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

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Awarded

N0010425QUC62Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the repair and modification of 59 circuit card assemblies under solicitation number N0010425QUC62, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The work is classified under NAICS code 335999 for other electrical equipment and component manufacturing, and the award notice was posted on July 25, 2026. The primary point of contact is Leo Dougherty from the N711.7 division, reachable via email at LEO.T.DOUGHERTY3.CIV@US.NAVY.MIL or by phone at (717) 605-4614. The contract does not specify a set-aside designation or a defined place of performance beyond the agency’s location, indicating that performance may occur at the contractor’s facility or other designated sites. The activity is part of the Department of Defense’s broader maintenance and sustainment efforts for naval weapon systems.

General Info

Repair Circuit Card Assembly for Navy, firm-fixed price, 216-day turnaround, authorized contractors only.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

Contract Value

$512,460

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

Raytheon CompanyView Profile

Award Issued Date

07/24/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedJul 12

Presolicitation

Type ChangedJul 25

Presolicitation → Solicitation

AwardedJul 24

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 / Agency

Department Of Defense → Navsup Weapon Systems Support Mech

View Agency Profile

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

LEO DOUGHERTY

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=07deb7a93c8b4cf2bafa96ee0bdd29fe

Similar Contracts

Same NAICS industry code

CABLE ASSEMBLY, SPECThe contract specifies a single electrical cable assembly of special purpose, identified by part number 40009951-017 and NSN 6150015996318, with a quantity of one unit to be delivered within five days under FOB origin terms. Delivery is mandated to the US Army Supply Support Activity in Romania at Mihail Kogalniceanu Air Base, with strict packaging compliant with MIL-STD-2073-1E and marking requirements per MIL-STD-129, including no special marking code. All packaging and logistics follow DLA’s procurement standards, with palletization, containment, and unit packaging defined by specific codes, and transportation governed by DLA procedural notes C19 and C20. The cable assembly is subject to full compliance with technical and quality requirements listed in the DLA Master List, and quality verification employs MIL-STD-1916 or an equivalent zero-based sampling plan with zero non-conformances required unless otherwise stated, with attributes assigned strict verification levels. The contractor must also maintain Cybersecurity Maturity Model Certification Level 2 self-assessment compliance and adhere to requirements for physical identification and removal of government identification from non-accepted supplies. The supply is to be delivered by the original required date of July 20, 2026, under solicitation SPE4A0-26-T-4049, with no variance permitted in quantity. All performance, quality control, and compliance obligations are enforceable under DLA’s procurement authority and associated DIBBS systems.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

TAPE, INSULATION, ELECTRThis contract specifies the procurement of electrical insulation tape, identified by part number P222 and NSN 5970008810345, supplied in 108-foot rolls with a commercial item designation. The item is classified as a critical application item with a non-extendable shelf life of 18 months under Type I Code K requirements, and must be physically marked in compliance with RQ017. Packaging must adhere to MIL-STD-2073-1E, including Preservative Method 41, and marking must follow MIL-STD-129 without special markings. The tape is to be delivered in 32 rolls with zero tolerance for quantity variance, FOB origin, and inspection and acceptance occurring at destination. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on their classification. Technical and quality requirements are governed by the DLA Master List, and source approval documentation must comply with RC001. All packaging and palletization must meet DLA’s RP001 requirements, and the unit of issue is RO. Delivery is due within 20 days of award under solicitation SPE4A6-26-T-09PT, with the point of contact at Dover AFB being Berkeley Vaughan.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

INSULATOR, BEADThe contract specifies the procurement of a single insulator bead with part number 17-1-6807 and NSN 5970-01-494-0520, classified as a critical application item for Victor Microwave Inc. Delivery is required within five days to the Letterkenny Army Depot in Chambersburg, Pennsylvania, under FOB origin terms, with no tolerance for quantity variance. The item must comply with MIL-STD-2073-1E packaging standards, including packaging code U, and marking requirements per MIL-STD-129 with no special marking codes. All packaging and handling must adhere to DLA’s packaging requirements, and shipment must be sent via the fastest traceable means, excluding parcel post. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated in the contract, and all attributes not otherwise defined are treated as major with an AQL of 1.0. Technical and quality requirements are fully referenced from the DLA Master List of Technical and Quality Requirements, and covered defense information protocols apply. The contract is governed under solicitation SPE4A6-26-T-09QQ, with a required delivery date of February 5, 2026, and responses due by August 3, 2026.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

