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

Specialized Material Supply (Nickel Alloy)

Active

Response Deadline10/30/2026, 08:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This SBA set-aside subcontract, managed by the Department of the Navy's Navsup Weapon Systems Support Mech, involves the procurement of specialized raw nickel alloy material for prime contractors working on Navy projects. The scope of work requires the sourcing and delivery of certified raw material stock bars and rods that strictly adhere to specification QQ-N-286, form 2, specifically requiring the material to be cold drawn, annealed, and age hardened. The contractor is responsible for providing all necessary material certifications to prove compliance with the form 2 requirements. Performance for this contract will take place in Mechanicsburg, Pennsylvania, under NAICS code 331491. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026.

General Info

Navy subcontract for certified raw nickel alloy material delivery in Mechanicsburg, Pennsylvania.

Agency

Department Of The Navy → Navsup Weapon Systems Support Mech

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

Place of Performance

MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

SBA

Documents

This scope was carved out of N0010426QFB59.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

STEM,FLUID VALVE

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

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 08:30:00 PM UTCin 10 days

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

Supplies raw nickel alloy material for prime contractors on Navy projects. Sources and delivers material meeting specification QQ-N–286, form 2 (Cold Drawn, annealed, and age hardened). Provides material certifications proving the alloy meets the form 2 requirements. Delivers certified raw material stock bars and rods.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E4-27-T-0034

Solicitation SPE8E4-27-T-0034 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 21 aluminum alloy metal plates. Each plate must measure 0.3120 inches thick, 48.00 inches wide, and 144.00 inches long, identified by NSN 9535-01-495-2547. The materials are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of June 22, 2027, and a delivery window of 159 days. This procurement is subject to strict regulatory and security requirements, including ITAR and EAR export controls, and requires contractors to be CMMC Level 2 certified. Technical data is restricted to approved US/Canada Joint Certification Program participants. Quality assurance mandates a Certificate of Quality Compliance for every shipment, with destination inspection and acceptance. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM B660 standards. Additionally, the solicitation incorporates the Buy American Act and provides a price evaluation preference for SBA-certified HUBZone small business concerns.

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0045

Solicitation SPE8E4-27-T-0045 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals for the procurement of nine aluminum alloy metal plates. Each plate must measure 0.3120 inches in thickness, 48.00 inches in width, and 144.00 inches in length, identified by NSN 9535-01-495-2547. The required delivery is five days after receipt of order to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. This procurement involves strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B660, while marking must follow MIL-STD-129. Additionally, the contract is subject to the Buy American Act and Berry Amendment. Quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

about 17 hours ago

DEADLINE

PIP-II Niobium Sheets, Rings, and Disks

Solicitation # 385634-DSF

Fermi National Accelerator Laboratory (FNAL) is soliciting proposals under solicitation 385634-DSF for the manufacturing, testing, certification, and delivery of Niobium and Niobium-Alloy sheets, rings, and disks. These components are critical for superconducting radio-frequency cavities supporting the Proton Improvement Plan II (PIP-II) project. The scope includes specific deliverables such as RRR300 Niobium sheets and forged rings, as well as Nb55Ti rings and disks, all of which must adhere to internal specifications ED0371037 Rev E and ED0008232 Rev B, along with various ASTM standards. Delivery is required to Batavia, Illinois, with domestic shipments handled as FOB Destination and international shipments as DAP. The acquisition is unrestricted under NAICS code 331491. Proposals must be submitted by November 10, 2026, and divided into two separate volumes: a technical proposal and a business/price proposal. Award decisions will be based on a best-value trade-off where technical merit, quality assurance plans, and past experience are significantly more important than price. Strict packaging and marking requirements are mandated to prevent damage and ensure traceability, including the use of non-abrasive paper and forklift-compatible wooden containers. The contract incorporates various FAR and DEAR clauses, including requirements for the Buy American Act and anti-discrimination compliance.

