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This Government Contract opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Quality Assurance and Inspection Services

Closed
Federal

Contract Overview

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

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AI Contract Overview

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This subcontract opportunity, issued by the Department of Defense under the Maritime Supply Chain, seeks a provider for quality assurance and inspection services. The primary objective is to perform third-party inspections to verify compliance with AS21919D standards and ensure zero-defect acceptance utilizing MIL-STD-105/ASQ Z1.4 sampling methodologies. The procurement is designated as a Women-Owned Small Business set-aside under NAICS code 541612. Interested parties must submit their responses by September 3, 2026, following the posting date of August 19, 2026.

General Info

DoD WOSB subcontract for quality assurance and inspection services due September 3, 2026.

NAICS

541612 - Human Resources Consulting Services

Place of Performance

USA

Set-Aside

WOSB

Documents

This scope was carved out of SPE7M1-26-U-5480.

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

View the prime solicitation

CLAMP, LOOP

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Third-party inspection and QA to verify AS21919D compliance and zero-defect acceptance per MIL-STD-105/ASQ Z1.4 sampling.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE7M1-26-T-359J
Solicitation SPE7M1-26-T-359J is a federal procurement issued by the Defense Logistics Agency (DLA) Land and Maritime, Maritime Supply Chain, for the acquisition of four lock washers under NSN 5310-01-620-0317. These items are designated as critical application items and are associated with Curtiss-Wright Electro-Mechanical Corp part numbers 6053274ITEM006 and 6053492-001. The contract is set aside for small businesses under NAICS code 332722. Delivery is required by May 23, 2027, with a delivery timeframe of 236 days after the award. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those related to cybersecurity safeguarding, the Buy American Act, and the Berry Amendment. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS).
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NAICS: 333996
New
DIBBS
CONNECTING ROD, PIST
Solicitation # SPE7M1-26-T-294M
Solicitation SPE7M1-26-T-294M is a small business set-aside request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one piston connecting rod, identified by NSN 4320012316726 and part number WL-38 from Circor Naval Solutions LLC. This critical application item requires the manufacturer to maintain a government-satisfactory quality inspection system, with final inspection and acceptance occurring at the manufacturing facility. Technical inspection is mandatory, and the contractor must provide the latest drawing revisions and technical data to ensure all requirements are met. The procurement incorporates several DLA master list requirements, including RA001 for technical quality, RQ011 for government identification removal, and RT001 for measuring and test equipment. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. The delivery schedule specifies a lead time of 168 days after order, with a need ship date of February 16, 2027, and an original required delivery date of March 28, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Offers produced via additive manufacturing are ineligible for award unless specifically authorized.
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NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-351R
Solicitation SPE7M1-26-T-351R is a request for quotations from the DLA Land and Maritime Maritime Supply Chain for the procurement of electrical wire, identified as a critical application item. The requirement consists of 51 feet of wire, specifically part number M81822/1-A26-0, which must be provided in one continuous length of 500 feet per spool. The material must adhere to basic specification MIL-W-81822/1A(1) and reference specification MIL-W-81822A(2) SUP 1, both dated June 25, 2009. Delivery is required within 20 days after order, with an original required delivery date of September 15, 2026, shipped FOB Origin to Ellsworth AFB, South Dakota. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-DTL-12000 for cable and wire preservation, and MIL-STD-129 for marking. Packaging must also comply with DLA requirement RP001. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Berry Amendment and Buy American Act, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Evaluation may include a price preference for SBA-certified HUBZone small businesses, and the submission of a Safety Data Sheet is required to be considered responsible for award.
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NAICS: 334220
New
DIBBS
VOLTMETER
Solicitation # SPE7M1-26-T-054E
Solicitation SPE7M1-26-T-054E is a federal procurement issued by the Department of Defense Maritime Supply Chain for the acquisition of seven voltmeters, identified by NSN 6625-01-314-7434. The contract is categorized under NAICS code 334220 and is managed as a simplified acquisition. Delivery is required within 171 days, with a specified need ship date of November 6, 2026, and shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and hazardous materials must be handled per IP025 and the Hazard Communication Standard. Inspection will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include mandatory registration in the System for Award Management and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American and Balance of Payments Program and provide current NIST SP 800-171 assessment scores via the Supplier Performance Risk System. All quotations must be submitted through the DLA Internet Bid Board System by the close of business on May 18, 2026.
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