POWER SUPPLYThis contract is for the procurement of a single power supply unit with NSN 6130-01-718-7604 and part number FA10096 from Intellipower, Inc., issued under solicitation SPE7L7-26-T-4452 by the Defense Logistics Agency. The item is classified as a restricted source requiring government engineering approval, and delivery is mandated within five days of contract award, FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The delivery address is USS GEORGE WASHINGTON CVN 73, FPO AP 96607, and transportation logistics follow DLAD Procurement Notes C19 and C20. The original required delivery date is November 6, 2025, and the unit of issue is each, priced at $1.00 for a total of $1.00.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIALThis contract is for the procurement of three special-purpose electrical cable assemblies, identified by NSN 6150-01-555-8898, under solicitation SPE4A6-26-T-09SL. The item is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, and must comply with DLA packaging standards. The assembly incorporates technical data controlled under either ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons regardless of location, with strict adherence to DFARS 252.225-7048. Only DLA contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and explicit DLA authorization may access this controlled data. The item also requires CMMC Level 2 certification for assessment organizations and mandates physical identification marking in accordance with RQ017. Government identification must be removed from non-accepted supplies per RQ011. Delivery is due in 486 days after order, with performance occurring in New Cumberland, Pennsylvania. Solicitation responses are due by August 3, 2026, and the primary point of contact is Sterling Mason of the Defense Logistics Agency’s Commodity Division.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

CONVERTER, POTENTIALThe contract pertains to the procurement of a Potential Converter, identified by NSN 6130-01-691-3180 and part number SD-1000L-24 from MEAN WELL USA, INC., with a quantity of nine units required. Delivery is mandated within 20 days from the order date under FOB origin terms, with no tolerance for quantity variance. Inspection and acceptance occur at the destination point, and all items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. Packaging must adhere to DLA-specific guidelines, including palletization rules and the use of designated shipping containers and materials, while prohibiting parcel post in favor of traceable freight methods. The shipment is destined for Assault Craft Unit 4 in Virginia Beach, VA, under RDD 777 and project code ZS0 TP 2. Technical and quality compliance is governed by referenced DLA Master List requirements identified by R and I numbers, and sampling follows MIL-STD-1916 or equivalent zero-based plans with strict zero-defect acceptance unless otherwise stated. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries or specified instruments, and any portable mercury-containing devices must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Covered Defense Information protocols apply, and government identification must be removed from non-accepted supplies. The contract is issued under a federal solicitation by the Defense Logistics Agency with a response deadline of August 6, 2026, and the primary point of contact is Maria Blaney at DLA.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPECIALThe solicitation seeks three special cable assemblies with NSN 6150015558898 to be delivered to W1A8 DLA DISTRIBUTION within 486 days of award, with all items required to strictly comply with the source-controlled drawing specifications. Only approved suppliers identified by the codes 05593 300905-9761 and 60118 8389761-1 are eligible to respond, and all submitted quotes must meet the exact technical requirements outlined in the referenced drawing, which can be accessed electronically through the solicitation portal. This is an electronic-only process with no hard copies available, and all quotes must be submitted electronically prior to the deadline of August 3, 2026. The procurement is open to all responsible sources, with no set-aside restrictions, and is managed under NAICS code 335999 by the DLA Aviation office located in Richmond, Virginia. Questions must be directed via email to the designated point of contact listed in the solicitation document, accessible through the provided SAM.gov link or by searching the solicitation number SPE4A662T09SL on the DIBBS website.

POSTED

about 21 hours ago

DEADLINE

Electrical & Safety System IntegrationThe contract requires the integration of a 12V electrical system featuring a high-output alternator and a multi-battery setup designed to ensure reliable power delivery under demanding operational conditions. The system must be engineered to meet the stringent performance and safety standards outlined in SAE J994, with particular emphasis on compliance with OSHA regulations for backup safety mechanisms to prevent electrical hazards and system failures. The solution must be robust, scalable, and capable of sustained operation in variable environmental conditions without compromising efficiency or safety. This subcontract is issued by the Mississippi Department of Finance and Administration under the NAICS code 335999, relating to other electrical equipment and component manufacturing. Bids must be submitted by August 18, 2026, with the solicitation posted on July 24, 2026. While specific performance location and point of contact details are not provided, the work is expected to be performed under the authority of MPTAP, and contractors are expected to adhere strictly to federal and industry safety compliance requirements without deviation. The contract does not specify set-aside status, but all bidders must demonstrate technical capability, proven experience with similar systems, and compliance with all applicable U.S. safety and electrical standards.

