This Government Contract opportunity from Department Of Defense was posted on October 5, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Production of Safe and Arming Device MK75

Awarded

N00174-16-R-0008Federal

Submission Closed09/29/2017, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332993

New

Federal

Electronic Safe and Arm Devices (ESAD)

Solicitation # W15QKN27A9999

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Massive Ordnance Penetrator Contractor Logistics Support Follow-On

Solicitation # FA8681-27-R-MOPCLS

POSTED

DEADLINE

155mm Modular Artillery for Combat Effectiveness (MACE)

Solicitation # W15QKN26R1C5R

The 155mm Modular Artillery for Combat Effectiveness (MACE) program, managed by the U.S. Army Contracting Command – Rock Island at Picatinny, is a solicitation for up to two prototype Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022. The objective is to develop a manufacturable 155mm cargo-carrying artillery projectile system designed to expand domestic manufacturing capacity and modular payload capabilities. The project is structured in two phases: Phase I focuses on projectiles achieving a range of 30 to 35 km, while Phase II targets ranges exceeding 35 km. The prototypes must be compatible with M777A2 Lightweight Towed and M109A7 Paladin 39-caliber weapon platforms, with future adaptability for 52 or 55 caliber systems. Successful prototype completion may lead to a follow-on production contract of up to 10,000 systems per year, supporting a Milestone C production decision by the fourth quarter of FY29. The procurement process involves rigorous technical and administrative requirements, including the submission of a detailed Integrated Master Schedule (IMS) and a cost proposal based on FAR cost principles. Evaluation for Phase I prioritizes the schedule, while Phase II emphasizes technical design and technology maturity. Offerors must certify their business status, specifically regarding nontraditional defense contractor eligibility, and comply with the Buy America Act and National Technology and Industrial Base restrictions. Access to controlled technical data, such as purchase descriptions and drawings, requires the submission of a Non-Disclosure Agreement and a Military Critical Technical Data Agreement. The final response deadline for proposals was extended to October 30, 2026, with submissions required via SAM.gov in specific stand-alone volumes.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Solicitation # N0010427QNA06

Solicitation N0010427QNA06 is a total small business set-aside request for quotations issued by the NAVSUP Weapon Systems Support Mechanics for the manufacture and delivery of Clamping Rings (NSN 1350-01-671-1961). The contract is a fixed-price requirement with a delivery timeframe of 437 days and includes an option for additional quantities up to 100 percent of the base requirement. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations utilizing the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must adhere to strict technical and quality standards, including ISO 9001 quality system requirements and physical identification per MIL-STD-130. All items must meet the design and performance specifications of drawing 6964634 and must be entirely free of metallic mercury contamination. Quality assurance involves mandatory non-destructive First Article Testing and Production Lot Testing conducted by the Government at Naval Station Newport. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipping levels. Payment and invoicing are to be processed electronically via Wide Area Workflow.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Precision Metal Fabrication - Ammunition Holder (NSN: 1398-01-330-9529)This small business set-aside subcontract involves the full-scale production and manufacturing of Ammunition Holders, part number 12916856, for prime contractors supporting Army Contracting Command-Detroit Arsenal projects. The selected provider will be responsible for manufacturing three units, with the possibility of additional options, utilizing CNC machining, welding, or forming in strict accordance with the provided Technical Data Package. To qualify, contractors must maintain a certified Quality Management System, specifically ISO 9001 or AS9100 certification, and must possess JCP registration and DD 2345 authorization. The scope of work includes the execution of First Article Testing to ensure all components meet the rigorous standards required by the Department of Defense.

