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This Government Contract opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Production Lot Testing for NSN S00000061

Closed
Federal

Contract Overview

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

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NAICS: 541380
New
SLED
Campus Consulting – Construction Materials Testing And Special Inspection Services
Solicitation # RFP2026-08AM
California State University, Chico is soliciting proposals under RFP2026-08AM for a non-exclusive Task Order Service Agreement to provide special inspection and materials testing services. The selected service provider will supply certified staff, including ICBO Certified Special Inspectors and AWS/SNT Certified Welding Inspectors, to support contractors on an as-needed basis. All work must comply with the 2025 California Building Code and relevant ASTM, ICBO, and ANSI standards. The contract has an initial term of two years, with the option to renew for two additional two-year terms. Proposals are due by November 5, 2026, at 3:00 PM and must be submitted electronically to Amber Marquis. Evaluation criteria include a standard fee schedule, firm experience, staffing resumes, project history regarding scale and average cost, and specific experience with California State University institutions. Awarded providers must register with the Department of Industrial Relations for prevailing wage compliance and maintain comprehensive general liability insurance with a 4 million dollar general aggregate. Additionally, the contract requires that all work be performed within the United States and prohibits the provider from advising the university on public contracting. Payments will be processed monthly in arrears using the CSU invoice format.
California State University, Chico

POSTED

about 17 hours ago

DEADLINE

in 9 days

AI Contract Overview

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A subcontract is solicited to conduct Production Lot Testing on a single unit identified by NSN S00000061, requiring both proof load testing and visual inspection to verify compliance with established lot standards. The work must be performed at the designated place of performance in Cherry Point, North Carolina, with a ZIP code of 28533-5040, and is classified under NAICS code 541380. The opportunity was posted on July 12, 2026, with a response deadline of July 23, 2026, and is issued under the authority of the Department of Defense through the LAND SUPPLIER OPNS VEHICLE SPT organization. Interested parties must submit their proposals through the designated DIBBS platform prior to the deadline to be considered for award.

General Info

Produce lot testing on single unit at Cherry Point, NC, by July 23, 2026, via DIBBS for DoD.

NAICS

541380 - Testing Laboratories and Services

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-115Q.

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

View the prime solicitation

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AI Contract Breakdown

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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 → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Perform Production Lot Testing (PLT) on one unit of NSN S00000061, including proof load and visual inspection for lot compliance.

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-140T
This contract, issued under solicitation SPE7L3-26-T-140T by the Department of Defense through the Land Supplier Operations Vehicle Support office, specifies the procurement of a single gasket item identified by NSN 5330013903838, with a quantity of 43 units at a unit price of $43.00, resulting in a total contract value of $1,849.00. Delivery is required FOB Origin within 156 days after award, with a final delivery deadline of January 14, 2027, to the receiving warehouse in Tracy, California. The item must comply with DLA's Master List of Technical and Quality Requirements, and all packaging must adhere strictly to MIL-STD-2073-1E using preservation method 33, dry storage, and unit container BE OPI:M, with intermediate container D3 and pack code U. Marking must follow MIL-STD-129 without special markings, including 2D Data Matrix barcodes on all packaging levels and proper NSN labeling. A critical requirement mandates the use of a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against UV degradation for items in Federal Supply Classes 5330 and 5331. This packaging requirement applies to direct vendor deliveries, foreign military sales, and stock shipments. The contract strictly prohibits the intentional introduction of mercury or mercury-containing compounds into the product or its contact surfaces, with limited exceptions for functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment boundary as defined by NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with the government responsible for verification against compliance with all technical and packaging standards. Contractors must submit all invoices and receiving reports electronically through Wide Area WorkFlow, and compliance with multiple DFARS clauses is mandatory, including safeguarding covered defense information, cybersecurity incident reporting, prohibition of hexavalent chromium, and restrictions on hazardous material storage and disposal. Representation and certification requirements include UEI and CAGE code submission, size status, and socioeconomic status disclosures for small business set-asides, along with affirmative responses regarding the provision of covered telecommunications
Aircraft Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
MANIFOLD ASSEMBLY, H
Solicitation # SPE7L3-26-T-170V
The contract solicitation SPE7L3-26-T-170V is for the procurement of one unit of a MANIFOLD ASSEMBLY,H with NSN 2590016802969 and part number PX92992A from TWIN DISC, INCORPORATED. The item is designated as a commercial item and requires delivery within 20 days of the award, with an original required delivery date of August 10, 2026. Deliveries must be shipped FOB Origin, and the freight shipping address is designated as NOLF IB BLDG 184 in Imperial Beach, CA, while the parcel post address is listed as a PO Box in San Diego, CA. The item is subject to strict packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, with a specified pack code of U and unit container type D3. Special marking is not required, and palletization must adhere to DLA Packaging Requirements. The contractor must ensure no Class I Ozone Depleting Chemicals are used in the manufacturing or assembly of the item, a prohibition that overrides any conflicting specification requirements, and any substitute chemicals must be pre-approved unless explicitly permitted by the specification. Inspection and acceptance will occur at the destination point under FAR 52.246-2, and all invoicing must be processed through the WAWF electronic system using the appropriate documentation for fixed-price line items. Hazardous materials, if any, must be labeled in accordance with OSHA’s Hazard Communication Standard, and radioactive materials must be marked as specified in MIL-STD-129. Offerors must be registered in SAM and submit accurate representations regarding small business status, and all responses must be submitted through the DIBBS portal by August 21, 2026. The contract is not a small business set-aside, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The contracting officer, Lee Miller, is the point of contact and is based in Columbus, Ohio.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

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