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This Government Contract opportunity from Department Of Defense was posted on October 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Insert Cable Reel

Awarded
N0025325P0004Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332111
New
DIBBS
Supply of Forging-Grade Aerospace AlloyThis subcontract involves the supply of raw forging-grade aerospace alloy to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The scope of work requires the delivery of certified raw material in the form of billets or pre-forms that strictly adhere to the specifications outlined in Drawing NR 81205 65-18455. To ensure quality and compliance, the provider must furnish all necessary Material Test Reports and Certificates of Conformance. The project is managed under NAICS code 332111 and is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered at Tinker AFB, zip code 73145-8000. Interested parties should note the response deadline of November 5, 2026, following the posting date of October 28, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 6 hours ago

DEADLINE

in 8 days
NAICS: 332111
New
DIBBS
Aerospace Casting and Forging for Drag Brace NutThis subcontract involves the production and supply of 44 certified raw forged or cast blanks for Drag Brace Nuts, supporting prime contractors on projects for the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the use of aerospace-grade alloys to perform near-net shape casting or forging specifically for part number 204-011-144-003. The selected provider must ensure strict adherence to quality standards by providing comprehensive material certification, full traceability, and Source Approval Request documentation. Performance for this Department of Defense contract will take place in New Cumberland, Pennsylvania, under NAICS code 332111.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
NAICS: 332111
New
DIBBS
ADAPTER, HOISTING
Solicitation # SPE8EE-27-T-0282
Solicitation SPE8EE-27-T-0282 is a request for quotation issued by DLA Troop Support, Construction & Equipment Manu & Con for the procurement of one hoisting adapter, identified by NSN 3940-01-122-8976. The contract is categorized under NAICS code 332111 and utilizes First Destination Transportation to optimize shipping costs. The required delivery date is July 20, 2027, with a need ship date of April 26, 2027, and a delivery period of 167 days after the order is placed. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The procurement incorporates stringent quality and technical standards, including the DLA Master List of Technical and Quality Requirements and ISO 9001:2015 compliance for manufacturers. Specific packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Cybersecurity compliance is mandated via CMMC Level 2 Self-Assessment and the application of covered defense information protocols. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation applies the Buy American Act and Berry Amendment for domestic sourcing and allows for a HUBZone price evaluation preference.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

in 12 days
NAICS: 332111
New
DIBBS
ARMOR CMPST PANEL
Solicitation # SPE8E4-27-T-0173
Solicitation SPE8E4-27-T-0173 is a request for quotations for the procurement of 40 composite armor panels, identified by NSN 9535015692367. The contract is issued by DLA Troop Support, Construction and Equipment (Metals), with delivery required within 190 days of award. The need ship date is May 19, 2027, with an original required delivery date of May 31, 2027. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. Strict packaging and marking requirements are mandated, requiring each armor panel to be individually packaged in a wooden box with sufficient cushioning and dunnage material to prevent movement, adhering to MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with DLA requirement RP001. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment for domestic material restrictions.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

in 12 days
NAICS: 332111
New
DIBBS
Aerospace-Grade Raw Material SupplyThis subcontract for Aerospace-Grade Raw Material Supply involves providing raw metal stock, forgings, or castings to prime contractors for the production of Valve Bodies under Department of Defense DLA supply contracts. The performance of this contract takes place in Cherry Point, and all supplied materials must strictly adhere to the Buy American Act and the Berry Amendment. A critical requirement of the agreement is the provision of full traceability for all raw materials. This includes the mandatory submission of Material Test Reports and Certificates of Conformance, particularly for items designated as Critical Safety Items. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.
CHERRY POINT PHANTOM RD BLDG

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 332111
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A6-27-T-5009
Solicitation SPE4A6-27-T-5009, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for 178 each of straight headed pins, identified as NSN 5315-01-334-3810. This is designated as a critical application item and must be manufactured in accordance with non-government standards NASM20392 Revision 01 and NASM5673 Revision 1. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling will be conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with acceptance requiring zero non-conformances. Delivery is required within 161 days after order, with FOB, inspection, and acceptance points all set at the origin. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The government will not evaluate or award to offers utilizing additive manufacturing. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0076
Solicitation SPE8E4-27-T-0076 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 48 metal bars, identified by NSN 9510015276320. These components, also described as long retaining rods without retaining rings, are intended for use in a Tactical Water Purification System. The procurement falls under NAICS code 332111 and requires the submission of quotes via the DIBBS system. Delivery is specified as FOB Origin with a required delivery date of March 22, 2027, and a need ship date of October 14, 2026, with a delivery window of 66 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0095
Solicitation SPE8E4-27-T-0095 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 5 feet of cold drawn, annealed flat steel bars. The material must be 0.250 inches thick, 2.000 inches wide, and supplied in whole foot lengths between 6 and 20 feet. Delivery is required within 20 days after order, with inspection and acceptance occurring at the destination. The procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors, and a Certificate of Quality Compliance must accompany every shipment. The contract mandates strict adherence to technical and quality standards, including ASTM A681, ASTM A700, and MIL-STD-129 for marking. Required markings must be legible, waterproof, and include the contract delivery order number, NSN, and manufacturer details, with failure to comply serving as grounds for rejection. Packaging must follow MIL-STD-2073-1E and RP001 requirements. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various DFARS and FAR clauses, including those regarding cybersecurity, the Buy American Act, and a price evaluation preference for certified HUBZone small businesses.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332111
New
DIBBS
GUIDE, CAM FOLLOWER, FO
Solicitation # SPE7L1-27-T-1579
This procurement, solicitation number SPE7L1-27-T-1579, is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the acquisition of 149 units of Guide, Cam Follower, Folding Floor (NSN 5340-01-540-4920). The requirement is governed by NAICS code 332111 and specifies a need ship date of February 5, 2026, with an original required delivery date of April 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including TDP Rev D Gen 4 and specific Quality Assurance Provisions (QAP 13873 and QAP 16236). Quality compliance requires a Certificate of Quality Compliance and Metal Certification. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned to critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Offerors must be registered in the System for Award Management (SAM) and utilize the Wide Area Workflow (WAWF) for electronic invoicing. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 and prohibits the use of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0088
Solicitation SPE8E4-27-T-0088 is a Request for Quotations issued by DLA Troop Support for the procurement of 294 feet of round metal bar. The material must be Steel Comp 304, hot finished and annealed, with a diameter of 1.250 inches and supplied in whole feet lengths between 10 and 12 feet. This is designated as a critical application item with a reference weight of 4.270 lb/ft. Delivery is required within 152 days after order, with a need ship date of March 28, 2027, delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates rigorous quality and identification standards, including the submission of a Certificate of Quality Compliance with every shipment. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, must be applied using waterproof, legible methods per MIL-STD-129 and ASTM A700. Packaging must adhere to RP001 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination, and failure to comply with marking requirements is grounds for product rejection. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DEPOT OKLAHOMA

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-27-T-0228
Solicitation SPE8E9-27-T-0228 is a request for quotations issued by DLA Troop Support for the procurement of 232 feet of flat chrome-molybdenum (4130) steel bars. The material must be 0.250 inches thick and 2.00 inches wide, supplied in whole foot lengths between 10 and 12 feet. This is designated as a critical application item and must comply with technical standards SAE AMS-S-6758B Revision B and SAE AMS2806 Revision D. Delivery is required by May 23, 2027, with a need ship date of April 12, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Strict adherence to marking and packaging requirements is required, including compliance with MIL-STD-129 and ASTM A700; failure to provide legible, waterproof continuous identification markings—including the contract delivery order number, NSN, and heat/lot number—will result in the rejection of the product. Inspection and acceptance will occur at the destination, though source inspection is waived for approved QSL suppliers. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions. Offers must be submitted via the DIBBS system. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. A price evaluation preference is available for HUBZone Small Business Concerns, and the use of additive manufacturing for the produced items is prohibited unless specifically authorized.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332111
New
DIBBS
PIN, SPRING
Solicitation # SPE4A6-27-T-6963
Solicitation SPE4A6-27-T-6963 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 69 units of spring pins, identified by NSN 5315-00-058-9765 and part number MS171560. The items are classified as critical application items and must be manufactured according to the current revision of part standard NASM171401 through 171900 (Revision 4) and reference drawing 13873 EI-000589765. Delivery is required by November 21, 2027, with a need ship date of May 14, 2027, and is established as FOB Origin. The shipping destination is DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and a prohibition on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the point of origin. 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 prohibitions on certain telecommunications equipment. HUBZone small businesses may be eligible for price evaluation preferences.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

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The Naval Undersea Warfare Center, part of the Department of Defense, awarded contract N0025325P0004 to WPA Works LLC on October 29, 2024, for the procurement of Insert Cable Reels supporting the MK 30 Mod 1 Target Program. This total small business set-aside award is valued at 29,146.00 dollars and covers both First Article and Production quantities. The work is governed by NAVSEA Drawing 2820907 Rev D and is to be performed in Keyport, Washington. The contract includes strict quality and reporting requirements, specifically requiring the submission of First Article and Production Inspection Reports as outlined in the Contract Data Requirements List. These reports must be specific to the materials delivered, and a paper copy must accompany all shipments to ensure compliance with the technical specifications and inspection standards set by NUWC Division Keyport.