POSTED

DEADLINE

Supply of Parachute Drag Cable (NSN 1680014544329)The contract requires the manufacture, testing, packaging, and delivery of exactly 1,148 units of military-specification parachute drag cable identified by NSN 1680014544329, with an absolute requirement for zero-defect quality and complete traceability throughout all production stages. All work must adhere to rigorous defense standards to ensure mission-critical performance and reliability under extreme operational conditions. The scope encompasses end-to-end production control, including verification and documentation to guarantee each unit meets exacting technical and quality benchmarks without exception. This is a subcontract opportunity under the Department of Defense, managed by the Maritime Supply Chain, with a response deadline of July 29, 2026. The NAICS code 335999 indicates classification under other electrical equipment and component manufacturing, reflecting the specialized nature of the product. The place of performance and point of contact details are not specified, but the work is expected to align with DoD supply chain protocols. All submissions must be received by the stated deadline through the designated DIBBS platform link to be considered for award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Wire Manufacturing & SupplyThe contract requires the manufacture and supply of 13,000 feet of electrical wire meeting SAE AS22759E Rev E specifications, specifically part number M22759/11-22-4, delivered in continuous length with complete traceability throughout production and distribution. All materials must comply fully with military standards, ensuring performance, durability, and safety in demanding operational environments. The wire must be produced under strict quality control protocols to guarantee conformance to the referenced technical document and maintain integrity from raw material sourcing to final delivery. The solicitation is issued as a subcontract under the Department of Defense through the Maritime Supply Chain, with a response deadline of July 29, 2026, and a posting date of July 24, 2026. The NAICS code 335999 categorizes this as Other Electrical Equipment and Component Manufacturing. Performance is to be delivered to New Cumberland, Pennsylvania, with a zip code of 17070-5002. Full compliance with federal acquisition requirements and military-grade documentation is mandatory, and bidders must demonstrate proven capability in producing aerospace and defense-grade wiring without interruption or deviation from the specified standards.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONDUIT, METAL, FLEXIThe contract specifies the procurement of 494 feet of metal flexible conduit meeting MIL-PRF-24758A specifications, delivered in continuous length on a spool or reel with no random cuts permitted. Delivery is FOB Origin, with a required delivery date of April 4, 2027, and a need ship date of March 18, 2026, allowing for a 123-day lead time. Quantity may vary by plus or minus 10 percent, and acceptance and inspection occur at the origin under DLA’s RQ009 requirement, using sampling methods per MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated. Critical, major, and minor attributes are assigned AQL levels of 0.1, 1.0, and 4.0 respectively. Packaging must comply with MIL-STD-2073-1E, with a QUP of 100, preservation method 10 (cleaning/drying), no preservation or wrap material, cushioning made of air-filled plastic, and unit container marked ZZ to denote continuous length on a spool. Marking must adhere to MIL-STD-129, with no special markings required, and palletization follows DLA’s RP001 packaging requirements. The item is identified by NSN 5975-01-525-3170 and is subject to strict mercury restrictions—no intentional addition or direct contact with mercury or mercury compounds is permitted except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring shock-proof construction and secondary containment. The solicitation is a total small business set-aside under NAICS 335999, requiring full compliance with FAR 52.219-28 and associated small business representations. Contract administration requires use of WAWF for invoicing, and cybersecurity requirements are enforced per DFARS 252.204-7012 and NIST SP 800-171 assessment mandates, with additional provisions covering trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, hexavalent chromium prohibition, and export control. Subcontracting for commercial products follows deviation 2026-O00

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATOR, PLATEThe contract is for a single unit of an insulator, plate, identified by NSN 5970-01-203-5932, with delivery required 20 days after award to a U.S. Army Aviation Depot address in Tainan City, Taiwan. The item is classified as a commercial item and must comply with technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, including packaging standards under RP001, bare item marking per RQ017, and removal of government identification from non-accepted supplies per RQ011. Packaging must follow MIL-STD-2073-1E at Level B with code Q, using CLNG/DRY preservation method, and bear the Special Marking Code 32 to indicate a non-extendable 60-month shelf life. Marking and labeling must adhere to MIL-STD-129, including barcoding for shipping containers, with hazardous material labeling conforming to 29 CFR 1910.1200 and MIL-STD-129 for radioactive items. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances in the sample lot unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. All shipments must be transported on U.S.-flag vessels unless waived, and the contract employs WAWF for electronic invoicing. The contractor must meet employment and ethical compliance clauses including equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, and hazardous material identification, with additional DFARS requirements for NIST SP 800-171 cybersecurity assessment, subcontractor controls for commercial products, and notification of safety issues. Offerors must provide a Unique Entity ID and CAGE code, declare small business status and any applicable socioeconomic categories, and disclose if they supply covered defense telecommunications equipment. Proposal submissions are mandatory through the DIBBS portal by July 29, 2026, with point of contact for technical inquiries listed as Shenika Thompson.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

Same awarding agency

58--PROJECTOR,SONAR, IN REPAIR/MODIFICATION OFThe contract involves the repair of fifteen units of NSN 5845-015035473, a sonar projector, under the authority of FAR 6.302-1, allowing for non-competitive solicitation due to the unique nature of the part and lack of available data rights. The Government does not own the technical drawings, designs, or data necessary to procure repairs from alternative sources, and reverse engineering or purchasing the rights to the data has been deemed uneconomical. Repairs must be conducted in accordance with Reference 400131-501, and no new procurement or replacement of the units is permitted. All repair work is to be performed with the understanding that the part cannot be sourced commercially or from other vendors due to proprietary and technical restrictions. Delivery is FOB origin, meaning the contractor assumes responsibility for the item once it leaves their facility. The solicitation, identified by number N0010426RND71, is posted as a presolicitation with a response deadline of September 8, 2026. Proposals submitted within 45 days of publication, or 30 days if under an existing Basic Ordering Agreement, will be considered, though no competitive procurement is guaranteed. Only offerors who meet qualification requirements at the time of award, as defined by FAR clause 52.209-1, will be eligible for contract award. Market research confirms the Government is not utilizing commercial item acquisition policies under FAR Part 12, although interested parties may nonetheless indicate if they can supply a commercial item alternative within 15 days. Technical documentation referenced in the repair process is not housed at DODSSP and must be accessed through ASSIST-Online or ordered via the DODSSP website after account registration. The point of contact for additional information is Rachel E. Kern, with the office located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

in about 1 month

28--LEVER PLATE SPECIALThe Government is seeking to procure three units of the NSN 1H-2825-014815072-X3, identified as a 28–LEVER PLATE SPECIAL, under a sole-source contract authorized by FAR 6.302-1 due to the unavailability of competitively sourced alternatives. The Government does not own or have access to the technical data rights necessary to procure repairs or replacements from other sources, and both acquiring those rights and reverse engineering the part have been deemed uneconomical. Deliveries are required to two designated locations: W25G1U at DLA Distribution in New Cumberland, Pennsylvania, and W62G2T at DLA Distribution in Tracy, California. Although this notice is not a request for competitive bids, interested parties may submit capability statements or proposals within 45 days of the publication date, or 30 days if awarded under an existing Basic Ordering Agreement, to be considered for award. The Government reserves the right to determine whether competition is feasible based on submissions and will only award if the offeror, product, or manufacturer meets all qualification requirements at the time of award, as per FAR clause 52.209-1. Market research confirms that the acquisition does not fall under FAR Part 12 commercial item procedures, though vendors may still indicate if they can provide an equivalent commercial item within 15 days of notice. All inquiries and qualification details must be directed to the primary point of contact, Melissa A. Farness, at NAVSUP Weapon Systems Support Mech in Mechanicsburg, Pennsylvania.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

