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

Accumulator Bladder Manufacturing & Supply

Active

Federal

Response Deadline08/03/2026, 05:00:00 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 contract requires the manufacture and supply of one military-grade accumulator bladder designated by NSN 2090016096571, fully compliant with DLA Master List standards, applicable military specifications, and all hazardous materials reporting regulations. The scope encompasses complete production, including proper packaging, preservation techniques, accurate marking, and timely delivery to meet rigorous defense operational requirements. The item must be fabricated to exacting military standards to ensure reliability and safety in high-stakes environments. The solicitation is categorized as a subcontract under NAICS code 336611, posted on July 23, 2026, with a response deadline of August 3, 2026. Performance is mandated to occur at New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contracting agency is the Nuclear Reactor Program under the Department of Defense, indicating the critical nature of the component’s application within defense systems. All submissions must adhere to federal contracting protocols and be submitted via the DIBBS platform using the provided reference link.

General Info

Manufacture and supply one military-grade accumulator bladder to DOD standards for delivery to New Cumberland, PA by August 3, 2026.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

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

PostedJul 23

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 8 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 → NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and supply of one military-grade accumulator bladder (NSN: 2090016096571), compliant with DLA Master List standards, military specifications, and hazardous materials reporting requirements. Includes packaging, preservation, marking, and delivery.

Similar Contracts

Same NAICS industry code

HIGH PRESSURE AIR COMPRESSORThe U.S. Navy through the Naval Supply Systems Command Fleet Logistics Center Puget Sound is seeking a high pressure air compressor under solicitation number N0040626QS173, posted on July 24, 2026, with responses due by 5:00 PM ET on July 31, 2026. This is a combined synopsis and solicitation classified under NAICS code 336611 for Aircraft and Aircraft Parts Manufacturing, and no set-aside provisions apply, meaning it is open to all eligible businesses. The equipment is intended for performance at Sasebo, with procurement managed by the Department of Defense office located in Bremerton, Washington, 98314-5100. Primary point of contact is Taura Helms, reachable via taura.s.helms3@navy.mil, with Denise Manor as secondary contact. All details, including technical specifications and submission requirements, are contained within the attached combined synopsis, justification and approval documents, and related attachments referenced in the solicitation.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Yaquina Overhaul FY27The U.S. Army Corps of Engineers, Portland District, is soliciting bids for a firm fixed-price job order under a Master Ship and Repair Agreement to perform a comprehensive overhaul of the trailing arm suction hopper dredge Yaquina, with work scheduled from December 1, 2026, to February 22, 2027. The overhaul requires over 30 days in drydock and includes mandatory Category A tasks such as drydocking, shaft alignment, pump room cleaning, engine servicing, and structural repairs, with additional optional Category B items including bow thruster maintenance. All work must be completed at the contractor’s facility, and the vessel will be delivered by the Government to that location prior to work commencement. Upon completion, dock and sea trials must be successfully conducted under Government supervision, and final acceptance is contingent upon the Contracting Officer’s approval at the specified destination: the USACE Portland District Logistics Warehouse in Portland, Oregon. A site visit to the dredge is mandatory for eligibility, with one confirmed date of July 21, 2026, in Coos Bay, Oregon, and additional dates available upon request with five days’ notice; all visitors must comply with EM 385-1-1 safety standards and provide their own PPE, and access may require a TWIC card. The solicitation number is W9127N26BA029, with bids due by August 17, 2026, at 2:30 PM Pacific Time via email to designated points of contact, and proposals must be formatted as PDFs with the price schedule in Excel, adhering to a specific naming convention. The contract is issued on a full and open basis under NAICS code 336611 and requires bidders to already possess an active MSRA with USACE Portland District or secure one prior to award. Performance must comply with ABS, USCG, OSHA, and other applicable regulatory and technical standards, including ASTM D5064 for coating compatibility, SSPC-SP10 for surface prep, and Federal Standard 595B for paint color. A 5% retention is required under DFARS 252.217-7007(e) until warranty obligations are fulfilled, and contractors must also comply with OPSEC and E-Verify requirements. A 2% federal excise tax withholding applies to payments made to foreign contractors unless IRS Form W-14 is

