This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHIPPING AND STORAG

Closed

N0038326QSA69Federal

Submission Closed06/05/2026, 08:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract pertains to the repair, testing, and inspection of SHIPPING AND STORAG equipment identified by NSN 8145-01-652-7287 HP, with the objective of restoring it to Ready for Issue (RFI) condition in accordance with technical publications AG-830AC-MEB-000 and (05259) 898E001. Work must be performed at an approved contractor facility without unauthorized deviations, and includes strict configuration management, parts control, receiving inspection, and prohibitions against cannibalization. Deliverables must include fully documented repair procedures, inspection reports with dimensional and material data, and compliance with specified preservation and packaging standards. All items must be packaged under MIL-STD-2073-1 for overseas and air shipments, and ASTM D3951-18 for CONUS shipments with approval, with barrier materials drawn exclusively from qualified lists. Marking must follow MIL-STD-129, including application of DLR labels with yellow text on blue background, unique item identification via ECC200 data matrix barcodes, shelf-life markings with at least 85% remaining life, and ISPM 15-compliant wood packaging. Inspection and acceptance occur at the contractor’s facility by Government representatives, adhering to ISO 9001, SAE AS9100, NCSL Z540.3, and MIL-STD-2073 standards, with all records requiring calibration, material certifications, and process documentation. The solicitation, issued under N0038326QSA69 by the Naval Supply Systems Command Weapon Systems Support in Philadelphia, PA, has a response deadline of June 5, 2026, and is structured as a potential Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle with pricing determined per order. Past performance is the primary evaluation factor, assessed using the Supplier Performance Risk System with color-coded risk ratings, and outweighs price in award decisions; however, the Government retains the right to select the most advantageous offer, even if not the lowest-priced. Contract administration is handled by Charles Horan as the Procuring Contracting Officer, with invoicing required through WAWF using specific document types. Security requirements mandate compliance with NIST SP 800-171, DFARS 252.204-7012 for cyber incident