair, was posted on August 5, 2026, with responses due by September 8, 2026. This solicitation, issued by the Administrative Services Procurement Division in Orlando, Florida, is open to SLED-tier entities and requires bids to be submitted through the County’s procurement portal. The primary point of contact for this opportunity is Ana Villalona, Contracting Agent, reachable via email or phone for inquiries related to the project, which involves the repair of hydraulic and pneumatic hoses for County operations within Florida.

Administrative Svcs., Procurement Division

POSTED

about 10 hours ago

DEADLINE

in about 1 month

FLANGE,4",WN,SCH40

Solicitation # N0010426QED05

This contract pertains to the procurement of a 4-inch weld-neck flange with schedule 40 specifications under solicitation N0010426QED05, issued by the Naval Supply Systems Command Weapon Systems Support Mechanism. The contract mandates strict compliance with technical, quality, and packaging requirements governed by the Individual Repair Part Ordering Data (IRPOD), which takes precedence over other documents in case of conflict, followed by the schedule, terms and conditions, and referenced military specifications. Contractors must adhere to all cited revision levels of drawings and standards, and any deviation or waiver must be formally requested with detailed justification, including evidence that proposed changes will not affect the form, fit, or function of the part. Mercury or mercury-containing compounds are strictly prohibited from contact with supplied hardware. All inspection and test reports must be submitted electronically via Wide Area Workflow (WAWF), and pre-manufacturing procedures, drawings, and qualifying documentation must be submitted within 45 days of contract award to the designated contracting office. Packaging must comply with MIL-PRF-23199, particularly concerning cleanliness control requirements, and the use of MIL-DTL-24466 green poly bags is permitted only under specific conditions outlined in the IRPOD. The contract enforces mandatory cybersecurity maturity model certification, small business representation, and equal opportunity requirements for veterans and workers with disabilities. All contractual documents are considered issued upon electronic transmission, and pricing validity is set at 60 days unless otherwise specified. Technical data, including drawings and specifications, are marked NOFORN and subject to export control with prior approval from the Naval Sea Systems Command for any transmission to foreign nationals. Distribution of deliverables follows strict DoD distribution statement codes, particularly F, restricting release without explicit authorization. Contractors must submit separate packages for each contract line item, including certified reports of test and inspection and pre-manufacturing documentation per DI-QCIC-8871 and DI-QCIC-8872 standards. The place of performance is not specified, and the point of contact for inquiries is listed as a Navy procurement representative. The contract requires compliance with priority rating provisions for national defense and energy programs, and all submissions are governed by detailed formatting and submission guidelines outlined in DD Form 1423 instructions, including data item descriptions, approval codes, and delivery frequencies.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

PORT ADAPTER TEE

Solicitation # N0010426QEC57

The contract pertains to the procurement of a Port Adapter Tee, identified by part number 6 AOG5JG5-M, manufactured by Parker Hannifin Corp (CAGE 30780), under solicitation N0010426QEC57 with a response deadline of September 4, 2026. The requirement stipulates strict adherence to specified design, material, and dimensional criteria, with no accompanying technical drawings or data beyond the part number, and mandates full compliance with referenced standards including MIL-PRF-23199 packaging specifications and the exclusion of mercury or mercury-containing compounds. The order of precedence for technical conflicts is clearly defined, prioritizing contract amendments and schedule provisions over internal standards and drawings. Contractors must comply with exact document revisions unless approved otherwise and are prohibited from mixing partial revisions; deviations or delays require detailed justification and prior written approval from the Contracting Officer, including evidence that any proposed changes do not compromise form, fit, function, or quality. The contract enforces rigorous quality assurance, requiring the contractor to maintain a government-acceptable inspection system with complete records available throughout performance and beyond. Packaging must conform to MIL-PRF-23199, with specific clarification that MIL-DTL-24466 green poly bags are only permissible when cleanliness controls from specified standards such as MIL-STD-767 or MIL-STD-2041 apply, and fire-retardant materials are no longer required. Compliance reporting mandates submission of a Certificate of Compliance per DI-MISC-81356 with each delivery, tied to the contract number, NSN, and item nomenclature. The procurement is subject to mandatory compliance with cybersecurity maturity model certification, small business representation, veteran and disability equal opportunity provisions, and national defense priority ratings. All contractual documents are deemed issued upon electronic transmission, pricing is valid for 60 days post-closing unless otherwise specified, and use of Wide Area Workflow Payment Instructions and Workflow Pro Assist Module is required. The place of performance is unspecified, but the awarding office is NAVSUP WSS-MECH, located in Mechanicsburg, PA, with Alexander E. Jones listed as the point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