POSTED

DEADLINE

Sources Sought for Market Research, Holder, Ammunition NSN: 1398-01-330-9529

Solicitation # W912CH-27-Q-A004

The Army Contracting Command-Detroit Arsenal (ACC-DTA) has issued Sources Sought Notice W912CH-27-Q-A004 to conduct market research for the production of Ammunition Holders (NSN: 1398-01-330-9529, Part No: 12916856). This is not a formal solicitation for proposals but a planning effort to determine the capabilities and interest of both small and large businesses. The estimated quantity is 3 units with a 100 percent option. The effort is categorized under NAICS code 332993 and is designated as a Total Small Business Set Aside. Interested respondents must submit a completed survey to Haley Bruns by October 29, 2026. The submission must include a vendor profile, details on quality management systems, production lead times, and unit pricing. Access to the associated Technical Data Package (TDP) is restricted to Department of Defense contractors with a current DD 2345 certification on file with the Defense Logistics Information Service and active registration in the Joint Certification Program. First Article Testing is required for this procurement. All proprietary information submitted must be clearly marked as confidential to be protected under 18 USC 1905.

POSTED

DEADLINE

49--TEST STAND,TORPEDO,WAR

Solicitation # SPE7M4-27-T-1136

Solicitation SPE7M4-27-T-1136 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for 32 torpedo warshot test stands, identified by NSN 4921017264731. This procurement is a total small business set-aside under NAICS code 332993. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The required delivery period is 164 days, with a need ship date of April 6, 2027, and an original required delivery date of October 15, 2027. Shipping is designated as FOB Origin, with the final delivery destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 for general packaging, RP001 for palletization, and MIL-STD-129 for labeling. Inspection and acceptance will occur at the destination. Offerors must comply with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and must disclose any use of non-domestic materials. Additionally, the contract incorporates various federal and defense acquisition regulations regarding hazardous materials, cybersecurity, and the prohibition of certain foreign military company items. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Vehicle Recompete: THIS PROCUREMENT IS FOR THE MANUFACTURE, TEST, PACKAGING, AND DELIVERY OF… — INDEFINITE DELIVERY / INDEFINITE QUANTITY W15QKN22R0008This Department of the Army indefinite delivery, indefinite quantity contract covers the manufacture, testing, packaging, and delivery of 155mm M1128 artillery metal parts assemblies, which serve as high explosive carriers. The vehicle is a full recompete with an ordering period extending through April 12, 2028. Currently, there are seven active task orders with a combined total value of over 418 million dollars. The contract is split between two primary incumbents, General Dynamics Ordnance and Tactical Systems Inc and IMT Defense Corp, who hold awards valued at approximately 211 million and 206 million dollars respectively. A significant portion of the contract value is dedicated to supporting the conflict in Ukraine and replenishing Army stockpiles, including a major order for over 151,000 metal parts. Other key activities include the production of projectile metal parts, base closures, and initial first article testing.

Department of the Army

POSTED

DEADLINE

ARMY AMMUNITION MANUFACTURING INNOVATION INDUSTRIAL BASE INTEGRATION TEAM COMMERCIAL SOLUTIONS OPENING REQUEST FOR SOLUTIONS

Solicitation # AMIP-CSO

The Army Ammunition Manufacturing Innovation Industrial Base Integration Team is seeking innovative commercial solutions through a Commercial Solutions Opening to modernize ammunition manufacturing capabilities. The primary objective is to integrate advanced technologies such as additive manufacturing, robotics, artificial intelligence, and digital twins to enhance production throughput, supply chain resilience, and digital visibility across Army Ammunition Plants. These solutions must align with Department of Defense standards for cybersecurity, sustainability, and readiness to create a more agile and technologically advanced industrial base. Awards may be executed as fixed-price contracts or Other Transaction Agreements, with intended funding starting in Fiscal Year 2026 and typical periods of performance ranging from two to five years. The solicitation utilizes a phased submission process beginning with a Phase I white paper and PowerPoint briefing, including a quad chart, followed by a 60-minute pitch session. Finalists in Phase III must provide a detailed technical approach, a price proposal, and a statement of work not exceeding ten pages. Proposals are evaluated using a peer or scientific review process based on Return on Investment criteria, with equal weight given to technical merit, projected availability, funds availability, and private investment. Large business offerors are required to submit subcontracting plans detailing commitments to various small business categories. All Phase I submissions must be unclassified, and offerors are responsible for maintaining the necessary security clearances for any subsequent classified work.

