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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

1377 - 01-620-6487 DWGS Cable Cutter Assembly

Awarded

N0010426PK131Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This award notice pertains to solicitation N0010426PK131 for the procurement of DWGS Cable Cutter Assemblies. The contract is managed by the Department of Defense through the Navsup Weapon Systems Support Mech, located in Mechanicsburg, Pennsylvania. The project falls under NAICS code 325920 and specifies a place of performance in Fairfield, New Jersey. Primary coordination for this requirement is handled by Zachary J. Dom.

General Info

DoD contract for DWGS Cable Cutter Assemblies in Fairfield, New Jersey.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

Contract Value

$321,900

NAICS

325920 - Explosives Manufacturing

Place of Performance

Fairfield, NJ, 07004, USA

Set-Aside

NONE

Awardee

CARTRIDGE ACTUATED DEVICES INC

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedSep 15

Award Notice

AwardedSep 15

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Contacts1 person available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

Zachary J. Dom

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DODIC: DWGS

Similar Contracts

Same NAICS industry code

Cap Blasting Non-Electric M7

Solicitation # W8703-270042/A

The Government of Canada, through the Department of National Defence, is seeking offers for the procurement of 13,000 Cap Blasting Non-Electric M7 units. These components are used in military demolition applications to initiate explosive shockwaves via a non-electric method. The total quantity is split into two delivery phases: 6,500 units must be delivered to CFAD Dundurn and CFAD Angus by November 1, 2027, and an additional 6,500 units must be delivered to the same locations between September 1 and November 30, 2028. This solicitation, identified by number W8703-270042/A, is subject to the Controlled Goods Program, though there are no additional security requirements. Eligible suppliers include Canadian entities, suppliers from applicable trading partners, and non-trading partners, provided there are no international sanctions. Responses are due by November 5, 2026, and may be submitted in either of Canada's official languages.

Department of National Defence

POSTED

DEADLINE

Solicitation # W15QKN27A1CSD

The U.S. Army Combat Capabilities Development Command Armaments Center is conducting market research to identify manufacturers capable of producing high-grade Pentolite. This sensitive secondary high explosive is required for Naval Ordinance Laboratory Large and Extra-Large Scale Card Gap Tests to meet AOP-7 and DoW specifications. The government is specifically looking for vendors under NAICS 325920 and PSC 1375 who can provide material that exceeds the quality of standard commercial mining and blasting explosives. This sources sought notice is for informational purposes only and does not constitute a formal solicitation or a commitment to award a contract. Interested vendors must be registered in the System for Award Management and are encouraged to submit a capabilities statement including historical performance data, company details, and proof of ability to meet technical specifications. All responses must be submitted electronically to the U.S. Army Contracting Command Rock Island at Picatinny by November 16, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Solicitation Notice - ARD-446 & ARD-863 Impulse Cartridges Amendment 3

Solicitation # FA821326RB006

This solicitation notice, issued by the Department of Defense under solicitation number FA821326RB006, seeks a single five-year IDIQ contract for the procurement of ARD 446-1B and 863-lAlW Impulse Cartridges. The government anticipates awarding the contract to Olin Winchester LLC as the sole responsible source due to their ownership of the technical data package, although other responsible sources are permitted to submit capability statements or proposals. The requirement is categorized under NAICS code 325920 and PSC 1377, with performance taking place at Hill Air Force Base in Utah. Eligible offerors must meet specific qualification requirements and can obtain further details from the listed points of contact. The solicitation is managed through Electronic Data Interchange procedures and posted on SAM.gov. Following two previous extensions, Amendment 3 has established the final submittal deadline as October 30, 2026.

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

XW78: Mechanical Actuated Initiator: 1377-01-135-6852

Solicitation # N0010427NB002

This sources-sought solicitation, issued by the Department of Defense under the Navsup Weapon Systems Support Mech, is for the procurement of 50 units of the XW78 Mechanical Actuated Initiator, identified by NSN 1377-01-135-6852 and SCD 837AS117. The JAU-32/A Mechanical Initiator is designed to be fired by an internal canopy fracturing handle to initiate the Shielded Mild Detonating Cord for canopy fracturing. The opportunity is listed under NAICS code 325920 and is managed by Alexander Bonner out of Mechanicsburg, Pennsylvania. Interested parties must respond to solicitation N0010427NB002 by the deadline of October 28, 2026. Performance of the contract is expected to take place in Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MJU-76/B Flare, Countermeasure

Solicitation # FA821326RB005-Solicitation

Solicitation FA821326RB005 is a request for proposals to establish a Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) for the production of MJU-76/B Thrusted Countermeasure Flares for the U.S. Government and Foreign Military Sales. The contract features a five-year ordering period with a sixth-year option and is structured as a firm-fixed-price requirement. Due to the nature of the material, all offerors must possess a valid U.S. security clearance of Secret or higher. The procurement is anticipated to be other than full and open competition, specifically targeting limited sources such as Armtec and Chemring, though all responsible sources may submit proposals. The government intends to award contracts to all qualified offerors who meet responsibility standards and technical requirements. Evaluation is based on a pass/fail basis focusing on the offeror's status as a qualified source and their technical approach to manufacturing, including equipment, process flow, and defect prevention. The first delivery order is expected to be a buy-to-budget acquisition with an affordability cap of 9,446,336 dollars for Year 1. Awarded contractors must adhere to strict quality standards, including ISO 9001-2015, and comply with rigorous military packaging, marking, and hazardous material shipping regulations. Key deliverables include the production units, first article testing of 250 units, and various data reports such as Ammunition Data Cards submitted via the WARP system.

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

1355-01-387-7738 T107 Suspension Band Set MK89 MOD 1

Solicitation # N0010426RK058

Solicitation N0010426RK058, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a competitive invitation for bids for the procurement of T107 Suspension Band Set MK89 MOD1 hardware. The requirement consists of a base quantity of 750 units with a one-year option for up to 80 percent of the total. This is a firm-fixed-price contract with deliveries destined for the NUWC Division Keyport in Washington. Key deliverables include the hardware, first article preproduction test samples, and specific technical data items A001 through A006. The contractor must adhere to strict quality standards, including ANSI/ISO/ASQ Q9001-2008 or equivalent, and follow MIL-STD-1168 for ammunition lot numbering and data cards. The government will utilize a best value trade-off analysis for the award, where non-price factors, specifically past performance in quality and timeliness of delivery, are significantly more important than price. Offerors must demonstrate a robust Quality Management System and a proven track record of meeting milestones to be eligible. Proposals must be submitted electronically by November 3, 2026, divided into four volumes: introductory, past performance, small business participation, and price. Special requirements include compliance with CMMC cybersecurity levels, Buy American regulations, and the provision of DoD unique identification for all items. Invoicing must be processed through the Wide Area Work Flow Receipt and Acceptance system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Bulk Liquid Magnesium Chloride Manufacturer/SupplierThis subcontract agreement involves the manufacture and supply of corrosion-inhibited liquid magnesium chloride deicing chemicals for prime contractors working on Oregon Department of Administrative Services highway projects. The supplier is required to provide materials that are listed on the ClearRoads Qualified Product List and must utilize bulk storage and loading facilities to ensure efficient delivery to designated state sites or distribution points. Managed by Oregon Procurement Services, the contract is centered in Salem and falls under NAICS code 325920. Interested parties must respond by October 31, 2026, to provide these essential chemical supplies for state highway maintenance and safety operations.

