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SEAFLOOR SYSTEMS, INC. 4415 COMMODITY WAY SHINGLE SPRINGS CA 95682-8490 USA

UEI: SLED_7C50A21CBB3D01EB

SEAFLOOR SYSTEMS, INC. 4415 COMMODITY WAY SHINGLE SPRINGS CA 95682-8490 USA is a federal contractor, registered under UEI SLED_7C50A21CBB3D01EB. It has been awarded $427,167 across 4 federal contracts. Primary work spans Other Professional Equipment and Supplies Merchant Wholesalers, Other Measuring and Controlling Device Manufacturing, and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include W071 Endist Portland, Alaska Regional OFFICE(97000), and Ofc Of Acqusition Grants-National.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7C50A21CBB3D01EB

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W071 Endist Portland$200.0K46.8%

Alaska Regional OFFICE(97000)$162.4K38%

Ofc Of Acqusition Grants-National$64.7K15.2%

Awards by NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$200.0K46.8%

334519 - Other Measuring and Controlling Device Manufacturing$162.4K38%

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$49.3K11.6%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$15.4K3.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SEAFLOOR SYSTEMS, INC. 4415 COMMODITY WAY SHINGLE SPRINGS CA 95682-8490 USA's top NAICS codes and agencies

Electro-Optical Assembly and IntegrationThe contract involves the final assembly of image intensifier tubes into protective housings, requiring precise optical alignment, hermetic sealing, and comprehensive functional testing under strictly controlled environmental conditions to ensure performance and reliability. All work must be executed in a clean, regulated setting to maintain the integrity of sensitive electro-optical components throughout the integration process. The contract is designated as a subcontract under NAICS code 334511, issued by Fermilab as a Department of Energy contractor, with performance exclusively located in Batavia. The solicitation was posted on July 27, 2026, and responses are due by August 10, 2026, at 10 PM. No specific set-aside provisions are identified, and the work demands expertise in high-precision electro-optical assembly with adherence to stringent quality and environmental standards.

Fermilab - DOE Contractor

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about 19 hours ago

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D/P GAGEThis contract pertains to the procurement of a D/P GAGE under solicitation N0010426QEB47, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical (NAVSUP WSS-MECH) under the Department of Defense, with a response deadline of August 24, 2026. The contract mandates strict adherence to technical and quality standards outlined in the Individual Repair Part Ordering Data (IRPOD), drawings, specifications, and other referenced military and commercial documents, with the IRPOD taking precedence over other contract sections in case of conflict. All submitted items must comply with revision levels specified in referenced documents, and any deviations or waiver requests must be formally submitted with detailed justification, technical data, and evidence that the proposed change will not impact the part’s quality, form, fit, or function. Contractors are required to maintain a government-acceptable inspection system and keep all inspection records accessible throughout and beyond contract performance. Packaging must conform to MIL-PRF-23199, particularly when cleanliness controls from MIL-STD-767, MIL-STD-2041, or similar standards are invoked, requiring heat-sealed envelopes and prohibiting the use of fire-retardant materials. All shipping containers and interior packaging must be marked “PROTECT FROM FREEZING.” A Certificate of Compliance per DI-MISC-81356 must accompany each delivery, issued separately for each unique NSN and item nomenclature combination. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are considered issued upon electronic transmission. The contract enforces cybersecurity maturity model certification, prohibitions on mercury, equal opportunity requirements for veterans and workers with disabilities, and mandates compliance with priority rating for national defense purposes. Technical data submitted must follow DD Form 1423 guidelines, including proper distribution statements, inspection and acceptance codes, and data item description requirements, with data pricing classified into one of four groups based on its purpose and development cost. Contractors must register to access required documentation via the BPMI e-Commerce portal and comply with cybersecurity, security, and administrative protocols outlined in associated clauses.