POSTED

DEADLINE

Solicitation # N0010425QNC18

Solicitation N00104-25-Q-NC18 is a total small business set-aside for the procurement of three clamping rings (NSN 1350-01-671-1961) for the Department of Defense, specifically NAVSUP Weapon Systems Support. The requirement is issued under Emergency Acquisition Flexibilities and carries a DO priority rating for national defense. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The resultant contract will be issued bilaterally, requiring written acceptance from the contractor. Technical requirements mandate that the items meet the specifications of drawing 6964634, cage 53711, and be physically identified per MIL-STD-130. The contractor must maintain an ISO 9001 quality system and adhere to strict mercury-free material requirements for use on submarines and surface ships. Quality assurance includes mandatory non-destructive First Article Testing (FAT) and Production Lot Testing, with one unit of each delivered to Naval Station Newport for government approval. Supplies must be preserved and marked according to MIL-STD-2073-1 and MIL-STD-129, including specific blue and yellow DLR labels for applicable items. The solicitation has undergone multiple amendments, extending the quote due date several times, with the most recent updates shifting the point of contact to Zachary R. Morrill. Payment will be processed through Wide Area Workflow (WAWF) using combined invoice and receiving reports. The contractor is granted a one-year warranty from the date of delivery for these non-complex supplies.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # W519TC-27-R-AM82

The Army Contracting Command Rock Island is seeking proposals for the supply of M82 Energetics Parts, specifically Booster Bursters, Delay Assemblies, and Slider Assemblies, to support the M82 Program at Pine Bluff Arsenal. This anticipated procurement will be a five year, firm fixed price, indefinite delivery indefinite quantity contract awarded to the responsive and responsible lowest priced technically acceptable proposal. Estimated quantities over the life of the contract range from a minimum of 65,000 units to a maximum of 90,000 units for each primary component, including corresponding first article testing units. The minimum guarantee will be obligated through the first delivery order issued alongside the base contract. This opportunity is open for competition with no specific set aside.

POSTED

DEADLINE

Vehicle Recompete: M734A1/M783 Fuzes — IDIQ M734A1/M783 FuzesThis Department of Defense indefinite delivery, indefinite quantity contract covers the manufacture and delivery of M734A1 Multi-Option Fuze for Mortars and M783 PD/Dly fuzes. These components are utilized for 60mm, 81mm, and 120mm high explosive cartridges, as well as 60mm and 120mm white phosphorous smoke cartridges. The contract vehicle has a total ceiling value of 223,842,949.01 dollars and is scheduled to remain active through March 20, 2028. L3Harris Fuzing and Ordnance Systems, Inc. is the sole incumbent, holding six orders that account for the full value of the contract ceiling. Major task orders include the purchase and assembly of both fuze models, with the largest single order valued at over 86 million dollars. This procurement was conducted as a full recompete with no set-aside restrictions.

Department of Defense

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

Contract N00174-16-R-0008 was awarded to Sechan Electronics, Inc. on September 29, 2017, by the Naval Surface Warfare Center Indian Head Division of the Department of Defense. The primary objective of the contract is the production of Safe and Arming Device MK75, encompassing a comprehensive scope of work that includes design reviews such as Preliminary and Critical Design Reviews, the fabrication of verification test units, engineering services, and the delivery of production units. The contract utilizes a mix of Cost Plus Fixed Fee and Firm Fixed Price structures, with a stepladder pricing model applied to various Contract Line Item Numbers for both inert loaded trainer units and explosive loaded units. The execution of this contract is governed by strict technical and security standards. The contractor is required to provide specific technical data packages, reports, and drawings in compliance with ASME Y14 and MIL-STD-31000 standards. Security requirements are managed under a Secret clearance level, necessitating compliance with the National Industrial Security Program Operating Manual and Operational Security programs to protect military critical technical data. Administrative oversight is coordinated through a structured plan involving the Procuring Contracting Officer, the Contract Administration Office, and the Defense Contract Audit Agency to ensure quality, timeliness, and technical success.

General Info

Agency

Department Of Defense → Nswc Indian Head Division

Contract Value

$33,540,452

NAICS

332993 - Ammunition (except Small Arms) Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

Sechan Electronics, Inc. 525 Furnace Hills Pike LITITZ PA 17543 USA

Award Issued Date

09/29/2017, 12:00:00 AM UTC

Documents

16-R-0008 Contract Data Requirements List (CDRL)

cdrl

High

Amendment 0001

3 pages · amendment

High

Amendment 0002

5 pages · amendment

High

Contract S01/GA/0001 - Tion Environment (Success) Co., Ltd.

contract-document

High

DD Form 254 - Contract Security Classification Specification

specifications

High

Solicitation N00174-16-R-0008

rfp

High

Stepladder Pricing Template

3 pages · specifications

High

Contract Administration Plan - N00174-16-R-0008

contract-document

Low

Past Performance Questionnaire - Solicitation N00174-16-R-0008

past-performance

Low

Travel Authorization Form 16-R-0008

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedJan 22

Presolicitation

Type ChangedAug 12

Presolicitation → Combined Synopsis

Notice updatedSep 8

Response deadline changed from Sep 14, 2016 to Oct 11, 2016. The notice description changed.

Notice updatedSep 15

The notice description changed.

Notice updatedOct 6

Response deadline changed from Oct 11, 2016 to Nov 14, 2016. The notice title changed. NAICS code removed. The notice description changed.

AwardedSep 29

Contract was awarded

Submission Closed

09/29/2017, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Nswc Indian Head Division

Contacts1 person available

OfficeINDIAN HEAD, MD, 20640-1533, USA

Organization / AgencyDepartment Of Defense → Nswc Indian Head Division

Office AddressINDIAN HEAD, MD, 20640-1533, USA

Contacts

Jamie Brown

contact@example.gov

+1 (555) 000-0000

Full Description

Contract was awarded to Sechan Electronics, Inc. on 9/29/17.

More opportunities from Department Of Defense → Nswc Indian Head Division

Same awarding agency

NAICS: 332999

Federal

UID Marking and LabelingThis subcontract for UID Marking and Labeling supports prime contractors on projects for the Department of Defense at the NSWC Indian Head Division. The selected provider will be responsible for performing permanent marking and unique identification of components in strict accordance with MIL-STD-130 and MIL-STD-129, specifically following the requirements outlined in Notes 4, 5, and 13 of Drawing 1516298 Rev N. The scope of work requires the use of precision marking equipment to ensure all components are correctly identified and delivered with full UID verification. Performance will take place in Indian Head, with a response deadline set for October 22, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Raw Material Supply (Certified Metals/Polymers)This subcontract involves the supply of certified raw metals and polymers for prime contractors working on projects for the Department of Defense at the NSWC Indian Head Division. The selected provider is responsible for sourcing and delivering materials in strict accordance with the specifications outlined in Notes 1, 2, and 9 of Drawing 1516298 Rev N. A critical requirement of this agreement is the maintenance of full material traceability back to the original melt or batch. All deliveries must be accompanied by comprehensive material certifications and Certificates of Analysis to ensure quality and compliance. The performance of this contract will take place in Indian Head, zip code 20640.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Surface Finishing and Protective CoatingThis subcontract for the Department of Defense involves providing surface finishing and protective coating services for prime contractors working on NSWC Indian Head Division projects. The scope of work requires the application of finishes to container components in strict accordance with Note 3 of Drawing 1516298 Rev N and all relevant military specifications. To be eligible, contractors must maintain an ISO 9001:2015 quality system certification and provide a Certification of Compliance upon delivery of the finished components. The project is categorized under NAICS code 332813 and will be performed in Indian Head, with a response deadline set for October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Heat Treatment Services for Container AssemblyThis subcontract involves providing specialized heat treatment services for container assembly components supporting prime contractors on projects for the Department of Defense, specifically the NSWC Indian Head Division. The selected provider must execute all heat treat processes in strict accordance with Note 12 of Drawing 1516298 Rev N and utilize equipment that is fully compliant with ISO/IEC 17025:2017 standards. The scope of work requires the delivery of treated components along with comprehensive material logs and Certification Data Reports. Performance will take place in Indian Head, Maryland, under NAICS code 332813. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

