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 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

2040 - ROLLER CURTAIN DOOR

Active

N0040626Q0452Federal

Response Deadline08/07/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The solicitation titled 2040 - ROLLER CURTAIN DOOR, with solicitation number N0040626Q0452, is a Small Business Set Aside total opportunity issued by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense. Responsible sources may submit quotes, bids, or proposals by the deadline of August 7, 2026, at 8:00 PM Eastern Time, following the guidelines outlined in RFO 12.203. Evaluation will consider technical factors including delivery date, price, and past performance, with no single factor assigned relative importance; the government will select the most advantageous offer based on the combined merit of these criteria. The North American Industry Classification System code is 332321, and the solicitation is open exclusively to small businesses meeting the set-aside criteria. All submissions must be directed to the designated point of contact, Stacia DeBriae, via email at stacia.l.debriae.civ@us.navy.mil, and performance is expected to be fulfilled at the agency’s location in Bremerton, Washington, 98314-5100.

General Info

Small business set-aside for roller curtain doors due August 7, 2026, in Bremerton, Washington.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget SoundView Agency

NAICS

332321 - Metal Window and Door ManufacturingView NAICS

Place of Performance

WA

Set-Aside

SBA

Documents

(1)

Solicitation+-+N0040626Q0452.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedJul 31

Solicitation

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 08:00:00 PM UTCin 7 days

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 Flt Logistics Ctr Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5100, USA

Organization / Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

View Agency Profile

Office AddressBREMERTON, WA, 98314-5100, USA

Contacts

Stacia DeBriae

contact@example.gov

Full Description

Show more

All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency.

Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance

Similar Contracts

Same NAICS industry code

Precision Metal Fabrication of Mounting Brackets

LAND SUPPLY CHAIN

POSTED

DEADLINE

Flat Washer Supply (NSN: 5310015135434)The contract requires the manufacture or supply of 5,745 flat washers identified by NSN 5310015135434, adhering strictly to federal specifications for material, dimensions, and performance. All items must be properly packaged and labeled in accordance with government standards, ensuring traceability and compliance throughout the supply chain. Delivery is to be made FOB origin to the Defense Logistics Agency facility in New Cumberland, Pennsylvania, with the recipient being the ASC Commodities Division under the Department of Defense. The solicitation was posted on July 30, 2026, with responses due by August 7, 2026, and is classified as a subcontract under NAICS code 332321, which pertains to screw, nut, and bolt manufacturing. There is no set-aside designation specified, and the contract is open to qualified suppliers meeting all technical and logistical requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Fastener Supply – Flat Washers (NSN 5310012938772)The contract involves the supply of five flat washers meeting exact military and federal specifications, identified by NSN 5310012938772, with all items requiring compliant packaging, labeling, and adherence to quality assurance standards. Delivery is mandated for Cherry Point, North Carolina, with a zip code of 28533-5040, ensuring the product meets operational readiness requirements for Department of Defense use. The solicitation is structured as a subcontract under NAICS code 332321, and the responsible agency is the ASC Commodities Division within the Department of Defense. Responses must be submitted by the deadline of August 7, 2026, with the opportunity posted on July 30, 2026, leaving a defined window for qualified vendors to prepare and submit proposals.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Metal Fabrication and MachiningThe contract calls for the manufacture of a precision metal plate adhering strictly to military specifications, requiring advanced fabrication processes such as cutting, shaping, drilling, and finishing using CNC or laser equipment to ensure dimensional accuracy and surface quality. The work must meet stringent defense standards for material integrity, tolerances, and finish, with all operations performed to exact technical requirements without deviation. The subcontract is issued under NAICS code 332321 for Metal Fabrication and is sponsored by the Defense Logistics Agency under the Department of Defense, indicating its critical role in supporting military hardware systems. The solicitation was posted on July 30, 2026, with a firm deadline for responses on August 10, 2026, leaving a twelve-day window for qualified vendors to submit proposals. Although no specific place of performance or point of contact is listed, the contract is structured as a subcontract, suggesting it is part of a larger defense supply chain where the primary contractor will integrate the fabricated plate into a broader system. All parties must comply with federal defense procurement regulations, and failure to meet the technical or timeline requirements may result in rejection or contract nullification.

