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

Third-Party Inspection and Testing for Naval Vent Assemblies

Active

Federal

Response Deadline11/16/2026, 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 subcontract involves providing independent third-party testing and inspection services for Naval Vent Assemblies supporting Navsup Weapon Systems Support Mech projects. The selected contractor will be responsible for conducting dimensional inspections and non-destructive testing in strict accordance with Source Testing Requirements. Key operational requirements include the use of precision measurement tools and the capacity to handle Unclassified Naval Nuclear Propulsion Information. The contractor is required to deliver certified Reports of Test and Inspection through the Wide Area Workflow system. This opportunity falls under NAICS code 541380 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

General Info

Third-party testing and inspection for Naval Vent Assemblies due by November 16, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

541380 - Testing Laboratories and Services

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0010427QBB17.

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

View the prime solicitation

CAP, VENT, ASSEMBLY

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 DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 08:30:00 PM UTCin about 1 month

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 Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs independent testing and inspection for prime contractors on Navsup Weapon Systems Support Mech projects. Conducts non-destructive testing (NDT) and dimensional inspections per Source Testing Requirements (STRs). Requires precision measurement tools and ability to handle U-NNPI. Delivers certified Reports of Test and Inspection (ROTI) via WAWF.

Similar Contracts

Same NAICS industry code

Joliet Job Corps-Request for Quote Asbestos Testing & Abatement

Solicitation # Joliet JCC Asbestos Testing & Abatement

Management & Training Corporation (MTC) is seeking quotes for a fee-for-service subcontracting opportunity to provide asbestos testing and abatement services at the Joliet Job Corps center in Joliet, Illinois. The scope of work includes sampling and laboratory analysis of ceiling tiles in the Administration Academic Building and Welcome Center, as well as testing and potential removal of asbestos-containing material (ACM) floor tiles in the Warehouse, Warehouse Storage Area, and Gymnasium. The contractor is responsible for providing all labor, supervision, equipment, and materials, ensuring that all activities comply with federal, State of Illinois, OSHA, and EPA regulations. Key deliverables include a sampling plan, waste shipment records, disposal manifests from approved facilities, and a final project completion report. This solicitation is open to various small business set-asides, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Interested offerors must submit a bid sheet, a completed supplier packet containing a W-9 and self-certification form, proof of insurance, and three professional references by 3:00 PM CT on October 21, 2026. Award selection will be based on best value as determined by MTC. The contract is subject to Service Contract Labor Standards and requires compliance with Department of Labor wage determinations for Grundy, Kendall, and Will counties. Additionally, subcontractors must possess a Unique Entity ID (UEI) and adhere to strict information security and privacy breach notification requirements.

Joliet Job Corps

POSTED

about 3 hours ago

DEADLINE

Sensor & Hardware Testing (Lab and Field)This subcontract involves providing comprehensive laboratory and field testing for weather sensors and data acquisition hardware in support of prime contractors for the NASA Shared Services Center. The scope of work includes executing tests for sensors and peripherals, supporting the verification and validation of integrated hardware and firmware, and providing fabrication support that meets specific quality certifications. The project is based in Orlando, Florida, and requires the delivery of detailed test reports and formal verification and validation certification documentation. Interested parties should note the solicitation timeline, with a response deadline set for October 20, 2026.

NASA Shared Services Center

POSTED

about 7 hours ago

DEADLINE

Underground Fuel Storage Tank Calibration

Pakistan State Oil Company Ltd

POSTED

about 11 hours ago

DEADLINE

RFP RF-32061-AS (Calibration of Underground Fuel Storage Tanks at PSO 95 Riyasat and Sunshine in Lahore Division)

Solicitation # Doc341268442

Pakistan State Oil Company Limited is soliciting bids for the calibration of underground fuel storage tanks at two locations, PSO 95 Riyasat and Sunshine, within the Lahore Division. This procurement is conducted in accordance with PPRA Clause 42 b, with all bids and tender document requests required to be submitted electronically through the SAP Ariba portal. The deadline for bid submission is October 22, 2026, at 2:15 PM, with the bid opening scheduled for 2:30 PM on the same day. Eligible bidders must be active taxpayers and provide valid NTN and GST/PST certificates, along with the CNIC of the owner or authorized representative. To be considered, vendors must demonstrate adequate financial capabilities and relevant past experience, certify that they have not been blacklisted by any public or private entity, and confirm they have not been involved in any fatal accidents during project execution within the last two years. Requests for tender documents must include a signed and stamped request on the bidder's official letterhead. Conditional or partial proposals will be rejected.

Pakistan State Oil Company Ltd

POSTED

about 11 hours ago

DEADLINE

Solicitation # CUP 22-001

The French Hotel Project (CUP 22-001) involves the rehabilitation and development of a 70-room boutique luxury hotel on a 1.68-acre site located at 31861-31871 Camino Capistrano in San Juan Capistrano, California. The project consists of six buildings featuring a restaurant, event spaces, a fitness center, a pool area, a public gathering space, and on-site valet parking. A central component of the development is the restoration and rehabilitation of the Domingo Yorba and Casa Manuel Garcia Adobes, both of which are listed on the National Register of Historic Places, to be integrated as guest rooms and dining areas. The scope includes the demolition of existing barns and structural additions to the adobes, with materials intended for salvage and reuse. The project is subject to extensive environmental review under the California Environmental Quality Act (CEQA), with a Draft Environmental Impact Report identifying significant and unavoidable impacts related to transportation and vehicle miles traveled. Other technical assessments have addressed air quality, noise, biological resources, and geotechnical stability, including a Water Quality Management Plan to comply with NPDES Stormwater Program requirements. Construction is anticipated to last approximately 12 months, with demolition and site preparation scheduled for early 2026 and operations expected to begin in 2027. Key compliance requirements include ADA-accessible parking with EV charging, adherence to the California Noise Control Act, and the procurement of Caltrans encroachment permits for work within the right-of-way.

City of San Juan Capistrano

POSTED

about 12 hours ago

DEADLINE

First Article and Production Lot Testing ServicesThis subcontract opportunity is for the provision of First Article Testing and Production Lot Testing services to support prime contractors on DLA Weapons Support ASC projects. The selected provider will be responsible for conducting both destructive and non-destructive validation and verification testing within accredited laboratory facilities. Key requirements include the preparation of reports according to DI-NDTI-80809B and close coordination with DCMA QAR for witnessed testing events. Final deliverables consist of FAT and PLT reports, along with DD Form 1222 and DD Form 250. The project is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance located in Cherry Point. This is a total small business set-aside under NAICS code 541380. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Production Lot Testing and Quality Assurance ServicesThis subcontract for Production Lot Testing and Quality Assurance Services supports the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider will perform independent quality testing and validation for prime contractors, specifically executing Production Lot Tests using sampling plans aligned with MIL-STD-1916 or ASQ H1331. Key responsibilities include utilizing metrology and inspection equipment to verify material properties and TDP dimensions, with final deliverables consisting of lot acceptance certifications and detailed test reports. The project is based in Cherry Point, North Carolina, and falls under NAICS code 541380. To be eligible, contractors must maintain ISO 9001:2015 certification and meet CMMC Level 2 security requirements. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Critical Item Source Inspection and CertificationThe Critical Item Source Inspection and Certification subcontract involves providing independent quality assurance and source inspection services for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on verifying dimensional conformance of threads according to FED-STD-H28/20 and executing sampling plans based on MIL-STD-1916 or ASQ H1331. Additionally, the contractor is responsible for using precision gauging and measurement tools to ensure marking compliance with MIL-STD-129 and MIL-STD-130N, ultimately delivering detailed inspection reports and certificates of conformance. This project is categorized under NAICS code 541380 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. The contract is managed by the Department of Defense through the DLA Weapons Support ASC.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

First Article Testing (FAT) & ValidationThis subcontract involves performing First Article Testing and validation for the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the contractor to conduct in-process verification and final inspections on three units of NSN 4710-01-579-9880, utilizing precision metrology equipment to ensure all Technical Data Package tolerances are met. A formal First Article Test Report must be delivered within 20 calendar days of completion. To be eligible, the contractor must maintain ISO 9001:2015 certification and hold necessary ITAR and EAR authorizations. The opportunity was posted on October 15, 2026, with a response deadline of October 26, 2026, falling under NAICS code 541380.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Quality Assurance & Certification ServicesThis subcontract for Quality Assurance and Certification Services supports prime contractors on DLA Weapons Support ASC projects within the Department of Defense. The scope of work focuses on independent verification and certification, specifically executing sampling and inspection plans according to MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. The primary objective is to ensure zero non-conformance for critical application items while validating bare item marking and supply chain traceability. The contract requires the delivery of detailed inspection reports and Certificates of Conformance. It is designated as a Total Small Business Set-Aside under NAICS code 541380. Interested parties should note the response deadline of October 29, 2026, for this requirement managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Testing & Quality AssuranceThis subcontract for Specialized Testing and Quality Assurance involves performing First Article Testing and Production Lot Testing for prime contractors under DLA Troop Support supply contracts. The scope of work requires the execution of tests using tensile strength and load cell equipment in strict accordance with SOP-PHST-077C, QAP 14153 SQAP-FAT3, and SQAP-PLT3. Additionally, the provider is responsible for certifying Critical Application Items per TECH SPEC PHST-077C and delivering the corresponding Test Reports and Certifications of Conformance. The project is managed under NAICS code 541380 for the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026, for this specialized quality assurance requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

First Article Test (FAT) and Quality Validation ServicesThis subcontract for First Article Test and Quality Validation Services supports the DLA Weapons Support ASC Commodities Division in Jacksonville. The selected provider will perform technical testing and validation on first production units for prime contractors, specifically conducting First Article Tests to ensure dimensional accuracy and self-locking functionality through the use of precision measurement and metrology equipment. The final deliverables for this engagement include a validated sample and a formal FAT Certification or Test Report. To be eligible, contractors must maintain ISO 9001 or SAE AS9003 certification and ensure strict ITAR and EAR compliance via the US/Canada Joint Certification Program. The opportunity falls under NAICS code 541380, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

MIL-STD-2073 Packaging and Labeling

All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Authorized Distribution of Pressure Transmitter (NIIN 014851288)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Manufacture of Pressure Transmitter (NIIN 014851288)

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

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QFG27

This contract pertains to the procurement of a specialized CANISTER designed for use in a critical shipboard system, where any failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The item is classified as SPECIAL EMPHASIS MATERIAL (Level I) and is subject to stringent quality control, traceability, and inspection protocols under the Deep Submergence Systems Program. The contractor must comply with ISO-9001 or equivalent quality systems, maintain traceability from raw material to finished product using MIL-STD-792-compliant markings, and ensure 100% inspection of all Objective Quality Evidence and certification documents. All materials must conform to NAVSEA SS521-AM-MMA-010 Chapter 7, Navy part number 3.80.1018-3, and meet strict toxicity and flammability standards per NAVSEA SS800-AG-MAN-010/P-9290. Mercury and mercury-containing compounds are prohibited, and configuration control is strictly enforced through Engineering Change Proposals for any modifications affecting form, fit, function, or interface. The contract mandates zero-defect acceptance criteria for lot inspections, with sampling governed by ANSI/ASQ Z1.4 or full lot inspection for small batches. All compliance documentation, including Certificates of Compliance, must be submitted electronically via Wide Area Work Flow prior to delivery and must contain precise traceability to individual units, NSNs, and material certifications with no disclaimers or ambiguities. Certification data must be reviewed and accepted by Portsmouth Naval Shipyard six working days before final delivery, which is due within 210 days of contract award. Subcontractors are bound by the same quality requirements and must be notified of required Government inspections. The contractor must provide records of all inspections, calibrations, and nonconformances, and any waivers or deviations require prior written approval from the Contracting Officer with classification as Critical, Major, or Minor. Government Source Inspection by DCMA is mandatory at the contractor’s facility, and all packaging must conform to MIL-STD-2073. The contract further enforces Buy American provisions, Small Business Set-Aside status, and strict security restrictions in accordance with recent DOD deviations. All documentation submissions, including waiver requests and quality system procedures, must be processed via the Electronic Contractor Data Submission system, requiring PKI/CAC authentication. Final shipment is prohibited until formal acceptance is granted through WAWF with designated inspection and

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QFE70

This contract pertains to the procurement of a 1/4 inch globe needle valve designated as SPECIAL EMPHASIS material (Level I, Quality Assured) for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or vessel. The valve must fully conform to Swagelok Process Drawing PS-1020, model SS-6NKRSW4P-E4-1103A, with strict material specifications requiring ASTM-A276 or ASTM-A479 UNS S31600 for key components such as the bonnet, union nut, stem assembly, and body. Comprehensive certification and traceability are mandatory, with each assembly requiring a nonferrous metal tag bearing CID number 887075356 and permanent traceability markings linked to chemical and mechanical test reports that must accompany every shipment. All material must be traceable from raw stock through fabrication to final assembly without commingling, and any processing altering properties necessitates re-certification with a new traceability identifier. Testing and quality assurance requirements are rigorous and non-negotiable. Pressure tests must adhere to precise tolerances based on test pressure levels, with durations tightly controlled. Welding and brazing must follow S9074-AQ-GIB-010/248 or 0900-LP-001-7000 standards, requiring prior submission and approval of procedures and qualification data, including WPS and PQR documentation. All welds, especially on titanium or with hardfacing, demand strict oversight, and filler metals require certification with lot numbers and compliance statements. Quality systems must comply with ISO-9001, ISO-10012, and ISO/IEC 17025 or the alternate MIL-I-45208 and MIL-STD-45662, subject to government audit at source. Documentation must be submitted electronically via WAWF to the Portsmouth Naval Shipyard under DODAAC N50286, with inspection and acceptance authority held by N39040, and no material may ship without prior written acceptance. Electronic signatures are accepted as legally equivalent to handwritten, provided they are uniquely controlled and auditable. Final delivery must occur within 365 days of contract effective date, with zero-defect lot acceptance required, and all certifications must be unqualified, positive, and fully traceable to individual items. The contract

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # N0010426QFF94

This contract, issued under solicitation number N0010426QFF94 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, is for the procurement of a critical shipboard component known as the Key (KARON Block), designated as SPECIAL EMPHASIS Level I material due to its direct impact on the safety and operational integrity of naval vessels. The item must be manufactured strictly in accordance with Kamatics Drawing KPD4544 and comply with stringent quality, traceability, and certification requirements. All materials must be mercury-free, and non-metallic components must meet NAVSEA SS800-AG-MAN-010/P-9290 toxicity and flammability standards. The contract mandates full traceability from raw material through final assembly, requiring permanent markings on the product and corresponding Objective Quality Evidence (OQE) linked to each unit, with controls to prevent commingling or loss of traceability during subcontracted processes. The contractor must maintain a certified quality management system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, or alternatively MIL-I-45208 and MIL-STD-45662, subject to government audit at any time. Inspection and acceptance are governed by zero-defect sampling standards, with 100% review of all certification documents, test reports, and traceability records. A detailed Certificate of Compliance is required for each shipment, including specific certifications for lubricants, weld procedures, and HM&E testing, signed by authorized personnel. All waivers, deviations, and engineering change proposals must be formally submitted and approved by the Contracting Officer prior to implementation and annotated in WAWF with designated ship-to and inspect-by codes. Delivery schedules require certification data submission 20 days prior to shipment, with final acceptance only granted after Portsmouth Naval Shipyard review and explicit approval via WAWF. The contract enforces Buy American and Federal Trade Agreement compliance, prohibits unauthorized distribution of technical data, and retains government authority to perform source inspection at any point in the supply chain, including subcontractor facilities.

Other Fabricated Wire Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in about 1 month

CBL ACTR/LOCK PWR

Solicitation # N0010426QNE12

Solicitation N0010426QNE12, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a fixed-price requirement for the manufacture and quality assurance of the CBL ACTR/LOCK PWR (NSN 6150-01-685-9963). This procurement is conducted under Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense. The project requires the contractor to adhere to specific design and performance standards outlined in drawing 8630048-1 and mandates that the product be manufactured by a PRO-020 certified vendor. A critical technical requirement is that all materials must be mercury-free to prevent corrosion and toxicity within submarine and surface ship environments. The contract stipulates a delivery timeline of 250 days with FOB Destination terms. Quality assurance is governed by ISO 9001 standards, and the contractor is responsible for all inspections at the origin, though the government retains the right to perform its own. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, including Item Unique Identification per MIL-STD-130. Award evaluation is based on price and past performance, with a 10 percent price preference for small business and HUBZone concerns. While originally a small business set-aside, the solicitation was amended to be unreviewed-unrestricted, with the final offer submission deadline extended to November 13, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 7 hours ago

DEADLINE

48--VALVE, SOL 3-WAY

Solicitation # N0010427RBB29

POSTED

about 7 hours ago

DEADLINE

in about 1 month

58--TELEPHONE, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QUA12

POSTED

about 7 hours ago

DEADLINE

in about 1 month

STRAINER,SEDIMENT

Solicitation # N0010426QEG40

Solicitation N00104-26-Q-EG40, issued by NAVSUP Weapon Systems Support Mech, is a request for quotation for the procurement of sediment strainers (NSN 4730-01-527-9800). The contract is a total small business set-aside under NAICS code 332919. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Following Amendment 0001, the closing date for submissions is November 16, 2026. Pricing must remain valid for 60 days after the closing date unless otherwise specified. The contractor is required to adhere to higher-level quality standard MIL-I-45208 and must review the mandatory Individual Repair Part Ordering Data (IRPOD) via the BPMI site. Key deliverables include the supply of the sediment strainers with a delivery period of 180 days, shipped FOB Destination. Technical compliance is governed by a strict order of precedence, prioritizing contract amendments and the schedule of supplies over the IRPOD and referenced drawings. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Level A or B packing based on the shipping route. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and receiving reports. The contractor must maintain an acceptable inspection system, with both inspection and acceptance occurring at the contractor's plant. Additionally, the contract mandates compliance with various federal and defense regulations, including Cybersecurity Maturity Model Certification (CMMC) requirements, Buy American preferences, and strict prohibitions on the use of mercury in hardware.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

in about 1 month

61--CABLE ASSEMBLY,SPEC- AND SIMILAR REPLACEMENT PARTS

Solicitation # N0010426QFF21

Solicitation NO0104-26-Q-FF21 is a combined request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of various specialized cable assemblies, including NIIN 015433620. These items are designated as Special Emphasis material (Level I, Scope of Certification) because they are used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. The procurement is an Unreviewed-Unrestricted solicitation, following the removal of a previous small business set-aside, with a final offer submission deadline of November 16, 2026. Awards will be determined at the CLIN level, potentially resulting in multiple awards to multiple vendors, with evaluation prioritizing past performance over price. Technical requirements mandate adherence to Dry Deck Shelter procurement specification S-5343934-2 and NAVSEA toxicity and flammability standards. Contractors must maintain a quality system compliant with ISO 9001 or MIL-I-45208 and provide a Quality Assurance Manual to be eligible for award. Key deliverables include First Article Testing, a Navy Special Emphasis Program Certificate of Compliance, and specific certification data submitted via Wide Area Workflow. The proposed delivery timeframe is 400 days, with shipping terms set as FOB Destination. All items must be preserved and marked according to MIL-STD-2073-1 and MIL-STD-129, including unique item identifiers and specific DLR labeling where applicable.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in about 1 month

59--CONNECTOR,ELECTRIC

Solicitation # N0010426RFE40

Solicitation N00104-26-R-FE40, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of electric connectors (NSN 5935-01-542-5968). These items are designated as Critical Safety Items (CSI) and Special Emphasis material, as failure could result in catastrophic shipboard system failure, loss of life, or loss of the vessel. The procurement is a DO-rated order for national defense use and is conducted on an FOB Destination basis. 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 rigorous quality and testing requirements, including both contractor and government First Article Testing (FAT). Technical compliance must adhere to MIL-DTL-24231 and various Naval Sea Systems Command drawings. Contractors must maintain a quality system meeting ISO-9001 or MIL-I-45208 standards and provide comprehensive Objective Quality Evidence (OQE), including chemical and mechanical analysis for specific components like hull penetrator bodies and receptacle bodies. Strict traceability and marking requirements are in effect for all raw materials and fasteners to ensure material integrity. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The solicitation has undergone multiple amendments, with the final closing date for the receipt of offers extended to October 9, 2026. Proposals must include a Quality Assurance Manual to be eligible for award. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for Item Unique Identification (IUID) and Depot Level Repairable (DLR) labeling.

Current-Carrying Wiring Device Manufacturing

POSTED

about 7 hours ago

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