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This Government Contract opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Critical Safety Items (CSI) Production and Traceability Management

Closed
Federal

Contract Overview

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

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NAICS: 332999
New
DIBBS
COVER PLATE, VALVE
Solicitation # SPE7M2-26-U-0415
Solicitation SPE7M2-26-U-0415 is a request for quotes issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 120 valve cover plates, identified by NSN 4810014647801. This is an indefinite-quantity solicitation that may result in a unilateral Simplified Acquisition Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The delivery requirement is set for 118 days after order, with shipping terms established as FOB Origin under the First Destination Transportation program. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Specific preservation and cushioning requirements are detailed, including the use of barrier bags and die-cut nesting to protect the product. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted through the DLA Internet Bid Board System. Award will be based on price and the determination of the offeror as a responsible party, with a specific exclusion for items produced via additive manufacturing unless otherwise authorized.
NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

in 4 days
NAICS: 332999
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-560G
The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The contract pertains to the manufacture and comprehensive traceability management of Critical Safety Items requiring full pedigree documentation, detailed inspection records, and strict handling controls in compliance with DFARS 252.209-7010. This subcontract mandates end-to-end accountability for components deemed essential to safety and mission-critical performance, ensuring every step of production, inspection, storage, and delivery is meticulously documented and auditable. The work must adhere to rigorous Department of Defense standards to guarantee the integrity and authenticity of all items throughout their lifecycle. The solicitation was posted on July 6, 2026, with a response deadline of July 16, 2026, and falls under NAICS code 332999 for other fabricated metal product manufacturing. Performance is tied to the Naval Supply Systems Command, Weapon Systems Support, operating under the Department of Defense. While specific location details are not provided, the effort is expected to support defense-grade supply chain requirements with no set-aside designation. All bidders must demonstrate proven capability in managing high-risk components with full traceability and compliance to DFARS requirements, ensuring no deviation from mandated inspection, documentation, and handling protocols.

General Info

Manufacture and traceably manage critical safety items per DFARS 252.209-7010 for DoD weapon systems.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0038326RH054.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

This solicitation is for the repair of 17 ea. NSN 0RH 5836 017308912, 1008-01000-15-102, RECORDER, VIDEO, for Foreign Military Sales Kuwait.

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and manage traceability of Critical Safety Items with full pedigree, inspection records, and handling controls per DFARS 252.209-7010.

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