W071 Endist Portland

POSTED

DEADLINE

CGC ABBIE BURGESS CO2 INSPECTION / HOSE REPLACEMENTThe United States Coast Guard, through the Surface Forces Logistics Center, is seeking a firm-fixed-price service contract to perform annual and semi-annual inspection and maintenance of CO₂ and galley fire suppression systems aboard USCGC ABBIE BURGESS located at Coast Guard Pier in Rockland, Maine. The work includes weighing and inspecting nine CO₂ cylinders, testing system components such as pipe integrity, pressure switches, alarms, time delay cylinders, and pull cables, replacing all nine cylinder hoses, and conducting maintenance on the galley R-102 APC fire suppression system by weighing the APC cartridge, testing pull cables, and replacing three fusible links. All tasks must be completed in strict compliance with COMDTINST 3120.21C and finished within ten days of contract award. This procurement is a 100% total small business set-aside under NAICS code 336611, with a size standard of 1,250 employees, and the Product Service Code is 4210 for Fire Fighting Equipment. Offers must be submitted electronically via email by the July 31, 2026 deadline, and must be all-inclusive, covering labor, materials, tools, equipment, supervision, transportation, and any other incidental costs without conditional pricing or escalation clauses. The Government will evaluate quotations using a Lowest Price Technically Acceptable (LPTA) approach, assessing Technical Capability and Past Performance on a Pass/Fail basis before selecting the lowest-priced acceptable offer. Offerors must demonstrate clear understanding of the Statement of Work, provide adequate documentation of experience, and disclose all subcontractors with name, address, contact details, work scope, and percentage of effort. The contract incorporates numerous FAR clauses related to small business representation, labor standards, equal opportunity, payment by electronic funds transfer, termination for convenience, changes, and prohibitions on certain foreign-made products and services, all without modifications. No security clearances, key personnel assignments, or contract extensions are required, and all work must be performed on-site at the designated location in Rockland, Maine.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

52000QR260026976- CGC Earl Cunningham and CGC Frederick Mann Underwater Hull Inspect, Clean & Zinc RenewalThe U.S. Coast Guard Surface Force Logistics Center is seeking quotations for underwater hull inspection, cleaning, and anode zinc renewal services for the CGC Earl Cunningham and CGC Frederick Mann, to be performed at USCG Base Kodiak in Alaska. This procurement is conducted as a full small business set-aside under NAICS code 336611, with simplified acquisition procedures governed by FAR Part 12 and Part 13, resulting in a firm-fixed price contract. Contractors must submit detailed quotations on company letterhead including a full cost breakdown, unit and extended prices, total price, payment terms, discounts for prompt payment, and valid UEI and CAGE codes. The work is to occur during one of two designated windows: August 10–14, 2026 (preferred) or August 17–21, 2026 (backup), with all services required to be completed within the selected period. All offerors must maintain active registration in SAM.gov and comply with applicable FAR clauses including representations and certifications, equal opportunity, veterans’ hiring, trafficking in persons, and Buy American requirements. Quotations must be received by 10:00 PM Eastern Standard Time on August 3, 2026, via email to the designated point of contact, with a carbon copy to the contracting officer. Award will be made to the offeror providing the best value to the government, considering price, technical specifications, past performance, and quality, with the government retaining the right to award on an all-or-none basis.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Maintenance and Repair of SWFPAC 33HS-64PB-78PBThe Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington is seeking a firm-fixed-price contract award for comprehensive maintenance, repair, and preservation services on six 33-foot harbor security vessels, six 64-foot patrol boats, and three 78-foot patrol boats operated by the Naval Sea Systems Command. Work is to be performed at the contractor’s facility for the 33HS and 64PB vessels, while the 78PB vessels will be serviced at Naval Base Kitsap Bangor, requiring contractors to obtain a government access badge for entry. The scope includes hull maintenance using 5086 aluminum, jet paint restoration, battery switch installations, replacement of a warped engine room bulkhead on one specific 64PB, electronics upgrades on the 78PB vessels, and zinc replacement, all with strict prohibitions against hazardous materials such as asbestos, PCBs, magnesium, cadmium, or mercury. All welding must adhere to industry grounding standards, and vessels must be thoroughly cleaned and preserved prior to return to the government. The contract has a 12-month period of performance from award, with delivery and scheduling coordinated through the Contracting Officer’s Representative, requiring a minimum three-day advance notice before vessel handover. The contractor is responsible for all equipment, materials, haul-out, blocking, launch, and transport services not provided as government-furnished property. This procurement is a 100% Small Business set-aside under NAICS code 336611 with a size standard of 1,300 employees, and all offerors must be actively registered in the System for Award Management with complete electronic representations and certifications. The solicitation number is N4523A26Q1007, and the contract is administered by the PSNS Contracting Office, Code 400, with John Annonen serving as the Contracting Officer’s Representative. The Statement of Work is detailed across multiple attachments and appendices, including specific task indexes for hull repair, paint maintenance, electrical upgrades, and inspection criteria governing quality, cleanliness, and workmanship. All delivered vessels must be free of contaminants, with preservation coatings fully cured and tanks or voids cleaned and inspected before closure. The contractor provides a 180-day warranty on all repaired, replaced, or applied materials and workmanship following government receipt. While estimated pricing must be submitted via Condition Found Reports, no fixed total contract value is listed, and no formal CLIN structure is