48--RUPTURE DISK ASSY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEW

The contract pertains to the procurement of five rupture disk assemblies, identified by NSN 7H-4820-016756159 and NV822184-5, to be delivered to DLA Distribution Norfolk, Virginia. The Government has determined that it cannot procure this item from alternate sources due to proprietary data restrictions and has deemed it uneconomical to acquire the necessary design rights or to reverse engineer the component. This procurement is being conducted under FAR 6.302-1 as a sole-source action, with no expectation of competition unless responses to this notice demonstrate capability and qualification that justify opening the acquisition to multiple offerors. All responsible parties may submit proposals or capability statements within 45 days of the notice publication, or 30 days if awarded under an existing Basic Ordering Agreement. The Government retains full discretion to decide whether to proceed with non-competitive award based on submitted information, and any award will be contingent on the offeror, product, or manufacturer meeting all applicable qualification requirements at the time of award. The solicitation number is N0010426QYAEW, posted on August 5, 2026, with a response deadline of September 21, 2026, and is classified as a Small Business Set Aside with total set-aside intent. The contracting office is the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Dianne Wydra listed as the primary point of contact for technical and procedural inquiries. Technical documentation such as specifications, qualified product lists, and military handbooks may be accessed via the ASSIST-Online portal or through DODSSP, though proprietary drawings, patterns, and deviation lists are not available through these channels. Individuals without internet access may request documents via phone or mail to the DODSSP in Philadelphia. This action is strictly for supply procurement and does not involve service provision or data acquisition rights from the original manufacturer.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in about 2 months

15--WING ASSEMBLY,AIRCR- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RTC15

The U.S. Navy’s Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) in Philadelphia intends to award a sole-source contract for the repair of two flight-critical wing assembly parts: NSN 1560-016002718 with part number 74A140001-1035 and NSN 1560-016002719 with part number 74A140001-1036, with a total quantity of ten units each. Delivery will be FOB origin, and the work requires engineering source approval due to the specialized design, proprietary technical data, and unique manufacturing or repair knowledge held exclusively by previously approved sources. The Government has determined that no other source possesses the necessary data or capability to maintain part quality, and the time required to qualify an alternate source would delay delivery beyond operational needs. Only previously approved sources have been solicited, and any new offeror must submit comprehensive source approval documentation in accordance with NAVSUP WSS brochures, including evidence of experience with similar items or proof of pending approval. Proposals lacking complete documentation or verification of prior submission will be disqualified. The solicitation number is N0038326RTC15, with a response deadline of September 21, 2026, and the point of contact is Christina M. Foley. While this is a presolicitation notice not intended for competitive bids, all responsible sources may submit capability statements within 45 days, and the Government retains full discretion on whether to proceed with sole-source award. The contract is subject to applicable trade agreements including the Buy American Act and the World Trade Organization Government Procurement Agreement.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 2 months

ADAPTER,HOSE TO UNI

Solicitation # N0010426QFF67

This contract requires the supply of hose adapters for critical shipboard systems, designated as Special Emphasis Level I material due to the high risk of catastrophic failure if defective components are installed. The items must comply with MIL-F-24787 and associated specifications, including material requirements for QQ-N-281, QQ-N-286, and ASTM-A494, with stringent testing and certification protocols for chemical composition, mechanical properties, ultrasonic inspection, and non-destructive testing. All materials must maintain traceability from raw stock to finished parts through uniquely marked heat-lot numbers, and certification documents must be signed, unqualified, and directly linked to each component. Welding and brazing are subject to strict procedures per S9074 standards, with no repairs permitted on certain high-performance alloys, and all welding procedures require prior government approval. The material must be free of mercury and shipped only after certification data is reviewed and accepted by the Portsmouth Naval Shipyard via WAWF, with delivery scheduled within 365 days and early or incremental shipments allowed without additional cost. Quality assurance is rigorously enforced throughout the supply chain, requiring ISO-9001 and ISO-10012 compliance with calibration standards aligned to ANSI-Z540.3 or MIL-STD-45662. Government inspection is mandatory at the supplier’s facility, and subcontractors must adhere to identical quality controls. All certifications, test reports, and weld data must be submitted electronically through ECDS and WAWF, with specific submission instructions for each shipment. Sampling for acceptance follows zero-defect criteria, and 100% verification of traceability, certifications, and test documentation is required prior to delivery. Waivers and deviations, regardless of scope, require formal approval from the Contracting Officer, and engineering changes affecting form, fit, or function must be submitted as Class I or II ECPs. The contract operates under Emergency Acquisition Flexibilities and enforces Buy American requirements, with materials limited to qualified sources on the approved QPL. Failure to meet any certification, traceability, or documentation requirement will result in rejection of materials, and all deliveries must be preceded by formal government acceptance via WAWF.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Self-Contained Breathing Apparatus & Accessories Maintenance and Repair