Procurement Services

POSTED

DEADLINE

KC-46 Fire Extinguisher Cartridges

Solicitation # FA821326R3031

The United States Air Force, through AFLCMC E BHKK at Hill Air Force Base, intends to award a sole source, firm fixed price contract to Pacific Scientific Energetic Materials for the procurement of fire extinguisher cartridges and related components for the KC-46 aircraft. The requirement includes 240 aircraft fire extinguisher cartridges and 295 squib actuated switches for off-wing escape cartridges, with a delivery window of 24 months. These components are designated as Critical Safety Items and are used to release extinguishing agents to the point of fire. The contract mandates strict adherence to ISO 9001-2015 quality management standards and requires full traceability of all energetic materials and hardware via Certificates of Conformance or Analysis. The contractor must comply with rigorous military standards for preservation, packaging, and marking, specifically MIL-STD-2073-1, MIL-STD-129, and ISPM 15 for wood packaging. Key deliverables include the submission of Ammunition Data Cards via the Worldwide Ammunition-data Repository Program and advanced Report of Shipment notifications for hazardous materials. Item identification must follow CAD/PAD marking instructions to ensure compliance with DoD Item Unique Identification policy. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, while the solicitation incorporates specific DFARS clauses regarding cybersecurity, the Buy American Act, and the protection of government interests in subcontracting.

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

CAD/PAD Digital Twin and Dashboard Digital Engineering

Solicitation # N00421-26-RFPREQ-WPM202-0341

The Naval Air System Command at Naval Air Station Patuxent River intends to award a firm fixed price contract to Lone Star Aerospace, Inc. on a limited sole source basis via GSA Contract 47QRAA24D00AF. This effort focuses on the Cartridge Actuated Devices and Propellant Actuated Devices program, requiring specialized engineering, software integration, technical support, and program management services. The scope of work includes supporting existing system architecture and software, specifically providing the capability to modify a current Digital Twin software solution developed with proprietary software from Lone Star Aerospace. This initiative is managed by the Naval Air Warfare Center Air Division under solicitation number N00421-26-RFPREQ-WPM202-0341.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

Solicitation # FA821326R3053

Solicitation FA821326R3053 is a firm-fixed-price, sole-source procurement issued by the Department of the Air Force, AFLCMC EBHK, for the acquisition of F-117 aircraft components. The scope of work includes the delivery of thruster cartridges, initiator cartridges, and ballistic devices for aircraft ejection systems. Key delivery milestones for these items are set for September 30, 2028. The procurement requires strict adherence to higher-level quality standards, specifically ISO 9001-2015, with inspection and acceptance occurring at the point of origin. The contract mandates rigorous technical and safety compliance due to the explosive nature of the components. Contractors must follow detailed Special Packaging Instructions (SPI) and international wood packaging standards under ISPM No. 15. Marking requirements are extensive, requiring Item Unique Identifiers (IUID) for all Cartridge Actuated Devices and Propellant Actuated Devices (CAD/PAD) regardless of value, in accordance with MIL-STD-130. Additionally, the contractor is responsible for delivering Ammunition Data Cards (ADC) and Engineering Change Proposals (ECP) via Wide Area WorkFlow (WAWF), while ensuring all hazardous material shipments include required REPSHIP data and Safety Data Sheets.

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

in about 1 month

Loaded Cartridge Assembly (MC91) for MK 5 Mod ) Explosive Bolt

Solicitation # N00174-26-RFPREQ-W71-0030

The Naval Surface Warfare Center, Indian Head Division is conducting market research to identify capable vendors for the Loaded Cartridge Assembly, DODIC MC91. This assembly must be compatible with the MK 5 MOD 0 Explosive Bolt used in the AN/BST-1 Buoy system and adhere to specific technical criteria including WS6061 and WS6052. The anticipated procurement involves 100 production units plus all necessary destructive test samples, encompassing the full process of manufacture, nondestructive testing, packaging, and delivery. Interested vendors must demonstrate the ability to establish a manufacturing line and complete all deliveries within one year of award. Requirements include possessing necessary ATF licensing, specific storage capacities, and advanced inspection capabilities such as helium leak rate and real-time radiography testing. To access the restricted Technical Data Package, applicants must provide an approved DD Form 2345, a signed NDA, and an active CAGE code. Responses to the detailed capability questionnaire must be submitted in PDF format by November 9, 2026.