Navsup Weapon Systems Support Mech

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about 19 hours ago

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90 radiosondes and antenna preamplifier for Natal and HanoiNASA/NSSC is seeking to award a sole source contract to Vaisala Inc. for the procurement of 90 radiosondes and antenna preamplifiers designated for use in Natal and Hanoi, under FAR 12.102(a) due to Vaisala Inc. being the sole provider of these items. The procurement will be managed by NASA/NSSC with performance occurring at NASA Goddard Space Flight Center, and the acquisition will follow commercial item procedures outlined in FAR Part 12. The NAICS code for this requirement is 334519. Interested parties may submit written capability statements to the designated point of contact no later than 3:00 p.m. Central Standard Time on July 29, 2026, to assist the government in determining whether to proceed with a competitive process; however, the decision to forgo competition rests solely with the government. Oral communications are not permitted in response to this notice. The NASA FAR Supplement Clause 1852.215-84 on the Ombudsman applies, and the Center Ombudsman details are available through the provided link. The primary point of contact is Cody Guidry, Procurement Specialist II, reachable at Cody.d.guidry@nasa.gov, with Tiffany Neal listed as a secondary contact. The solicitation number is 80NSSC26938033Q, and responses must reference the notice ID.

NASA Shared Services Center

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about 19 hours ago

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Louver, Metal - DoubleThe U.S. Department of Defense, through DLA Weapons Support at Redstone Arsenal, Alabama, has issued a sources sought notice to conduct market research for the new manufacture of a Double Metal Louver identified by NSN 1430-01-089-4575 and part number 10273249, intended for use on the M-D6 Patriot Weapon System. This notice is not a solicitation and does not represent a commitment to award a contract; no funds are available for response preparation. Interested parties must provide their company name, address, CAGE code, technical point of contact details, applicable NAICS code 334511, and business classification including small business, 8(a), women-owned, service-disabled veteran-owned, HUBZone, or small disadvantaged business status. Respondents must demonstrate capacity to manage full-cycle production including component fabrication, inspection, testing, packaging, shipping, supply chain coordination, and mitigation of diminishing manufacturing sources and material shortages. The government will use responses to assess market capability and determine the appropriate acquisition strategy, which may include a small business set-aside, full and open competition, or sole source procurement. All potential suppliers must be capable of performing under a performance-based service acquisition model and adhering to strict program schedules, cost controls, and risk management practices. Export control restrictions apply under the Arms Export Control Act and the Export Administration Act; both the offeror and any supply sources must possess an active United States/Canada Joint Certification Program certification to access controlled technical data. Importantly, the government will not delay award to accommodate certification applications or approvals. Responses are due by July 29, 2026, and should be submitted to Delora Crutcher or Jean Paul Bretz at the provided email addresses.

Al DLA Aviation At Huntsville

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about 19 hours ago

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352 SOW Counter sUASThe U.S. Air Force is soliciting six complete man-portable Counter Small Unmanned Aerial System (C-sUAS) kits for deployment at RAF Mildenhall, UK, under Solicitation FA558726Q0027, with a Firm-Fixed Price (FFP) contracting method and a deadline for quotes extended to 29 July 2026 at 12:00pm BST. The system must be lightweight, under 9 kilograms, battery-powered with a minimum six-hour runtime, MOLLE-compatible, and RF-passive to minimize electronic signature, integrating directly with the Android Team Awareness Kit (ATAK) for real-time situational awareness. Delivery of all kits, each including two rechargeable batteries and one charging station in ruggedized cases, is required within 90 days of award, with physical delivery to RAF Mildenhall and administrative acceptance processed through the U.S.-based DoDAAC F3BTS1. The technical requirements are detailed in Attachment 1 – Salient Characteristics, and pricing must be submitted via Attachment 2 – Quote Sheet in strict compliance with FFP format. Compliance with multiple DoD and federal standards is mandatory, including MIL-STD-130 for Unique Item Identification (UII) with 2D Data Matrix barcodes encoded using ISO/IEC 15434 Format Indicators 05, 06, or 12, and MIL-STD-129 for shipping container labeling. Preservation and packaging must adhere to DFARS 252.211-7003 for Major Defense Acquisition Program (MDAP) items, and all systems must meet the Trade Agreements Act (TAA) and Antiterrorism/Force Protection requirements per DFARS 252.225-7043. The Government will evaluate proposals using a trade-off approach, prioritizing Technical Capability—assessing durability, reliability, ease of installation, maintenance, energy efficiency, and noise reduction—alongside price, with no LPTA restriction. Contract administration will utilize Wide Area WorkFlow (WAWF) for invoicing, with payment routed through DoDAAC F87700 and remit-to address APO, AE. Contractors must maintain active SAM.gov registration, provide CAGE or UEI codes, and submit representations covering prohibited entities, forced labor in Xinjiang, Venezuela’s Maduro regime, and inverted domestic corporations

FA5587 48 Cons (admin Only No Req)

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about 19 hours ago

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66--THERMOMETER,SELF-INThe contract solicitation seeks the procurement of 186 units of the thermometer, self-indicating, identified by NSN 6685007825244, with 185 units to be delivered to DLA Distribution under a 378-day delivery schedule and one unit required for urgent delivery within 30 days. The solicitation is open to all responsible sources, with quotes required to be submitted electronically by the deadline of August 7, 2026, and is designated as a Total Small Business Set-Aside under FAR 19.5, restricting eligibility to small businesses only. The National Industrial Classification System code is 334519, and the solicitation is managed by the Department of Defense through DLA Land and Maritime, based in Columbus, Ohio. All inquiries must be directed via email to the designated point of contact, as no telephone or physical address is provided for communication, and bidders are instructed to refer to the official solicitation document via the SAM.gov portal for full details.

DLA Land And Maritime

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about 19 hours ago

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Small Business Set Aside for Quanitifit2 Brand Mask Leakage Testers per attachmentsThis procurement is a Small Business Set-Aside under solicitation number N61331-26-Q-KS44, exclusively for small businesses as defined by FAR 19.5, with the NAICS code 334519. Offers must be submitted via email on company letterhead, including the CAGE code and lead time, to kaitlin.h.summerville.civ@us.navy.mil no later than Tuesday, July 28, 2026, at 11:00 a.m. Central Time; late or incomplete submissions will not be accepted. The contract requires delivery of Quanitifit2 Brand Mask Leakage Testers to Fort Worth, Texas 76115, and all invoicing must be processed through Wide Area Workflow (WAWF) with NET 30 payment terms. Shipping costs must be itemized separately if not included in the unit price. Award will be made based on best value to the government, evaluating price, delivery, quality, and past performance using the Supplier Performance Risk System, without a Lowest Price Technically Acceptable approach. The contract incorporates standard FAR clauses related to commercial items, system for award management maintenance, cybersecurity safeguards, prohibited entities, executive compensation reporting, and unique entity identification, all in standard form without deviation. Offerors must provide valid CAGE codes, confirm small business status, and comply with representations regarding ownership, subcontracting limitations, and prohibited foreign sourcing, including restrictions on products from Xinjiang and certain telecommunications equipment. No formal packaging, marking, or inspection standards are specified beyond applicable FAR clauses, and acceptance of deliveries will occur at the Fort Worth location by the Government’s Technical Point of Contact. The point of contact for administrative and invoicing inquiries is Kaitlin Summerville, with Jamell L. Kilgore as a secondary contact. All submissions must include full specifications and comply with the requirements under FAR Part 12, with no alternative submission methods permitted.

Naval Surface Warfare Center

POSTED

about 19 hours ago

DEADLINE

in about 9 hours

58--RECEIVER-TRANSMITTEThe contract pertains to the procurement of a RECEIVER-TRANSMITTER under solicitation SPRPA126QRA74, issued by the Department of Defense through the DLA Aviation office in Philadelphia. The total quantity has been increased to 16 units, and drawings are not available, requiring offerors to rely solely on specified technical requirements. Only government-approved sources of supply are eligible; distributors must submit an authorized distributor letter on the source’s official letterhead via email to Seamus Corkery at the time of proposal submission. Proposals must be submitted electronically to SEAMUS.CORKERY@DLA.MIL, with fax submissions no longer accepted. The solicitation deadline is July 31, 2026, and responses are due by 8:30 PM Eastern Time. The contract incorporates several mandatory clauses, including compliance with the Buy American Act and related free trade agreements, requirements for certified cost or pricing data, and adherence to ISO 9000 or equivalent quality standards. Warranty obligations require one-year coverage from the date of delivery, with defect claims allowed up to 45 days after discovery. Offerors must also comply with veteran and disability equal opportunity provisions, small business subcontracting plans, and security exclusions as defined by recent federal deviations. Transportation by sea is permitted, and recovered material content reporting is required under EPA guidelines. Payment and invoice processing must follow the Wide Area Workflow system, and priority ratings for national defense applications apply. Failure to meet any of these conditions will render a proposal technically unacceptable and ineligible for award.

Pa DLA Aviation At Philadelphia

POSTED

about 19 hours ago

DEADLINE

66--INDICATOR SUBASSEMBThe U.S. Department of Defense, through DLA Aviation, is soliciting quotes for 38 units of NSN 6610016689621, an indicator subassembly, under solicitation number SPE4A126T2493, which is a combined contract with a total small business set-aside classification. The procurement is restricted to certified small businesses, and all responsible sources meeting eligibility criteria may respond, provided quotes are submitted electronically by the deadline of August 4, 2026. Delivery is required to the Tobyhanna Army Depot in Pennsylvania within five days of award, with the approved source identified as 10138 133047. No hard copies of the solicitation are available, and no technical specifications, plans, or drawings are provided, requiring bidders to rely solely on the information included in the official solicitation document accessible via the SAM.gov link. The designated point of contact for inquiries is DibbsBSM@dla.mil, with additional guidance directing respondents to verify details through the DIBBS portal using the solicitation number. The action is managed from the agency’s office located in Richmond, Virginia.

POSTED

about 19 hours ago

DEADLINE

66--Mobile Weather Stations for SWRO Water ResourcesThis contract is a firm-fixed price solicitation for seven research-grade mobile weather stations to support evapotranspiration measurements for the Southwest Regional Office of Water Resources under the Department of the Interior. The requirement is exclusively set aside for Indian Economic Enterprises (IEE), with full compliance mandated under the Buy Indian Act and DIAR Part 1480, requiring offerors to self-certify as an IEE by disclosing ownership by a federally recognized tribal entity and providing a 51% or greater ownership stake by that entity. The solicitation is open only to small businesses under NAICS code 334513 with a size standard of 750 employees, and applicants must maintain an active SAM.gov profile with a valid Unique Entity ID. The mobile weather stations must meet exact specifications modeled after the Campbell ET107 system, including a Campbell CR1000M data logger capable of calculating evapotranspiration via the Penman-Monteith method, a Texas Electronics TE525 tipping bucket rain gauge, Campbell HMP60-ETS temperature/humidity sensor, Campbell MW 034B-ET wind sensor, and Campbell CS305-ET solar radiation sensor, all mounted on a tripod up to 10 feet high with complete calibration and power kits. Delivery is required to the BIA-SWRO office in Albuquerque, New Mexico, with a proposed delivery date of August 1, 2026, and contractors must provide their own lead time in their response. Proposals are evaluated on a Lowest Price Technically Acceptable basis, where technical compliance with all specifications is a mandatory pass/fail gate—failure to meet any specification renders an offer ineligible regardless of price. All submissions must be sent via email to Brian Roberts at brian.roberts@bia.gov by August 3, 2026, with the subject line properly formatted to include the solicitation number and company name, and must include the signed IEE Representation Form and DIAR 1452.280-4 to avoid disqualification. Contract administration requires electronic invoicing through the Treasury’s IPP system, with detailed invoice content including order number, item description, quantity, price, delivery date for inspection, and serial/part numbers. Final payment requires submission within sixty days of acceptance of a clearly marked "FINAL INVOICE," accompanied by a certificate of completion and release of claims; failure to submit triggers unilateral government closeout. The contractor must comply with whistleblower protections, prohibitions on

Northwest Region

POSTED

about 19 hours ago

DEADLINE

Procurement of Materials for Mooring MachineThe contract pertains to the procurement of component materials for the US Moorings Machine Shop, specifically demanding stainless steel round and hollow bars along with bronze hollow bars, to support critical manufacturing and maintenance operations. This solicitation, identified by number W9127N26QA129, is a total small business set-aside under the SBA program, meaning only eligible small businesses may compete for award, and it falls under the NAICS code 331210 for primary metal manufacturing. The opportunity was posted on July 27, 2026, with proposals due by 5:00 PM on July 31, 2026, and is managed by the Department of Defense through the Office of W071 Endist Portland, located in Portland, Oregon. All materials must be delivered to a performance location in Portland, zip code 97210, ensuring alignment with the shop’s operational needs and logistics. Primary point of contact for inquiries is David Cook, reachable at david.m.cook@usace.army.mil, with Ian Lutjens serving as the secondary contact. The full details of the technical requirements, qualification criteria, and delivery specifications are outlined in the attached Request for Quotation, which bidders must review thoroughly to ensure full compliance. The contract is hosted on the SAM.gov platform under a public link, providing transparent access to documentation and submission guidelines. This acquisition emphasizes timely delivery, material purity, and adherence to defense-grade standards, with the goal of sustaining critical mooring equipment functionality within U.S. military infrastructure.

W071 Endist Portland

POSTED

about 19 hours ago

DEADLINE

Request for Information (RFI): USCG Nationwide Automatic Identification System (NAIS) Support Services in AlaskaThe United States Coast Guard, through the C5I Division 2 Kearneysville under the Department of Homeland Security, is seeking industry input via a Request for Information to establish comprehensive Automatic Identification System (AIS), VHF-FM voice, and Digital Selective Calling (DSC) services across designated regions of Alaska, ensuring 24/7 maritime communication coverage. The goal is to bridge existing coverage gaps by delivering reliable data reception and transmission services with stringent performance standards: AIS systems must maintain 96% monthly operational availability, while VHF-FM and DSC systems must achieve 98% availability. Data delivery must ensure 96% of AIS messages reach recipients within two seconds, with continuous monitoring and real-time access to emergency channels. The contractor must support offshore coverage extending 20 nautical miles for VHF/DSC voice and 2000 nautical miles for AIS data, covering key Alaskan ports and maritime routes. The solicitation explicitly encourages innovative solutions beyond terrestrial networks, including satellite or aerial platforms, as the USCG is open to all viable approaches that meet technical, operational, and security demands. The contract is structured as a Firm Fixed Price vehicle with a base period from March 30, 2027, through March 29, 2028, and four optional one-year periods extending through March 29, 2032. It is a Total Small Business Set-Aside under NAICS code 334511, restricted to small businesses. Contractors must achieve formal IT Security Accreditation within six months of award and comply with federal and DHS cybersecurity standards, including NIST frameworks and Supply Chain Risk Management practices per FAR 52.204-23 and 52.204-25. Personnel must undergo background investigations for unescorted access to federal systems, complete annual cybersecurity training, and adhere to Controlled Unclassified Information handling protocols. Contract performance will be monitored through monthly status reports detailing system availability, message delivery metrics, and geographic coverage, with invoicing tied directly to recorded uptime. The government retains audit rights to inspect facilities, systems, and security controls, and contractors are responsible for secure decommissioning and data sanitization at contract closeout. A Draft Performance Work Statement and USCG questions to industry are provided for context, but no formal evaluation factors or pricing details are yet established. The RFI response deadline is extended to July 31, 2026, and submissions