Solicitation # 36C24426Q0748

This contract is a Firm Fixed Price agreement for preventive and corrective maintenance services on government-owned Fire and Emergency Services Self-Contained Breathing Apparatus and atmospheric gas monitoring equipment located at the Coatesville VA Medical Center in Building 12, Pennsylvania. The work must comply with all applicable Department of Veterans Affairs standards, as well as requirements from the National Institute for Occupational Safety and Health and the National Fire Protection Association to ensure operational readiness and safety. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as defined under FAR 19.14, and is classified under NAICS code 811310 for repair and maintenance services. The solicitation was posted on August 5, 2026, with responses due by August 18, 2026, and is being managed by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 in Pittsburgh, Pennsylvania. Performance will occur at the specified Coatesville location, with primary point of contact Chris Clements and secondary contact Ed Ferkel available for inquiries.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 11 hours ago

DEADLINE

VALVE,LINEAR,DIRECT

Solicitation # N0010426QYAER

This contract pertains to the procurement of a VALVE, LINEAR, DIRECT under solicitation N0010426QYAER, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. It is managed through Emergency Acquisition Flexibilities and requires bilateral execution, meaning the award is contingent upon the contractor’s written acceptance prior to binding commitment. The item must conform to specific cage code 78062 and reference number 3191277-3, with mandatory adherence to MIL-STD-130 Rev N for item marking. All components must be sourced from authorized distributors of the original manufacturer, and proof of authorization must be submitted with the offer. The contract includes strict requirements for design changes, allowing substitutions only with prior written approval from the NAVICP-MECH Contracting Officer, categorized under six defined change codes based on interchangeability and impact. Quality assurance is the contractor’s responsibility, requiring full compliance with all specifications regardless of inspection provisions, with records of all inspections to be maintained for 365 days after final delivery. Government source inspection is mandated, and the contractor may use internal or third-party facilities for inspection unless disallowed. Packaging must comply with MIL-STD-2073, and all freight is FOB Origin. The contract incorporates multiple Federal Acquisition Regulation clauses, including Buy American and Free Trade Agreements certifications, Small Business Subcontracting Plan requirements, Security Prohibitions, and provisions for the use of Workflow Pro Assist Module and Wide Area Workflow for invoicing. Distribution of documents and technical data is controlled under seven distribution statement codes, with restrictions limiting access to U.S. government agencies, contractors, or DoD components depending on classification. Responses must be submitted by August 20, 2026, and the NAICS code 332919 applies. The primary point of contact is Alison N. Bruker, reachable via email at alison.n.bruker.civ@us.navy.mil.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

AC Motor Repair

Solicitation # N3904026Q5786

The Portsmouth Naval Shipyard Detachment at Naval Base Point Loma in San Diego, California is seeking qualified vendors to repair an AC motor, requiring access to specific NAVSEA technical drawings and the Government’s Property Management System to properly account for Government Furnished Property. Vendors must be located within a reasonable driving distance of the installation to facilitate timely and efficient service delivery. The solicitation, identified as N3904026Q5786, was posted on August 5, 2026, with responses due by August 6, 2026, and no set-aside restrictions apply. The effort falls under NAICS code 811310 for industrial and commercial machinery and equipment repair. Interested parties must submit a completed Request for Quote with all required documentation to the designated contact at the Portsmouth Naval Shipyard, which is administratively managing the procurement despite the work being performed in California. Primary point of contact for inquiries and submissions is Alyssa Scarelli, reachable by phone at 207-994-0740 or email at alyssa.a.scarelli.civ@us.navy.mil. The physical office listed for the contracting activity is in Portsmouth, New Hampshire, but the performance location is strictly at the San Diego facility. All submissions must be directed to the recipient specified in the Request for Quote, and vendors are directed to review the attached documentation for detailed technical and procedural requirements. Participation requires full compliance with government property handling protocols and the ability to execute repairs using authorized technical specifications.

