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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Repair and Certification of External JA Fittings

Active

Contract Overview

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

AI Contract Overview

Show more

This subcontract, titled Repair and Certification of External JA Fittings, is issued by the Department of the Navy under the Navsup Weapon Systems Support Mech agency. The project focuses on the repair and restoration of external JA fittings for prime contractors on US Navy projects, with performance taking place in Mechanicsburg. The scope of work involves the teardown, evaluation, and inspection of items to restore them to like new or A condition in strict accordance with restricted-access technical drawings. The contractor is responsible for utilizing precision machining and inspection tools to conduct Beyond Economic Repair and Beyond Repair analysis. The final deliverables for this contract include either certified repaired fittings or formal determinations that the items are beyond repair or beyond economic repair. The work is categorized under NAICS code 811210.

General Info

Navy subcontract for repair, inspection, and certification of external JA fittings in Mechanicsburg.

Agency

Department Of The Navy → Navsup Weapon Systems Support Mech

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

Documents

This scope was carved out of N0010423QFC41.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FITTING,EXTERNAL JA — 1730014154757 — N0010423QFC41

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

PostedOct 15

subcontract

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 The Navy → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Navy → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs repair and restoration of external JA fittings for prime contractors on US Navy projects. Executes teardown, evaluation, and inspection to restore items to 'Like New' or 'A' condition per restricted-access technical drawings. Conducts Beyond Economic Repair (BER) and Beyond Repair (BR) analysis using precision machining and inspection tools. Delivers certified repaired fittings or formal BER/BR determinations.

Similar Contracts

Same NAICS industry code

UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE, WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOENIX, AZThe Western Area Power Administration, under the Department of Energy, is forecasting a contract for Uninterruptible Power Supply maintenance within the Desert Southwest Region. This project is designated as a small business set-aside under NAICS code 811210, with the primary place of performance located in Nevada. The procurement is managed by the Small Business Program Managers at the Western Area Power Administration. Interested parties can find further details through the agency's public acquisition forecast, which lists the anticipated requirement for specialized power supply maintenance to support regional operations.

Western Area Power Administration

POSTED

DEADLINE

Base plus 2-year Basic On-Site Customer Support Agreement with Mirion Technologies (Canberra), Inc.The Office of Nuclear Energy within the Department of Energy is forecasting a Base plus 2-year Basic On-Site Customer Support Agreement with Mirion Technologies (Canberra), Inc. This agreement falls under NAICS code 811210 and is designated for performance in Idaho. The contract is currently listed as a forecast with a posted date of October 18, 2026. For further inquiries, the Small Business Program Manager, Karen Tappert, serves as the primary point of contact for this acquisition.

Office of Nuclear Energy

POSTED

DEADLINE

Base plus 2-year Service agreement with Thermo Fisher for two ICP-MS Spectrometers at the RESLThe Office of Nuclear Energy within the Department of Energy is forecasting a service agreement with Thermo Fisher to provide maintenance and support for two ICP-MS Spectrometers located at the RESL in Idaho. This contract is structured as a base period plus a two-year service extension to ensure the continued operational efficiency of the specialized equipment. Classified under NAICS code 811210, the procurement is managed by the Small Business Program Manager, Karen Tappert. The opportunity was posted on October 18, 2026, and is categorized as a forecast with a set-aside type listed as other.

Office of Nuclear Energy

POSTED

DEADLINE

JEOL USA, Inc. JEM-2100PLUS Service Level Agreement (09/14/2026-09/13/2027)This service level agreement is between the Department of Energy's Office of Fossil Energy and JEOL USA, Inc. for the maintenance and support of the JEM-2100PLUS system. The contract is scheduled to run from September 14, 2026, through September 13, 2027, with the place of performance located in Oregon. Classified under NAICS code 811210, this forecast indicates a specialized service requirement for high-end equipment. Brian Halstead serves as the Small Business Program Manager and primary point of contact for this acquisition.

Office of Fossil Energy

POSTED

DEADLINE

JEOL USA, Inc. JSM-IT700HRLV Service Level Agreement (09/15/2026 ¿ 09/14/2027)This Service Level Agreement is between the Department of Energy Office of Science and JEOL USA, Inc. for the maintenance and support of the JSM-IT700HRLV system. The contract is scheduled to run from September 15, 2026, through September 14, 2027, with the place of performance located in Oregon. Classified under NAICS code 811210, this requirement is currently listed as a forecast. Administrative oversight is managed by Small Business Program Managers David Riley and Chadsey Kittock.

