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This Government Contract opportunity from Department Of Defense was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mechanical Refurbishment or Replacement of Target Rails

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
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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

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about 23 hours ago

DEADLINE

in 4 days
NAICS: 332999
New
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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 23 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The contract involves the assessment, refurbishment, or complete replacement of target rails within a target retrieval system. Key tasks include ensuring precision alignment and conducting durability testing to maintain system performance and reliability. This subcontract is aimed at mechanical work related to target rails, classified under NAICS code 332999. Issued by the Department of Defense through the FA6670 914 AW LGC office, the contract was posted on June 5, 2026, with a response deadline set for July 8, 2026. The work will be performed at a location associated with the 14304 zip code, though further geographic specifics are unspecified. The contract does not indicate a set-aside type, and no specific organization type or point of contact information is provided.

General Info

Assessment, refurbishment, or replacement of target rails with alignment and durability testing for defense.

Agency

Department Of Defense → FA6670 914 Aw LgcView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

NY, 14304, USA

Set-Aside

NONE

Documents

This scope was carved out of FA667026Q0004.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Range Target Retrieval System Upgrade- Niagara Falls ARS Solicitation Amendment 1

AI Contract Breakdown

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No contract breakdown available.

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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 → FA6670 914 Aw Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA6670 914 Aw Lgc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Assessment, refurbishment, or full replacement of target rails with precision alignment and durability testing as part of the target retrieval system.

More opportunities from Department Of Defense → FA6670 914 Aw Lgc

Same awarding agency

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Solicitation # FA667026Q0014
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NAICS: 236220
New
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2026 SABER IDIQ - (Simplified Acquisition of Base Engineering Requirements)
Solicitation # FA667026Q0015
Solicitation FA6670-26-Q-0015 is a combined synopsis and request for quotation for a fixed-price, indefinite delivery/indefinite quantity (IDIQ) contract titled Simplified Acquisition of Base Engineering Requirements (SABER). The contract supports the 914th Civil Engineering Squadron at the Niagara Falls Air Refueling Station by providing expedited design, minor construction, maintenance, and repair services. The IDIQ has a ceiling of 4.9 million dollars over a five-year ordering period, consisting of a twelve-month base period and four twelve-month option periods. This acquisition is specifically set aside for eligible Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes miscellaneous construction projects, such as the installation of isolation valves for oil water separators, and requires strict adherence to environmental protection standards, including the management of PFOS/PFOA contaminated sites. Contractors must comply with the Davis-Bacon Act for prevailing wages, the Buy American Act for materials, and OSHA safety standards. Pricing for individual task orders is based on RS Means bare costs adjusted by a contractor-provided coefficient and location factors. Award evaluation for task orders involves a line-by-line technical validation of price proposals against the statement of work and design drawings. Key deadlines include a site visit on August 19, 2026, with entry access requests due by August 18. Questions must be submitted by August 21, 2026, and final RFQ responses are due by September 11, 2026, at 3:00 pm EDT. To be eligible, offerors must be actively registered in the System for Award Management (SAM) and Wide Area Workflow (WAWF). Personnel accessing the base must possess a valid U.S. Passport or a State Enhanced/Real ID.
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POSTED

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DEADLINE

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