Portsmouth Naval Shipyard Gf

POSTED

about 11 hours ago

DEADLINE

in about 22 hours

Brand Name OEM "ProofCert, LLC" - Installation, Calibration, and Operational Testing of Pull Test Machine

Solicitation # N0040626Q0461

Fleet Logistics Center Puget Sound is seeking a firm fixed-price supply-type procurement for the installation, calibration, and operational testing of a pull test machine under the brand name OEM ProofCert, LLC, to support the SRF-JRMC program. This solicitation is a Small Business Set Aside, total, with the NAICS code 811310, and is exclusively open to small businesses. Interested parties must submit quotes by the deadline of August 10, 2026, and are responsible for downloading and regularly checking the solicitation site for any amendments, as the government assumes no liability for access failures. Evaluation will consider technical capability including delivery date, price, and past performance, with no single factor prioritized over the others, and the most advantageous offer will be selected per RFO 12.203. The anticipated award date is August 2026, and the contracting officer is Walid Aslan, located at the office in Bremerton, Washington. All correspondence and submissions must be directed through officially listed points of contact.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 11 hours ago

DEADLINE

Solicitation # N0010426RZB58

This contract is for the procurement of a Level I Special Emphasis item, the 12.00 x 6.00 NPS Cascade Orificial Resistive Device (C.O.R.D.), a critical shipboard component whose failure could result in catastrophic consequences including loss of life or the ship itself. The requirement mandates the use of additive manufacturing for specific components, particularly the Body, Piece 43A, produced from MIL-PRF-32804 Grade A feedstock with strict controls including the use of a single heat lot per part, non-integrated build platforms, and mandatory post-processing to achieve surface finishes smoother than 125 Ra. All additive manufactured parts must be subjected to nondestructive testing per S9074-A4-GIB-010/AM-WIRE DED, including dye penetrant inspection, visual inspection, and radiography, with complete traceability from raw material to finished part through unique heat-lot numbers and permanent marking compliant with MIL-STD-792. The contractor must submit a comprehensive Certification Data Package for additive manufacturing procedures and qualification, including DED Procedure and Part Verification Test Reports, Quality Assurance Plans, and Production Conformance Evaluations, all of which require prior Navy approval before any production begins. The contract requires full compliance with ISO-9001 or MIL-I-45208 quality systems, supported by calibration systems meeting ISO-10012 or ANSI-Z540.3 with ISO/IEC 17025, and mandates 100% inspection of all material certifications, nondestructive test reports, and traceability markings. All deliveries must be FOB destination at Portsmouth Naval Shipyard, with final acceptance occurring at that location after Government inspection, and complete certification documentation including Certificates of Compliance, chemical/mechanical test reports, and weld records must be submitted electronically prior to shipment. The contractor is required to maintain configuration control, submit Engineering Change Proposals for any design changes, and ensure all subcontractors adhere to the same stringent quality, traceability, and certification requirements. Payment is mandated through Wide Area Workflow with electronic invoicing, and the contract is classified as a Firm Fixed Price for a total delivery window of 200 days, with partial deliveries encouraged. The solicitation emphasizes past performance as the primary evaluation factor over price, employs a trade-off selection process, and includes mandatory compliance with Buy American Act provisions, prohibitions on mercury usage, and the use of

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Area of Interest - Emergency Maintenance Equipment Support (CSO-W911KF25SC002)

Solicitation # W911KF25SC002-A011

The contractor is obligated to provide on-call emergency repair services to address equipment failures and restore all affected systems to their original operational status, bearing full responsibility for all resources required to fulfill this mission. This support is critical to maintaining readiness and ensuring timely recovery of essential equipment under unforeseen breakdown conditions. The solicitation, titled Area of Interest - Emergency Maintenance Equipment Support with number W911KF25SC002-A011, was posted on August 5, 2026, and requires responses no later than September 1, 2026. It falls under NAICS code 811310, indicating a focus on electronic and precision equipment repair and maintenance. The contract is managed by the Department of Defense through the Office of W6QK Acc Anad, located in Anniston, Alabama, with primary point of contact Crystal Hodges and secondary contact Heather Robinson. There is no set-aside designation, meaning the opportunity is open to all eligible businesses, and performance is expected to occur in Anniston, Alabama.

POSTED

about 11 hours ago

DEADLINE