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

52000QR260026942 USCGC RESOLUTE STBD PROP BLADE LEAKThis solicitation, numbered 52000QR260026942, is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Logistics Center under FAR Part 12 for commercial products and services, utilizing simplified acquisition procedures per FAR Part 13. The requirement is for waterborne repair of the starboard Controllable Pitch Propeller blade seal and replacement of all blade bolts on the USCGC RESOLUTE, with performance scheduled from August 3 to August 7, 2026, at 4000 Coast Guard Boulevard, Portsmouth, Virginia. The solicitation was amended to extend the closing date for quotations to Tuesday, July 28, 2026, at 10:00 AM EST, due to a lack of technically acceptable initial bids, and all proposals submitted by this deadline will be evaluated under the original terms unless revised. Contractors must submit quotations on company letterhead with a detailed cost breakdown, including unit and extended prices, payment terms, prompt payment discounts, and their Unique Entity ID and CAGE code. The Government will award on a firm-fixed price basis, either on an all-or-none basis or to the most advantageous offer considering price and other factors, and only responsible offerors with active SAM.gov registration will be considered. The acquisition is designated as a total small business set-aside under NAICS code 336611 with a size standard of 1,300 employees, and compliance is mandatory with FAR provisions related to the System for Award Management, including annual representations and certifications completed electronically via SAM.gov. Contractors must also provide a valid Letter of Authorization prior to award, as failure to do so will result in a determination of non-responsibility. The contract incorporates numerous FAR clauses covering commercial item acquisition, evaluation criteria, subcontracting, labor standards, equal opportunity, veterans’ employment, trafficking in persons, Buy American requirements, and payment by electronic funds transfer. Inspection and acceptance will follow standard contractual procedures, and while no specific packaging or marking requirements are outlined, general compliance with SFLC Standard Specifications is expected. All questions must be directed to Tim Ford and carbon copied to Karla Balint, and no site visit is required unless expressly requested and coordinated through the Engineering Officer. The contract is subject to unusual urgency as defined under FAR 13.106-1(b), given the operational and safety risks associated with delaying repairs to the vessel’s propulsion system.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