General Info

Agency

Department Of Defense → Naval Undersea Warfare Center

Contract Value

$29,146

NAICS

332111 - Iron and Steel Forging

Place of Performance

Keyport, WA, 98345, USA

Set-Aside

SBA

Awardee

WPA WORKS LLC

Award Issued Date

Documents

2

CDRL A001 - Inspection Report (M3K 30 MOD 1 Target)

PDF, High priority: read this firstcdrl
High

N0025325P0004 - Insert Cable Reel Award

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Undersea Warfare Center
Contacts2 people available
OfficeKEYPORT, WA, 98345-7610, USA
Organization / AgencyDepartment Of Defense → Naval Undersea Warfare Center
Office AddressKEYPORT, WA, 98345-7610, USA
Contacts
Brook Smith
contact@example.gov
Amanda Gutgsell
contact@example.gov

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NAICS: 326199
New
Federal
Thermal Insulation and Aluminum Jacketing SupplyThis small business set-aside subcontract involves the supply of specialized thermal insulation and aluminum jacketing for prime contractors working on Naval Undersea Warfare Center projects in Keyport, Washington. The scope of work includes providing pre-formed fiberglass or closed-cell elastomeric insulation, aluminum all-weather jacketing, and removable thermal blankets specifically designed for pumps and valves. All supplied materials must be certified and rated for temperatures between 30°F and 140°F, while maintaining full compliance with the 2018 Washington State Energy Code. The selected provider is responsible for the delivery of these materials directly to the project site.
All Other Plastics Product Manufacturing

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NAICS: 238290
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Thermal Insulation and Weather-Lagging InstallationThis small business set-aside subcontract involves the installation of thermal insulation and weather-protective lagging for prime contractors at the Naval Undersea Warfare Center in Keyport, Washington. The scope of work requires fitting pre-formed fiberglass or closed-cell elastomeric insulation on 2-inch copper piping, including all associated pumps and valves. Additionally, the contractor must install aluminum all-weather jacketing using silicone sealant and verify the integrity of electrical heat tracing to ensure a fully insulated and weather-lagged piping run. All work must be performed in compliance with 2018 WSEC standards. This opportunity falls under NAICS code 238290 and is managed through the Department of Defense. Interested parties should note the response deadline of November 3, 2026.
Other Building Equipment Contractors

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NAICS: 238290
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Federal
WSTF Tank Pipe Insulation
Solicitation # N0025327Q0003
The Naval Undersea Warfare Center Division Keyport is soliciting quotes under RFQ N0025327Q0003 for the installation of thermal insulation and weather-protective lagging on an outdoor run of 2-inch nominal copper piping, spanning approximately 75 to 100 linear feet. The objective is to restore thermal efficiency and protect the piping and electrical heat trace from environmental exposure, requiring 100% coverage. All work must comply with the 2018 Washington State Energy Code and OSHA safety standards, with materials rated for temperatures between 30F and 140F. The project includes verifying the integrity of the heat trace system both before and after installation and utilizing removable thermal blankets for maintenance access at valves and pumps. This requirement is a 100% small business set-aside under NAICS code 238290, with a size standard of 22 million dollars in annual revenue. The contract is a firm fixed price award to be completed within 35 calendar days from the date of award, with delivery terms set as FOB Destination. Award will be based on the best value, evaluating technically acceptable offers based on price and past performance, with equal weight given to quality and delivery. Offerors must be registered in the System for Award Management and maintain a minimum of CMMC Level 1 certification. Submissions must be sent electronically to the designated points of contact, and all invoicing will be processed through Wide Area Workflow.
Other Building Equipment Contractors

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in 6 days
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NAICS: 336412
New
Federal
Refurbishment of Torque Motor Magnetic Field Ring Assemblies
Solicitation # N0025326R7006
Solicitation N0025326R7006, issued by the Naval Undersea Warfare Center Division Keyport, is for an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract focused on the refurbishment and repopulation of torque motor magnetic field ring assemblies (DMISA RINGS). The scope of work involves the depopulation of existing magnets, refurbishment including potential grinding to meet final dimensions, and the installation of new replacement magnets for plated steel and stainless steel azimuth and elevation rings. The government has established a maximum order quantity of 2,540 units, with delivery timeframes generally set at 180 calendar days after the receipt of government furnished property. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) source selection process, evaluating offerors based on technical capability, risk management, and past performance. Key requirements include compliance with NAVSEA drawings 7447999 Rev I and 7448000 Rev F, as well as strict packaging standards requiring individual polyethylene wrapping and the use of government-supplied foam. Offerors must provide JCP and CMMC certifications to access secured drawings and submit a Test and Inspection Data Sheet with every delivery. Following two amendments, the final response closing date is November 2, 2026.
Aircraft Engine and Engine Parts Manufacturing

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in 5 days
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NAICS: 238210
New
Federal
UPS Refurbishment
Solicitation # N0025327Q7001
Solicitation N0025327Q7001 was issued by the Naval Undersea Warfare Center Division Keyport for the refurbishment of an Eaton 9390 UPS system (Serial Number EG112CBC11) located in Building 893. The scope of work required a firm fixed price contract for the removal and disposal of internal components, installation of new modules and batteries, and final commissioning performed by a certified Eaton technician. The project included a 90-calendar day period of performance and required specific deliverables, including testing documentation, as-built drawings, and laminated operating instructions. The procurement was designated as other than full and open competition, restricted to authorized Eaton distributors under FAR 12.102(a), and set aside for Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) under NAICS 238210. Award criteria were based on technical acceptability and best value, with price and past performance weighted equally. Mandatory requirements for offerors included a CMMC Level 1 certification and an OEM letter of authorization. However, per Amendment 0003 effective October 27, 2026, this solicitation has been cancelled in its entirety.
Electrical Contractors and Other Wiring Installation Contractors

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1 day ago

DEADLINE

in about 21 hours
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NAICS: 561210
New
Federal
NUWC Keyport Moving Services
Solicitation # N0025327Q0002
The Naval Undersea Warfare Center Division Keyport is soliciting firm fixed price moving services under solicitation N0025327Q0002 to relocate the workspaces of 180 personnel from Building 1 to Building 894. The scope of work includes the transport of approximately 950 packed boxes, six security safes, 12 cabinets or shelving units, and other office equipment. This effort must be completed as a single consolidated evolution within five consecutive weekdays during standard working hours. The contractor is responsible for providing all labor, technical supervision, and material handling equipment, though they are specifically excluded from moving hazardous materials or individual personal electronics. This requirement is a total small business set-aside, specifically targeting Women-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210. To be considered technically acceptable, offerors must provide FOB Destination pricing, possess at least CMMC Level 1 certification with a valid Unique Identifier, and meet all security and background check requirements for base access. Award will be based on a best-value trade-off analysis considering price and past performance, with equal weight given to quality and delivery. All quotes must be submitted digitally via email by November 5, 2026, and must include completed representations and certifications via the System for Award Management.
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NAICS: 423510
Federal
Packing and Protective Material SupplyThis subcontract, titled Packing and Protective Material Supply, involves providing essential packing materials for prime contractors supporting projects at the Naval Undersea Warfare Center in Keyport. The scope of work includes the delivery of industrial-grade tape, cushioning materials, and heavy-duty cardboard boxes designed to secure fragile electronics and office equipment for 180 personnel. All materials must be delivered to the site before the designated relocation window begins. The opportunity is designated as a total Small Business Set Aside under NAICS code 423510. Managed by the Department of Defense, the contract was posted on October 21, 2026, with a response deadline of November 5, 2026. Performance will take place in Keyport, Washington.
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NAICS: 485991
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Office and Industrial Equipment RelocationThis small business set-aside subcontract involves the physical relocation of workspaces, office equipment, and industrial assets for prime contractors supporting the Naval Undersea Warfare Center in Keyport, Washington. The scope of work includes the packing, transporting, and unpacking of various government properties, ranging from electronics and glass display cases to secure safes, utilizing specialized lifts and dollies to ensure damage-free delivery. To perform these services, personnel must possess REAL ID-compliant identification and complete BAVR/DBIDS registration for base access. The opportunity is categorized under NAICS code 485991, with a response deadline set for November 5, 2026.
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NAICS: 331492
Federal
Silver Reutilization and Account Maintenance Service
Solicitation # N0025327Q0001
The Naval Undersea Warfare Center Division, Keyport is seeking a contractor for Silver Reutilization and Account Maintenance Services. The primary objective is the refinement of silver-bearing materials recovered from Silver/Zinc and Silver/Chloride batteries to achieve a purity of 99.9%, which will then be used to manufacture new batteries. Annual requirements include the processing of 328,060 troy ounces of high silver content material and 582,421 troy ounces of low silver content material, alongside the maintenance of silver accounts for 439,108 troy ounces. The government will handle the disassembly and categorization of batteries into high-yield and low-yield materials, with the exception of small batteries like AA-sized units. The government intends to award one Indefinite-Delivery Indefinite-Quantity (IDIQ) contract with a five-year ordering period using Lowest Price Technically Acceptable (LPTA) procedures. The contract will be Fixed-Price with Economic Price Adjustment based on the London Bullion Market Association Silver Price index. Performance will take place at the contractor's facility, with a requirement that refined silver be available for transfer within 60 days of receipt of materials. The contractor must maintain up to eight electronic accounts for various Navy programs and provide detailed reporting on materials processed, account balances, and quarterly progress. This is a full and open competition under NAICS code 331492, with the final Request for Quote expected around October 2026.
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NAICS: 541519
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NAICS: 561612
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Physical, Personnel, and Force Protection Security ServicesThis small business set-aside subcontract for the Naval Undersea Warfare Center Division Keyport involves the implementation of physical security, personnel security, and force protection programs. The selected provider will be responsible for operating the Command Security Monitoring Center and Visitor Control Center, utilizing specialized access control hardware and visitor management systems to maintain security logs and visitor access records. All personnel must hold a Secret clearance and ensure strict compliance with SECNAV M-5510.30C and DoD 5220.22-M standards. The opportunity is categorized under NAICS code 561612, with a response deadline of November 17, 2026, for performance in the 98345 zip code area.
Security Guards and Patrol Services

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9 days ago

DEADLINE

in 19 days
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NAICS: 541330
Federal
Facilities Engineering, Planning, and Maintenance SupportThis small business set-aside subcontract provides facilities engineering, strategic planning, and infrastructure maintenance support for prime contractors operating on Naval Undersea Warfare Center Division Keyport projects. The scope of work involves the planning and management of facilities programs through the use of engineering design tools and CMMS software, with final deliverables including infrastructure reports, engineering specifications, and comprehensive maintenance plans. Due to the nature of the work, personnel embedded within government workspaces are required to maintain a Secret security clearance. The contract falls under NAICS code 541330 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 17, 2026.
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332111
Awarded
Federal
Duplex Corrosion Resistant Steel
Solicitation # N68335-24-R-0644
Navair Warfare Ctr Aircraft Division

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332111
Closed
Federal
Crosshead Forgings
Solicitation # W519TC-24-Q-2443
W6QK Acc-Ri

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332111
Awarded
Federal
47--STRAINER ELEMENT,SE
Solicitation # SPE7M324T082B
DLA Land And Maritime

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332111
Closed
Federal
47--STRAINER ELEMENT,SEDIM
Solicitation # SPE7M325T0171
DLA Land And Maritime

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332111
Closed
Federal
53--PIN,STRAIGHT,HEADED
Solicitation # SPE4A625T0651
DLA Aviation

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332111
Awarded
Federal
47--STRAINER ELEMENT,SE
Solicitation # SPE7M324T075B
DLA Land And Maritime

POSTED

about 2 years ago

CLOSED

about 2 years ago
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NAICS: 332111
Closed
Federal
W519TC24Q2249 M119 Suspension Arm Forgings - Amendment 0005
Solicitation # W519TC24Q2249
W6QK Acc-Ri

POSTED

about 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 332111
Awarded
Federal
95--ARMOR CMPST PANEL
Solicitation # SPE8E424T1742
DLA Troop Support

POSTED

about 2 years ago

CLOSED

about 2 years ago
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NAICS: 332111
Awarded
Federal
53--PIN,STRAIGHT,HEADED
Solicitation # SPE4A524T711X
DLA Aviation

POSTED

about 2 years ago

CLOSED

about 2 years ago
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NAICS: 332111
Awarded
Federal
W911PT24B0101 - M256 Hollow Preform Forging
Solicitation # W911PT24C0016
W4GG Hq US Army Tacom

POSTED

about 2 years ago

CLOSED

about 2 years ago
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NAICS: 332111
Awarded
Federal
53--PIN,STRAIGHT,HEADED
Solicitation # SPE4A624T32PF
DLA Aviation

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 332111
Closed
Federal
Forging, Breechblock per drawing # 11580428 Rev A, for 105mm M35 Cannon, for the Watervliet Arsenal
Solicitation # W911PT24R0020
W6QK Acc Wva

POSTED

about 2 years ago

CLOSED

about 2 years ago
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