Nswc Indian Head Division

POSTED

DEADLINE

Sodium Chloride Brine Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide liquid sodium chloride brine to prime contractors supporting the City of Richmond Hill's municipal winter road maintenance projects. The selected provider must be capable of producing or sourcing brine with a concentration of 23.0% plus or minus 0.3%, maintaining a freeze point of -20C or lower, and adhering to strict purity limits for arsenic, barium, and cadmium. To qualify, the supplier must possess industrial mixing facilities and quality control laboratory equipment to ensure all deliveries meet chemical specifications, specific gravity charts, and Safety Data Sheet requirements. Interested parties must submit their responses by October 28, 2026.

City of Richmond Hill

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

Request for Information: Additive Manufacturing

Solicitation # N0010427RZ058

The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering piece part components or entire assemblies using additive manufacturing methods. The government is specifically interested in vendors who can meet rigorous manufacturing, material, performance, testing, and quality assurance requirements. While the current focus is on a candidate list of National Item Identification Numbers for valves, actuators, and manifolds, the government anticipates that Level I and SUBSAFE items may become eligible for additive manufacturing in the future. Interested businesses must provide detailed administrative data, descriptions of their manufacturing capabilities, facility certifications such as ISO 9001 or AS9100, and evidence of past performance with similar military or commercial hardware. Additionally, the government is soliciting industry feedback on the development of objective evaluation criteria and the structuring of performance-based incentives for future Firm-Fixed-Price contracts. All produced components must be fully interchangeable with traditionally manufactured equivalents and strictly adhere to the baselines established in Project Peculiar Document 802-8436658. Responses are due by October 22, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

59--DISPLAY,OPTOELECTRO, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QUA15

POSTED

about 10 hours ago

DEADLINE

in about 1 month

58--FAIRLEAD COVER

Solicitation # N0010427QUA14

POSTED

about 10 hours ago

DEADLINE

in about 1 month

PANEL,SONAR GTC

Solicitation # N0010426QYAD5

Solicitation N0010426QYAD5 is a total small business set-aside issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of one Sonar GTC Panel (NSN 5845-01-593-8990). The requirement is processed under Emergency Acquisition Flexibilities and carries a DPAS priority rating of DO. The successful offeror must adhere to strict technical specifications, including ISO 9001 quality system standards, MIL-STD-129 marking, and MIL-STD-2073 packaging. Due to the item's use on submarines and surface ships, the contractor must certify that all materials are mercury-free and maintain the necessary government security clearances as specified in DD Form 254. The government will make a single award based on the most advantageous offer, with past performance serving as the primary evaluation factor and price as the secondary factor. Delivery is required within 180 days, FOB Destination, to the DLA Distribution New Cumberland facility. The contract includes a one-year warranty from the date of delivery and requires the use of the Wide Area Workflow system for invoicing and payment. Additionally, the government retains an option to increase the order quantity up to a specified percentage within 180 days of the award without re-soliciting.

Other Communications Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

43--FILTER ELEMENT,FLUI

Solicitation # N0010427RBA90

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Supply of Torlon Polyamide-Imide Valve SeatsThis subcontract involves the supply of mating seats for a 21-inch ball valve intended for prime contractors working on NAVSUP Weapon Systems Support Mechanicsburg projects. The required components must be sourced or manufactured from Torlon 4503, 4203, or 4203L unfilled polyamide-imide, strictly adhering to Electric Boat Specification 4147 and NAVSEA Drawing 7284884. The selected provider must maintain a quality manual compliant with ISO 9001 or MIL-I-45208 standards. The final delivery consists of two Torlon mating seats accompanied by a Certificate of Compliance. Responses for this opportunity are due by November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Precision Manufacture of Stainless Steel Ball for Valve KitThis subcontract involves the precision manufacture of a high-precision ball for a 21-inch ball valve intended for prime contractors on NAVSUP Weapon Systems Support Mechanicsburg projects. The fabrication process requires the use of SAE-AMS-QQ-S-763 Class 304, Condition A stainless steel, with mandatory intergranular corrosion tests and non-destructive testing on all welds. The final deliverable consists of one precision-machined ball accompanied by a comprehensive certification package. To qualify, the contractor must maintain a quality manual compliant with ISO 9001 or MIL-I-45208 standards. This opportunity falls under NAICS code 332710 and is associated with the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