USS RUSHMORE (LSD-47) 7C1 SRA 52pkgThe contract amendment revises the Production Completion Date for all 52 Item Control Numbers across the requirement package for the USS RUSHMORE (LSD-47) 7C1 SRA project, with updated specifications and attachments accessible via DoD SAFE. Section C has been modified to include enhanced guidance on Schedule Management and Milestone PW42 Reporting, while Section J has been updated to replace Attachment (1) with the revised SRF-JRMC Det. Sasebo Work Specifications covering all 52 ICNs and Attachment (5) with its revised version labeled RUS 7C1 SRA PERL (Rev. 1). Proposals must be submitted electronically by 10:00 hrs on July 29, 2026, to the designated point of contact, with submission via DoD SAFE permitted only if file sizes exceed email limitations. The contract is firm-fixed-price, with evaluation based on Technical acceptability as a gate, followed by Past Performance and Price, where trade-offs may lead to selection of a higher-priced or lower-rated offeror if overall value is superior. Performance is to occur at Sasebo Naval Base, Japan, with a period of performance from October 12, 2026, to July 31, 2027, and delivery governed by F.O.B. Destination terms. Contract administration requires invoicing through WAWF with the Invoice 2in1 document type, and payment routing is handled via designated DoDAACs. Quality and inspection standards include ISO 9001:2015 and NAVSEA 009-04, with contractor responsibility to provide Test and Inspection Plans and Objective Quality Evidence, and to notify the Government 24 hours in advance of inspections. Packaging and marking must comply fully with MIL-STD-129 and MIL-STD-130, including Unique Item Identifier (UII) encoding via Data Matrix symbols following ISO/IEC 15434 and ANSI MH10.8.2 standards. Special requirements mandate compliance with 29 CFR 1915 for shipyard safety, mandatory extension of commercial warranties at no additional cost, and strict limitation on dissemination of Controlled Unclassified Information to authorized Navy and DoD personnel only. All offerors must complete mandatory representations and certifications, including those related to executive compensation, prohibited payments, and covered telecommunications equipment, though no completed submissions are contained within the provided documentation.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

LUMBER, NON-WOOD, DIMENSThe contract solicitation is for 40 units of non-wood dimensional lumber identified by NSN 5675-01-446-6342, issued under solicitation number SPE8E6-26-T-3847 by the Defense Logistics Agency on behalf of the Department of Defense. The required delivery must be completed within 20 days after date of award, with the performance location set at Fort Bragg, North Carolina, 28310. The solicitation is open for response until August 3, 2026, and adheres to the DLA Packaging Requirements for Procurement as well as technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Only products specified by exact name and part number are considered acceptable under the terms of the contract, and any non-accepted supplies must have government identification removed in compliance with DLA regulations. Covered defense information may apply to this procurement. The point of contact for inquiries is Tai Nguyen, reachable at tai.nguyen@dla.mil or 215-737-4870, and the solicitation is posted on the DIBBS portal for further details.

Defense Logistics Agency

POSTED

DEADLINE

LUMBER, NON-WOOD, DIMENSThe contract is for the procurement of 27 units of non-wood dimensional lumber identified by NSN 5675-01-445-6000 under solicitation SPE8E5-26-T-3678, issued by the Defense Logistics Agency on behalf of the Department of Defense. Delivery is required within 20 days of award, with the place of performance specified as Fort Bragg, North Carolina, 28310. The solicitation is open for bids until August 3, 2026, and incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date or any subsequent amendment. The product must meet exact specifications as defined by its name and part number, meaning only the specified item is acceptable under this procurement, per DLA instruction DLA 52.217-9002. Covered Defense Information may apply, requiring compliance with associated safeguarding protocols, and any non-accepted supplies must have government identification removed prior to return. The point of contact for inquiries is Amanda Bird, reachable via email or phone provided.

Defense Logistics Agency

POSTED

DEADLINE

DOOR, METAL, MARINE SThe contract is for the procurement of 11 metal marine structural doors with radius corners, measuring 26 inches by 66 inches, designated by NSN 2040-01-563-0211. These doors are intended for marine applications and must comply with technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control under either ITAR or EAR, meaning its technical data cannot be disclosed to foreign persons—even those within the U.S.—without prior authorization from the Department of State or Department of Commerce, and DFARS 252.225-7048 governs its handling. Only DLA contractors with approved US/Canada Joint Certification Program status, who have completed required training and questionnaires on handling export-controlled data, are permitted access to the associated technical information. The solicitation number is SPE7M4-26-T-285H, issued on July 23, 2026, with responses due by August 3, 2026, under NAICS code 336611 for ship and boat building. Delivery is required within 266 days after delivery order, with performance located in San Diego, California. The primary point of contact is Rory O’Reilly of the DLA Fluid Handling Division, and the contract falls under federal procurement with no set-aside designation.

FLUID HANDLING DIVISION

POSTED

DEADLINE

FRAME, SPECTACLEThe contract specifies the procurement of 11 units of black, non-reflective nylon spectacle frames with a 50 mm eye size and 22 mm bridge width, supplied under part number MAG-1 by CRISS OPTICAL MANUFACTURING CO INC, with the NSN 6540-01-107-4509. The item must comply with the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951 and MIL-STD-129, though marking and labeling must follow Medical Marking Standard No. 1. The frames must be free from intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional applications like batteries or sensors. Each unit must be packaged in a sealed container adequate to prevent damage and shipped in commercial exterior containers suitable for safe delivery at the lowest freight rate to the designated destination. Delivery is required FOB destination within 20 days of contract award, with no tolerance for quantity variance. The shipment must be sent via traceable means, excluding parcel post, to Fort Hood, Texas, with all packaging and labeling conforming to RP001 and palletization standards. The item is subject to Covered Defense Information requirements and must be marked with the specified markfor and TCN information. The purchase request is 7017582977, with a unit price of $11.00, totaling $121.00, and the required delivery date is July 24, 2026. The contract is issued under solicitation SPE2DS-26-T-263B by the Department of Defense, Medical Supply Chain, with Mary-Kathryn Donahue as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DEPTH PERCEPTION APPARThe Depth Perception Apparatus, Ophthalmic, is a specialized vision screening tool designed to detect developmental vision disorders such as amblyopia, suppression, and strabismus in patients of all ages. It utilizes randomized dot patterns to present six geometric shapes that cannot be identified without corrective glasses, effectively discouraging guessing and ensuring accurate assessments. The device includes two test levels—500 and 250 seconds of arc—and offers graded circle and animal tests with sensitivity ranges from 400 down to 10 or 20 seconds of arc, allowing for precise measurement of stereoscopic acuity. The apparatus is engineered for ease of use and clinical effectiveness, making it ideal for widespread pediatric and general ophthalmic screening. All units must be packaged in sealed, commercial-grade containers that safeguard against damage and breakage, with exterior shipping containers compliant for both domestic and international transport under the lowest carrier rates to the specified delivery point. Packaging and marking must adhere strictly to Medical Marking Standard No. 1, superseding all references to MIL-STD-129, and documentation for this standard must be obtained from DLA Troop Support. The item, identified by NSN 6540-01-486-2485, is procured as a single unit under solicitation SPE2DS-26-T-267T, with required delivery within 20 days of award. Technical and quality requirements are governed by the DLA Master List, and all contractual obligations comply with federal procurement regulations under the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

Supply of Locking Devices for Circuit BreakersThe contract pertains to the manufacture and delivery of three locking devices for circuit breakers identified by NSN 5925-01-453-6631, specifically designed for use in nuclear reactor program applications. These devices must meet rigorous technical specifications and comply with all Department of Defense standards for packaging, hazard labeling, and quality assurance to ensure operational integrity and safety in sensitive nuclear environments. The work is being procured as a subcontract under the NUCLEAR REACTOR PROGRAM, part of the Department of Defense, with performance required at New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 24, 2026, with a deadline for responses set for July 29, 2026, indicating a tightly controlled procurement timeline. The North American Industry Classification System code 335313 applies, referencing the manufacturing of electrical equipment for power distribution. The contract emphasizes strict adherence to defense logistics agency requirements, ensuring that the locking devices are not only functionally suitable for high-stakes nuclear applications but also properly documented and labeled to meet federal safety and handling protocols.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Serialization and Traceability ServicesThe contract calls for permanent serialization and traceability services for Critical Application Items under the NUCLEAR REACTOR PROGRAM, requiring laser marking of each item with unique part and serial numbers along with the CAGE code to ensure unambiguous identification throughout its lifecycle. This work is critical for maintaining accountability and compliance within high-reliability defense systems, and must be performed at the specified place of performance in San Diego, California, with the zip code 92136-3581. The solicitation is classified as a subcontract under NAICS code 332999, indicating it pertains to other fabricated metal product manufacturing, and responders must submit their proposals by the deadline of July 31, 2026. The contract aims to establish a robust, tamper-resistant marking system that supports enduring traceability for components critical to nuclear reactor operations under Department of Defense oversight.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply Chain Compliance & Cybersecurity ReportingThis subcontract requires full compliance with DFARS 252.204-7012 and 252.204-7016, mandating robust safeguards for controlled unclassified information, timely reporting of cyber incidents, and rigorous vetting of vendors to ensure no prohibited entities are involved in the supply chain. The contractor must implement and maintain security controls aligned with NIST SP 800-171 to protect sensitive data, respond immediately to any cybersecurity breaches, and document all actions taken to mitigate risks and meet federal reporting obligations. The work is performed in San Diego, California, under the Nuclear Reactor Program within the Department of Defense, with a NAICS code of 541512 indicating information technology services. The contract is open for proposal through July 31, 2026, and the emphasis is on securing defense-related systems and data, ensuring supply chain integrity, and adhering to stringent cybersecurity protocols established by the Department of Defense.

Computer Systems Design Services

POSTED

DEADLINE

Certificate of Quality Compliance (COQC)The Certificate of Quality Compliance (COQC) contract requires the preparation and formal submission of a certified document confirming that all deliverables fully satisfy the specified contractual requirements and established quality standards. This subcontract is issued under the NAICS code 541611, indicating it pertains to management consulting services, and is associated with the Nuclear Reactor Program within the Department of Defense. The offeror must complete and submit the COQC by the response deadline of July 31, 2026, with all work tied to the place of performance in San Diego, California, specifically at the zip code 92136-3581. The contract was posted on July 24, 2026, and no set-aside provisions or organizational type restrictions are specified, making it open to eligible subcontractors seeking to demonstrate compliance through formal certification.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Production Test and Inspection (PTI)The contract pertains to Production Test and Inspection (PTI) activities under the Nuclear Reactor Program, managed by the Department of Defense, requiring comprehensive testing and inspection of all units to ensure full compliance with technical and quality specifications prior to delivery. This subcontract mandates adherence to CDRL PTI requirements, focusing on production-level validation to guarantee that every unit meets stringent performance and reliability standards essential for mission-critical applications. The work is to be performed at a specified location in San Diego, California, with a clear deadline for responses set for July 31, 2026, and the solicitation was posted on July 24, 2026. The North American Industry Classification System code 541320 categorizes this effort under engineering services, indicating that the tasks involve specialized technical oversight, verification, and documentation processes integral to the production cycle. All activities must align with federal defense procurement protocols, ensuring traceability, accountability, and conformance to approved technical data packages.

Landscape Architectural Services

POSTED

DEADLINE

First Article Testing (FAT) and ReportingThe contract requires the execution of First Article Testing (FAT) in accordance with the Contract Data Requirements List item KFAT, involving comprehensive inspection and testing of the initial production item to verify compliance with all specified technical requirements. The contractor must complete full testing procedures, document all results thoroughly, and submit a formal FAT report within 300 days of the contract award. The work is to be performed at the designated place of performance in San Diego, California, with the NAICS code 541330 indicating it falls under Engineering Services. This is a subcontract awarded under the Department of Defense’s Nuclear Reactor Program, with responses due by July 31, 2026, and the solicitation was posted on July 24, 2026. The contract emphasizes strict adherence to documentation standards and timelines to ensure timely validation of production readiness.

Engineering Services

POSTED

DEADLINE

Manufacture of Electromagnetic Relays (Socket Mounted)The contract calls for the full lifecycle production of 157 electromagnetic relays identified by NSN 5945-01-264-2822, requiring end-to-end manufacturing from material sourcing and component fabrication to final assembly, functional testing, and rigorous quality verification to meet military specifications. All work must comply with applicable defense standards, ensuring reliability and performance in critical applications within the nuclear reactor program. The production is to be completed at the designated place of performance in San Diego, 92136-3581, and the deliverables must be fully documented and traceable throughout the supply chain. This is a subcontract solicitation under NAICS code 335314, posted on July 24, 2026, with a response deadline of July 31, 2026, and is managed by the Department of Defense’s Nuclear Reactor Program. There is no set-aside designation specified, and no point of contact is listed in the available data. The contract does not indicate a prime contractor or other parties involved, and all responsibilities for compliance, scheduling, and delivery rest with the selected subcontractor. The official solicitation can be accessed via the provided DIBBS link for further procedural and technical requirements.