Fermilab - DOE Contractor

POSTED

about 22 hours ago

DEADLINE

95--PLATE,METAL

Solicitation # SPE8E4-27-T-0131

Solicitation SPE8E4-27-T-0131 is a fixed-price request for quotes for the procurement of two metal plates, identified by NSN 9535002322313. The required material is a nickel-copper alloy, Class A, Form 6, in a hot finished as-rolled condition, with dimensions of 0.625 inches thick, 36.00 inches wide, and 120.00 inches long. This procurement is set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 331491. The need ship date is March 28, 2027, with an original required delivery date of August 23, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSDL). Technical compliance requires a Certificate of Quality Compliance (Mill-Material Certification) and strict adherence to exact dimensions, as test coupons are prohibited. Packaging and marking must comply with MIL-STD-2073-1E, ASTM A700, and MIL-STD-129R(3). Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment and the prohibition of hexavalent chromium.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Purchase of Haynes alloy sheet

Solicitation # 80NSSC27945835Q

The NASA Shared Services Center, acting for the NASA Glenn Research Center, is soliciting the purchase of proprietary Haynes alloy sheets, specifically Haynes 230, 233, 282, and 244. This procurement is conducted as a Brand Name Justification because the materials are proprietary to Haynes International and remain within the patent timeframe. Consequently, the government intends to negotiate exclusively with vendors capable of providing the subject brand name materials. The contract is designated as a total Small Business Set Aside under NAICS code 331491. Technical requirements mandate that all deliverables include the OEM name and lot numbers, along with certification and verification of AMS specifications regarding chemistry and mechanical properties. The estimated lead time for delivery is three months, with the place of performance located in Cleveland, Ohio. All bids must be submitted as PDF documents by the deadline of October 26, 2026. Quotes must include the cost per piece or unit to be considered for award. The primary point of contact for this effort is Cara Craft, and the contracting officer is Karen Artia.

NASA Shared Services Center

POSTED

about 22 hours ago

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1074

Solicitation SPE7M1-27-T-1074 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,500 feet of radio frequency cable, identified by NSN 6145-01-266-2017. The contract is issued under the First Destination Transportation program with a required delivery date of March 11, 2027, and a delivery window of 132 days. Performance is based on FOB Origin, with the final delivery destination located in New Cumberland, Pennsylvania. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. The procurement includes stringent regulatory requirements, as the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA requirements. Financial administration is managed through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System by October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DUCT ASSEMBLY, AIR COND

Solicitation # SPE4A7-27-T-1486

Solicitation SPE4A7-27-T-1486 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two duct assemblies for air conditioning and heating, identified by NSN 1660-01-138-4417 and Boeing part number 65C20566-2. This critical application item is being procured under NAICS code 331491 with a required delivery date of December 6, 2027, and a delivery lead time of 161 days after order. The contract specifies FOB Origin for both delivery, inspection, and acceptance, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and technical standards, including compliance with SAE AS9003 or ISO 9001 and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key requirements include the use of measuring and test equipment, source approval request documentation, and strict adherence to MIL-STD-129 for marking and ASTM D3951 for packaging. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding equal opportunity, combating trafficking in persons, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0108

Solicitation SPE8E9-27-T-0108 is a fixed-price request for quotations issued by DLA Troop Support for 32 metal plates (NSN 9535-00-495-7813). The required material is aluminum alloy 6061, temper T651, with specific dimensions of 0.375 inches thick, 36 inches wide, and 96 inches long. The procurement is set aside for HUBZone small businesses and requires suppliers to be listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance is governed by SAE AMS4027P, ASTM B666/B666M-20, and ASTM B660-23, among other reference drawings and quality assurance provisions. Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and the submission of DD Form 1423s. Strict adherence to dimensions is mandatory, and test coupons are prohibited. Items must feature continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. Packaging must follow MIL-STD-2073-1E and RP001, featuring robust four-corner and side-edge protection. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility, with a need ship date of July 13, 2026, and a final required delivery date of January 14, 2027. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0111

Solicitation SPE8E9-27-T-0111 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of five aluminum alloy metal plates (NSN 9535010150750). The required material must be 1.500 inches thick, 36 inches wide, and 96 inches long, conforming to Alloy 6061 T651 and standards including SAE AMS4027P, ASTM B660, and ASTM B666/B666M-20. Delivery is required within 162 days, with an original required delivery date of January 29, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and offers utilizing additive manufacturing will not be evaluated. A Certificate of Quality Compliance must accompany every shipment, and plates must meet exact dimensions as test coupons are prohibited. Strict continuous identification markings are required on each unit, including the contract delivery order number, NSN, and manufacturer details; failure to comply with these marking and labeling requirements will result in product rejection. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A, featuring robust four-corner and edge protection. The procurement incorporates various FAR and DFARS clauses, including a price evaluation preference for certified HUBZone Small Business Concerns and strict adherence to the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0122

Solicitation SPE8E9-27-T-0122 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of aluminum alloy metal foil. The requirement consists of four rolls of foil, each measuring 0.003 inches thick, 24 inches wide, and 20 feet long, under NSN 9535-01-466-2672. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 20 days after order, and both inspection and acceptance occurring at the point of origin. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict adherence to technical and quality requirements, including Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation requirements per ASTM B660 and B666. Offerors must submit quotes via the DIBBS system and comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Material for Shoulder ScrewsThis subcontract involves the supply of aerospace-grade raw metal stock, specifically alloy or steel, for prime contractors supporting DLA Weapons Support Aviation Supply Chain projects. The materials are intended for the production of shoulder screws under Part Number 12279036 and must strictly adhere to the chemical and physical properties outlined in the technical data package. To ensure quality and compliance, the provider must furnish Material Test Reports and Certificates of Conformance. The contract is managed by the Department of Defense under NAICS code 331491, with the place of performance located in Silverdale, Washington. A critical requirement for this procurement is that all materials must be compliant with the Buy American Act. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Specialized Nickel Copper Alloy Wire SupplierThis subcontract involves the supply of 268 units of non-electrical round nickel copper alloy wire for prime contractors supporting Department of Defense procurement projects via DLA Troop Support. The wire must be manufactured to a diameter of 0.047 inches and a length of 150.6 feet per unit, strictly adhering to NASM20995 Revision 2, SAE AMS2806 Revision D, and QQ-N-281D(2) standards. Due to the critical nature of the application, the supplier is required to maintain a QSDL listing and provide a Certificate of Quality Compliance for all items. Performance for this contract will take place in Jacksonville, Florida, under NAICS code 331491.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

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

Same awarding agency

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

Repair and Certification of External JA FittingsThis 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.

Electronic and Precision Equipment Repair and Maintenance

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

Certified Pressure Vessel Welding/BrazingThis subcontract for Certified Pressure Vessel Welding/Brazing supports Navsup Weapon Systems Support Mech projects for the Department of the Navy. The scope of work involves performing production and repair welding or brazing on piping and pressure vessel assemblies for prime contractors. All work must be executed using naval-standard equipment to deliver high-quality welded and brazed assembly components. Performance will take place in Mechanicsburg, Pennsylvania. To be eligible, personnel must hold specific qualifications under S9074-A-GIB-010/A278 and 0900-LP-001-7000. The project is categorized under NAICS code 332994.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

ASTM-B21 Alloy C46400 Material SupplyThis subcontract involves the procurement and supply of certified ASTM-B21 Alloy C46400 raw material intended for the production of stuffing box plugs. The materials are destined for prime contractors working on projects for the Department of the Navy under the Navsup Weapon Systems Support Mech agency. A critical requirement of the contract is the provision of full material traceability and certifications that strictly adhere to ASTM-B21 specifications. The performance of this contract is centered in Mechanicsburg, Pennsylvania, and falls under NAICS code 336992. The primary objective is the delivery of certified stock that meets all technical standards to ensure the integrity of the weapon systems components being manufactured.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

DEADLINE

Stuffing Box Assembly FabricationThis subcontract for the Department of the Navy involves the fabrication of the Left Training Handle Stuffing Box Assembly for Navsup Weapon Systems Support Mech projects. The scope of work includes precision CNC machining of assembly components and the cutting of all internal threads using non-cold forming methods, culminating in the final assembly and delivery of the product. To qualify, the contractor must maintain ISO-9001 certification and possess precision CNC machining centers. All deliverables must strictly adhere to MIL-STD-2073 and MIL-STD-129 standards for marking and preservation. The performance of this contract is centered in Mechanicsburg, Pennsylvania, under NAICS code 332710.

POSTED

DEADLINE

Production Lot Destructive TestingThis SBA set-aside subcontract, titled Production Lot Destructive Testing, is issued by the Department of the Navy through the Navsup Weapon Systems Support Mech. The project involves performing critical destructive testing for prime contractors on US Navy shipboard system projects, specifically focusing on Production Lot Tests as outlined in CLIN 0004AC. The selected provider will utilize tensile and hardness testers to validate the mechanical properties of Special Emphasis material, ensuring all safety and strength specifications are met. To qualify for this engagement, the contractor must maintain ISO/IEC 17025 laboratory accreditation to provide the government-mandated validation required for these systems. The primary deliverables include detailed destructive test results and comprehensive reports. The work is categorized under NAICS code 541380 and is to be performed in Mechanicsburg, Pennsylvania.

Testing Laboratories and Services

POSTED

DEADLINE

High-Strength Socket Head Cap Screw Supply (CSI/Special Emphasis)This subcontract, issued by the Department of the Navy's Navsup Weapon Systems Support Mech, involves the supply of high-strength specialized socket head cap screws for prime contractors working on US Navy shipboard system projects. The contractor is responsible for manufacturing or sourcing screws according to CAGE 53711 drawings for specific NIINs 013255214, 013989864, 014214736, and 016409810. Performance takes place in Mechanicsburg, Pennsylvania, under NAICS code 332722, with the opportunity set aside for SBA participants. Strict quality and documentation standards are required for this engagement, including Special Emphasis Level I or Quality Assured certification. The contractor must provide full traceability and Material Certification Test Reports in accordance with DI-MISC-81020. Final deliverables consist of the specified screws, the required test reports, and a Certificate of Compliance to ensure all naval specifications are met.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Special Emphasis Tie Rods (NIIN 015404502)This subcontract, managed by the Navsup Weapon Systems Support Mech for the Department of the Navy, involves the precision manufacture and supply of Tie Rods (NSN 2530-01-540-4502) for US Navy shipboard system projects. The contractor is responsible for producing the rods according to TDP Version No. 001, adhering to strict Special Emphasis Level I quality assurance requirements. Performance takes place in Mechanicsburg, Pennsylvania, under NAICS code 332722. The scope of work includes rigorous inspections per DI-MISC-81020 and packaging in accordance with MIL-STD 2073. To ensure full compliance and traceability, the contractor must provide a Certificate of Compliance per CDRL DI-MISC-80678 along with all necessary traceability documentation upon delivery of the physical components.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Material Testing and Non-Destructive Inspection (NDI)This subcontract for Material Testing and Non-Destructive Inspection is issued by the Department of the Navy under the Navsup Weapon Systems Support Mech agency. The project requires the performance of quantitative chemical and mechanical analysis, as well as ultrasonic inspections, to support prime contractors on Navy projects. Key technical requirements include material composition verification and the detection of internal flaws using equipment that meets strict military standards, specifically adhering to MIL-STD-2132 and T9074-AS-GIB-010/271. The scope of work culminates in the delivery of certified test reports and inspection certificates. This opportunity is designated as an SBA set-aside under NAICS code 541380, with the place of performance located in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of October 30, 2026.

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