MK 38 Mod 0 Container Assembly FabricationThis subcontract involves the fabrication and assembly of 1,200 MK 38 Mod 0 container hardware units for prime contractors supporting the NSWC Indian Head Division. The scope of work includes precision machining and assembly according to Drawing 1516298 Rev N, as well as the design and creation of custom tooling for manufacturing and dimensional inspection. Final deliverables consist of the completed assemblies and corresponding inspection reports. To qualify, the contractor must maintain CMMC Level 2 compliance and ITAR certification. All work must strictly adhere to ASME Y14.100-2000 and ASME Y14.5M-1994 standards. The project is categorized under NAICS code 332710 and will be performed in Indian Head.

POSTED

DEADLINE

Body, Retainer, and Gasket

Solicitation # N0017426Q1120

The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is soliciting quotes under RFQ N0017426Q1120 for the fabrication, inspection, and delivery of Aviation Critical Safety Items (ACSIs), specifically Delay Bodies, Ignition Device Retainers, and Aluminum Gaskets. This is a total small business set-aside under NAICS code 332710, intended to be awarded as a firm-fixed-price purchase order. The government will utilize a Lowest Price Technically Acceptable (LPTA) basis for award, evaluating quotes based on technical adherence to specifications and total price, including shipping and handling. All deliverables must be delivered FOB Destination to Indian Head, Maryland, with an overall delivery deadline of April 30, 2027. Prospective contractors must meet stringent technical and security requirements. ITAR certification is required to receive technical drawings, which must be requested by October 23, 2026. A critical requirement for technical acceptability is the verification of a current CMMC Level 2 status (Conditional or Final) recorded in the Supplier Performance Risk System (SPRS). Additionally, the contractor must maintain a quality management system adhering to ASQ/ANSI/ISO 9001:2015 and submit an Inspection Test Plan and First Article Testing (FAT) samples where applicable. Quote packages, including the company name, point of contact, UEI, and CAGE code, must be submitted via email by November 6, 2026, at 10:00 AM EST.

POSTED

DEADLINE

Solicitation # N0017427Q0001

The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order for 1,200 Container Assemblies under solicitation N0017427Q0001. This effort is a total small business set-aside under NAICS code 332439, with a size standard of 600 employees. The government intends to award the contract to the responsible vendor based on a Lowest Price Technically Acceptable (LPTA) basis, evaluating quotes on technical specifications, brand adherence, and total price including shipping. All deliverables must be shipped to Indian Head, Maryland, by November 27, 2026. Interested offerors must request technical drawings by October 13, 2026, and provide ITAR certification prior to release. A critical requirement for technical acceptability is the submission of documentation verifying an active CMMC Level 1 Self-Assessment recorded in the Supplier Performance Risk System (SPRS), while the final contract requires CMMC Level 2 compliance and a System Security Plan available for review within 30 days of award. Quote packages, including the company name, point of contact, UEI, and CAGE code, are due by October 22, 2026. The contractor is responsible for strict quality control, maintaining a quality system adhering to ISO 9001:2015 and using equipment compliant with ISO/IEC 17025:2017. Deliverables are subject to a zero-defect acceptance threshold and require a Final Dimensional Inspection Report, a Certificate of Completion, and a Certificate of Analysis. Packaging must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and marking. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system.