Office of Science

POSTED

DEADLINE

***IRA Funding*** Malvern Panalytical Customer Care Agreement (SC-00088458) for Empyrean DY2741 (S/N: 810-01420491): 07/20/2026 - 07/19/2027 Included Services: 1. Phone Support - Hardware/Software He…This Customer Care Agreement, funded by the IRA, is established between the Department of Energy's Office of Fossil Energy and Malvern Panalytical for the maintenance of the Empyrean DY2741 system, serial number 810-01420491. The contract covers a service period from July 20, 2026, through July 19, 2027, with performance taking place in Pennsylvania. The scope of work includes comprehensive technical assistance and system upkeep, specifically providing phone and remote support for both hardware, software, and applications. Additionally, the agreement ensures system reliability through two scheduled preventive maintenance visits as well as necessary corrective and predictive maintenance services.

Office of Fossil Energy

POSTED

DEADLINE

***IRA Funding*** Oxford GOLD Package Preventive Maintenance Service Agreements (06/01/2026-04/30/2027): 1. Aztec/mics/x-stream2/SEMX-Act/Nordlys (SC38575/53481/NL03-1766-02) 2. Aztec micsF+/x-stream…This agreement covers the Oxford GOLD Package Preventive Maintenance Service for two specific equipment sets, including Aztec, mics, x-stream2, SEMX-Act, Nordlys, and X-Max50 systems, for the period spanning June 1, 2026, to April 30, 2027. Managed by the Department of Energy's Office of Fossil Energy and performed in Pennsylvania, the contract ensures operational efficiency through one annual preventive maintenance or calibration visit, which includes all associated parts, labor, and travel expenses. The comprehensive GOLD Package provides extensive support, including full access to the technical helpdesk, detector repair, loaner systems, and accidental damage protection. It further covers software bug fixes, updates, PC repair or replacement, and twelve hours of remote process and application support. While consumables are excluded from the base coverage, the agreement provides a 20 percent discount on these items through the Oxford Instruments Online Store.

Office of Fossil Energy

POSTED

DEADLINE

61--PANEL,POWER DISTRIB, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QFA04

NAVSUP Weapon Systems Support Philadelphia intends to award a sole source contract to Sikorsky for the repair of two power distribution panels, identified by part number 06550-00801-106 and NIIN 016941244. The procurement is being conducted under the authority of 10 U.S.C. 3204(a)(1) and FAR 6.302, as the government has determined that Sikorsky is the only responsible source capable of satisfying the agency requirements. The award is expected to be issued under the existing Basic Ordering Agreement N00383-26-G-P401 with an anticipated award date in November 2026. The acquisition will follow the provisions and procedures of FAR Part 15, and delivery is specified as FOB Origin. While this is a sole source intent and not a request for competitive proposals, the government will consider capabilities and qualifications submitted within 45 days of the synopsis to determine if a competitive repair is warranted. This effort is not a Total Small Business Set-Aside, and all solicitation procedures will be handled electronically via NECO.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Conservation/MRD- FY27 Coastal Remote Monitoring System Renewal

Solicitation # SRC0000037200

This sole source solicitation, identified as SRC0000037200, is for the renewal of the Coastal Remote Monitoring System for the Marine Resources Division of the State of Alabama. The contract is designated as an all-or-none award with a valid period from October 2026 through September 30, 2027. The total contract cost, including any subsequent renewals, is capped at 25,000 dollars over a maximum duration of five years. The procurement is categorized under NAICS code 811210 and is managed by the Office of the Chief Procurement Officer for the state of Alabama. The agreement requires the supplier to be an independent entity and mandates compliance with several state regulations, including E-Verify enrollment, registration with the Alabama Secretary of State for foreign corporations, and adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. Payment is handled through electronic methods such as P-cards or EFT, and the state reserves the right to inspect all products before final acceptance. Evaluation of bids will be based on pricing reasonableness and cost realism, with the state potentially requesting professional licenses, insurance certificates, and manufacturer authorizations to verify supplier qualifications. All submissions and inquiries must be conducted electronically through the Alabama Buys supplier portal.

Mr Administrative Mobile

POSTED

DEADLINE

Industrial Hygiene and Safety Equipment Calibration & RepairThis subcontract involves providing calibration, evaluation, maintenance, and repair services for industrial hygiene and safety equipment used by prime contractors on California Department of Industrial Relations projects. The selected provider must perform all work within US-based facilities, ensuring that calibration results are NIST-traceable and that all necessary parts and accessories are replaced. Deliverables include the return of repaired equipment and the provision of electronic calibration certificates. To qualify for this opportunity, contractors must hold ISO/IEC 17025 accreditation and possess at least three years of verifiable experience in the field. The project falls under NAICS code 811210, with a response deadline set for November 5, 2026.

California Department of Industrial Relations

POSTED

DEADLINE

IFB S26DOSH006 Gas Detection and Air Sampling Equipment Calibration and Repair Services

Solicitation # S26DOSH006

The California Department of Industrial Relations is soliciting bids under IFB S26DOSH006 for gas detection and air sampling equipment calibration and repair services. The contract, with an estimated start date of December 15, 2026, encompasses the provision of calibration gas cylinders, per-instrument calibration services, and hourly rates for preventive maintenance and repairs. All measurement results must be metrologically traceable to National Institute of Standards and Technology standards and consistent with manufacturer specifications. The award will be based on the lowest responsive bid, with a project budget of 490,000 dollars. Bidders must possess at least three years of verifiable experience in industrial hygiene and safety equipment services, including proficiency in at least six of the eleven specified equipment models. The contract requires the contractor to complete routine calibrations within ten business days of receiving equipment and authorization. Deliverables include electronic calibration certificates detailing as-found and as-left results and pass/fail dispositions. Bids must be submitted electronically by November 5, 2026, and must include various certifications, including the Darfur Contracting Act and Russian Sanctions compliance. Incentives are available for Disabled Veteran Business Enterprises, Small Businesses, and Microbusinesses, as well as those qualifying under the Target Area Contract Preference Act. Invoicing is to be conducted monthly in arrears via email, and the contractor is responsible for all fully loaded costs for gas cylinders, including hazardous material charges and delivery.

California Department of Industrial Relations

POSTED

DEADLINE

Parking Access and Revenue Control Systems (PARCS) Technical SupportThis subcontract opportunity involves providing comprehensive technical support for Parking Access and Revenue Control Systems (PARCS) at Massachusetts Port Authority parking facilities. The selected contractor will be responsible for performing both preventative and corrective maintenance to ensure a fully operational system. Key duties include responding to equipment failure service calls and maintaining critical hardware and software, specifically focusing on ticket dispensers, payment kiosks, and revenue control software. The project falls under NAICS code 811210 and is managed through the Massachusetts Port Authority. Interested parties must submit their responses by the deadline of November 25, 2026. This role serves as a support function for prime contractors to maintain the integrity and functionality of automated entry, exit, and payment infrastructure.

Massachusetts Port Authority - Goods & Services

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of The Navy → Navsup Weapon Systems Support Mech

Same awarding agency

BALL KIT, CERAMIC — 4820016188385 — N0010426QFD00

Solicitation # N0010426QFD00

This solicitation issued by NAVSUP Weapon Systems Support Mechanicsburg is for the teardown, evaluation, repair, and modification of a Ceramic Ball Kit (NSN 4820-01-618-8385). The material is designated as Special Emphasis Level I, Scope of Certification, or Quality Assured because it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. The contractor must provide a single award based on a combination of technical acceptability and past performance, which is weighted as more important than price. Delivery is required within 30 days on a FOB Destination basis. Technical requirements mandate strict adherence to Naval Ship Systems Command drawings and specific material standards, including the use of centrifugally cast 6AL-4V or ASTM-B381 for balls and MC903 cast nylon for seats. The contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and ensure full traceability via Material Identification and Control codes. Key deliverables include a Certificate of Compliance and test certifications submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard prior to shipment. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for wood packaging materials and item unique identification.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

SET SCREW — 5305014815095 — N0010427QBB20

Solicitation # N0010427QBB20

Solicitation NO0014-27-Q-BB20 is a Request for Quotations issued by NAVSUP Weapon Systems Support MECH for the procurement of set screws, identified by NSN 5305-01-481-5095. The government intends to award the contract to the responsible offeror providing the lowest priced, technically acceptable offer. Technical and quality requirements are governed by the Individual Repair Part Ordering Data, drawings, and military specifications available through the BPMI e-commerce website. In the event of a conflict, Section C of the contract takes precedence over Section D. The contractor is required to maintain a government-acceptable inspection system and submit all Reports of Test and Inspection electronically via the Wide Area Workflow platform. Strict adherence to packaging and marking standards is mandatory, specifically MIL-STD-2073-1 for preservation and MIL-STD-129 for marking, with labels reflecting the nomenclature cited in the IRPOD. Any departures from product definitions require an approved Request for Variance, and the intentional use of mercury is prohibited. Delivery is expected within 180 days, with inspection and acceptance occurring at the origin.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

TRANSMITTER,PRESSUR — 6685014851288 — N0010426QUC50

Solicitation # N0010426QUC50

Solicitation NO0014-26-Q-UC50 is a request for quotations issued by NAVSUP Weapon Systems Support Mech for the manufacture and procurement of a Pressure Transmitter, NSN 6685-01-485-1288. The required item must conform to the design represented by Cage Code 81349, reference number 89DSW60PSID3002, and must be produced by offerors whose products are approved for inclusion on Qualified Products List 24304. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 Rev N and IUID requirements under DFARS 252.211-7003. Packaging must comply with MIL-STD-2073, with specific levels for domestic and overseas shipments and specialized requirements for electrostatic discharge protection and oxygen cleaning. Inspection and acceptance will occur at the origin, though Government Source Inspection is required, and contractors must maintain inspection records for 365 days following final delivery. Deliverables are expected within 365 days, with a minimum procurement delivery lead time of 90 days. Offerors who are not the original equipment manufacturer must provide proof of authorized distributorship. Administrative requirements include electronic invoicing through the Wide Area Workflow system and registration in the System for Award Management. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and Buy American preferences.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

SEAL — 4320015028298 — N0010427QJA16

Solicitation # N0010427QJA16

Solicitation N0010427QJA16, issued by the Navsup Weapon Systems Support Mech, is a fixed-price request for quotations for the teardown, evaluation, and repair of a SEAL (NSN 4320-01-502-8298). The contractor is required to perform all work in accordance with approved repair standards, technical orders, and TDP Version 006, ensuring the final product meets all operational and functional requirements. A critical performance metric is the Repair Turnaround Time (RTAT) of 35 days, measured from the physical receipt of the asset to the date of acceptance. 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 strict quality assurance and packaging standards, including physical identification per MIL-STD-130 and preservation according to MIL-STD-2073-1 for OCONUS shipments or ASTM D3951-18 for CONUS shipments. Contractors are responsible for all inspections, though the government reserves the right to perform its own oversight. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, hazardous materials, and domestic preferences. Quotations are due by October 26, 2026, and must be submitted by authorized distributors of the original manufacturer.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

STEERING WHEEL — 2030013160764 — N0010427QJA19

Solicitation # N0010427QJA19

Solicitation N0010427QJA19 is a firm-fixed-price request for quotation issued by the Department of the Navy, Navsup Weapon Systems Support Mech, for the teardown, evaluation, repair, and modification of a steering wheel, identified by NSN 2030-01-316-0764. The contractor must ensure the repaired item meets the operational and functional requirements of CAGE Code 03956, Reference No. 1977616, utilizing original manufacturer specifications and drawings. A key performance requirement is a Repair Turnaround Time of 80 days from the physical receipt of the asset to the date of acceptance. Government Source Inspection is required, and acceptance will occur at the origin. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging. All invoicing must be processed electronically via Wide Area Workflow. Evaluation of offerors will be conducted through the Supplier Performance Risk System, focusing on item and price risk. Prospective contractors must be authorized distributors of the original manufacturer and provide signed proof on company letterhead. Quotations must include total pricing and confirmed turnaround times, with a response deadline of November 02, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

PUMP UNIT,CTFGL — 4320015758318 — N0010427QJA17

Solicitation # N0010427QJA17

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotations for the teardown, evaluation, repair, and modification of a Pump Unit, CTFGL (NIIN 015758318). The government requires a repair turnaround time of 35 days, measured from the date of asset return to the date of final acceptance. All repair work must adhere to the contractor's standard overhaul practices and approved technical directives, with physical identification and packaging complying with MIL-STD-130 and MIL-STD-2073, respectively. Government Source Inspection is mandatory, and final acceptance must be obtained within the established turnaround timeframe. The award will be made to a single, technically acceptable offeror determined to be most advantageous to the government, with past performance weighted as more important than price. Eligible respondents must be authorized distributors of the original manufacturer and provide proof of such status on company letterhead. The contract incorporates several critical federal regulations, including a DO priority rating for national defense, DFARS cybersecurity requirements for safeguarding covered defense information, and strict adherence to the Buy American and Trade Agreements certificates. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

HYDROGEN,REACTOR GR — 6830001805919 — N0010427QBB30

Solicitation # N0010427QBB30

Solicitation N0010427QBB30 is a fixed-price request for quotations issued by the Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg, for the procurement of Hydrogen Reactor GR (NSN 6830-00-180-5919). The requirement is governed by Technical Data Package version 027 and mandates strict adherence to the Individual Repair Part Ordering Data (IRPOD) for quality assurance and inspection. A critical component of this contract is the requirement for production lot testing, with certified reports of test and inspection, including Form DD-1222, to be submitted to NAVSUP-WSS Code N9433 and samples delivered to Puget Sound Naval Shipyard. The contract emphasizes rigorous packaging and marking standards, requiring compliance with MIL-STD-2073-1 for preservation and MIL-STD-129 for marking, including specific requirements for Item Unique Identification (IUID) and Depot Level Repairable (DLR) labels. Because the material is hazardous, the contractor must provide Safety Data Sheets and GHS-compliant labels per FAR 52.223-3. Award will be granted to the responsible offeror with the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Inspection and acceptance are designated at the origin.

Industrial Gas Manufacturing

POSTED

DEADLINE

SPACER,SPECIAL SHAP — 5365014198911 — N0010427QBA04

Solicitation # N0010427QBA04

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of a Special Shape Spacer (NSN 5365-01-419-8911, Part Number 803-2177142-5XX-74) under a fixed-price contract. The award will be based on the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference granted to HUBZone small business concerns. Technical compliance is governed by Technical Data Package version 008 and drawing 803-2177142, with a strict prohibition on the intentional addition of mercury. The delivery timeline is set for 180 days, with terms established as FOB Destination. Contractors must adhere to rigorous quality assurance and packaging standards, specifically MIL-STD-2073-1 for preservation and MIL-STD-129 for marking and labeling. Items must be marked with the nomenclature SPACER and include the 13-digit contract order number and CLIN. A critical deliverable is the submission of a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. Inspection and acceptance will occur at the origin. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 and provide CMMC unique identifiers in their proposal.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Critical Safety Item (CSI) Socket Head Cap ScrewsThis subcontract involves the supply of high-strength, certified socket head cap screws, identified by NIIN 016330288, for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The contractor is responsible for manufacturing or sourcing these critical safety items in strict accordance with TDP Version 002, ensuring full material traceability and the implementation of Special Emphasis Level I Scope of Certification. Compliance requirements include adherence to FAR 52.246-11 and mandatory registration in the ECDS system using a PKI Digital Certificate. All certified screws and accompanying Level I quality certifications must be delivered to the Portsmouth Naval Shipyard. The contract is managed under NAICS code 332722 with performance associated with the Mechanicsburg location.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of External JA Fittings (NIIN 014154757)This subcontract, managed by the Navsup Weapon Systems Support Mech for the Department of the Navy, involves the procurement of external JA fittings under NIIN 014154757. The selected provider is responsible for manufacturing or sourcing these fittings in strict accordance with restricted-access drawings and QPL 24403 standards. To ensure mission readiness and safety, all delivered hardware must achieve Quality Assured status and meet Special Emphasis Level I certification. The contract requires that all components be obtained through QPL-approved sourcing to maintain rigorous quality control. Performance for this requirement is centered in Mechanicsburg, Pennsylvania, with the primary objective being the delivery of physical hardware fittings to prime contractors supporting US Navy procurement projects.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Fluid Filter Head Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized Fluid Filter Heads, identified by NSN 4330-01-421-2626, for prime contractors supporting US Navy shipboard system projects. The Department of the Navy, specifically through Navsup Weapon Systems Support Mech in Mechanicsburg, requires the parts to be produced according to Special Emphasis material Level I Scope Of Certification. Key technical requirements include IUID marking in accordance with MIL-STD-130 and strict compliance with CSI standards and FAR 52.246-11. Each delivered filter head must be accompanied by a Special Emphasis Certificate of Conformance to verify that all quality and material specifications have been met.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Hydrostatic and Non-Destructive Testing ServicesThis subcontract for Hydrostatic and Non-Destructive Testing Services supports prime contractors on Navsup Weapon Systems Support Mech projects for the Department of the Navy. The scope of work involves performing mandatory safety and integrity testing on assemblies and welds, specifically utilizing hydrostatic pressure tests and non-destructive testing methods such as X-ray, ultrasonic, or dye penetrant equipment in accordance with Drawing 7491389. The service provider is responsible for generating and delivering signed test certifications and NDT reports, with submissions processed via Wide Area Workflow. Performance of these services is centered in Mechanicsburg, Pennsylvania, under NAICS code 541380.

Testing Laboratories and Services

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS