This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
1356-01-077-6037 SW94
Contract Overview
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AI Contract Overview
This solicitation, identified as N0010426RK067, is for the procurement of a Scuttle Valve (NSN 1356-01-077-6037), a cartridge-actuated device classified as explosive, under a Firm Fixed Price contract structure. The items must be manufactured in strict compliance with detailed technical drawings, military specifications including MIL-STD-129R and MIL-STD-130N, and material standards such as ASTM-D5118, ASTM-D1974/D1974M, and ASTM-D5486/D5486M. Unique Item Identification (UII) is mandatory and must conform to ISO/IEC 15434 with Format Indicators 05, 06, and 12, requiring machine-readable Data Matrix or QR code labeling verified per MIL-STD-130N Appendix A. All packaging must adhere to MIL-STD-147 for palletized loads, and hazardous materials must be labeled per 29 CFR 1910.1200 with certified packaging markings including UN 4A/Y11.4/S/ USA/DOD/NAD. A Safety Survey is required due to the explosive nature of the items, with specific weight and classification details to be provided in the solicitation. The contract is awarded using the Lowest Priced Technically Acceptable (LPTA) method, where offers must meet minimum technical requirements to be considered acceptable, and selection is based solely on lowest price among technically compliant proposals. Inspections and acceptances occur at the contractor’s facility by Government Quality Assurance Representatives, with sampling governed by MIL-STD-105 and MIL-STD-1916 at Inspection Level II, requiring 100% inspection of critical characteristics and acceptance quality levels of 1.0 for major and 2.5 for all other characteristics. Delivery timelines are tied to contract events such as First Article Test Approval, with fixed-calendar deadlines of 300 days from award for certain line items. Shipping terms vary by line item between FOB Origin and FOB Destination, with destinations including multiple U.S. Navy facilities. Invoicing is exclusively through Wide Area WorkFlow (WAWF), with mandatory electronic submission of WAWF-RR forms within 24 hours of shipment, including complete lot numbers, serial numbers, and shipment tracking data.
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PASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Paper copies will not be provided. Procurement is restricted to Cartridge Actuated Devices. A limited drawing package is available. Drawings are NOT available on CD. Items are explosive. A Safety Survey will be required. See solicitation for explosive weight and class.
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