Defense Logistics Agency

POSTED

DEADLINE

Machine Screw Supply (NSN: 5305015540165)The contract outlines the supply of ten commercial off-the-shelf machine screws identified by NSN 5305015540165, with all units required to be properly packaged, labeled, and delivered in full compliance with military standards. This subcontract is issued under the NAICS code 332321, indicating the production of screwed fasteners, and is managed by the ASC Commodities Division of the Department of Defense. The place of performance is designated as Fort Bliss, Texas, with a zip code of 79916-0000, specifying where the delivered goods must be received and accepted. The solicitation was posted on July 30, 2026, and the response deadline is set for August 7, 2026, giving potential suppliers exactly one week to submit bids. Although no solicitation number is listed and no set-aside type is specified, the contract is accessible through the DIBBS portal for interested parties. The transaction involves a government agency directly procuring components essential to military operations, with strict adherence to technical and logistical requirements to ensure reliability and interoperability within defense systems.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Steel Fabrication and WeldingThe contract calls for the precision fabrication and welding of a steel vehicular filler neck to meet military specifications, involving advanced cutting, forming, and assembled welding processes to ensure exacting dimensional and performance standards. The work must be completed in accordance with rigorous defense industry requirements, emphasizing quality control, material integrity, and conformity to technical protocols applicable to military-grade vehicle components. The production is to be performed at the designated facility in New Cumberland, Pennsylvania, with a zip code of 17070-5002, ensuring compliance with place-of-performance stipulations. This subcontract opportunity, posted on July 30, 2026, requires proposals to be submitted by August 10, 2026, and falls under the NAICS code 332321, which classifies it within the forgings and stampings manufacturing sector. It is issued under the Department of Defense through the LAND SUPPLIER OPNS VEHICLE SPT office, indicating the work supports critical military vehicle supply chain needs. All submitted bids must demonstrate the capability to meet technical, scheduling, and quality benchmarks associated with defense production, and bidders are expected to fully comprehend the complexity and standards inherent in manufacturing components for military use.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-26-T-10ZW

The contract pertains to the procurement of 10 lighting fixtures with NSN 6210-01-707-0566 and part number 01-9-15-650-0FL, under solicitation SPE4A6-26-T-10ZW. The unit price is $10.00 per unit, resulting in a total contract value of $100.00, with delivery required within 61 days of contract award to the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery is FOB origin, inspection and acceptance occur at destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, materials, and container details, with marking conforming to MIL-STD-129 and no special marking codes applied. Palletization must adhere to DLA standards, and transportation protocols are governed by DLAD procedural notes C19 and C20. Technical and quality requirements are incorporated by reference from the DLA Master List, with applicable revisions determined by the solicitation or award date. The contract is issued under NAICS code 332321 for federal procurement, with Lakisha Atkinson as the primary point of contact, and the response deadline is August 7, 2026, with a posting date of July 30, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-26-T-10MA

The contract specifies the procurement of a LIGHT, INDICATOR with NSN 6210-01-144-1317 and part number 6981ED166-47, for a quantity of 88 units at a unit price of $88.00, totaling $7,744.00. Delivery is required within 165 days FOB origin to the DLA Distribution facility in New Cumberland, PA, with no quantity variance permitted. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with a pack code of U, and palletization must follow DLA packaging requirements. Mercury and mercury-containing compounds are strictly prohibited in the product, preservation, packaging, and labeling except for specific functional uses like batteries or fluorescent lamps, which must include a secondary containment barrier per NAVSEA 5100-003D. Sampling for quality assurance must adhere to MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date. Source approval documentation and calibrated measuring equipment are required, and all items must be physically identified as critical application items. The contract is issued under solicitation SPE4A6-26-T-10MA with a response deadline of August 7, 2026, and delivery must be completed by October 29, 2027.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GLOBE, ELECTRIC LIGH

Solicitation # SPE7M2-26-T-5880

This contract is for the procurement of electric light globes under solicitation SPE7M2-26-T-5880, issued by the Department of Defense through the Defense Logistics Agency, with a total quantity of 209 units specified by part number M16377/27-002 and NSN 6210009144152. The item is classified as a critical application product and must fully comply with MIL-DTL-16377K and its Supplement 1, along with Revision D of MIL-DTL-16377/27D dated May 26, 2023. First article testing is mandatory as outlined in MIL-F-16377/27C and FAR 52.209-3, with a separate line item for the test unit requiring no separate pricing unless explicitly cited; failure to do so results in the test being assumed cost-inclusive. Mercury and mercury-containing compounds are strictly prohibited unless functionally essential in batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-specified reagents, and any portable fluorescent lamps must include shock protection and a secondary mercury containment system per NAVSEA 5100-003D. All supplies must be delivered FOB origin within 569 days of contract award, with zero quantity variance allowed, and are subject to inspection and acceptance at the point of origin. Packaging must conform to MIL-STD-2073-1E and ASTM-D-3951-90, with marking per MIL-STD-129 including the fragile code 01-01. Palletization must follow DLA packaging requirements and the unit of issue is the each (EA). The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLAD procedural notes C19 and C20. The contract is a total small business set-aside under NAICS code 332321, with a response deadline in August 2026 and required shipment no later than November 3, 2027, with the original required delivery date set for December 18, 2027. Contractual compliance is tightly controlled, including engineering change management, deviation requests, and strict adherence to configuration control and quality assurance standards.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-292T

The contract pertains to the procurement of two marine windows, identified by NSN 2090013959504 and part number KS-24729-026SP, under solicitation SPE7M4-26-T-292T, issued by the Department of Defense’s Fluid Handling Division. The total contract value is $40,784.80 based on a unit price of $20,392.40 per unit, with delivery required within 20 days of award to the Kure Repair and Supply Facility in Japan, under FOB Origin terms. Inspection and acceptance occur at the contractor’s origin point, with compliance mandated to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special fragile labeling with an upward arrow and glass warning. Packaging must follow DLA’s RP001 requirements, use preservation method 10, and be palletized in accordance with specified procedures. All items must be shipped via Sea Modals Transport Corporation, with payment processed exclusively through Wide Area WorkFlow using approved invoice formats. The contract incorporates multiple Federal Acquisition Regulation clauses, including FAR 52.246-2 for inspection of supplies, FAR 52.249-8 for default under fixed-price contracts, and FAR 52.213-4 for simplified acquisition procedures. Specialized clauses such as 252.223-7001 require hazard communication labeling per OSHA standards unless exempt under specific federal statutes, with pre-award submission of labels and MSDSs mandatory. Additional requirements include compliance with DLA’s Master List of Technical and Quality Requirements, adherence to Unique Entity Identifier and CAGE code reporting, and representation of small business status with potential joint venture disclosures. The solicitation requires electronic submission via DIBBS by August 10, 2026, and obligates the contractor to safeguard information systems under DFARS 252.204-93, with deviations noted for several clauses. No evaluation factors or Section C statement of work are provided, and contract type remains to be specified by the contracting officer, though all terms are fixed price. The delivery is exempt from reflagging or repair obligations as no fill-ins indicate otherwise, and no options or extensions are outlined in the pricing structure.

FLUID HANDLING DIVISION

POSTED

DEADLINE

FRAME SECTION, STRUCTUR

Solicitation # SPE7L3-26-T-140U

The contract pertains to the procurement of a Frame Section, Structural, Vehicular with NSN 2510-01-386-6636 and part number SW33990, under solicitation SPE7L3-26-T-140U, issued by the Department of Defense’s Land Supplier Operations Vehicle Support. A total quantity of 9 units is required at a unit price of $9.00, resulting in a total contract value of $9.00. Delivery is mandated to be FOB Origin to the designated receiving warehouse in Tracy, California, with a required delivery date of June 22, 2027, allowing for a 315-day lead time from order placement. Each item must be packaged in accordance with ASTM D3951, but the DLA Master List of Technical and Quality Requirements takes absolute precedence over this standard. All packaging and labeling must strictly adhere to MIL-STD-129, including proper unit of issue and quantity per unit pack markings, and palletization must conform to RP001: DLA Packaging Requirements for Procurement. The item is classified as a critical application item, and the contractor is required to submit a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Compliance with safeguarding Covered Defense Information is enforced through DFARS clause 252.204-7012, mandating NIST SP 800-171 controls and mandatory cyber incident reporting within 72 hours. The use of hexavalent chromium is prohibited, and the contractor must affirmatively certify compliance with prohibitions on acquiring covered defense telecommunications equipment from restricted entities and U.S. Munitions List items from Communist Chinese Military Companies. Hazardous materials, if present, must be labeled and documented per 29 CFR 1910.1200 and Federal Standard No. 313, with Safety Data Sheets submitted pre-award and updated as necessary. The unit of issue is EA, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Payment must be submitted via WAWF, and all subcontractors must flow down applicable clauses. Offerors must provide a Unique Entity Identifier and CAGE code, and represent their small business status and socioeconomic designations, which may trigger additional reporting obligations. The contract is subject to a broad array of FAR and DFARS clauses related to trafficking in persons

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-26-T-08ZT

The contract pertains to the procurement of 13 units of a LIGHT, INDICATOR with NSN 6210-01-671-4225 under solicitation SPE4A6-26-T-08ZT, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 170 days after award, with FOB Origin terms meaning title and risk transfer to the government upon shipment from the contractor’s facility. All items must be packaged in strict accordance with MIL-STD-2073-1E, using preservation method code 10 (CLNG/DRY:1) under controlled temperature and dry conditions, and packaging materials must be free of mercury or mercury compounds as prohibited by IP056. Marking must comply with MIL-STD-129, including the special fragile designation, and palletization must follow DLA’s RP001 packaging requirements. Inspection and acceptance occur at the destination warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000, with the government responsible for both functions. Electronic invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), and payment requests must adhere to government billing protocols. The contract incorporates a comprehensive set of FAR and DFARS clauses governing quality, safety, subcontracting, cybersecurity, hazardous materials, and small business representation, including the use of ALT I for the type of contract clause and ALT I and II for the authorization and consent clause. The offeror must hold a valid UEI and CAGE code and provide current socioeconomic certifications if claiming small business status, with mandatory disclosures required for entities providing covered defense telecommunications equipment or services. Technical and quality specs are defined by the DLA Master List of Technical and Quality Requirements, and all supply documentation must reflect accurate government identification codes. No option quantities, pricing, or contract value are disclosed in the clause structure, and the contract is subject to full compliance with all referenced military standards, electronic submission protocols, and federal acquisition regulations without any attachments beyond those incorporated by reference.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Same awarding agency

Solicitation # N0040626Q0446

The U.S. Navy’s Fleet Logistics Center Puget Sound is soliciting quotations for Lavatory Units under solicitation number N0040626Q0446, with a response deadline of August 12, 2026, and an anticipated award date in August 2026. All responsible sources are invited to submit proposals, and evaluations will be conducted based on technical factors including delivery date, price, and past performance, with no single factor prioritized over the others. The Government will determine offeror responsibility by assessing price reasonableness and past performance in accordance with RFO 12.203. Technical drawings, references, and technical guidance information are not included in the solicitation due to distribution restrictions; eligible quoters registered with the Joint Certification Program must request these materials directly using their CAGE code and DD Form 2345 from their data custodian. Interested parties must register for JCP through the DLA website to gain access. All correspondence must include the solicitation number in the subject line. The point of contact is Contracting Officer Sara Robinson at sara.e.robinson19.civ@us.navy.mil, and the procurement falls under NAICS code 332999 with no set-aside designation.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

5330 Brand name for Defense Maritime Solutions Overhaul Kit

Solicitation # N0040626Q0453

The U.S. Navy’s Fleet Logistics Center Puget Sound is seeking quotations for a brand-name requirement for the Defense Maritime Solutions Overhaul Kit, a procured item governed by proprietary specifications and technical necessity that preclude open competition unless justified by responses to this notice. Interested vendors must demonstrate capability and interest to help the government determine whether to proceed with a competitive procurement, though the decision to compete remains entirely at the government’s discretion. All responsible sources may submit bids or proposals, which will be evaluated based on the combined factors of technical merit including delivery schedule, price reasonableness, and past performance, without assigned weight or order of importance, in accordance with RFO 12.203. Supporting technical documents including drawings, references, and technical guidance information are not provided directly with the solicitation due to distribution restrictions and are accessible only through the Joint Certification Program; eligible vendors must register with JCP and submit their CAGE code and DD-2345 form to request access. The contracting officer for this effort is Sara Robinson, and all communications must include the solicitation number N0040626Q0453 in the subject line. The response deadline is August 13, 2026, with an anticipated contract award in August 2026, and no set-aside provisions apply to this acquisition.

Other Engine Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Brand Name for Todd Combustion Atomizer

Solicitation # N0040626Q0420

The U.S. Navy’s Fleet Logistics Center Puget Sound is seeking to procure Todd Combustion Atomizers under a brand name solicitation due to specific technical and proprietary requirements that necessitate this non-competitive approach. Interested vendors are encouraged to express interest and demonstrate capability, but the government retains full discretion to proceed with or without competition based on responses received. All responsible sources may submit quotations, which will be evaluated based on technical merit including delivery date, price, and past performance, with no single factor prioritized over the others. The evaluation will follow RFO 12.203 guidelines, with price reasonableness and past performance used in the responsibility determination. This requirement is designated as a Small Business Set Aside, Total, and falls under NAICS code 333414. The solicitation number N0040626Q0420 must be included in all correspondence, and responses are due by August 10, 2026, with an anticipated award in July or August 2026. All inquiries should be directed to Contracting Officer Sara Robinson at the provided Navy email address.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 19 hours ago

DEADLINE

Parker-Hannifin Brand - Joint Flex

Solicitation # N0040626Q0391

The U.S. Navy’s Fleet Logistics Center Puget Sound is soliciting the Parker-Hannifin Brand Joint Flex (CAP-3469-2), a proprietary flexible expansion joint historically sourced as a General Electric part, for use in the secondary inlet duct of a 1B Gas Turbine Module. This acquisition is exclusively branded due to proprietary technical specifications and is not open to equivalent alternatives. The solicitation, identified as N0040626Q0391, is issued under FAR Part 12 for commercial items and seeks firm-fixed-price quotations from responsible sources. Offerors must be registered in SAM with a valid CAGE code and must demonstrate capability to supply the item to the exact engineering standards defined by GE Drawing L22130 Rev M and Parts List L22040, with unique item identification (UID) marked per MIL-STD-130 using Data Matrix symbols encoded with Format Indicators 05, 06, or 12. Technical documentation including drawings and TGIs is restricted and only accessible to qualified suppliers registered in the Joint Certification Program (JCP) via submission of their CAGE code and DD-2345. Quotations will be evaluated on price reasonableness, technical compliance including delivery date, and past performance, with no assigned weighting among factors, allowing the government to select the most advantageous offer through trade-off analysis, not lowest price technically acceptable. The item must be packaged per ASTM-D-3951, using only approved materials and heat-treated wood certified by an ALSC-accredited agency; prohibited items include asbestos, excelsior, loose fill polystyrene, and paper-based packaging. All shipments are FOB Origin, with the government arranging and paying for transportation to the delivery point at SRF and JRMC Yokosuka, Japan. Payment will be processed exclusively through Wide Area WorkFlow (WAWF), and all deliverables must comply with DFARS 252.211-7003 for U.S. military property identification. Offerors must submit required representations and certifications including compliance with cybersecurity requirements under DFARS 252.204-7012, avoidance of telecom equipment from prohibited vendors, and non-involvement with the Maduro regime or Xinjiang Uyghur Autonomous Region. All submissions must be emailed by August 11, 2026, to Sara Robinson, Contracting Officer, with the solicitation

Rubber Product Manufacturing for Mechanical Use

POSTED

about 19 hours ago

DEADLINE

Wood Packaging and Pallet CertificationThe contract requires the supply of wooden crates and pallets that comply with ISPM 15 international phytosanitary standards, with all wood packaging undergoing heat treatment certified by the American Lumber Standards Committee (ALSC) to ensure it is free from pests and suitable for global military logistics. The packaging must meet stringent military specifications for durability, dimensional accuracy, and labeling to support secure, compliant international shipments. All work must be performed by a small business as this is a total small business set aside under SBA guidelines, with the NAICS code 423840 indicating wholesale trade of lumber and other building materials. The contract is managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense and is issued as a subcontract, meaning the awardee will be supplying a primary contractor rather than the government directly. Responses must be submitted by August 6, 2026, with the opportunity posted on July 30, 2026, and performance will occur at locations determined by the military’s global supply chain needs. Compliance with ALSC-certified heat treatment and ISPM 15 standards is non-negotiable and essential for customs clearance and mission readiness in overseas operations.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

International Shipping and Logistics to Sasebo, JapanThe contract seeks a small business to transport and deliver packaged components to Sasebo, Japan, with full responsibility for customs clearance, export documentation, and compliance with multi-modal transportation regulations. The scope encompasses end-to-end logistics, ensuring timely and secure movement of goods from origin to final destination under international shipping standards. All activities must align with U.S. and Japanese regulatory requirements, including proper labeling, import permits, and documentation integrity throughout the supply chain. This is a subcontract awarded under a Small Business Set Aside designation, indicating priority for eligible small businesses as defined by the SBA. The NAICS code 483112 specifies inland water transportation, though the actual service involves integrated multi-modal logistics including ocean and land transport. The opportunity is managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense, with a response deadline of August 6, 2026, and the solicitation was posted on July 30, 2026. All proposers must be prepared to demonstrate capability in global shipping, regulatory compliance, and proven experience delivering to Japanese ports.

Deep Sea Passenger Transportation

POSTED

DEADLINE

Marking and Unique Item Identification (UID) ServicesThe contract requires the application of permanent Data Matrix ECC200 codes in compliance with MIL-STD-130 to qualify items for traceability and asset management purposes. This work is essential for ensuring accurate identification and lifecycle tracking of military equipment and components under the Department of Defense’s Unique Item Identification program. The solicitation is structured as a subcontract with a Small Business Set Aside designation, meaning only small businesses are eligible to respond, reinforcing federal support for small business participation in defense-related contracting. The North American Industry Classification System code 323111 identifies the scope as printing and related support activities, indicating the need for specialized labeling and marking capabilities. The opportunity was posted on July 30, 2026, with a response deadline of August 6, 2026, providing a brief window for qualified vendors to submit proposals. Performance location details are not specified, but the contract is administered by Navsup Fleet Logistics Center Puget Sound, a key logistics hub within the Department of Defense supply chain. Compliance with MIL-STD-130 standards is mandatory, requiring durable, machine-readable marks that withstand environmental and operational conditions throughout the item’s service life. Successful bidders must demonstrate technical expertise in permanent marking technologies, adherence to government marking specifications, and the capacity to deliver accurate, auditable UID labeling at scale.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Commercial Packaging and Preservation ServicesThe contract requires the packaging and preservation of components in full compliance with ASTM-D-3951 and MIL-STD-2073 standards to ensure protection against damage during international shipment, with specific emphasis on proper preservation techniques and secure blocking and bracing methods to maintain integrity throughout transit. All work must be performed by a small business as this is a Small Business Set Aside with a total set-aside designation under NAICS code 561910, which identifies the industry as Other Support Activities for Transportation. The opportunity was posted on July 30, 2026, and responses are due by August 6, 2026, at 8:00 p.m. Eastern Time. The contracting entity is the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense, though no specific point of contact or physical location details are provided. The subcontract is intended for commercial packaging and preservation services, with performance expected to align with federal military packaging specifications regardless of final destination. Bidders must be prepared to demonstrate capability in handling sensitive military components through certified packaging processes.

Packaging and Labeling Services

POSTED

DEADLINE

Precision Cylinder Pin and Mechanical Fastener SupplyThe contract entails the supply of precision cylinder pins and mechanical fasteners, specifically engineered for use in military hydraulic and shifting mechanisms, with an expectation that the components are fabricated from hardened steel to meet rigorous performance and durability standards. This is a subcontract opportunity designated as a Small Business Set Aside under the SBA program, ensuring eligibility and preference for small businesses in the bidding process, and it falls under NAICS code 332312, which corresponds to Machine Shops; Turned Product; and Screw, Nut, and Bolt Manufacturing. The solicitation was posted on July 30, 2026, with a firm response deadline of August 6, 2026, at 8:00 PM Eastern Time, requiring timely submission of proposals from qualified vendors. The contracting activity is managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, under the Department of Defense, indicating the critical nature of the components for defense applications. Although specific performance locations and contact details are not listed, the work is expected to support U.S. military systems requiring high-precision mechanical interfaces. Bidders must ensure compliance with all technical, quality, and delivery requirements associated with military-grade fasteners, and success in this award will necessitate proven experience in manufacturing parts that meet stringent defense specifications for reliability under demanding operational environments.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Cylinder Housing and Spacer Component SupplyThe contract seeks the supply of metallic cylinder housing and spacer components designed for use in elevating cylinder assemblies, with all items required to meet specific technical specifications. This is a subcontract under a Small Business Set Aside classification, exclusively reserved for small businesses, and aligns with the NAICS code 332999 for other fabricated metal product manufacturing. The opportunity was posted on July 30, 2026, with responses due by August 6, 2026, and is managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense. Performance will occur at an unspecified location, with no point of contact provided publicly, and all details must be accessed through the official SAM.gov portal listed in the posting.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Precision Machined Bearing Adaptor SupplyThe contract calls for the manufacture and supply of a precision bearing adaptor designated as P/N 622-005-361, to be produced in strict accordance with a military technical drawing for integration into shifter ram assemblies. This is a subcontract under a Small Business Set Aside - Total designation, exclusively available to small businesses as defined by the SBA, and falls under NAICS code 332613 for forging and stamping. The solicitation was posted on July 30, 2026, with a mandatory response deadline of August 6, 2026, at 8:00 p.m. Eastern Time. The procuring activity is the Naval Supply Systems Command Fleet Logistics Center Puget Sound, operating under the Department of Defense, though specific performance location and point of contact details are not provided. All work must meet exacting military standards for fit, function, and durability to ensure compatibility and reliability within critical defense equipment.

Spring Manufacturing

POSTED

DEADLINE

3110 - BEARING ADAPTOR

Solicitation # N0040626Q0443

This procurement is for a 3110 BEARING ADAPTOR, issued under solicitation number N0040626Q0443 with a response deadline of August 6, 2026. The requirement is branded specifically to Raymond Corp due to proprietary specifications, drawings, and data that restrict competition to this single source. Interested vendors may express their interest and capability to respond, but this is solely for the Government’s evaluation of whether to proceed with a competitive acquisition. The Government retains full discretion to determine if a competitive process will be conducted based on responses received. The solicitation is designated as a Small Business Set Aside under NAICS code 332991, meaning only small businesses are eligible to respond. It is being managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, located in Bremerton, Washington, with Stacia DeBriae as the primary point of contact. The place of performance is not specified, and the contract falls under the Department of Defense.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE