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This Pre-Solicitation opportunity from Department Of Defense was posted on May 16, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SOLE SOURCE

Awarded
N0017417R0058Federal

Contract Overview

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

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NAICS: 334412
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DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M2-27-T-0635
Solicitation SPE7M2-27-T-0635 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 14 units of a Circuit Card Assembly, identified by NSN 5998-01-653-4558 and Rockwell Automation part number 1769-L30ER. The requirement is a total small business set-aside under NAICS code 334412. Delivery is required within 167 days after order, with a need ship date of April 29, 2027, and a final required delivery date of June 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically incorporating RA001, RP001, RC001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American Act, DFARS restrictions on covered telecommunications equipment, and cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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NAICS: 334412
New
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Supply of Positioners (NSN 6625-01-543-3913)This subcontract involves the procurement of two positioners for prime contractors supporting DLA Land and Maritime projects. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6625-01-543-3913 and the DLA Master List requirements. All items must be packaged, marked, and palletized in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, with final delivery conducted FOB Origin. Compliance requirements for this contract are stringent, necessitating a CMMC Level 2 self-assessment and full adherence to NIST SP 800-171. Additionally, the provider must comply with the Buy American Act. This opportunity falls under NAICS code 334412 and is managed by the Department of Defense Maritime Supply Chain.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 2 days
NAICS: 334412
New
DIBBS
POSITIONER
Solicitation # SPE7M1-26-T-020L
Solicitation SPE7M1-26-T-020L is a small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two positioners, identified by NSN 6625-01-543-3913. The requirement falls under NAICS code 334412. The delivery timeline is 20 days after award, with shipping terms set as FOB Origin. Delivery is coordinated through DF Young Inc as the freight forwarder, with the final shipping destination located in Poprad, Slovakia. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with palletization following RP001. Technical and quality requirements are governed by the DLA Master List, including specific notes that the item may contain batteries and requires the removal of government identification from non-accepted supplies. Security requirements are significant, requiring a CMMC Level 2 Self-Assessment and compliance with NIST SP 800-171 for safeguarding covered defense information. Administrative processes, including invoicing and payment, must be managed through the Wide Area WorkFlow system. Additionally, the Buy American Act and various DFARS clauses regarding domestic sourcing and cybersecurity incident reporting apply to this acquisition.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 2 days
NAICS: 334412
New
MODULE,TEMP ALARM — 5998016834654 — N0010427QBB99
Solicitation # N0010427QBB99
This solicitation, number N0010427QBB99, is a request for quotation for the supply and repair of the Module, Temp Alarm (NIIN 016834654). The procurement is managed by the Navsup Weapon Systems Support Mech agency and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with the instructions in Section L and the absence of exceptions to the solicitation terms. The contractor is required to adhere to Technical Data Package version 002 and must review the mandatory Individual Repair Part Ordering Data (IRPOD) available via the BPMI website. Key requirements include the submission of a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. The contractor must maintain a government-acceptable inspection system, with inspection and acceptance occurring at the contractor's or subcontractor's plant. Packaging must comply with MIL-STD-2073-1 for stock shipments and MIL-STD-129 for marking, with specific requirements for DLR labels and hazardous materials. The contract mandates strict adherence to export controls (NOFORN), the exclusion of mercury, and cybersecurity standards per NIST SP 800-171 and DFARS 252.204-7012. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 28 days
NAICS: 334412
New
DIBBS
Supply of Circuit Card Assembly (NSN 5998-01-652-8487)This subcontract involves the manufacture or sourcing of Circuit Card Assemblies under NSN 5998-01-652-8487 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Active Devices Division, requires all assemblies to meet RA001 technical and quality standards. A strict prohibition is placed on the use of additive manufacturing, and the physical goods must be delivered via First Destination Transportation to New Cumberland. Compliance requirements include valid UEI and CAGE codes, as well as strict adherence to regulation 252.239-7098 concerning defense telecommunications equipment. The opportunity falls under NAICS code 334412, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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4 days ago

DEADLINE

in 7 days
NAICS: 334412
New
DIBBS
Supply of Circuit Card Assembly (NSN 5998-01-588-7279)This subcontract involves the procurement of one Circuit Card Assembly to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the assembly in strict accordance with the technical specifications of NSN 5998-01-588-7279 and ensuring full compliance with DLA Packaging Requirements RP001. Managed by the Department of Defense under NAICS code 334412, the contract specifies that delivery of the physical assembly will be handled via Government-Arranged Transportation through the First Destination Transportation program. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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4 days ago

DEADLINE

in 7 days
NAICS: 334412
New
DIBBS
REF STND 7075-76 AL
Solicitation # SPE7M1-27-T-1811
Solicitation SPE7M1-27-T-1811 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one unit of REF STND 7075-76 AL, identified by NSN 6625-01-607-8624. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin, requiring delivery to Wright Patterson AFB within 20 days after receipt of order. The procurement is subject to various domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and prohibits the intentional addition of mercury or mercury-containing compounds. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and alternate offerors must provide a complete data package for evaluation. The solicitation also incorporates comprehensive cybersecurity and safeguarding clauses, including DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M0-27-T-0878
Solicitation SPE7M0-27-T-0878 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one circuit card assembly, identified by NSN 5998015887279 and part number A026D370 from Cummins Power Generation Inc. The requirement is designated as a critical application item with a delivery window of five days after receipt of order and an original required delivery date of November 2, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Soto Cano Air Base in Comayagua, Honduras. The contract incorporates stringent technical and quality standards, including DLA packaging requirements under RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for domestic sourcing. Additionally, the solicitation mandates cybersecurity adherence through CMMC Level 2 self-assessment and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the contractor must maintain active registration in the System for Award Management.
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DEADLINE

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NAICS: 334412
New
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RETAINER-EJECTOR, ELECT
Solicitation # SPE7M1-27-T-1808
Solicitation SPE7M1-27-T-1808, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of four electrical card ejector retainers under NSN 5998-00-252-9775. The contract requires delivery to Nellis AFB, Nevada, within 20 days of the award, with an original required delivery date of October 27, 2026. Shipping must be handled via the fastest traceable means, and the terms are FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Technical specifications reference Rockwell Collins part numbers PC9902-1 and PC99021-1, and recommend the use of MIL-PRF-31032 for printed circuit boards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding, and prohibitions on covered defense telecommunications equipment. The solicitation is categorized under NAICS code 334412 and may be eligible for automated award.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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4 days ago

DEADLINE

in 7 days
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M1-27-T-1825
Solicitation SPE7M1-27-T-1825 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 Circuit Card Assemblies, specifically Brandywine Communications part number 011000002 (NSN 5998-01-530-7980). This is a total small business set-aside under NAICS code 334412. Quotes must be submitted via the DIBBS system by November 9, 2026. The required delivery date is April 18, 2027, with a delivery window of 147 days after order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and strict prohibitions against the intentional addition of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
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4 days ago

DEADLINE

in 7 days
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M5-27-T-1709
Solicitation SPE7M5-27-T-1709 is issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of 12 units of Circuit Card Assembly, identified by NSN 5998-01-652-8487 and part number 12097-3840-01. The requirement is categorized under NAICS code 334412. Delivery is required within 298 days after order, with a need ship date of September 4, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notably, the government will not evaluate or award to offers utilizing additive manufacturing. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 334412
New
DIBBS
CARTRIDGE, TEST EQUIPME
Solicitation # SPE7M1-27-T-1798
Solicitation SPE7M1-27-T-1798 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of test equipment cartridges, identified by NSN 6625015903026. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 21, 2026. Delivery is specified as FOB Destination to the USS George H W Bush CVN 77, with a delivery window of 20 days after the order is placed. Inspection and acceptance will occur at the destination. The contract includes stringent requirements for packaging and marking, adhering to MIL-STD-129 and MIL-STD-2073-1E, and requires compliance with DLA packaging requirements for procurement. Because the items may contain batteries and hazardous materials, suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and IP025. Additionally, the items are subject to a non-extendable 24-month shelf-life requirement. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System.
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4 days ago

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AI Contract Overview

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The Naval Surface Warfare Center Indian Head Division intends to award a noncompetitive contract to National Instruments Corporation for the procurement of a PXI Signal Generator. This action is being conducted as a sole source procurement under FAR 13.106 (b), as the vendor is identified as the only known source capable of meeting the government's specific requirements. The project falls under NAICS code 334412 for Bare Printed Circuit Board Manufacturing, with a size standard of 750 employees. This notice serves as a presolicitation announcement rather than a request for quotes. Interested parties wishing to challenge the sole source determination must submit clear and concise documentation of their capabilities to Tanika Posey via email by 3:00 p.m. EST on May 31, 2017. Any information received will be used exclusively to determine if the procurement should be shifted to a competitive process.

General Info

Agency

Department Of Defense → Nswc Indian Head Division

Contract Value

$44,416.35

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division (NSWC IHEODTD), INDIAN HEAD, MD, 20640, USA

Set-Aside

NONE

Awardee

TECHNICAL COMMUNITIES, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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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
Tanika L. Posey
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. NSWC, IHEODTD Indian Head, intends to award a contract on a noncompetitive basis to National Instruments Corporation, 11500 N Mopac Expy, Austin, TX 78759-3504. for the following: - PXI Signal Generator This action is to be undertaken in accordance with FAR 13.106 (b) Soliciting from a single source, on the basis that the vendor is the only known source capable of meeting the government's requirements. The North American Industry Classification System (NAICS) for this requirement is: 334412 - Bare Printed Circuit Board Manufacturing. The size standard is 750 employees. This Notice of Intent is not a request for quotes. Information received from interested parties will be considered solely for the purpose of determining whether to conduct a competitive procurement. Responses to this electronic notice must be made by 3:00 p.m. EST on 31 May 2017. Oral communications are not acceptable in response to this notice. Interested parties shall e-mail all statements, quotes, and capabilities to Tanika Posey, via email: contact@example.gov and must provide clear and concise documentation indicating a vendor's bona fide capability to provide these services.

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NAICS: 513210
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MatLAB Software License renewals
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The Naval Surface Warfare Center Indian Head Division intends to award a noncompetitive, firm fixed price purchase order to The MathWorks, Inc. for the renewal of software maintenance service subscriptions for existing perpetual MATLAB licenses and associated toolboxes under Master License 31732211. This action is being pursued as a sole source procurement because the software is proprietary, and The MathWorks, Inc. is the only authorized provider of the necessary updates, patches, and technical support. Utilizing an alternative software provider would result in significant costs and delays due to the need for legacy code reengineering and personnel retraining. This procurement falls under NAICS code 513210 and FSC code DA10, conducted in accordance with FAR 13.106 (b) and 10 U.S.C. 3204 (C) (1). While this is a notice of intent and not a request for quotes, interested parties may submit evidence of their capability to respond by November 12, 2026, at 10 AM EST. The government will review such submissions solely to determine if competitive procurement would be advantageous before making a final discretionary decision.
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NAICS: 334516
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Upgrade to the FTIR Microscope, Raman Microscope and Ion Chromatograph equipment
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The Naval Surface Warfare Center Indian Head Division intends to award a noncompetitive, firm fixed price contract to Fisher Scientific, Part of Thermo Fisher Scientific, for the procurement of FTIR Microscope, Raman Microscope, and Ion Chromatograph equipment. This action is being conducted as a sole source procurement under FAR 12.102 (a) and 41 USC 1901, as the vendor is identified as the only known source capable of meeting the government's specific requirements. The project falls under NAICS code 334516 and FSC code 6640. This notice serves as an intent to sole source rather than a request for quotes. However, interested parties may submit documentation of their capabilities to Marjorie Gray by November 13, 2026, at 10:00 AM EST. Any responding vendor must be registered in the System for Award Management and provide clear evidence that competition would be advantageous to the government. The final decision to proceed with a competitive procurement remains at the sole discretion of the government.
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NAICS: 321920
New
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MIL-Spec Wood Crates IAW ASTM D6880/PPP-B-621
Solicitation # N0017427Q0001
The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order to manufacture 1,240 MIL-Spec wood shipping crates, specifically Container Assembly Drawing 1516298 Rev N. These crates, measuring approximately 81 x 8 x 8 inches, are intended for use as Aviation Critical Safety Items. This procurement is a total small business set-aside under NAICS code 321920. The government will award the contract based on a Lowest Price Technically Acceptable basis, evaluating quotes on technical specifications and total price, including shipping and handling. Technical drawings must be requested via email by November 9, 2026, and require ITAR certification prior to release. To be deemed technically acceptable, offerors must provide documentation of an active CMMC Level 1 Self-Assessment recorded in the Supplier Performance Risk System. Additionally, the contractor must maintain a quality system adhering to ISO 9001:2015 standards and ensure measuring equipment meets ISO/IEC 17025:2017. Final acceptance will be determined by government dimensional inspection at the destination in Indian Head, Maryland, with a zero-defect acceptance threshold. Quote packages are due by November 12, 2026, at 8:00 AM EST and must include the official company name, point of contact, Unique Entity Identifier, and CAGE code. Deliverables must be completed and delivered on or before November 27, 2026. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including specific requirements for safeguarding covered defense information and combating trafficking in persons.
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NAICS: 332994
New
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MK 38 FY27 Conversion Kits
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The Naval Surface Warfare Center, Indian Head Division intends to negotiate a firm fixed price delivery order under Basic Ordering Agreement N0017423G0001 for the procurement of MK38 Conversion Kits. This sole source action, conducted under the authority of FAR 6.302, is designated for BAE Systems Land and Armaments L.P. due to their unique technical qualifications and facilities. The scope of work includes the manufacture, assembly, inspection, preservation, packaging, and shipping of the kits as detailed in Statement of Work 23-0001-0001-02. This presolicitation, identified by solicitation number N00174-26-RFPREQ-W82-0028, was posted on October 27, 2026, with a response deadline of November 12, 2026. The project falls under NAICS code 332994 and is managed by the Department of Defense. Inquiries regarding this action are directed to the primary point of contact, MacKenzie Martin.
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The Naval Surface Warfare Center Indian Head Division intends to award a noncompetitive, firm fixed price contract to Berkeley Varitronics Systems, Inc. for the procurement of Yorkie Pro cell phone detectors. This action is being conducted as a single-source procurement under FAR 13.106-1(b)(1) and 41 U.S.C 1901, as the vendor is identified as the only known source capable of meeting the government's specific requirements. The procurement falls under NAICS code 334220 and FSC code 6350. While this notice is not a request for quotes, interested parties may submit evidence of their capabilities to demonstrate that competition would be advantageous to the government. All responses must be submitted via email to Shannon Wooten by November 10, 2026, at 10:00 AM EST. Vendors must be registered in the System for Award Management to be considered, and the final decision to compete the procurement remains at the sole discretion of the government.
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Solicitation # N00174-26-SIMACQ-105-0004
The Naval Surface Warfare Center Indian Head Division intends to award a non-competitive, firm-fixed-price contract to FieldPrint, Inc. for electronic fingerprint collection, processing, and SWFT transmission services. This sole-source acquisition is based on FieldPrint, Inc. being the only known source capable of meeting government requirements as an approved DCSA SWFT Third-Party Service Provider. The requirement is categorized under NAICS code 561611 and Product Service Code R423. While this notice is not a request for quotes, interested parties registered in the System for Award Management may submit capability statements to Shannon Wooten by November 16, 2026, at 10:00 AM EST. The government will review these submissions to determine if a competitive procurement is necessary, though the final decision remains at the government's discretion.
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Compressor Units and Spares
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The Naval Surface Warfare Center Indian Head Division seeks to acquire Trane Original Equipment Manufacturer compressor units and spare components to serve as direct replacements for existing HVAC systems. This requirement is being pursued as a sole source procurement under the statutory authority of 10 USC 3204(a)(1), with the intent to award a Firm Fixed Price Indefinite Delivery Indefinite Quantity contract to Boland Trane Services, Inc. located in Gaithersburg, Maryland. The procurement is categorized under NAICS code 333415 and PSC code 4120. While this notice is not a request for competitive proposals, the government will consider responses submitted to Bridget Taylor-Shackelford by 3:00 p.m. EST on November 9, 2026. The final determination to compete the requirement remains at the sole discretion of the government.
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MATLAB Software Subscription Renewal
Solicitation # N00174-27-SIMACQ-W1-0006
The Naval Surface Warfare Center Indian Head Division intends to award a non-competitive, firm-fixed-price contract to The MathWorks, Inc. for MATLAB software subscriptions and associated proprietary toolboxes. This sole source procurement is based on the determination that The MathWorks, Inc. is the only source capable of meeting the government requirements as the sole owner and distributor of the software for Department of Defense acquisitions. The requirement is classified under NAICS code 513210 and Product Service Code DA10. While this notice is not a request for quotes, interested parties registered in the System for Award Management may submit capability statements to Shannon Wooten by November 04, 2026, at 10:00 AM EST. The government will review these submissions to determine if a competitive procurement is necessary, though the final decision remains at the discretion of the government.
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The Naval Surface Warfare Center Indian Head Division intends to award a non-competitive, firm-fixed-price contract to Cartridge Actuated Devices, Inc. for the procurement of 50 squibs for fire sprinkler valves, specifically part number 074080-3. This action is being pursued as a sole source acquisition under FAR 13.106-1(b)(1) and 41 U.S.C. 1901, as the company is identified as the only source capable of meeting the government's requirements. The procurement falls under NAICS code 325920 for explosives manufacturing and FSC 1377 for cartridge and propellant actuated devices. While this notice is not a request for quotes, interested parties registered in the System for Award Management may submit capability statements to Contract Specialist Shannon Wooten by November 03, 2026, at 10:00 AM EST. The government will review these submissions to determine if a competitive procurement is warranted, though the final decision remains at the government's discretion.
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Solicitation # N00174-27-SIMACQ-IHD-M-Dept-0004
The Naval Surface Warfare Center Indian Head Division intends to award a noncompetitive, firm fixed price purchase order to Manan LLC dba Gyrus Systems for the Gyrus Qual Cert Tracking and Training Platform. As the original equipment manufacturer and sole owner of the GyrusAim software, Manan LLC is identified as the only source capable of providing the proprietary licenses, source code packages, and certified technical support necessary for implementation within the government's IL5 environment. This procurement is being conducted under FAR 13.106 (b) and 10 U.S.C. 3204 (C) (1) due to the proprietary nature of the required materials. This notice serves as an intent to sole source rather than a request for quotes. Interested parties wishing to challenge this determination must provide clear and convincing evidence of their capability to respond to the requirement by November 3, 2026, at 10:00 AM EST. All responses must be submitted via email to the designated point of contact and the vendor must be registered in the System for Award Management. The government maintains full discretion on whether to proceed with a competitive procurement based on the information received.
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NAICS: 332710
Federal
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.
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NAICS: 325920
Federal
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

25 days ago

DEADLINE

in 7 days
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