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This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Quality Assurance & Inspection Services (Specialized)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541380
New
International
Asbestos Survey and Analytical Works for Wrexham County Borough Council
Solicitation # Proc 26-48
Wrexham County Borough Council is seeking a single contractor for Asbestos Surveys and Analytical Works across all council-owned or managed buildings, including private properties under council responsibility such as local lettings. The contract, identified as Proc 26-48, has an estimated value of 600,000 GBP excluding VAT. The scope of work includes domestic and public building reinspections under CAR2012 Reg 4, demolition and refurbishment surveys, bulk sampling, air testing, water absorption testing, site supervision of removal works, consultancy, and asbestos awareness training. The agreement is set for an initial four-year term from February 1, 2027, to January 31, 2031, with a possible two-year extension based on satisfactory performance. The procurement process utilizes a weighted scoring system where quality accounts for 60 percent and price accounts for 40 percent of the evaluation. To ensure compliance with The Control of Asbestos Regulations 2012, the successful contractor and any affiliated organizations within the same business group are strictly prohibited from bidding on the separate asbestos removal services contract. Additionally, the council prohibits the use of subcontractors, requiring the contractor to deliver all services directly. The selected provider must offer a flexible and scalable service to accommodate fluctuating demand. Tenders must be submitted via the etenderWales portal by November 13, 2026.
Wrexham County Borough Council

POSTED

3 days ago

DEADLINE

in about 1 month

AI Contract Overview

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This subcontract for Quality Assurance and Inspection Services involves providing independent inspection and testing for prime contractors delivering to the NAVSUP Weapon Systems Support Mech. The selected provider will conduct tests based on IRPOD and technical data using calibrated measurement equipment to ensure all deliverables meet strict quality standards. Key responsibilities include maintaining detailed inspection records and generating Report of Test Inspection packages in accordance with DI-QCIC-A8872S and MIL-I-45208. The final deliverable consists of certified ROTI and comprehensive inspection records. This opportunity falls under NAICS code 541380 and is associated with the Department of Defense.

General Info

QA and inspection services for NAVSUP WSS deliverables ensuring quality and certified ROTIs.

NAICS

541380 - Testing Laboratories and Services

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0010426QEF75.

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

View the prime solicitation

INDICATOR

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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 → Navsup Weapon Systems Support Mech
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs independent inspection and testing for prime contractors delivering to NAVSUP Weapon Systems Support (WSS) Mech. Conducts tests required by IRPOD and technical data using calibrated measurement equipment. Maintains inspection records and generates the Report of Test Inspection (ROTI) package per DI-QCIC-A8872S in compliance with MIL-I-45208. Delivers certified ROTI and inspection records.

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NAICS: 333415
New
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41--COMPRESSOR UNIT,REF, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RZB79
Solicitation N00104-26-R-ZB79, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks a contractor for the teardown, evaluation, repair, and refurbishment of a Compressor Unit, Ref (NSN 4130-01-518-1389). The work must be performed in accordance with CAGE 66935, drawing 364-48430-000, and SUBMEPP Repair Instruction 5142-012-0003 Rev ? Chg. 1 (CSD636), with additional requirements found in Contract Support Library references CSD636 and CSD596. All replacement parts must comply with the provided Technical Data Package and repair instructions. The government intends to make a single award based on a determination of the most advantageous offer, prioritizing past performance over price, with evaluations potentially utilizing the DoD Supplier Performance Risk System. The contractor must adhere to strict security and quality standards, including authorized access to classified documents per DD Form 254 and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific packing levels based on whether the destination is CONUS or OCONUS. Final inspection and acceptance will occur at the origin within the established Repair Turn Around Time. All invoicing and certification documentation must be submitted electronically via the Wide Area Workflow system. Proposals are due by October 29, 2026, and must include the contractor's CAGE code and SAM registration validation.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 24 days
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NAICS: 332919
New
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PARTS KIT,BALL VALV
Solicitation # N0010426QNE43
Solicitation N0010426QNE43 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for a ball valve parts kit (NIIN 013251639). The material is designated as Special Emphasis Level I, as it is used in crucial shipboard systems where failure could lead to catastrophic loss of life or vessel. The kit must include a ball manufactured from SAE-AMS-6931 or ASTM-B367 Grade C-5 and seats made of MD71-GG Mearthane graphite-filled urethane. Due to the critical nature of the components, the contract mandates strict quality controls, including hydrostatic testing, dye penetrant inspection, and a one-year warranty. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations conducted via the Supplier Performance Risk System. The resulting contract will be a DO-rated order for national defense and will be issued bilaterally. Deliverables must be shipped FOB destination with a 120-day delivery window and packaged according to MIL-STD-2073. Administrative requirements include the use of Wide Area Workflow for payments and the submission of a detailed Certificate of Compliance and test results to the Portsmouth Naval Shipyard prior to shipment. Additionally, the contractor must have authorized access to confidential classified documents per DD Form 254.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

3 days ago

DEADLINE

in 28 days
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NAICS: 332510
New
Federal
SEAT,ACCESS COVER
Solicitation # N0010426QNE42
Solicitation N0010426QNE42, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside for the procurement of Access Cover Seats (NSN 5340-01-593-7039). The material is designated as Special Emphasis Level I material because it is used in crucial shipboard systems where failure could result in catastrophic loss of life or the vessel. Consequently, the contract mandates rigorous quality controls, including a required quality system compliant with ISO-9001 and calibration standards meeting ISO-10012 or ANSI-Z540.3. The items must be manufactured from MC903 cast nylon in accordance with Electric Boat Division Specification 2000 and Naval Sea Systems Command drawings 7016077 and ER7016077B66. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Key requirements include a one-year warranty, FOB destination shipping, and the submission of a detailed Certificate of Compliance and material test reports via Wide Area Workflow. Strict traceability is required for all heat, lot, or batch numbers, and the contract prohibits the intentional addition of mercury. Government Quality Assurance will be performed at the source, and any deviations or engineering change proposals must be formally approved by the Contracting Officer. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards.
Hardware Manufacturing

POSTED

3 days ago

DEADLINE

in 28 days
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NAICS: 325920
New
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1377-01-520-9738 JM60 CKU-5C/A Catapult Rocket Motor
Solicitation # N0010426RK080
Solicitation N0010426RK080, issued by NAVSUP Weapon Systems Support, is a competitive request for proposal for 190 Rocket Catapult Assemblies, model CKU-5C/A (DODIC: JM60, NSN: 1377-01-520-9738). These items are designated as Critical Safety Items and contain explosive materials, necessitating a safety survey and strict adherence to hazardous material shipping regulations under Title 49 CFR and the IMDG Code. The contract is a firm-fixed-price arrangement with a best-value trade-off award basis, where non-price factors, specifically past performance in quality and timeliness, are significantly more important than price. The response deadline is October 21, 2026. The scope of work requires strict compliance with Government Drawing 512-174-0068 Rev H and higher-level quality standards such as ISO-9001:2015. Key deliverables include the hardware, technical data per DD Form 1423, and the preparation of Ammunition Data Cards via the WARP system. Contractors must ensure full traceability of all energetic and organic materials and implement Item Unique Identification (IUID) markings per MIL-STD-130. Deliveries are scheduled across various locations, including the United States, Republic of Korea, Bahrain, and Qatar, with performance timelines ranging from 300 to 645 calendar days after award. Payment will be processed electronically through the Wide Area WorkFlow system.
Explosives Manufacturing

POSTED

3 days ago

DEADLINE

in 16 days
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