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This Solicitation opportunity from Department Of Defense was posted on July 28, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

49 -- Autoamted Fluorescent Penetrant Application Machine

Closed
M00146-05-T-9019Federal

Contract Overview

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

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DEADLINE

in 15 days
NAICS: 325998
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Solicitation # FA813226Q0062
Solicitation FA813226Q0062 is a request for quotations from the Air Force Sustainment Center for a five-year Firm Fixed Price contract to provide preventative and remedial maintenance for film processing equipment at the Oklahoma City-Air Logistics Complex, Tinker AFB, OK. This 100 percent Small Business Set-Aside under NAICS 325998 consists of one base year and four one-year options, with a projected start date of November 1, 2026. The scope of work includes maintaining Fuji/Colenta FDNX 5 HS and Waygate Technologies Structurix M ECO automatic wet film processors, chemical replenishment systems, and film autoloaders for the 76th Propulsion Maintenance Group and 76th Aircraft Maintenance Group. The contractor is required to perform four preventative maintenance visits per year per item and respond to remedial maintenance service calls within three days of notification. All work must adhere to Original Equipment Manufacturer specifications and be documented via service reports in accordance with T.O. 00-20-1, Chapter 7. Award evaluations will be based on price reasonableness and cost realism, with the total price of all options added to the base requirement. Key administrative requirements include NET 30 payment terms via Wide Area Workflow, strict OSHA labeling for hazardous chemicals, and mandatory SAM registration for all offerors. Quotes are due by October 26, 2026.
FA8132 Afsc Pzimc

POSTED

about 21 hours ago

DEADLINE

in 5 days
NAICS: 325998
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Slurry Feedstock Supply (Metals, Ceramics, Polymers)This subcontract involves the supply of curable liquid slurry feedstock to prime contractors supporting research projects for the National Research Council of Canada. The required materials consist of liquid suspensions featuring high-purity metal powders, ceramic powders, and compatible liquid polymer binders, which are specifically engineered for solidification via temperature-based or light-based processes. All delivered feedstock must strictly adhere to the drawings and technical specifications associated with each individual project. Managed by the Government of Canada, the contract falls under NAICS code 325998 and is to be performed within Canada. Interested parties must note the response deadline of October 29, 2026, for this procurement opportunity.
National Research Council of Canada

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 325998
New
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Specialized Rubber and Oil Raw Material SupplierThis subcontract, titled Specialized Rubber and Oil Raw Material Supplier, supports the National Institutes of Health Office of Logistics and Acquisition Operations within the Department of Health and Human Services. The contractor is responsible for supplying essential raw chemical and rubber components, including natural rubber, synthetic rubber, and specialized oils used in glove compounding, to prime contractors. All materials must be delivered directly to the manufacturer, and the contractor must provide strict country of origin certification to ensure accurate domestic manufacturing reporting. The project is categorized under NAICS code 325998 and is performed in Gaithersburg, zip code 20877. The opportunity was posted on October 19, 2026, with a response deadline of November 3, 2026.
National Institutes Of Health Olao

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 325998
New
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Battery Recycling & Critical Mineral ReclamationThis subcontract, titled Battery Recycling and Critical Mineral Reclamation, is issued by the Department of Defense through the Dcso-Richmond Division #3. The project focuses on the industrial processing of end-of-life commercial and military-grade batteries for prime contractors operating under DLA supply contracts. By utilizing industrial shredding, smelting, and chemical extraction, the contractor will implement domestic reclamation and circularity processes designed to reduce reliance on foreign entities of concern while ensuring all hazardous waste is handled according to EPA universal waste regulations. The scope of work requires strict adherence to Executive Orders 14057, 14110, and 14415, with final deliverables consisting of recovered critical minerals and certified disposal reports. This opportunity falls under NAICS code 325998 and was posted on October 19, 2026, with a response deadline of November 19, 2026.
Dcso-Richmond Division #3

POSTED

2 days ago

DEADLINE

in 30 days
NAICS: 325998
New
DIBBS
68--CATALYST,IRIDIUM
Solicitation # SPE4A5-27-Q-0042
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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 325998
New
Federal
F103--Boiler Water Treatment Program
Solicitation # 36C25227Q0019
Solicitation 36C25227Q0019 is a firm-fixed-price request for quotes issued by the Department of Veterans Affairs for a Boiler Water Treatment Program at the VA Illiana Health Care System in Danville, Illinois. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision to implement and monitor a treatment program for sixteen low-pressure steam boilers across six locations, as well as the monitoring and cleaning of one cooling tower twice per year. The contract structure consists of a one-year base period starting November 1, 2026, with four optional one-year extensions available at the government's discretion. This opportunity is a 100% small business set-aside under NAICS code 325998, with additional preference given to Veteran-Owned and Service-Disabled Veteran-Owned Small Businesses. Award decisions will be based on a comparative evaluation of price and other factors to determine the most advantageous offer. Technical requirements for bidders include a detailed performance narrative, documentation of at least three consecutive years of experience in boiler water treatment, three examples of similar past contracts, and proof of chemical availability. Invoicing must be processed electronically through the Tungsten Network and the VA Financial Services Center.
252-NETWORK Contract Office 12 (36C252)

