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

Military Packaging and Preservation Services

Active

Federal

Response Deadline09/25/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This contract requires the packaging and preservation of rubber tiles in strict accordance with U.S. military standards, ensuring long-term protection during storage and transport. For overseas shipments, the work must comply with MIL-STD-2073-1, which governs military packaging, preservation, marking, and packing requirements, while shipments within the Continental United States must meet ASTM D3951-18 standards for commercial packaging and preservation practices. The use of QPL-listed barrier materials is mandatory to maintain environmental protection against moisture, corrosion, and contamination throughout the supply chain. The task is structured as a subcontract under NAICS code 561910 and is solicited by the Naval Supply Systems Command Weapon Systems Support for the Department of Defense. Proposals must be submitted by September 25, 2026, and performance is expected to align with federal defense logistics protocols without specified geographic constraints for the place of performance.

General Info

Pack rubber tiles to U.S. military standards using QPL materials, comply with MIL-STD-2073-1 or ASTM D3951-18, submit proposal by Sep 25, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

561910 - Packaging and Labeling ServicesView NAICS

Place of Performance

PA

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 24

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 08:00:00 PM UTCin 2 months

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 → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Navsup Weapon Systems Support Mech

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Packaging and preservation of rubber tiles per military standards, including use of QPL-listed barrier materials, MIL-STD-2073-1 for overseas, and ASTM D3951-18 for CONUS shipments.

Similar Contracts

Same NAICS industry code

Military-Compliant Packaging and Preservation ServicesThe contract requires full packaging, preservation, and unitization of the SEAL component in strict compliance with MIL-STD-2073-1E standards, ensuring long-term protection and readiness for military use. The preservation materials must include MIL-DTL-117 Type II, Class C, Style 1, which is specifically designed for corrosion resistance and environmental durability in demanding storage and transit conditions. All components must be palletized according to DLA RP001 guidelines to ensure uniformity, stability, and compatibility with military logistics infrastructure. The work is structured as a small business set-aside under the SBA program, meaning only small businesses qualify to bid, reinforcing support for domestic small enterprises within the defense supply chain. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, indicating a tight turnaround for qualified vendors to submit proposals. The contracting activity falls under the Department of Defense’s Strategic Acquisition Program Directorate, emphasizing the critical nature of the packaging requirements for mission-critical equipment. The North American Industry Classification System code 561910 identifies the work as other support services for military logistics, aligning with specialized preservation and packaging expertise.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Secure Military Packaging and MarkingThe contract titled Secure Military Packaging and Marking requires full compliance with MIL-STD-2073-IE and RP001 standards for the packaging, preservation, labeling, and marking of military equipment and supplies. This includes accurate barcoding, application of special marking codes, and adherence to strict preservation techniques to ensure product integrity during storage and transit. All packaging and labeling must meet Department of Defense specifications to support reliable identification, handling, and logistics operations across the supply chain. The work is classified as a subcontract under NAICS code 561910 and is being managed by the Defense Logistics Agency under the Department of Defense. Responses are due by August 3, 2026, with the solicitation posted on July 24, 2026, and performance locations are not specified beyond the overarching jurisdiction of the agency.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Packaging and Preservation (SPI AM61673128 REV H)The contract requires the execution of specialized packaging and preservation services in strict compliance with SPI AM61673128 REV H, encompassing the use of moisture barriers, desiccants, and vacuum sealing to ensure long-term protection of sensitive materials. All items must be properly labeled with MIL-STD-129 barcoding to meet military logistics and tracking standards. The work is scoped under a subcontract for the DDSP NEW CUMBERLAND FACILITY, part of the Department of Defense, with performance required at the location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 24, 2026, and proposals must be submitted by August 3, 2026. The NAICS code 561910 identifies this as a specialized packaging and preservation service within the waste management and remediation services sector, though the specific nature of the materials being preserved is not detailed in the data provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires the provision of packaging and labeling services for fluid filters in strict accordance with military standards, including full compliance with Defense Logistics Agency packaging requirements and proper handling of hazardous materials. All work must adhere to the specified regulatory frameworks to ensure safety, traceability, and operational readiness of the supplied components. The solicitation is set aside exclusively for Women-Owned Small Businesses, underscoring a commitment to diverse small business participation within the Department of Defense supply chain. The North American Industry Classification System code 561910 indicates the service falls under Other Support Activities for Transportation, and the performance location is not specified, implying flexibility or that it will be determined upon award. Responses are due by July 29, 2026, with the opportunity open for qualified WOSB entities to submit proposals through the DIBBS platform.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Packaging, Marking, and Barcoding ServicesThe contract requires the provision of packaging, marking, and barcoding services fully compliant with MIL-STD-129 standards, including the application of unique item identification (UID) markings and strict adherence to the Defense Logistics Agency’s RP001 palletization guidelines. All labeling, barcode generation, and packaging must meet federal military specifications to ensure traceability, interoperability, and logistical readiness across the Department of Defense supply chain. The work must be performed by a certified Service-Disabled Veteran-Owned Small Business, as this is a set-aside solicitation under NAICS code 561910 for packaging and labeling services, emphasizing compliance with small business participation requirements. The solicitation is open for response until July 31, 2026, with the expectation that all deliverables will support the Construction & Equipment MRO Service I program under the Department of Defense. Although the place of performance and point of contact details are not specified, the contract is structured as a subcontract and must be executed in alignment with DLA’s operational and documentation protocols. Bidders are expected to demonstrate proven capability in meeting military packaging and identification standards, with an emphasis on accuracy, timeliness, and audit readiness throughout the fulfillment process.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Defense-Compliant Packaging and Labeling ServicesThe contract requires the provision of military-compliant packaging, preservation, bar-coding, and labeling services for gear assemblies in strict adherence to DLA RP001, MIL-STD-129, and ASTM D3951 standards. All work must meet the rigorous specifications defined by these military and industrial guidelines to ensure durability, traceability, and readiness for deployment across defense supply chains. The services are intended for integration into the Department of Defense’s logistical infrastructure, with full compliance required in materials, methods, and documentation to support global distribution and inventory management. This is a subcontract opportunity under the NAICS code 561910, issued by the Maritime Supply Chain office within the Department of Defense. The solicitation was posted on July 24, 2026, with a deadline for responses set for July 29, 2026. Performance location details are not specified, indicating potential flexibility or centralized processing under DLA oversight. Interested parties must submit proposals through the DIBBS portal using the provided link, ensuring alignment with federal procurement protocols and defense logistics requirements. No set-aside preferences are indicated, making this open to qualified subcontractors regardless of business size or ownership structure.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Packaging and Preservation ServicesThe contract requires the provision of military-compliant packaging and preservation services for hydraulic pumps in accordance with DLA RP001 standards, ensuring all units are properly protected against moisture, correctly marked, and fully shipment-ready for military logistics. The work must meet stringent defense requirements for durability, environmental resistance, and traceability throughout the supply chain, with a focus on maintaining operational readiness during storage and transport. All packaging processes must align with federal guidelines for defense-related components, including the use of approved materials and techniques to safeguard against corrosion, contamination, and physical damage. This is a total small business set-aside under the SBA program, with the NAICS code 561910 indicating it falls under Other Support Activities for Transportation, and is issued by the Department of Defense under the Land Supply Chain organization. Performance is designated to take place in Texarkana, Texas, with a zip code of 75507-5000. The solicitation was posted on July 24, 2026, and responses are due by August 3, 2026. The contract is structured as a subcontract, meaning the prime contractor may delegate this task to a qualified smaller vendor meeting all technical and compliance standards. All participants must be certified small businesses capable of executing defense-grade packaging operations under strict deadlines and quality controls.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Military Packaging and Preservation ServicesThe contract requires the execution of military-grade packaging, preservation, and marking in strict compliance with MIL-STD-2073-1E, ensuring that all items meet the highest standards for long-term storage and transportation under demanding conditions. Specific requirements include CLNG/DRY:1 for controlled environment moisture protection, UNIT CONT:E5 for unit container specifications, and OPI:M for operational packaging integrity, all of which are critical to maintaining the readiness and functionality of military equipment. The work must be performed with precision to meet defense standards, with no tolerance for deviation from the prescribed technical guidelines. This is a subcontract solicitation issued under NAICS code 561910 by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS office. The deadline for responses is August 7, 2026, with the solicitation posted on July 24, 2026. While the exact location for performance is unspecified, the scope demands full adherence to federal military packaging regulations, and bidders must be equipped to handle the logistical, technical, and quality control demands of defense-grade preservation. All participants must ensure compliance with the established standards without exception to qualify for award.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Packaging, Preservation, and Labeling ServicesThe contract requires the provision of military-compliant packaging, preservation, and labeling services for balance disks in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, ensuring full adherence to Department of Defense regulations for storage, transportation, and identification. All work must meet stringent military specifications for material protection, environmental resilience, and labeling clarity to support logistics and inventory management across defense supply chains. The services are classified as a subcontract under NAICS code 561910, indicating a focus on other support activities for transportation, and are issued under the Construction & Equipment MRO SVC I contract vehicle managed by the Department of Defense. Proposals must be submitted by July 31, 2026, with the solicitation publicly posted on July 24, 2026, through the DIBBS system. There is no set-aside designation or specified place of performance, meaning the contractor may be located anywhere as long as delivery and compliance requirements are met. The contract does not specify a point of contact, and all inquiries must be made via the official DIBBS portal linked in the posting. Compliance with military standards is non-negotiable, and failure to meet packaging, preservation, or labeling requirements could result in rejection or contract termination.

CONSTRUCTION & EQUIPMENT MRO SVC I

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.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Packaging and Labeling Services for DLA ShipmentsThe contract requires the provision of packaging, preservation, and labeling services for LED components that fully comply with Department of Defense standards, specifically MIL-STD-129 for labeling, RP001 for preservation, and ASTM D3951 for packaging practices. All work must ensure that components are protected, documented, and shipped in accordance with federal military logistics requirements to maintain integrity and traceability throughout the supply chain. The deliverables are destined for DLA distribution and must meet precise criteria for durability, labeling accuracy, and environmental protection under varying storage and transit conditions. This subcontract is issued under NAICS code 561910 for other support services and is tied to the Maritime Supply Chain within the Department of Defense. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. Interested parties must submit responses by the deadline of August 7, 2026, and the opportunity was posted on July 24, 2026. The contract is accessible through the DIBBS portal, and while no set-aside classification is designated, suppliers must demonstrate capability in military-standard packaging and labeling to be considered for award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Packaging and Labeling ServicesThe contract requires the provision of military-grade packaging, preservation, and labeling services for hardware in full compliance with Department of Defense standards. All activities must incorporate barcoding systems for accurate tracking and inventory management, and mandate the exclusive use of mercury-free materials to meet environmental and safety regulations. The work is being performed under a subcontract awarded by the Defense Logistics Agency, a branch of the Department of Defense, with the North American Industry Classification System code 561910 indicating it falls under other support services for transportation and warehousing. The contract was posted on July 24, 2026, and performance is anticipated to occur at an undesignated location as no specific city, state, or zip code has been provided. The detailed award record can be accessed via the official DIBBS system using the contract number SPE4A626PX524.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

58--PROJECTOR,SONAR, IN REPAIR/MODIFICATION OFThe contract involves the repair of fifteen units of NSN 5845-015035473, a sonar projector, under the authority of FAR 6.302-1, allowing for non-competitive solicitation due to the unique nature of the part and lack of available data rights. The Government does not own the technical drawings, designs, or data necessary to procure repairs from alternative sources, and reverse engineering or purchasing the rights to the data has been deemed uneconomical. Repairs must be conducted in accordance with Reference 400131-501, and no new procurement or replacement of the units is permitted. All repair work is to be performed with the understanding that the part cannot be sourced commercially or from other vendors due to proprietary and technical restrictions. Delivery is FOB origin, meaning the contractor assumes responsibility for the item once it leaves their facility. The solicitation, identified by number N0010426RND71, is posted as a presolicitation with a response deadline of September 8, 2026. Proposals submitted within 45 days of publication, or 30 days if under an existing Basic Ordering Agreement, will be considered, though no competitive procurement is guaranteed. Only offerors who meet qualification requirements at the time of award, as defined by FAR clause 52.209-1, will be eligible for contract award. Market research confirms the Government is not utilizing commercial item acquisition policies under FAR Part 12, although interested parties may nonetheless indicate if they can supply a commercial item alternative within 15 days. Technical documentation referenced in the repair process is not housed at DODSSP and must be accessed through ASSIST-Online or ordered via the DODSSP website after account registration. The point of contact for additional information is Rachel E. Kern, with the office located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 10 hours ago

DEADLINE

in about 1 month

28--LEVER PLATE SPECIALThe Government is seeking to procure three units of the NSN 1H-2825-014815072-X3, identified as a 28–LEVER PLATE SPECIAL, under a sole-source contract authorized by FAR 6.302-1 due to the unavailability of competitively sourced alternatives. The Government does not own or have access to the technical data rights necessary to procure repairs or replacements from other sources, and both acquiring those rights and reverse engineering the part have been deemed uneconomical. Deliveries are required to two designated locations: W25G1U at DLA Distribution in New Cumberland, Pennsylvania, and W62G2T at DLA Distribution in Tracy, California. Although this notice is not a request for competitive bids, interested parties may submit capability statements or proposals within 45 days of the publication date, or 30 days if awarded under an existing Basic Ordering Agreement, to be considered for award. The Government reserves the right to determine whether competition is feasible based on submissions and will only award if the offeror, product, or manufacturer meets all qualification requirements at the time of award, as per FAR clause 52.209-1. Market research confirms that the acquisition does not fall under FAR Part 12 commercial item procedures, though vendors may still indicate if they can provide an equivalent commercial item within 15 days of notice. All inquiries and qualification details must be directed to the primary point of contact, Melissa A. Farness, at NAVSUP Weapon Systems Support Mech in Mechanicsburg, Pennsylvania.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

in about 1 month

48--MANIFOLD,PRESSUREThe government is seeking to procure a single unit of a pressure manifold, NSN 3H-4820-015714037-C1, for delivery to the Portsmouth Naval Shipyard in Kittery, Maine, under a sole-source contract authority authorized by FAR 6.302-1. The part is critical to naval operations, but the government does not own the technical data rights necessary to source replacements from alternative suppliers, and acquiring or reverse engineering the data is deemed uneconomical. While this action is not a competitive solicitation, responsible parties may submit proposals, quotations, or capability statements within 45 days of the notice date, or 30 days if awarded under an existing Basic Ordering Agreement, to allow the government to evaluate potential competition. Technical specifications and supporting military standards can be accessed through ASSIST-Online or the DODSSP system, though proprietary items like drawings, patterns, and deviation lists are not available through these channels. The contracting office is part of the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Stephen A. Knox as the designated point of contact. The government has determined that commercial item acquisition policies under FAR Part 12 do not apply to this requirement, but suppliers may still identify commercial alternatives within 15 days of this notice if they believe their offering meets the need.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

in about 1 month

66--CAISSON GAGEThe government intends to procure 70 units of NSN 3H-6685-017341193-D4, identified as a CAISSON GAGE, under a non-competitive solicitation authorized under FAR 6.302-1, with delivery directed to the Portsmouth Naval Shipyard in Kittery, Maine. All interested parties may submit proposals, quotations, or capability statements within 45 days of the synopsis publication or 30 days if under an existing Basic Ordering Agreement, but this notice does not constitute a request for competitive bids. The Government retains full discretion to determine whether to proceed with a sole-source award based on responses received. The procurement is managed by the Naval Supply Systems Command Weapon Systems Support, with the primary point of contact being Noelle M. Smith, available by phone or email through the official Navy domain. The solicitation was posted on July 25, 2026, and responses are due by August 10, 2026, with the contracting office located in Mechanicsburg, Pennsylvania.

Other Measuring and Controlling Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

Quality Testing and Inspection ServicesThe contract calls for comprehensive independent quality assurance testing services for defense-related components, requiring 100 percent electrical testing, detailed visual inspections, and batch-level production lot evaluations to ensure conformance with stringent military standards. All testing must be completed and documented prior to delivery, with final approval contingent upon Government authorization via DD Form 1423, which certifies that all product requirements have been met and the items are fit for official use. The services are classified as a subcontract under NAICS code 541330, indicating specialized engineering and technical testing support, and are being procured by the Naval Supply Systems Command Weapon Systems Support Mechanical under the Department of Defense. Proposals must be submitted by September 25, 2026, with no setaside designation specified, and the work will be performed at an undefined location under the oversight of the agency responsible for weapon systems readiness and logistics support.

Engineering Services

POSTED

DEADLINE

Military Marking and Labeling ServicesThe contract requires the application of durable military-standard labels and markings in compliance with MIL-STD-129 and MIL-STD-130 specifications, ensuring that all items are properly identified with Data Matrix barcodes, DLR labels, and container identification markings. These markings must be robust enough to withstand harsh environmental conditions encountered in military operations and storage, with precise adherence to formatting, placement, and material requirements dictated by the standards. The work will involve labeling individual items, unit packs, and shipping containers to maintain traceability and logistics accuracy across the Department of Defense supply chain. This subcontract is issued under NAICS code 323113, which covers printing and related support activities, and is part of the Naval Supply Systems Command Weapon Systems Support Mechanism’s efforts to ensure standardized identification throughout military equipment distribution. The solicitation was posted on July 24, 2026, with responses due by September 25, 2026, and performance is expected to support defense logistics operations without a specified geographic restriction. The contract does not include a set-aside designation, and while no point of contact or detailed place of performance is provided, the work must be executed in a manner that meets all federal and Department of Defense labeling mandates.

Commercial Screen Printing

POSTED

DEADLINE

Manufacture of Interlocking Rubber Tiles (Multiple Thicknesses)The contract entails the production of interlocking rubber tiles in multiple thicknesses to meet exacting military specifications, ensuring full compliance with National Stock Numbers, designated part numbers, technical data packages, and applicable material standards. The work requires adherence to precise engineering and quality control protocols to guarantee performance under demanding operational conditions, with all products subject to rigorous verification against government requirements. The manufacturing process must align with the North American Industry Classification System code 326299, indicating specialized rubber product manufacturing outside of standard tire or tube production. This is a subcontract opportunity issued by the Naval Supply Systems Command Weapon Systems Support, under the U.S. Department of Defense, with a response deadline set for September 25, 2026. The place of performance is unspecified, and no set-aside classification is indicated, meaning eligibility is open to all qualified vendors regardless of size or designation. There is no designated point of contact provided, and inquiries must be directed through the official SAM.gov portal. All proposals must demonstrate capacity to consistently deliver high-volume, specification-compliant rubber flooring solutions suitable for military installations and equipment environments.

All Other Rubber Product Manufacturing

POSTED

DEADLINE

48--VALVE,GLOBEThis contract is a firm fixed-price solicitation for the procurement of a globe valve identified by NSN 1H 4810 01-483-3715 X3, issued by the Naval Supply Systems Command Weapon Systems Support under solicitation number N0010426RBU53, with a closing date of August 7, 2026. The technical and quality requirements are governed by the Individual Repair Part Ordering Data (IRPOD), which supersedes all other referenced documents in case of conflict, and include mandatory compliance with MIL-I-45208 as supplemented by ISR-1, inspection and acceptance procedures, and first article testing requiring approval of one unit prior to production. The contractor must submit detailed pre-manufacturing, test, and supplier data packages at specified intervals—within 45 days after contract award and at contract completion—using standardized DD Form 1423 formats, with all submissions required to comply with NAVSUP-WSS-specific procedures and sequence control numbers. Packaging must adhere to MIL-PRF-23199, with strict cleanliness controls referenced from MIL-STD-767 and MIL-STD-2041, and mercury is strictly prohibited from contact with the hardware. All technical documents, including drawings and specifications, are accessible only through the secured logistics e-commerce portal and are marked NOFORN, requiring explicit government authorization for any foreign dissemination. The contractor must maintain a government-acceptable inspection system, retain all inspection records, and comply with cybersecurity maturity model certification and small business representation mandates, while also fulfilling mandatory submission of certified cost or pricing data and adhering to priority ratings for national defense and energy programs. Pricing is valid for 60 days after the closing date, with FOB destination delivery, electronic invoicing via WAWF, and contractual documents deemed issued upon electronic transmission.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

CHASSIS,ELECTRICAL-This contract pertains to the manufacture and delivery of the CHASSIS,ELECTRICAL- under solicitation N0010426QND50, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. The requirement is issued under Emergency Acquisition Flexibilities and will be awarded bilaterally upon written contractor acceptance. The item must conform to specific Cage Code 0KPC5 and reference number CCHA40450, and must be marked in accordance with MIL-STD-130 Rev N. All substitutions or design changes require prior written approval from the NAVICP-MECH Contracting Officer, classified under six defined change codes, with Code 1 allowing only part number changes when parts are identical. Strict mercury-free standards are enforced due to the item’s use on submarines and surface ships; no metallic mercury or contamination is permitted unless explicitly approved with detailed justification, protective measures, and labeling. The contractor must ensure all subcontractors comply with these restrictions and maintain inspection records for 365 days after final delivery. Quality assurance responsibilities rest entirely with the contractor, who must implement their own inspection systems to ensure compliance and may be subject to government verification at any time. Packaging must adhere to MIL-STD-2073 as specified in the schedule. The solicitation mandates that only authorized distributors of the original equipment manufacturer may respond, requiring proof of authorization signed on company letterhead. Compliance with Buy American provisions, Defense Priorities and Allocations System (DPAS) certification, and cybersecurity maturity model requirements is mandatory. The contract includes provisions for small business set-asides, subcontracts, and the mandatory use of Workflow Pro’s Assist Module for payment processing via receiving report and invoice combinations. All contractual documents are considered officially issued upon electronic transmission, and distribution of any Navy-provided documents is controlled under one of seven distribution statement codes, with NOFORN and Official Use Only materials requiring specific certification. Respondents must submit proposals before the deadline of August 10, 2026, to the designated point of contact.

POSTED

DEADLINE

VALVE,MANIFOLD ASSYThis contract pertains to the procurement of a Valve, Manifold Assembly designated as Special Emphasis Material (Level I) for use in a critical shipboard system, where failure could result in catastrophic consequences including loss of life or the vessel. The material must strictly conform to VACCO Drawing V3D10334 and applicable specifications including ASTM-B21, ASTM-B283, ASTM-B16, ASTM-B36, and ASTM-B121, with specific alloy and temper requirements for the sensing piston. Comprehensive quality assurance measures are mandated, including full traceability from raw material to finished component through unique heat-lot or traceability markings, 100% inspection of certification data, and mandatory submission of chemical and mechanical test reports. All welding, brazing, and repair operations must comply with S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with procedures and qualification data requiring prior Navy approval; electronic signatures are accepted on certifications provided they are securely controlled and uniquely tied to authorized individuals. The contractor must maintain an ISO-9001 quality system aligned with ISO-10012 and ISO/IEC 17025 calibration standards and is subject to Government Source Inspection at the point of manufacture. All materials must be mercury-free, and any deviation or waiver from specifications requires formal approval by the Contracting Officer prior to implementation, with critical departures involving safety, performance, or structural integrity held to the highest scrutiny. Delivery and acceptance are governed by stringent procedural controls: all certification documentation must be submitted via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard with designated Ship to, Inspect by, and Accept by codes, and no material may be shipped without prior written acceptance. The contractor is required to flow down all quality, traceability, and certification requirements to sub-tier suppliers and must ensure subcontracted operations preserve traceability and compliance. Packaging must adhere to MIL-STD-2073, and configuration control is tightly managed under Engineering Change Proposal (ECP) protocols for any modifications affecting form, fit, function, or interface. The contract invokes Emergency Acquisition Flexibilities and is designated as a DPAS-rated order for national defense priority. Final acceptance hinges on zero-defect lot acceptance per ANSI/ASQ-Z1.4, with 100% verification of traceability, certifications, and compliance for every

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

CONNECTOR,THRU-HULLThis contract pertains to the procurement of a thru-hull connector assembly designated as SPECIAL EMPHASIS MATERIAL (Level I), critical to the safe operation of shipboard systems where failure could result in catastrophic loss of life, vessel, or mission. The item must comply with specification CPG 1025 and associated drawings, with strict requirements for material composition, welding, inspections, and traceability. All critical components—including the penetrator body, cover, nut, and washers—must be manufactured from QQ-N-286 or QQ-N-281 material with full quantitative chemical and mechanical certification, and each lot must be traceable via unique heat or lot numbers permanently marked on the part or an attached durable tag. Welding procedures and qualifications must be submitted for pre-approval prior to any production or repair welding, and all welds must conform to S9074-AQ-GIB-010/248 or 0900-LP-001-7000. Material certifications must be submitted electronically via WAWF to Portsmouth Naval Shipyard (N50286) for review and acceptance prior to shipment, with no material permitted to leave the contractor’s facility without formal acceptance. The contractor is required to maintain a documented quality system compliant with ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662, subject to government source inspection by DCMA. First Article Testing of one unit must be conducted at Portsmouth Naval Shipyard under government supervision, and all non-destructive and destructive tests, including ultrasonic inspection, dye penetrant testing, and hardness verification, must be performed per specified standards and documented with full traceability to the tested component. Electronic signatures on certifications are permitted but must be controlled, uniquely attributed, and tamper-evident. No molybdenum disulfide lubricants are allowed; only A-A-59004 anti-galling compound may be used on threads. The contract mandates 100% inspection of certification data and traceability markings, zero-defect acceptance criteria, and full compliance with Buy American and Small Business Subcontracting requirements. Delivery of all materials is due no later than 365 days after contract award, with certification data for weld procedures and material testing due 20 days prior to each shipment. This solicitation is issued under Emergency Acquisition Flexibilities and carries a “DO”

POSTED

DEADLINE

CANISTERThis contract pertains to the procurement of a specialized CANISTER designed for use in a critical shipboard system, where any failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The item is classified as SPECIAL EMPHASIS MATERIAL (Level I) and is subject to stringent quality control, traceability, and inspection protocols under the Deep Submergence Systems Program. The contractor must comply with ISO-9001 or equivalent quality systems, maintain traceability from raw material to finished product using MIL-STD-792-compliant markings, and ensure 100% inspection of all Objective Quality Evidence and certification documents. All materials must conform to NAVSEA SS521-AM-MMA-010 Chapter 7, Navy part number 3.80.1018-3, and meet strict toxicity and flammability standards per NAVSEA SS800-AG-MAN-010/P-9290. Mercury and mercury-containing compounds are prohibited, and configuration control is strictly enforced through Engineering Change Proposals for any modifications affecting form, fit, function, or interface. The contract mandates zero-defect acceptance criteria for lot inspections, with sampling governed by ANSI/ASQ Z1.4 or full lot inspection for small batches. All compliance documentation, including Certificates of Compliance, must be submitted electronically via Wide Area Work Flow prior to delivery and must contain precise traceability to individual units, NSNs, and material certifications with no disclaimers or ambiguities. Certification data must be reviewed and accepted by Portsmouth Naval Shipyard six working days before final delivery, which is due within 210 days of contract award. Subcontractors are bound by the same quality requirements and must be notified of required Government inspections. The contractor must provide records of all inspections, calibrations, and nonconformances, and any waivers or deviations require prior written approval from the Contracting Officer with classification as Critical, Major, or Minor. Government Source Inspection by DCMA is mandatory at the contractor’s facility, and all packaging must conform to MIL-STD-2073. The contract further enforces Buy American provisions, Small Business Set-Aside status, and strict security restrictions in accordance with recent DOD deviations. All documentation submissions, including waiver requests and quality system procedures, must be processed via the Electronic Contractor Data Submission system, requiring PKI/CAC authentication. Final shipment is prohibited until formal acceptance is granted through WAWF with designated inspection and

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE