This Combined Synopsis/Solicitation opportunity was posted on August 16, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Beryllium Nuclear Reactor Neutron Reflector Components

Closed

NNC16569423QFederal

Submission Closed08/31/2016, 09:30:00 PM UTC

Contract Overview

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

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NAICS: 332313

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Closure Protective Covers (CPCs)

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The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting bids for the procurement of Closure Protective Covers (CPCs) under solicitation N6660426Q0288. This is a Firm Fixed Price (FFP) contract with a maximum funding limit of $197,000.00. Originally a small business set-aside, the requirement was changed via Amendment 0002 to full and open competition. The project falls under NAICS code 332313 for Plate Work Manufacturing and requires all products to be manufactured in accordance with Government Drawings, specifically the JCM-14865 REV M drawing package. Delivery is required FOB Destination to Newport, Rhode Island. Award will be made using the Lowest Price Technically Acceptable (LPTA) basis. The government will prioritize the technically acceptable vendor proposing the greatest quantity of units within the $197,000.00 budget, with the lowest total price serving as the tie-breaker. To be deemed technically acceptable, offerors must provide completed pricing documentation, maintain an active CMMC Level 2 (Self) or higher assessment in SPRS, and provide specific welding qualifications approved by a NAVSEA-authorized representative. Required deliverables include a First Article (CLIN 0001), production units (CLIN 0002), and a Certificate of Compliance documenting material validations and test documentation. Payment is preferred via Government Purchase Card, with Wide Area Workflow (WAWF) as an alternative.

Nuwc Division Newport

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DEADLINE

Solicitation # N0017827QC601

Solicitation N0017827QC601 is a Request for Quotation issued by the Naval Surface Warfare Center Dahlgren Division for the design and installation of a high-performance Electromagnetic Interference (EMI) Shielded Chamber and Control Room in Dahlgren, Virginia. The required enclosure must have internal dimensions of 36 by 20 by 13 feet, a floor capacity of 8,000 pounds, and provide 100 dB shielding from 2 MHz to 40 GHz. Technical specifications include an electronically controlled personnel door, a bi-parting equipment door with a ramp, and MIL-STD-461 compliant filtered power for 120VAC, 208VAC, and 480VAC. The procurement also includes an option for Z-fold tuners equipped with motors and controllers. Award will be made on a Lowest Price Technically Acceptable basis under FAR Part 12. Quotes are only accepted from Original Equipment Manufacturers or authorized resellers providing a Letter of Authorization, and all firms must be registered in the System for Award Management. The contract is firm-fixed-price and requires adherence to OSHA regulations and OEM specifications during installation. Deliveries are FOB Destination, and all invoicing and receiving reports must be processed electronically via Wide Area Workflow. Offers are due by October 30, 2026.

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Solicitation # SPE8ED-27-T-0132

Solicitation SPE8ED-27-T-0132 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Containers, for the supply of one Lagoon Assembly, Retention, Collapsible Tank. The item is identified by NSN 5430015191164 and part number CPOOL 8FTX9FTX6IN from Complete Environmental Products Inc. The contract requires delivery within five days of award, with an original required delivery date of June 24, 2026. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance located in Jacksonville, Florida. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, specifically RA001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 332313 and incorporates various FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Quotations were due by October 30, 2026, via the DIBBS portal.

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TANK, STORAGE, WASTE OIL

Solicitation # SPE8ED-27-T-0068

Solicitation SPE8ED-27-T-0068 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one waste oil storage tank, identified by NSN 5430-01-384-8132. The requirement is issued under the First Destination Transportation program with a required delivery date of October 2, 2026. Delivery is designated as FOB Destination to US Forces 378 ELRS LGRDDC at Prince Sultan Air Base, Saudi Arabia, with a delivery window of 10 days after order. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and RP001 for palletization, with DLA Master List requirements taking precedence. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to use the Wide Area WorkFlow system for invoicing and must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Solicitation # SPE8ED-27-T-0133

Solicitation SPE8ED-27-T-0133 is a federal procurement issued by DLA Troop Support, Construction and Equipment Containers, for the supply of one collapsible tank lagoon assembly for retention, identified by NSN 5430-01-519-1171. The requirement is managed under NAICS code 332313 and includes a required delivery date of June 24, 2026, with a delivery window of five days after the award. The contract specifies FOB Origin for offers, while the final delivery and acceptance points are set at the destination in Jacksonville, Florida. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and RP001 DLA Packaging Requirements, with DLA Master List technical requirements taking precedence over ASTM D3951. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. The procurement incorporates a HUBZone price evaluation preference and requires quotes to be submitted through the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Cable Barrier Hardware SupplyThis subcontract agreement focuses on the supply of cable barrier hardware for prime contractors operating on Texas Department of Transportation highway projects. The scope of work involves providing high-tensile cables, barrier posts, and anchoring hardware, all of which must strictly adhere to TxDOT material specifications. The supplier is responsible for the delivery of these approved components directly to the project site or the prime contractor. The opportunity is categorized under NAICS code 332313 and was posted on October 16, 2026, with a response deadline of November 10, 2026. This contract ensures that all necessary cabling and hardware are delivered to support the infrastructure requirements of the state of Texas.

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DEADLINE

Water Control Infrastructure SupplierThe Water Control Infrastructure Supplier subcontract involves providing specialized water flow control hardware for prime contractors working on Broads (2006) Internal Drainage Board projects. The scope of work includes the supply and site delivery of stop log systems, non-return gate valves, non-return flap valves, penstocks, and flow meters. To be eligible for this contract, suppliers must maintain ISO9001 certification. The solicitation was posted on October 16, 2026, with a response deadline set for January 19, 2027. This opportunity falls under NAICS code 332313 and focuses on the delivery of critical water control valves and metering equipment.