in about 1 month

48--MANIFOLD,PRESSUREThe government is seeking to procure a single unit of a pressure manifold, NSN 3H-4820-015714037-C1, for delivery to the Portsmouth Naval Shipyard in Kittery, Maine, under a sole-source contract authority authorized by FAR 6.302-1. The part is critical to naval operations, but the government does not own the technical data rights necessary to source replacements from alternative suppliers, and acquiring or reverse engineering the data is deemed uneconomical. While this action is not a competitive solicitation, responsible parties may submit proposals, quotations, or capability statements within 45 days of the notice date, or 30 days if awarded under an existing Basic Ordering Agreement, to allow the government to evaluate potential competition. Technical specifications and supporting military standards can be accessed through ASSIST-Online or the DODSSP system, though proprietary items like drawings, patterns, and deviation lists are not available through these channels. The contracting office is part of the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Stephen A. Knox as the designated point of contact. The government has determined that commercial item acquisition policies under FAR Part 12 do not apply to this requirement, but suppliers may still identify commercial alternatives within 15 days of this notice if they believe their offering meets the need.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

66--CAISSON GAGEThe government intends to procure 70 units of NSN 3H-6685-017341193-D4, identified as a CAISSON GAGE, under a non-competitive solicitation authorized under FAR 6.302-1, with delivery directed to the Portsmouth Naval Shipyard in Kittery, Maine. All interested parties may submit proposals, quotations, or capability statements within 45 days of the synopsis publication or 30 days if under an existing Basic Ordering Agreement, but this notice does not constitute a request for competitive bids. The Government retains full discretion to determine whether to proceed with a sole-source award based on responses received. The procurement is managed by the Naval Supply Systems Command Weapon Systems Support, with the primary point of contact being Noelle M. Smith, available by phone or email through the official Navy domain. The solicitation was posted on July 25, 2026, and responses are due by August 10, 2026, with the contracting office located in Mechanicsburg, Pennsylvania.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

Quality Testing and Inspection ServicesThe contract calls for comprehensive independent quality assurance testing services for defense-related components, requiring 100 percent electrical testing, detailed visual inspections, and batch-level production lot evaluations to ensure conformance with stringent military standards. All testing must be completed and documented prior to delivery, with final approval contingent upon Government authorization via DD Form 1423, which certifies that all product requirements have been met and the items are fit for official use. The services are classified as a subcontract under NAICS code 541330, indicating specialized engineering and technical testing support, and are being procured by the Naval Supply Systems Command Weapon Systems Support Mechanical under the Department of Defense. Proposals must be submitted by September 25, 2026, with no setaside designation specified, and the work will be performed at an undefined location under the oversight of the agency responsible for weapon systems readiness and logistics support.

Engineering Services

POSTED

DEADLINE

Military Marking and Labeling ServicesThe contract requires the application of durable military-standard labels and markings in compliance with MIL-STD-129 and MIL-STD-130 specifications, ensuring that all items are properly identified with Data Matrix barcodes, DLR labels, and container identification markings. These markings must be robust enough to withstand harsh environmental conditions encountered in military operations and storage, with precise adherence to formatting, placement, and material requirements dictated by the standards. The work will involve labeling individual items, unit packs, and shipping containers to maintain traceability and logistics accuracy across the Department of Defense supply chain. This subcontract is issued under NAICS code 323113, which covers printing and related support activities, and is part of the Naval Supply Systems Command Weapon Systems Support Mechanism’s efforts to ensure standardized identification throughout military equipment distribution. The solicitation was posted on July 24, 2026, with responses due by September 25, 2026, and performance is expected to support defense logistics operations without a specified geographic restriction. The contract does not include a set-aside designation, and while no point of contact or detailed place of performance is provided, the work must be executed in a manner that meets all federal and Department of Defense labeling mandates.

Commercial Screen Printing

POSTED

DEADLINE

Military Packaging and Preservation ServicesThis contract requires the packaging and preservation of rubber tiles in strict accordance with U.S. military standards, ensuring long-term protection during storage and transport. For overseas shipments, the work must comply with MIL-STD-2073-1, which governs military packaging, preservation, marking, and packing requirements, while shipments within the Continental United States must meet ASTM D3951-18 standards for commercial packaging and preservation practices. The use of QPL-listed barrier materials is mandatory to maintain environmental protection against moisture, corrosion, and contamination throughout the supply chain. The task is structured as a subcontract under NAICS code 561910 and is solicited by the Naval Supply Systems Command Weapon Systems Support for the Department of Defense. Proposals must be submitted by September 25, 2026, and performance is expected to align with federal defense logistics protocols without specified geographic constraints for the place of performance.