C5I Division 2 Kearneysville

POSTED

about 19 hours ago

DEADLINE

66--REPAIR KIT,PROTECTIThe contract solicitation targets the procurement of 31 units of NSN 6605010791890, a repair kit for protective equipment, to be delivered to DLA Dist San Joaquin with a delivery window of 13 days after award. Only two approved sources are designated for this item: 05301 with part number 37493-3B and 89357 with part number W3T105158. The solicitation is issued as a Request for Quote under number SPE4A126T2492, exclusively available online through the provided SAM.gov link, with no hard copies offered and no technical specifications, plans, or drawings made available to potential vendors. All responsible sources are invited to submit quotes electronically, provided they are received before the deadline of August 4, 2026. The procurement is set aside exclusively for Women-Owned Small Businesses under NAICS code 334511, and the contracting office is the DLA Aviation under the Department of Defense, located in Richmond, Virginia. All inquiries must be directed via email to the designated buyer contact, with further details accessible through the DIBBS solicitation portal.

POSTED

about 19 hours ago

DEADLINE

Vehicle mounted Thermal CamerasThe contract pertains to the procurement of vehicle-mounted thermal cameras under solicitation number W911S226U3772, issued by the Department of Defense through the Office of W6QM Micc-Ft Drum located in Fort Drum, New York. This opportunity is a total small business set-aside as defined by FAR 19.5, restricted exclusively to small businesses qualifying under the NAICS code 334511 for electro-optical and infrared instrument manufacturing. The posting date is July 27, 2026, with responses required by July 29, 2026, at 3:15 PM Eastern Time. An amendment was issued due to the omission of Annex A, which contains essential supporting documentation required for proper evaluation and compliance. The primary point of contact for inquiries is Kevin Nelson, reachable via email at kevin.a.nelson.civ@army.mil or phone at 502-898-2418. The place of performance is identified with a ZIP code of 54656, though specific location details are not provided. All proposals must address the revised requirements outlined in the amendment to be considered responsive.

W6QM Micc-Ft Drum

POSTED

about 19 hours ago

DEADLINE

58--RECEIVER-TRANSMITTEThis contract solicitation, titled 58--RECEIVER-TRANSMITTE with solicitation number SPRPA126QRA55, is issued by the Department of Defense through the DLA Aviation office in Philadelphia, Pennsylvania, and requires offers to be submitted by July 31, 2026. The NAICS code 334511 indicates the procurement involves navigational, measuring, electromedical, and control instruments manufacturing, with a reduced total quantity of 10 units. Proposals must be submitted electronically via email to SEAMUS.CORKERY@DLA.MIL, and faxed submissions are not accepted. Offers from non-government-approved sources will be deemed technically unacceptable; distributors must provide an authorized distributor letter on the supplier’s official letterhead at time of submission. The contract incorporates multiple clauses including warranty provisions requiring one year of coverage from delivery date with 45 days to report defects, Buy American Act certifications, security prohibitions, equal opportunity requirements for veterans and workers with disabilities, and compliance with ISO 9000 or equivalent quality systems. Cost and pricing data requirements, transportation by sea, and valuation methods are also included, while no drawings are available. The contract enforces strict adherence to federal regulations regarding small business subcontracting, recovered material content reporting, and national defense prioritization. The place of performance is unspecified, but all deliverables must comply with DLA’s wide area workflow payment and invoice submission instructions.

Pa DLA Aviation At Philadelphia

POSTED

about 19 hours ago

DEADLINE

66--CAISSON GAGEThis contract pertains to the procurement of a Caisson Gauge designated as SPECIAL EMPHASIS material (Level I), critical to shipboard systems where failure could result in catastrophic losses including loss of life or the vessel itself. The item must be manufactured per Perma-Cal Industries drawing 301RTWSDA28-7015 and must comply with stringent quality and traceability controls, including permanent marking per MIL-STD-792 and full traceability from raw material to final product linked to Objective Quality Evidence. All materials must meet toxicity and flammability standards per NAVSEA SS800-AG-MAN-010/P-9290, and mercury content is strictly prohibited. The Contractor must maintain an ISO-9001 quality system or an equivalent MIL-I-45208 standard with ISO-10012 and ISO/IEC 17025 calibration controls, subject to government audits and source inspection by DCMA. Production welding and brazing require prior approval of procedures and qualification data per S9074-AQ-GIB-010/248 and 0900-LP-001-7000, submitted electronically in PDF format, with approvals required before any work begins. Subcontractor work must be tightly controlled, with applicable quality requirements flowed down and government inspection rights preserved. Final delivery requires submission of certification data 20 days prior to shipment, with Portsmouth Naval Shipyard review and acceptance mandatory before any material can be shipped. The certificate of compliance must include traceability to each unit, NSN, welding/brazing approvals, HM&E test results, and authorized signatures. Waivers and deviations—classified as Critical, Major, or Minor—must be formally requested and approved by the Contracting Officer via email and submitted through ECDS, with final approved documents accompanying the shipment. The government exercises strict configuration control, requiring Engineering Change Proposals (ECPs) for any Class I or II changes affecting form, fit, function, or interface. The contract mandates zero-defect acceptance criteria under ANSI/ASQ Z1.4, 100% inspection of test reports and traceability documentation, and strict adherence to packaging standards per MIL-STD-2073. All documentation, including certifications and test reports, must be submitted via WAWF to specified government points of contact, and delivery cannot occur without formal acceptance from the government inspector. The item is

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

ALR-67(V)3 LEADING EDGE FLAP (LEF) THICKER RAIN EROSION TAPE ANALYSISThe Naval Air Systems Command is conducting market research to identify qualified sources capable of supplying an upgraded aerospace-grade rain erosion tape for the Leading-Edge Flap on the ALR-67(V)3 system, with the goal of replacing the degrading original tape while maintaining full form, fit, and function. The required material must be a polyurethane elastomer with a high-shear acrylic adhesive, precisely 0.028 inches thick, and meet stringent performance standards including a minimum tensile strength of 120 lbs/in with 500% elongation at break, peel adhesion of at least 72 oz/in to bare aluminum, and operational resilience across a temperature range of -40°F to +180°F. It must also resist fluid impingement, tearing, and comply with current OEM specifications. This effort is driven by urgent operational needs and aims to resolve obsolescence and sustainment issues without altering compatibility with the existing system. Responses are limited to a ten-page capability statement in bullet format, inclusive of company details, Cage Code, UEI number, and evidence of past performance on similar requirements within the last three years, including contract numbers, roles as prime or subcontractor, values, and points of contact. The submission must clearly articulate the technical expertise and experience relevant to the specified material properties and performance thresholds. The Government anticipates a 12-month performance period under a Cost-Plus Fixed Fee contract, leveraging an exception to fixed-price mandates under Executive Order 14402. All submissions must be emailed to Laurelle Brown-Hill no later than August 11, 2026, and are strictly voluntary with no expectation of compensation or contract award. This notice is for informational purposes only, does not constitute a solicitation, and imposes no obligation on the Government to proceed with procurement.

Naval Air Systems Command

POSTED

about 19 hours ago

DEADLINE

GSSI Flex NX25 Concrete Ground Penetrating Radar (GPR) System “Brand NaThe contract solicits the GSSI Flex NX25 Concrete Ground Penetrating Radar (GPR) System, specified to meet the ASB Ground Penetrating Radar Specifications, with no substitutions allowed other than those deemed equal to the branded system. This presolicitation is issued by the U.S. Environmental Protection Agency, Region 7, located in Lenexa, Kansas, under NAICS code 334511 for manufacturing electronic and communication equipment. The solicitation number is 68HE0726Q0035, and responses must be submitted by July 31, 2026, at 8:30 PM Eastern Time. The point of contact for contracting matters is James Arnold, Contracting Officer, reachable via email at arnold.james@epa.gov. The system is intended for use in concrete inspection applications and will be deployed wherever needed under the agency’s environmental monitoring and infrastructure assessment operations, with no specific location listed for performance.

POSTED

DEADLINE