Broads (2006) Internal Drainage Board

POSTED

DEADLINE

Mueller Water Valve & Corporation Stop SupplierThis subcontract agreement establishes a supplier for specialized water main valves and service connection components to support prime contractors working on Town of Needham Department of Public Works projects. The scope of work specifically requires the provision and delivery of authentic Mueller brand products, including H-15013N valves in sizes ranging from 3/4 inch to 2 inches, as well as Mueller Curb Stops models H-15209, H-10283, and B-25209. The contract is managed by the Massachusetts Department of Public Works for performance in Needham, Massachusetts. Interested parties must submit their responses by the deadline of November 5, 2026. The procurement falls under NAICS code 332313, ensuring that all delivered components strictly adhere to the specified Mueller Corporation part numbers.

NEE08 - Department of Public Works

POSTED

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Fabrication of Aluminum Box Culvert and Structural Plate HeadwallsThis subcontract involves the fabrication of a custom aluminum box culvert and matching headwalls for North Carolina Department of Transportation bridge maintenance projects. The scope of work requires the production of 40.5 linear feet of #17-L2 culvert and headwalls utilizing .150 and .200 inch aluminum structural plate. Technical requirements include full welding on a 19-degree skew angle and precise alphanumeric match-marking to ensure proper assembly. The selected subcontractor must be an NCDOT approved Producer or Supplier and ensure all fabrications meet AASHTO LRFD HL-93 loading standards. The contract stipulates that all completed components are to be delivered FOB Destination. Interested parties must respond by October 29, 2026.

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PLATE,COVER ASSY — 4320011953116 — N0010426QFG68

Solicitation # N0010426QFG68

Solicitation N00104-26-Q-FG68, issued by NAVSUP Weapon Systems Support, seeks a fixed-price contract for the procurement of 16 Cover Plate Assemblies (NSN 4320-01-195-3116). Because these components are used in crucial shipboard systems, they are designated as Special Emphasis Level I material. This classification mandates strict quality control procedures, as any defect could result in catastrophic system failure, loss of the ship, or loss of life. The contractor must maintain a quality system compliant with ISO-9001 and ISO-10012, and the material must be hot forged from Alloy C71500 per MIL-C-24679. The contract requires rigorous testing and certification, including first article testing and non-destructive evaluations such as ultrasonic and dye penetrant inspections on forgings and final machining. All welding and brazing must adhere to specific Navy standards, with required submission of qualification data and certificates of compliance for filler metals. Government Quality Assurance is performed at the source, and all certification data must be submitted via Wide Area Workflow (WAWF) to the Portsmouth Naval Shipyard for review and acceptance prior to shipment. Award will be based on the most advantageous offer, with past performance weighted as more important than price.

Navsup Weapon Systems Support Mech

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Traffic Sign Post SupplierThis subcontract agreement establishes a partnership with a supplier to provide heavy-duty commercial or industrial grade metal sign posts for the Hawaii County Department of Public Works. The supplier is responsible for delivering 1.75 inch square by 9 foot structural posts to Hilo, which will be used by prime contractors for the mounting of traffic signs. Managed by the Public Works Traffic Division, the contract falls under NAICS code 332313. Interested parties must submit their responses by the deadline of October 31, 2026, to be considered for the provision of these essential infrastructure materials.

Public Works Traffic Division

POSTED

DEADLINE

Industrial Fluid Cooler Fabrication and AssemblyThis subcontract opportunity, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the manufacture and supply of one Industrial Fluid Cooler for prime contractors on DLA Troop Support projects. The scope of work includes the fabrication of the cooler chassis and heat exchange coils, integration of fluid circulation components, and rigorous performance testing in accordance with NSN 4420-01-225-0784. The final deliverable is one fully assembled and tested unit. The contract is designated as a Total Small Business Set-Aside under NAICS code 332313. Strict adherence to regulatory standards is required, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The response deadline for this requirement is October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

NASA and the Department of Energy are collaborating on a ground demonstration of a small space nuclear reactor at the Nevada Nuclear Security Site. This project requires the fabrication and machining of Beryllium Oxide components to create a neutron reflector based on specific NASA designs and drawings. Under solicitation NNC16569423Q, NASA Glenn Research Center utilized a lowest price technically acceptable commercial contract process to select a vendor. Materion was awarded the contract for a cumulative total of 934,123.35 dollars after providing the lowest technically acceptable proposal for the required components.

General Info

Agency

N/A

Contract Value

NAICS

332313 - Plate Work Manufacturing

Place of Performance

Manufacturer Facility, USA

Set-Aside

NONE

Awardee

MATERION CERAMICS INC.

Award Issued Date

09/20/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedAug 16

Combined Synopsis

Notice updatedAug 16

The notice description changed.

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2016, 09:30:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Daniel M. SaccomandoContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

NASA and the Department of Energy are preparing a demonstration of system-level technology for a small space nuclear reactor. The ground demonstration at the DOE Nevada Nuclear Security Site will require a neutron reflector made of Beryllium Oxide (BeO). NASA has designed the reflector and provided drawings for the BeO pieces that will be stacked by the demonstration team to make the reflector. The proposer's responsibility is to fabricate and machine the BeO parts to the NASA specifications. NASA GRC received multiple proposals that were technically acceptable. In the RFP, GRC specified that selection would be made based on the cumulative price to purchase all of the components in a single transaction. The cumulative proposal price for Materion is $934,123.35. Because this is a lowest price technically acceptable commercial contract, GRC will award to Materion for having the lowest cumulative total as per the solicitation NNC16569423Q.

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