Relay and Industrial Control Manufacturing

POSTED

DEADLINE

Government Logistics and Shipment ServicesThe contract requires the transport and delivery of packaged toner cartridges to DLA Distribution in New Cumberland, Pennsylvania, with strict adherence to Department of Defense shipping protocols and mandatory proof of delivery. All services must comply with DLA’s established procedures to ensure accurate, timely, and secure handling of materials. The solicitation is a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid, aligning with the NAICS code 484220 for truck transportation of general freight. The opportunity was posted on July 24, 2026, with a response deadline of July 31, 2026, and is managed by the Nuclear Reactor Program under the Department of Defense. Performance is limited to the specified location in New Cumberland, PA, and all contractors must meet the federal requirements for government logistics contracts, including documentation, tracking, and regulatory compliance.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

DoD-Compliant Packaging and Labeling ServicesThe contract requires compliance with MIL-STD-129 and MIL-STD-2073-1E standards for the packaging, labeling, and application of 2D Data Matrix barcodes on toner cartridges, ensuring all materials meet Department of Defense specifications for uniformity, durability, and traceability. Services must be performed in accordance with federal military logistics requirements, including proper identification, containerization, and marking procedures to support supply chain integrity and receipt verification across DoD installations. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, indicating the physical location where the work must be executed. This is a subcontract opportunity set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside program, classified under NAICS code 561910 for other support activities. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, providing a one-week window for interested parties to submit proposals. The award will be managed by the Nuclear Reactor Program under the Department of Defense, and the procurement is accessible via the DIBBS platform using the provided UI link. No specific point of contact is listed, so inquiries must follow standard DIBBS procedures for this acquisition.

Packaging and Labeling Services

POSTED

DEADLINE

Toner Cartridge Supply (NSN: 3610-01-687-6924)The contract is for the supply of 117 toner cartridges identified by NSN 3610-01-687-6924, with all items required to meet Department of Defense packaging, marking, and shipping standards. No assembly, installation, or servicing is needed; the vendor is solely responsible for delivering fully compliant cartridges. The solicitation is a total small business set-aside under the SBA program, meaning only small businesses can compete, and it falls under NAICS code 423420 for office supplies merchant wholesalers. The contract is issued by the Nuclear Reactor Program under the Department of Defense and performance is required at New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The opportunity was posted on July 24, 2026, and bids must be submitted by July 31, 2026, with the procurement process managed through the DIBBS system under solicitation reference SPE7M226Q0679.

Office Equipment Merchant Wholesalers

POSTED

DEADLINE

Military Logistics and FOB Origin Shipment ServicesThe contract pertains to the execution of FOB origin shipments for the Department of Defense’s Nuclear Reactor Program, with delivery destined for DLA Distribution in New Cumberland, Pennsylvania. It requires full-service logistics support including proper packaging, accurate labeling, freight coordination, and comprehensive delivery tracking, with title and risk transferring to the government at the point of origin. All activities must comply with military standards and ensure seamless transit from the supplier’s location to the designated federal destination. The solicitation is categorized as a subcontract under NAICS code 484220, which identifies it as truck transportation services for specialized freight. While no set-aside provisions are specified, the contract is open for bids with a strict deadline of July 29, 2026, and was posted on July 24, 2026. Performance is focused on the New Cumberland, PA, delivery point with a zip code of 17070-5002, and interested parties must respond through the DIBBS portal using the reference number SPE7M226T3190. The contract places primary responsibility on the subcontractor to manage all pre-shipment logistics while the government assumes ownership upon departure from the origin facility.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Technical Data and Compliance Documentation SupportThe contract titled Technical Data and Compliance Documentation Support requires the preparation and submission of detailed technical documentation including Material Safety Data Sheets MSDS hazard warning labels and adherence to MILSTD129 for packaging and labeling standards alongside NIST SP 800171 for cybersecurity compliance. This subcontract is issued by the Nuclear Reactor Program under the Department of Defense and mandates strict alignment with federal standards governing both physical documentation and digital security practices. The place of performance is specified as New Cumberland with ZIP code 170705002 and the solicitation is open for responses with a strict deadline of July 29 2026 and was posted on July 24 2026. The NAICS code 541330 identifies the work as falling under scientific and technical consulting services indicating the need for specialized expertise in regulatory compliance and documentation development.

Engineering Services

POSTED

DEADLINE