POSTED

DEADLINE

Manufacture and Supply of Variable Resistors (NIIN 016331367)This subcontract involves the manufacture and supply of variable resistors meeting NIIN 016331367 specifications for prime contractors supporting Department of the Navy projects. The scope of work requires the production of components that include Unique Item Identifiers in accordance with DFARS 252.211-7003 and packaging that adheres to NAVSUP PUB505/AFMAN24-204 standards. Final deliverables must include the physical resistors with proper UID markings and SDS/GHS labeling. The contract is managed under NAICS code 334413 for the Navsup Weapon Systems Support Mech within the Department of Defense. Strict regulatory compliance is mandatory, specifically requiring CMMC unique identifiers and adherence to DFARS 252.204-7012. The solicitation was posted on October 19, 2026, with a response deadline of November 16, 2026.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Centrifugal Pump Replacement Parts SupplyThis subcontract, titled Centrifugal Pump Replacement Parts Supply, involves the procurement of internal components, seals, impellers, and gaskets to support Department of the Navy pump repair projects. The selected provider will be responsible for manufacturing or sourcing replacement parts specifically for NIIN O04511273 and NIIN 014465997, utilizing high-grade alloys to ensure all items meet strict OEM or government specifications. All new or refurbished components must be delivered directly to the designated repair facility. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the opportunity falls under NAICS code 333911. The solicitation was posted on October 19, 2026, with a response deadline set for November 16, 2026.

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

Centrifugal Pump Unit Repair and OverhaulThis subcontract, titled Centrifugal Pump Unit Repair and Overhaul, involves the repair and restoration of centrifugal pump units for prime contractors working on Department of the Navy projects. The scope of work includes the disassembly and inspection of units NIIN O04511273 and NIIN 014465997 to ensure compliance with CAGE 10941 and Ref No. AB294-0561-00 specifications. The process requires the use of precision machining and specialized testing rigs to verify flow and pressure, concluding with the application of DLR labeling and UID markings before final delivery. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the project falls under NAICS code 811191. The solicitation was posted on October 19, 2026, with a response deadline set for November 16, 2026. The primary objective is to provide fully repaired and tested centrifugal pump units that meet all rigorous military and technical standards.

Automotive Oil Change and Lubrication Shops

POSTED

DEADLINE

Hazardous Material Compliance and Labeling ServicesThis subcontract for Hazardous Material Compliance and Labeling Services supports prime contractors on US Navy NAVSUP WSS Mechanicsburg pump repair projects. The scope of work involves the supply and labeling of hazardous cleaning agents, sealants, and lubricants. The contractor is responsible for identifying all materials in accordance with FED STD 313 and OSHA 29 CFR 1910.1200, providing necessary Safety Data Sheets, and ensuring all labels are GHS compliant. Additionally, the contractor must prepare all materials for military air shipment following NAVSUP PUB 505 and AFMAN 24-204 guidelines. The final deliverables include the GHS-labeled materials and all corresponding SDS documentation. This opportunity is categorized under NAICS code 541620 and is associated with the Department of Defense.

Environmental Consulting Services

POSTED

DEADLINE

Precision Ball and Roller Bearing SupplyThis subcontract involves the supply of high-precision ball and roller bearings, including races, retainers, and elements, to support pump rebuild projects for prime contractors working with the Department of Defense agency Navsup Weapon Systems Support Mech. The scope of work requires the delivery of certified precision components directly to the designated repair facility under NAICS code 332510. Strict adherence to federal regulations is mandatory, specifically regarding DFARS 252.225-7016 restrictions and DFARS 252.225-7002 Qualifying Country Sources requirements. The solicitation was posted on October 19, 2026, with a response deadline set for November 16, 2026.

Hardware Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS