Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Precision Manufacturing of Vent Cap Assemblies

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the Department of Defense involves the precision manufacturing of Vent Cap Assemblies for Navsup Weapon Systems Support Mech projects. The selected contractor is responsible for machining components according to TDP Version 007 and IRPOD, performing final assembly, and conducting necessary testing to produce Reports of Test and Inspection. All deliverables must feature IUID markings and be produced using mercury-free materials and precision machining tools. Strict security and compliance protocols are required, specifically regarding NNPI safeguarding and NOFORN distribution. The opportunity was posted on October 15, 2026, with a response deadline of November 16, 2026. The work falls under NAICS code 332710, focusing on high-specification fabrication and assembly for prime contractors.

General Info

DoD subcontract for precision manufacturing and assembly of mercury-free Vent Cap Assemblies.

NAICS

332710 - Machine Shops

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0010427QBB17.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CAP, VENT, ASSEMBLY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Fabricates and assembles Vent Cap Assemblies for prime contractors on Navsup Weapon Systems Support Mech projects. Machines components per TDP Version 007 and IRPOD, performs final assembly, and executes testing to generate Reports of Test and Inspection (ROTI). Requires precision machining tools and mercury-free materials. Must comply with NNPI safeguarding and NOFORN distribution. Delivers completed assemblies with IUID markings.

Similar Contracts

Same NAICS industry code

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

Same awarding agency

NAICS: 333998
New
Federal
36--CANISTER
Solicitation # N0010426QFG27
This 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

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
VALVE,GLOBE
Solicitation # N0010426QFE70
This contract pertains to the procurement of a 1/4 inch globe needle valve designated as SPECIAL EMPHASIS material (Level I, Quality Assured) for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or vessel. The valve must fully conform to Swagelok Process Drawing PS-1020, model SS-6NKRSW4P-E4-1103A, with strict material specifications requiring ASTM-A276 or ASTM-A479 UNS S31600 for key components such as the bonnet, union nut, stem assembly, and body. Comprehensive certification and traceability are mandatory, with each assembly requiring a nonferrous metal tag bearing CID number 887075356 and permanent traceability markings linked to chemical and mechanical test reports that must accompany every shipment. All material must be traceable from raw stock through fabrication to final assembly without commingling, and any processing altering properties necessitates re-certification with a new traceability identifier. Testing and quality assurance requirements are rigorous and non-negotiable. Pressure tests must adhere to precise tolerances based on test pressure levels, with durations tightly controlled. Welding and brazing must follow S9074-AQ-GIB-010/248 or 0900-LP-001-7000 standards, requiring prior submission and approval of procedures and qualification data, including WPS and PQR documentation. All welds, especially on titanium or with hardfacing, demand strict oversight, and filler metals require certification with lot numbers and compliance statements. Quality systems must comply with ISO-9001, ISO-10012, and ISO/IEC 17025 or the alternate MIL-I-45208 and MIL-STD-45662, subject to government audit at source. Documentation must be submitted electronically via WAWF to the Portsmouth Naval Shipyard under DODAAC N50286, with inspection and acceptance authority held by N39040, and no material may ship without prior written acceptance. Electronic signatures are accepted as legally equivalent to handwritten, provided they are uniquely controlled and auditable. Final delivery must occur within 365 days of contract effective date, with zero-defect lot acceptance required, and all certifications must be unqualified, positive, and fully traceable to individual items. The contract
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332618
New
Federal
53--KEY
Solicitation # N0010426QFF94
This contract, issued under solicitation number N0010426QFF94 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, is for the procurement of a critical shipboard component known as the Key (KARON Block), designated as SPECIAL EMPHASIS Level I material due to its direct impact on the safety and operational integrity of naval vessels. The item must be manufactured strictly in accordance with Kamatics Drawing KPD4544 and comply with stringent quality, traceability, and certification requirements. All materials must be mercury-free, and non-metallic components must meet NAVSEA SS800-AG-MAN-010/P-9290 toxicity and flammability standards. The contract mandates full traceability from raw material through final assembly, requiring permanent markings on the product and corresponding Objective Quality Evidence (OQE) linked to each unit, with controls to prevent commingling or loss of traceability during subcontracted processes. The contractor must maintain a certified quality management system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, or alternatively MIL-I-45208 and MIL-STD-45662, subject to government audit at any time. Inspection and acceptance are governed by zero-defect sampling standards, with 100% review of all certification documents, test reports, and traceability records. A detailed Certificate of Compliance is required for each shipment, including specific certifications for lubricants, weld procedures, and HM&E testing, signed by authorized personnel. All waivers, deviations, and engineering change proposals must be formally submitted and approved by the Contracting Officer prior to implementation and annotated in WAWF with designated ship-to and inspect-by codes. Delivery schedules require certification data submission 20 days prior to shipment, with final acceptance only granted after Portsmouth Naval Shipyard review and explicit approval via WAWF. The contract enforces Buy American and Federal Trade Agreement compliance, prohibits unauthorized distribution of technical data, and retains government authority to perform source inspection at any point in the supply chain, including subcontractor facilities.
Other Fabricated Wire Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335311
New
Federal
CBL ACTR/LOCK PWR
Solicitation # N0010426QNE12
Solicitation N0010426QNE12, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a fixed-price requirement for the manufacture and quality assurance of the CBL ACTR/LOCK PWR (NSN 6150-01-685-9963). This procurement is conducted under Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense. The project requires the contractor to adhere to specific design and performance standards outlined in drawing 8630048-1 and mandates that the product be manufactured by a PRO-020 certified vendor. A critical technical requirement is that all materials must be mercury-free to prevent corrosion and toxicity within submarine and surface ship environments. The contract stipulates a delivery timeline of 250 days with FOB Destination terms. Quality assurance is governed by ISO 9001 standards, and the contractor is responsible for all inspections at the origin, though the government retains the right to perform its own. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, including Item Unique Identification per MIL-STD-130. Award evaluation is based on price and past performance, with a 10 percent price preference for small business and HUBZone concerns. While originally a small business set-aside, the solicitation was amended to be unreviewed-unrestricted, with the final offer submission deadline extended to November 13, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 28 days
View Details
NAICS: 335311
New
Federal
61--CABLE ASSEMBLY,SPEC- AND SIMILAR REPLACEMENT PARTS
Solicitation # N0010426QFF21
Solicitation NO0104-26-Q-FF21 is a combined fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of multiple specialized cable assemblies, including NIIN 015433620. These items are designated as Special Emphasis material (Level I, Scope of Certification) because they are used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. Due to this criticality, the contract mandates strict adherence to quality standards, including ISO-9001, ISO-10012, and ISO/IEC 17025, and requires a one-year warranty. The government may make multiple awards at the CLIN level, with evaluation prioritizing past performance over price. Technical requirements include compliance with NAVSEA SS800-AG-MAN-010/P-9290 for toxicity and flammability, as well as specific hydrostatic pressure, insulation resistance, and dielectric testing. The delivery schedule specifies a final material delivery window of 400 days, with staggered deadlines for weld procedure data, First Article Test reports, and certification CDRLs. All shipments are FOB Destination and must follow MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. Offerors must submit a Quality Assurance Manual to be eligible for award, and the deadline for receipt of offers has been extended to 4:30 PM EST on October 23, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335931
New
Federal
59--CONNECTOR,ELECTRIC
Solicitation # N0010426RFE40
Solicitation N00104-26-R-FE40, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of electric connectors (NSN 5935-01-542-5968). These items are designated as Critical Safety Items (CSI) and Special Emphasis material, as failure could result in catastrophic shipboard system failure, loss of life, or loss of the vessel. The procurement is a DO-rated order for national defense use and is conducted on an FOB Destination basis. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contract mandates rigorous quality and testing requirements, including both contractor and government First Article Testing (FAT). Technical compliance must adhere to MIL-DTL-24231 and various Naval Sea Systems Command drawings. Contractors must maintain a quality system meeting ISO-9001 or MIL-I-45208 standards and provide comprehensive Objective Quality Evidence (OQE), including chemical and mechanical analysis for specific components like hull penetrator bodies and receptacle bodies. Strict traceability and marking requirements are in effect for all raw materials and fasteners to ensure material integrity. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The solicitation has undergone multiple amendments, with the final closing date for the receipt of offers extended to October 9, 2026. Proposals must include a Quality Assurance Manual to be eligible for award. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for Item Unique Identification (IUID) and Depot Level Repairable (DLR) labeling.
Current-Carrying Wiring Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335313
New
Federal
SWITCH,PROXIMITY
Solicitation # N0010426QQB91
Solicitation N0010426QQB91, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a fixed-price request for quotations for the teardown, evaluation, and repair of Proximity Switches (NSN 5930-01-354-4383). The contractor must ensure repaired items meet the operational and functional requirements associated with CAGE Code 53711 and Reference Number 6570535, performing all work according to original manufacturer specifications and drawings. A critical performance metric is the Repair Turnaround Time (RTAT) of 430 days, measured from the physical receipt of the asset to the date of acceptance. Award will be granted to the responsible offeror submitting the lowest priced technically acceptable offer, with evaluations incorporating Supplier Performance Risk System (SPRS) assessments regarding item, price, and supplier risk. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130, electrostatic discharge control per ANSI/ESD S20.20, and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin, and Government Source Inspection (GSI) is required. Contractors must maintain all inspection records for 365 calendar days following final delivery. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must provide proof of being an authorized distributor of the original manufacturer's item to be considered for award.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
Federal
NUT,PLAIN,HEXAGON
Solicitation # N0010426QFF19
This contract pertains to the procurement of hexagon nuts designated as SPECIAL EMPHASIS Level I material for use in critical shipboard systems, where failure could lead to catastrophic outcomes including loss of life or vessel. The nuts must conform to York drawing 366-59531 and be manufactured from QQ-N-286 material in annealed and age-hardened condition, with stringent requirements for traceability, chemical and mechanical testing, and nondestructive inspection. Each shipment must include an additional fastener per heat/lot with full traceability, and all materials must be marked permanently using approved methods per MIL-DTL-1222 and MIL-STD-792, ensuring identification of manufacturer, material symbol, and unique heat-lot traceability. All certification data must be submitted via WAWF to Portsmouth Naval Shipyard (N50286) prior to shipment, approved by N39040, and accompanied by electronic notification to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL, with no material allowed to ship without prior acceptance. The contract mandates adherence to ISO-9001 or MIL-I-45208 quality systems, with Government Quality Assurance at source, including inspections by DCMA and review of all test reports, which must be positive, unqualified, and directly tied to traceable marking on the material. Testing must be performed by approved labs for critical procedures like Slow Strain Rate Tensile Tests, and chemical and mechanical certifications must reflect actual properties post-fabrication, prohibiting transcription or ambiguous language. Internal threads must be cut, not cold-formed; threads must be inspected per FED-STD-H28, with System 21 as minimum unless otherwise specified. Mercury is strictly prohibited, and all packaging and handling must follow MIL-STD-2073. Delivery is capped at 365 days post-effective date, early delivery is permitted without cost, and the order is classified as DX/DO rated under DPAS for national defense priority. All subcontracting, waivers, and deviations require formal approval, and failure to comply with any requirement—including missing, incomplete, or improperly formatted certifications—will result in rejection of materials.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS