This Government Contract opportunity from Massachusetts was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Permanent Impact Attenuator Supply and Installation

Closed

State & Local

Submission Closed06/09/2026, 06:00:00 PM UTC

Contract Overview

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

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Solicitation # N0010426QYA3Y

This contract pertains to the repair of the TORQUE ASSIST ASSEM under solicitation N0010426QYA3Y, with a response deadline of June 30, 2026. The work must adhere to strict technical and quality standards, including compliance with MIL-STD-130 for marking, ANSI/ESD S20.20 for electrostatic discharge control, and prohibitions against mercury contamination in materials intended for submarine or surface ship use, with exceptions requiring prior written approval from the Procurement Contracting Officer. All repairs must follow the contractor’s approved technical procedures, drawings, and manuals, and any design or part number changes must be formally authorized through specified code classifications. Government Source Inspection is mandatory, and all repaired items must be accepted by the Government within the defined Repair Turnaround Time, which begins upon physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The contract requires a bilateral award process, meaning the contractor must provide written acceptance prior to execution, and all quotes must include unit and total pricing along with RTAT in days, along with an informal cost breakdown if applicable. Freight is FOB Origin, and the awardee must hold a valid CAGE code, with inspection and performance locations specified. Only authorized distributors of the original manufacturer are eligible for award, requiring proof of authorization on company letterhead. Packaging must meet MIL-STD-2073, and records of all inspection and testing activities must be maintained for 365 days after final delivery. The contract also incorporates multiple federal clauses related to Buy American requirements, cybersecurity maturity model certification, priority rating for national defense, and the release of offeror information under Navy regulations. All documents referenced must be obtained via official DoD sources, and distribution of Navy-provided technical data is governed by specific control levels, including restrictions for non-U.S. entities.

Navsup Weapon Systems Support Mech

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Solicitation # N0010427QLA16

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Solicitation # N0010426QYAJZ

Navsup Weapon Systems Support Mech

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Public Safety Center Console Boat

Solicitation # IFB27-012

Glynn County, Georgia, through its Emergency Management Agency, is soliciting bids under IFB27-012 for the procurement of one new, current-production-year public safety center console vessel. The vessel is intended for law enforcement, search and rescue, emergency response, and disaster recovery operations within the county's coastal, tidal, and riverine environments. The required turnkey solution must include an approximately 23-foot vessel with a fiberglass hard-shell T-top, a propulsion system with at least 200 horsepower and hydraulic steering, a suitable trailer, and all necessary electronics, rigging, and navigation equipment. The successful contractor is also required to provide comprehensive orientation and training for county personnel along with all operation and maintenance documentation. Bids must be submitted electronically via the county's e-procurement portal by 1:30 pm on November 4, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on a lump sum price, though a local vendor preference may apply if a qualified local bidder is within a specific price range of the lowest bid. Required submission documents include a W9, representation affidavit, legal and character qualifications, a supplier oath, a statement of assurance regarding non-discrimination, and at least three professional references. Delivery is FOB Destination to the Glynn County Emergency Management and Homeland Security agency, with payment terms set at thirty days following equipment acceptance.

EMERGENCY MANAGEMENT AGENCY

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Marine-Grade Epoxy and Sealant SupplyThis subcontract for Marine-Grade Epoxy and Sealant Supply involves the provision of specialized saltwater-resistant epoxy injection resins and crack sealing compounds for prime contractors working on City of St. Petersburg pier projects. The scope of work includes the delivery of materials to the project site along with all necessary technical data sheets and safety data sheets. To ensure quality and durability in marine environments, the supplier must provide manufacturer certification specifically for marine applications. This opportunity is managed by Enterprise Facilities in Florida, with a response deadline set for November 5, 2026.

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Check Valve (NSN 4820016915578)This subcontract involves the manufacture or procurement of one Check Valve, identified by NSN 4820016915578, to support Defense Logistics Agency weapons support maritime hardware and electrical contracts. The selected provider must ensure the component meets all technical specifications and is properly packaged for First Destination Transportation. The contract is governed by the Department of Defense and requires strict adherence to the Berry Amendment and the Buy American Act. Performance will take place in Mechanicsburg, Pennsylvania, with a response deadline set for November 9, 2026.

Defense Logistics Agency

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Supply of 2-Inch Automatic BOA Deck DrainsThis subcontract involves the manufacture or procurement of five 2-inch automatic BOA deck drains for the DLA Weapons Support Fluid Handling Division. The hardware must strictly adhere to NSN 2090-01-572-6651 and be certified free of intentionally added mercury. All deliverables must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The final units are to be delivered FOB Destination to the USS Halsey DDG 97. This requirement falls under NAICS code 336612 and is managed through the Department of Defense.

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Marine Window Manufacturer/SupplierThis subcontract opportunity is for the manufacture and supply of one marine window to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for sourcing or manufacturing marine-grade glass and framing that adheres to specific part numbers, ensuring all packaging meets RP001 DLA requirements, and coordinating the final delivery for government-arranged transportation to the first destination. The contract is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys and is designated as a Total Small Business Set-Aside under NAICS code 336612. Performance will take place in Norfolk, Virginia. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Pilot Operated Pressure Relief Valves (MLCP Series)This subcontract, managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain, involves the procurement of one MLCP Series Pilot Operated Pressure Relief Valve. The equipment must strictly adhere to the technical specifications outlined under NSN 4820016296891 and is intended for use by prime contractors on Department of Defense projects. The contract requires that any ocean transportation utilized for delivery complies with U.S.-flag vessel requirements. Performance will take place at a designated government destination in FPO 09523, with the procurement falling under NAICS code 336612.

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Solicitation # N0010426QJC25

This fixed-price solicitation, issued under Emergency Acquisition Authority by the Navsup Weapon Systems Support Mech, seeks the teardown, evaluation, repair, and modification of the Shoe Set, Counter CL (NIIN: 012674906). The government requires a Repair Turnaround Time (RTAT) of 129 days, measured from the physical receipt of the asset at the contractor facility to the date of government acceptance. Failure to meet this RTAT will result in a per-unit, per-month price reduction. The contract includes an option for the government to increase the quantity of supplies by up to 100 percent of the initial item quantity. Key operational requirements include Government Source Inspection (GSI) and adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging. Freight is handled by the Navy as FOB Origin per the Commercial Asset Visibility (CAV) Statement of Work. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Evaluation of quotations will be based on Supplier Performance Risk System (SPRS) assessments regarding price and supplier risk, as well as compliance with Buy American and trade agreement policies. All repair work must align with the contractor's standard overhaul practices and approved technical documentation.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

20--WINDOW ASSEMBLY,HEA

Solicitation # N0010426RFG69

Solicitation N00104-26-R-FG69 is a fixed-price request for proposal issued by NAVSUP Weapon Systems Support for the procurement of Heated Head Window Assemblies. The material is designated as Special Emphasis Level I because it is used in crucial shipboard systems where failure could result in catastrophic loss of life or the vessel. The scope includes the delivery of 15 units, with a final delivery deadline of 365 days after the contract effective date. Due to subvendor delays, the closing date for proposals has been extended to December 10, 2026. The contract mandates rigorous quality controls, including the requirement for an acceptable Quality Control Manual for award eligibility. Key technical requirements include quantitative chemical and mechanical analysis for window covers and frames, as well as hydrostatic pressure, optical, and thermal shock testing. All certification data must be submitted via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard for review and acceptance at least 20 days prior to shipment. The government will make a single award based on the most advantageous offer, weighing past performance as more important than price.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The contract involves the supply and installation of non-redirective, TL-2 rated permanent impact attenuators designed to enhance traffic safety in work zones. These devices serve as protective barriers that absorb impact and reduce damage during collisions, ensuring safer conditions for both workers and motorists. The work is to be performed within District 4 under the Massachusetts Department of Transportation. This subcontract opportunity has a response deadline set for June 9, 2026. It falls under the NAICS code 336612, which relates to the manufacturing and installation of vehicle parts. The contract focuses on procuring and deploying these specific safety devices to improve work zone traffic safety infrastructure in the designated area. No information about set-aside status or specific vendor qualifications is provided, and interested parties are directed to the agency’s bidding portal for further details.