Packaging and Labeling Services

POSTED

DEADLINE

Manufacture of Interlocking Rubber Tiles (Multiple Thicknesses)The contract entails the production of interlocking rubber tiles in multiple thicknesses to meet exacting military specifications, ensuring full compliance with National Stock Numbers, designated part numbers, technical data packages, and applicable material standards. The work requires adherence to precise engineering and quality control protocols to guarantee performance under demanding operational conditions, with all products subject to rigorous verification against government requirements. The manufacturing process must align with the North American Industry Classification System code 326299, indicating specialized rubber product manufacturing outside of standard tire or tube production. This is a subcontract opportunity issued by the Naval Supply Systems Command Weapon Systems Support, under the U.S. Department of Defense, with a response deadline set for September 25, 2026. The place of performance is unspecified, and no set-aside classification is indicated, meaning eligibility is open to all qualified vendors regardless of size or designation. There is no designated point of contact provided, and inquiries must be directed through the official SAM.gov portal. All proposals must demonstrate capacity to consistently deliver high-volume, specification-compliant rubber flooring solutions suitable for military installations and equipment environments.

All Other Rubber Product Manufacturing

POSTED

DEADLINE

48--VALVE,GLOBEThis contract is a firm fixed-price solicitation for the procurement of a globe valve identified by NSN 1H 4810 01-483-3715 X3, issued by the Naval Supply Systems Command Weapon Systems Support under solicitation number N0010426RBU53, with a closing date of August 7, 2026. The technical and quality requirements are governed by the Individual Repair Part Ordering Data (IRPOD), which supersedes all other referenced documents in case of conflict, and include mandatory compliance with MIL-I-45208 as supplemented by ISR-1, inspection and acceptance procedures, and first article testing requiring approval of one unit prior to production. The contractor must submit detailed pre-manufacturing, test, and supplier data packages at specified intervals—within 45 days after contract award and at contract completion—using standardized DD Form 1423 formats, with all submissions required to comply with NAVSUP-WSS-specific procedures and sequence control numbers. Packaging must adhere to MIL-PRF-23199, with strict cleanliness controls referenced from MIL-STD-767 and MIL-STD-2041, and mercury is strictly prohibited from contact with the hardware. All technical documents, including drawings and specifications, are accessible only through the secured logistics e-commerce portal and are marked NOFORN, requiring explicit government authorization for any foreign dissemination. The contractor must maintain a government-acceptable inspection system, retain all inspection records, and comply with cybersecurity maturity model certification and small business representation mandates, while also fulfilling mandatory submission of certified cost or pricing data and adhering to priority ratings for national defense and energy programs. Pricing is valid for 60 days after the closing date, with FOB destination delivery, electronic invoicing via WAWF, and contractual documents deemed issued upon electronic transmission.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

CHASSIS,ELECTRICAL-This contract pertains to the manufacture and delivery of the CHASSIS,ELECTRICAL- under solicitation N0010426QND50, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. The requirement is issued under Emergency Acquisition Flexibilities and will be awarded bilaterally upon written contractor acceptance. The item must conform to specific Cage Code 0KPC5 and reference number CCHA40450, and must be marked in accordance with MIL-STD-130 Rev N. All substitutions or design changes require prior written approval from the NAVICP-MECH Contracting Officer, classified under six defined change codes, with Code 1 allowing only part number changes when parts are identical. Strict mercury-free standards are enforced due to the item’s use on submarines and surface ships; no metallic mercury or contamination is permitted unless explicitly approved with detailed justification, protective measures, and labeling. The contractor must ensure all subcontractors comply with these restrictions and maintain inspection records for 365 days after final delivery. Quality assurance responsibilities rest entirely with the contractor, who must implement their own inspection systems to ensure compliance and may be subject to government verification at any time. Packaging must adhere to MIL-STD-2073 as specified in the schedule. The solicitation mandates that only authorized distributors of the original equipment manufacturer may respond, requiring proof of authorization signed on company letterhead. Compliance with Buy American provisions, Defense Priorities and Allocations System (DPAS) certification, and cybersecurity maturity model requirements is mandatory. The contract includes provisions for small business set-asides, subcontracts, and the mandatory use of Workflow Pro’s Assist Module for payment processing via receiving report and invoice combinations. All contractual documents are considered officially issued upon electronic transmission, and distribution of any Navy-provided documents is controlled under one of seven distribution statement codes, with NOFORN and Official Use Only materials requiring specific certification. Respondents must submit proposals before the deadline of August 10, 2026, to the designated point of contact.