POSTED

2 days ago

DEADLINE

in about 6 hours
NAICS: 325998
New
DIBBS
Supplier of DPD Total Chlorine Reagent Powder PillowsThis subcontract involves the manufacture or distribution of DPD Total Chlorine Reagent powder pillows for the Department of Defense medical supply chain. The specific requirement is for NSN 6550-01-460-7597, consisting of 10 ML sample sizes packaged in 100-count pillows. The contractor must deliver two packages of the reagent to Pascagoula, Mississippi, ensuring a minimum shelf life of 60 months upon delivery. Compliance with the Buy American Act and DLA Packaging Requirements RP001 is mandatory for this engagement. The project falls under NAICS code 325998 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must adhere to the response deadline of October 26, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 325998
New
DIBBS
DECAL
Solicitation # SPE8E6-27-T-0297
Solicitation SPE8E6-27-T-0297 is a request from the Defense Logistics Agency for the procurement of one decal, identified by NSN 7690-01-575-8794 and part number 24-01109-000. The requirement is for a Type I item with a non-extendable shelf life of 24 months. Delivery is required within five days of order, with an original required delivery date of May 30, 2024. The shipment is FOB Origin, with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotes must be submitted via the DLA Internet Bid Board System by October 29, 2026. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 325998
New
SLED
Stabilization Material Supply (Chemicals/Binders)This subcontract focuses on the supply of stabilizing agents for prime contractors working on Virginia Department of Transportation highway projects. The scope of work involves the delivery of bulk hydraulic cement, lime, fly ash, asphalt emulsions, and liquid asphalts, all of which must conform to specific VDOT sections and specifications. Additionally, the provider is responsible for delivering the stabilizing agents necessary for the Full Depth Reclamation Job Mix Formula. The project is located in Mecklenburg and falls under NAICS code 325998. Interested parties must submit their responses by November 18, 2026, at 3:00 PM. This procurement ensures that critical chemical binders and materials are available to maintain the structural integrity of state highway infrastructure.
Virginia Department of Transportation

POSTED

3 days ago

DEADLINE

in 28 days
NAICS: 325998
New
SLED
Cooling Tower Chemical SupplierThis subcontract for a Cooling Tower Chemical Supplier involves the provision of biocides, corrosion inhibitors, and water treatment chemicals for prime contractors working on County of Orange Sheriff-Coroner facility projects. The selected supplier is responsible for delivering chemicals to the James A. Musick and Theo Lacy facilities, ensuring all products align with manufacturer specifications or the Water Management Plan. All supplied chemicals must be merchantable and strictly compliant with EPA guidelines for industrial water treatment. The contract includes the delivery of these supplies directly to the designated sites. The solicitation was posted on October 16, 2026, with a response deadline of December 16, 2026.
Sheriff-Coroner

POSTED

4 days ago

DEADLINE

in about 2 months
NAICS: 325998
New
DIBBS
68--SODA LIME
Solicitation # SPE4A6-27-Q-0119
Solicitation SPE4A6-27-Q-0119 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three boxes of Soda Lime, NSN 6810-01-470-7010. This Commercial Off The Shelf item must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The approved source for this procurement is 11201 3246082-3. Quotations are due by October 30, 2026, and the customer required delivery date is September 4, 2027. The government will award the contract based on best value, with a comparative assessment of price and past performance, where SPRS assessments and historical quality and delivery compliance are weighted most heavily. Technical requirements include the submission of SDS and OSHA Hazard Warning/Product Labels for approval by chemists prior to award. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for GHS markings and shelf-life labeling. Inspection and acceptance will occur at the destination based on a zero-non-conformance sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several critical regulatory clauses, including Buy American and Balance of Payments Program, DFARS cybersecurity standards, and FAR warranties for supplies of a noncomplex nature. Offerors must maintain active registration in the System for Award Management and certify compliance regarding unused former government surplus property and prohibited transactions with Iran.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → Commanding Officer

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Naval Air DepotMCAS Cherry Point, NC 28533, NC

Set-Aside

NONE

Documents

34

CDRLs for Automated Fluorescent Application Machine

DOC, High priority: read this first18 pages · cdrl
High

DI-ADMN-81249A Conference Agenda Data Item Description

PDF, High priority: read this firstspecifications
High

DID D1-ADMN-81250A - Conference Minutes

PDF, High priority: read this firstspecifications
High

DI-IPSC-81435A Software Design Description (SDD)

PDF, High priority: read this firstspecifications
High

DI-IPSC-81436A Interface Design Description (IDD)

PDF, High priority: read this firstspecifications
High

DI-IPSC-81438A Software Test Plan (STP) Data Item Description

PDF, High priority: read this firstspecifications
High

DI-IPSC-81439A Software Test Description (STD)

PDF, High priority: read this firstspecifications
High

DI-IPSC-81441A Software Product Specification (SPS)

PDF, High priority: read this firstspecifications
High

DI-IPSC-81443A Software User Manual (SUM) Data Item Description

PDF, High priority: read this firstspecifications
High

DI-MGMT-80033 Site Preparation Requirements and Installation Plan

PDF, High priority: read this firstspecifications
High

DI-NDTI-80603 Test Procedure Data Item Description

PDF, High priority: read this firstspecifications
High

DI-NDTI-80809B Test/Inspection Report Data Item Description

PDF, High priority: read this firstspecifications
High

DI-QCIC-80553 Acceptance Test Plan Data Item Description

PDF, High priority: read this firstspecifications
High

DI-QCIC-81007 Special Inspection Equipment Calibration Procedures

PDF, High priority: read this firstspecifications
High

DI-SESS-81000C Product Drawings/Models and Associated Lists

PDF, High priority: read this firstspecifications
High

DI-TMSS-80385 Data Item Description - Commercial Manual

PDF, High priority: read this firstspecifications
High

M00146-05-T-9019-0001 Amendment - Pre-Proposal Conference and Site Visit

DOC, High priority: read this first3 pages · amendment
High

M00146-05-T-9019-0002 Amendment

DOC, High priority: read this first2 pages · amendment
High

M00146-05-T-9019-0002 Questions and Answers

DOC, High priority: read this first2 pages · q-and-a
High

OSHA 29 CFR 1910.147 - Control of Hazardous Energy (Lockout/Tagout)

DOC, High priority: read this first17 pages · specifications
High

Small and Small Disadvantaged Business Subcontracting Plan Outline

DOC, High priority: read this first7 pages · subcontracting-plan
High

Solicitation M00146-05-T-9019: Automated Fluorescent Penetrant Application Machine

DOC, High priority: read this first29 pages · rfp
High

Specification for Automated Fluorescent Penetrant Application Machine (AFPAM)

DOC, High priority: read this first28 pages · specifications
High

Specification for Automated Fluorescent Penetrant Application Machine (Revision 01)

DOC, High priority: read this first27 pages · specifications
High

Technical Manual: Nondestructive Inspection Methods (T.O. 33B-1-1)

PDF, High priority: read this firstspecifications
High

Client Authorization Letter - RFQ M00146-05-T-9019

DOC, Low priority1 page · past-performance
Low

Contractor Performance Evaluation Survey - RFQ M00146-05-T-9019

DOC, Low priority5 pages · past-performance
Low

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PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts1 person available
OfficeCHERRY POINT, NC, 28533-0018, USA
Organization / AgencyDepartment Of Defense → Commanding Officer
Office AddressCHERRY POINT, NC, 28533-0018, USA
Contacts
Cherie M DanielsContract Specialist
contact@example.gov
+1 (555) 000-0000

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Same awarding agency

NAICS: 423610
New
Federal
Cellular Repeater Hardware SupplierThis subcontract opportunity, titled Cellular Repeater Hardware Supplier, is a total small business set-aside issued by the Department of Defense. The selected supplier will be responsible for procuring and delivering new, unused cellular repeater systems, antennas, and all necessary cabling and mounting hardware to the place of performance at Port Hueneme CBC Base. The scope of work includes providing all incidental materials and ensuring that OEM installation specifications and technical manuals are provided in English. All hardware must be delivered F.o.b. Destination to support prime contractors on NSWC PHD projects at Dam Neck Annex. Interested parties must respond by October 27, 2026, under NAICS code 423610. The contract is managed by the Commanding Officer and focuses on the seamless delivery of critical communication infrastructure components.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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7 days ago