Other Metal Container Manufacturing

POSTED

DEADLINE

Loaded Cartridge Assembly (MC91) for MK 5 Mod ) Explosive Bolt

Solicitation # N00174-26-RFPREQ-W71-0030

The Naval Surface Warfare Center, Indian Head Division is conducting market research to identify capable vendors for the Loaded Cartridge Assembly, DODIC MC91. This assembly must be compatible with the MK 5 MOD 0 Explosive Bolt used in the AN/BST-1 Buoy system and adhere to specific technical criteria including WS6061 and WS6052. The anticipated procurement involves 100 production units plus all necessary destructive test samples, encompassing the full process of manufacture, nondestructive testing, packaging, and delivery. Interested vendors must demonstrate the ability to establish a manufacturing line and complete all deliveries within one year of award. Requirements include possessing necessary ATF licensing, specific storage capacities, and advanced inspection capabilities such as helium leak rate and real-time radiography testing. To access the restricted Technical Data Package, applicants must provide an approved DD Form 2345, a signed NDA, and an active CAGE code. Responses to the detailed capability questionnaire must be submitted in PDF format by November 9, 2026.

Explosives Manufacturing

POSTED

DEADLINE

MK 52 Automatic Gun, Coaxial Gun Control Unit and Associated Spares

Solicitation # N00174-26-RFPREQ-W82-0041

The Naval Surface Warfare Center, Indian Head Division intends to award a sole source, firm fixed price order to Alliant TechSystems Operations LLC, a subsidiary of Northrop Grumman Corporation, under Basic Ordering Agreement N00174-23-G-0002. The contract covers the manufacture, assembly, inspection, packaging, and shipping of 7.62mm MK 52 Automatic Guns, Coaxial Gun Control Units, OBRP Material Cerakote Kits, and Sensor Assembly Harnesses. Each of these items will be managed as separate deliverables, with final quantities to be determined during the award process. This procurement is being conducted on a sole source basis under FAR 6.302, as Alliant TechSystems Operations LLC is identified as the only provider with the necessary technical qualifications and facilities to meet the requirements. The action falls under NAICS code 332994 and is managed by the Department of Defense. Inquiries regarding this presolicitation are directed to Thomas Howes at the NSWC IHD Picatinny Detachment.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Precision Instrument CalibrationThis small business set-aside subcontract, titled Precision Instrument Calibration, seeks a qualified provider to perform calibration services for tools, instruments, and test equipment supporting prime contractors at the Naval Surface Warfare Center Indian Head Division. The selected provider must adhere to NAVSEA Calibration System Requirements H-246-H001 and utilize certified calibration standards to ensure all measurement and diagnostic equipment is accurately serviced. Additionally, the contractor must meet the Commercial Service Provider definitions outlined in OPNAVINST3960.16 and is responsible for delivering both certified equipment and official calibration certificates. Managed by the Department of Defense under NAICS code 541380, the opportunity was posted on October 6, 2026, with a response deadline of November 5, 2026. This procurement is specifically designated as a total set-aside for small businesses to support critical technical operations within the Nswc Indian Head Division.

Testing Laboratories and Services

POSTED

DEADLINE

Chemical Conversion and Anodizing ServicesThis small business set-aside subcontract for the Department of Defense involves providing chemical conversion and anodizing services for the Naval Surface Warfare Center Indian Head Division. The selected contractor will perform surface treatments on machined hardware for prime contractors, utilizing anodizing tanks and chemical baths to apply coatings in strict accordance with MIL-A-8625 standards. Due to the nature of the work, which involves handling controlled unclassified information drawings and parts, the contractor must maintain CMMC Level 2 certification. The project falls under NAICS code 332813, with a response deadline of November 5, 2026. The final deliverable for this engagement is the provision of properly surface-treated hardware components.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Manufacturing and Inspection Tooling FabricationThis small business set-aside subcontract involves the design and fabrication of specialized manufacturing and inspection tooling for prime contractors supporting the Naval Surface Warfare Center Indian Head Division. The scope of work includes the development of manufacturing jigs, fixtures, and dimensional inspection gauges to ensure part compliance, utilizing precision grinding equipment and CAD/CAM software. The project requires strict adherence to CMMC Level 2 and NIST SP 800-171 R2 security standards. Interested parties must submit their responses by November 5, 2026, to provide the completed tooling deliverables under NAICS code 333249 for the Department of Defense.

Other Industrial Machinery Manufacturing

POSTED

14 days ago

DEADLINE

in 16 days

View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Join 750+ contractors already using CLEATUS