POSTED

DEADLINE

VALVE,MANIFOLD ASSYThis contract pertains to the procurement of a Valve, Manifold Assembly designated as Special Emphasis Material (Level I) for use in a critical shipboard system, where failure could result in catastrophic consequences including loss of life or the vessel. The material must strictly conform to VACCO Drawing V3D10334 and applicable specifications including ASTM-B21, ASTM-B283, ASTM-B16, ASTM-B36, and ASTM-B121, with specific alloy and temper requirements for the sensing piston. Comprehensive quality assurance measures are mandated, including full traceability from raw material to finished component through unique heat-lot or traceability markings, 100% inspection of certification data, and mandatory submission of chemical and mechanical test reports. All welding, brazing, and repair operations must comply with S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with procedures and qualification data requiring prior Navy approval; electronic signatures are accepted on certifications provided they are securely controlled and uniquely tied to authorized individuals. The contractor must maintain an ISO-9001 quality system aligned with ISO-10012 and ISO/IEC 17025 calibration standards and is subject to Government Source Inspection at the point of manufacture. All materials must be mercury-free, and any deviation or waiver from specifications requires formal approval by the Contracting Officer prior to implementation, with critical departures involving safety, performance, or structural integrity held to the highest scrutiny. Delivery and acceptance are governed by stringent procedural controls: all certification documentation must be submitted via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard with designated Ship to, Inspect by, and Accept by codes, and no material may be shipped without prior written acceptance. The contractor is required to flow down all quality, traceability, and certification requirements to sub-tier suppliers and must ensure subcontracted operations preserve traceability and compliance. Packaging must adhere to MIL-STD-2073, and configuration control is tightly managed under Engineering Change Proposal (ECP) protocols for any modifications affecting form, fit, function, or interface. The contract invokes Emergency Acquisition Flexibilities and is designated as a DPAS-rated order for national defense priority. Final acceptance hinges on zero-defect lot acceptance per ANSI/ASQ-Z1.4, with 100% verification of traceability, certifications, and compliance for every

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

CONNECTOR,THRU-HULLThis contract pertains to the procurement of a thru-hull connector assembly designated as SPECIAL EMPHASIS MATERIAL (Level I), critical to the safe operation of shipboard systems where failure could result in catastrophic loss of life, vessel, or mission. The item must comply with specification CPG 1025 and associated drawings, with strict requirements for material composition, welding, inspections, and traceability. All critical components—including the penetrator body, cover, nut, and washers—must be manufactured from QQ-N-286 or QQ-N-281 material with full quantitative chemical and mechanical certification, and each lot must be traceable via unique heat or lot numbers permanently marked on the part or an attached durable tag. Welding procedures and qualifications must be submitted for pre-approval prior to any production or repair welding, and all welds must conform to S9074-AQ-GIB-010/248 or 0900-LP-001-7000. Material certifications must be submitted electronically via WAWF to Portsmouth Naval Shipyard (N50286) for review and acceptance prior to shipment, with no material permitted to leave the contractor’s facility without formal acceptance. The contractor is required to maintain a documented quality system compliant with ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662, subject to government source inspection by DCMA. First Article Testing of one unit must be conducted at Portsmouth Naval Shipyard under government supervision, and all non-destructive and destructive tests, including ultrasonic inspection, dye penetrant testing, and hardness verification, must be performed per specified standards and documented with full traceability to the tested component. Electronic signatures on certifications are permitted but must be controlled, uniquely attributed, and tamper-evident. No molybdenum disulfide lubricants are allowed; only A-A-59004 anti-galling compound may be used on threads. The contract mandates 100% inspection of certification data and traceability markings, zero-defect acceptance criteria, and full compliance with Buy American and Small Business Subcontracting requirements. Delivery of all materials is due no later than 365 days after contract award, with certification data for weld procedures and material testing due 20 days prior to each shipment. This solicitation is issued under Emergency Acquisition Flexibilities and carries a “DO”

POSTED

DEADLINE