DEADLINE

in 7 days
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NAICS: 238210
New
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Cellular Repeater Installation and Integration ServicesThis subcontract for Cellular Repeater Installation and Integration Services involves the removal of non-functional legacy cellular repeater systems and the installation of new hardware in Buildings 522 and 523 at the Dam Neck Annex for NSWC PHD projects. The selected contractor will be responsible for configuring the systems for workstation use according to OEM specifications and delivering a fully operational, tested system complete with technical reports and manuals. The project is designated as a Total Small Business Set Aside under NAICS code 238210. Due to DBIDS base access requirements, all personnel must be US citizens and certified technicians. The response deadline for this Department of Defense opportunity is October 27, 2026.
Electrical Contractors and Other Wiring Installation Contractors

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7 days ago

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in 7 days
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NAICS: 517112
New
Federal
26-SIMACQ-E30-0034 Cell Phone Repeaters Removal and Replacement
Solicitation # N6339427Q4002
Solicitation N6339427Q4002 is a firm fixed price requirement for the Naval Surface Warfare Center Port Hueneme Division, Virginia Beach Detachment, to remove and replace cellular repeaters at Buildings 522 and 523 of the Dam Neck Annex in Virginia Beach, Virginia. The objective of this project is to resolve weak cellular coverage and physical obstructions affecting employee communications. The contractor is responsible for providing all labor, services, and incidental materials, ensuring all work complies with OSHA regulations and applicable local, state, and federal safety, electrical, and building codes. The period of performance is 30 calendar days from the date of award receipt. This opportunity is a total small business set-aside under NAICS code 517112. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating price, technical capability, and past performance. Technical and past performance evaluations will be rated as either acceptable or unacceptable. All deliverables must be in English, and supplies must be new and unused. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted in PDF format to the primary point of contact by October 27, 2026.
Wireless Telecommunications Carriers (except Satellite)

POSTED

7 days ago

DEADLINE

in 7 days
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NAICS: 332999
Federal
Vertical Launching System (VLS) Deck and Hatch Assembly
Solicitation # N6339426R4002
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Firm Fixed-Price, Indefinite-Delivery, Indefinite-Quantity contract for the fabrication, assembly, testing, and delivery of Vertical Launching System (VLS) Deck and Hatch Assemblies for the MK 41 VLS. The scope of work includes the production of eight cell hatches, one uptake hatch, and a module deluge system designed to cool canisters during casualties. The contract features a five-year ordering period with a minimum guarantee of 1,000 dollars and a maximum ceiling of 51,562,153 dollars. Key deliverables include Production Readiness Reviews, Physical Configuration Audits, and various data requirements such as First Article Inspection schedules and test reports. Award will be based on a best-value tradeoff process evaluating price, past performance, and technical capacity, with technical capacity being the most significant factor. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module. The government will provide certain furnished property, including a Hatch Timing Test Tool and a laptop, to support performance. Contractors must comply with strict quality standards, including SAE AS9102 for first article inspections and MIL-STD-129R for marking and labeling. Additionally, the contract mandates adherence to CMMC Level 1 cybersecurity requirements and specific restrictions on the acquisition of certain magnets, tantalum, and tungsten.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

8 days ago

DEADLINE

in 6 days
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NAICS: 334519
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Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRU) for the MK 41 Vertical Launching System (VLS). The scope of work encompasses the fabrication, assembly, testing, and delivery of critical hardware, including Ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the incorporation of obsolescence changes and updates to the system's Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Evaluation factors include production sustainability over a five-year ordering period and the management of government furnished property. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module, with a delivery schedule of 54 weeks from the date of award for primary line items. The contract utilizes Firm Fixed Price and stepladder pricing models across a detailed CLIN structure for base and option years. Compliance with ASQ/ANSI/ISO 9001:2015 quality standards and Cybersecurity Maturity Model Certification (CMMC) requirements is mandatory.
Other Measuring and Controlling Device Manufacturing

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12 days ago

DEADLINE

in about 1 month
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NAICS: 423430
Federal
Arbortext Editor Locked License SupplierThis subcontract involves the procurement of 35 new, unused, and non-refurbished Arbortext Editor locked software licenses for prime contractors working on Naval Surface Warfare Center projects. Sourced from authorized manufacturer CAGE 3CA29 under part number SPN-7100-L-, the software must ensure full compliance with MIL-STD-130 and MIL-STD-129 standards for unique item identification. The contract is managed by the Department of Defense under the Commanding Officer, with performance taking place at the Port Hueneme CBC Base in California. All active licenses are to be delivered FOB Destination to Port Hueneme. The solicitation was posted on October 7, 2026, with a response deadline of October 21, 2026, falling under NAICS code 423430.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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14 days ago

DEADLINE

in about 13 hours
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NAICS: 513210
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NOTICE OF INTENT TO AWARD A SOLE SOURCE IMMIX TECHNOLOGY, INC.
Solicitation # N6339427Q4001
The Department of Defense, through the Commanding Officer of the Naval Surface Warfare Center, is issuing a solicitation for a firm fixed price contract to procure thirty-five Arbortext Editor locked software licenses for organization PHD-N70. The requirement consists of a 12-month base period running from November 20, 2026, to November 20, 2027, with two subsequent 12-month option periods extending through November 20, 2029. All supplies must be new, unused, and non-refurbished, originating from manufacturer CAGE code 3CA29. The contract is intended as a sole source award to Immix Technology, Inc., with a response deadline of October 21, 2026. Award will be based on the Lowest Priced Technically Acceptable (LPTA) methodology, evaluating total price alongside technical capability and past performance on an acceptable or unacceptable basis. Deliveries are FOB Destination to the Naval Surface Warfare Center in Port Hueneme, California, and must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and marking. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, export control, and the Buy American Act.
Software Publishers

POSTED

14 days ago

DEADLINE

in about 13 hours
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NAICS: 333413
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
The Naval Surface Warfare Center Port Hueneme Division is soliciting quotes for a multi-award, five-year Blanket Purchase Agreement (BPA) to provide control system parts and supplies for D-Department. This acquisition is a total small business set-aside under NAICS 333413, with specific eligibility for women-owned small businesses. The ordering period runs from January 1, 2027, to December 31, 2031, with a maximum value of 600,000 dollars per individual call order. The scope includes a wide array of electronic components, such as network media converters, power supplies, sensors, and printer hardware, with strict adherence to salient characteristics and no substitutions allowed for certain parts. Awards will be made to technically acceptable quoters who are determined responsible. Evaluation is based on general solicitation compliance, technical capability, and a mandatory CMMC Level 1 (Self) status verified via the Supplier Performance Risk System. While a price list is required for submission, price is not used to select BPA awardees; instead, price competition and fair and reasonable determinations occur exclusively at the call order level. Deliveries are FOB Destination, and all invoicing must be processed electronically through Wide Area Workflow. Quoters are encouraged to submit their quotes early as the government will evaluate them on a rolling basis.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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DEADLINE

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NAICS: 812921
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Photofinishing Laboratories (except One-Hour)

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NAICS: 335921
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Fiber Optic Cable Assembly SupplierThis subcontract opportunity involves the supply and assembly of fiber optic cable assemblies for prime contractors working on NSWC PHD projects. The selected provider will be responsible for fabricating cables according to Technical Data Package specifications, utilizing specialized fiber optic splicing and termination equipment to guarantee physical fit and signal integrity. All deliverables must strictly comply with Navy specifications and the provided TDP. The contract falls under NAICS code 335921 and is associated with the Department of Defense. Interested parties must respond by October 24, 2026, following the posting date of September 23, 2026.
Fiber Optic Cable Manufacturing

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28 days ago

DEADLINE

in 3 days
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NAICS: 334418
Federal
CCA Manufacturing and Assembly ServicesThis subcontract for CCA Manufacturing and Assembly Services involves the fabrication and assembly of high-quality Circuit Card Assemblies for prime contractors supporting NSWC PHD projects. The scope of work specifically covers the production of relay modules, MEB, HEB, and ethernet switch modules. Manufacturing processes include automated pick-and-place SMT assembly, stencil printing, reflow ovens, and through-hole assembly utilizing selective or wave soldering to deliver fully tested CCAs. The provider must maintain strict quality standards and hold certifications in ISO 9001, J-STD-001, IPC-6012, and IPC-A-610. This opportunity is managed by the Department of Defense under NAICS code 334418, with a response deadline set for October 24, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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28 days ago

DEADLINE

in 3 days
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NAICS: 541380
Federal
Electronic Inspection and Testing ServicesThe Electronic Inspection and Testing Services subcontract, managed by the Department of Defense Commanding Officer under NAICS code 541380, involves performing non-destructive inspection and functional testing of CCAs and LRUs for prime contractors on NSWC PHD projects. The scope of work includes executing Automated Optical Inspection, X-ray inspection for Ball Grid Arrays, and In-Circuit Testing using specialized fixtures, with a requirement to deliver inspection reports and FAT results. All activities must strictly comply with Technical Data Package and Government Furnished Information test plans. The opportunity was posted on September 23, 2026, with a response deadline of October 24, 2026.
Testing Laboratories and Services

POSTED

28 days ago

DEADLINE

in 3 days
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