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

Ordnance Handling Equipment

Awarded

N00174Federal

Contract Overview

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

AI Contract Overview

Show more

The Naval Surface Warfare Center Indian Head Division is awarding a firm-fixed-price Indefinite Delivery/Indefinite Quantity contract for the manufacture, assembly, testing, and provision of spare parts for Ordnance Handling Equipment used on Navy vessels. This effort is designated as a total Small Business Set Aside under NAICS code 332999. The primary point of contact for this requirement is Gerardo Ilaria. In a related operational capacity, the agency has also pursued a sole-source award to the College of Southern Maryland for the use of the CSM Velocity Center. This facility provides critical training, meeting, and event infrastructure within a ten-mile radius of the Indian Head Division, including furnished classrooms, a makerspace, and an auditorium for up to 250 personnel. This facility support is intended to enable STEM activities, collaborative research, and industry days from fiscal year 2026 through 2031, utilizing the Working Capital Fund for financing.

General Info

Agency

Department Of Defense → Nswc Indian Head Division

Contract Value

$661,800

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

MD, USA

Set-Aside

SBA

Awardee

RIGHTHAND TECHNOLOGIES INC

Award Issued Date

09/29/2021, 12:00:00 AM UTC

Documents

1

Justification and Approval for Sole Source Contract - NSWC IHD Training Facility

justification-and-approval

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

8 updates

PhaseAwarded

PostedJun 23

Sources Sought

Notice updatedSep 1

The notice description changed.

Notice updatedSep 29

Response deadline added: Oct 17, 2005. The notice title changed. The notice description changed. The point of contact changed.

Notice updatedOct 13

Response deadline changed from Oct 17, 2005 to Oct 28, 2005. The notice description changed.

Type ChangedFeb 11

Sources Sought → Presolicitation

Notice updatedFeb 12

The notice title changed.

Justification (J&A)Apr 9

Justification & Approval published

Notice updatedJun 15

Notice type changed from Presolicitation to Combined Synopsis/Solicitation. Response deadline changed from Feb 26, 2020 to Jun 30, 2022. The notice title changed. NAICS code changed from 332710 to 332994. Set-aside removed. The notice description changed. The point of contact changed.

Deadline changedSep 1

Response deadline changed from Jun 30, 2022 to Sep 30, 2023.

Notice updatedSep 1

The notice title changed. The notice description changed.

AwardedSep 29

Contract was awarded

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 → 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

Gerardo Ilaria

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Manufacture, assembly, testing and spare parts of Ordnance Handling Equipment for Navy vessels.

Similar Contracts

Same NAICS industry code

Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

ADAPTER, ASSEMBLY

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-01-359-8346)This subcontract involves the supply of specialized fluid filter elements, specifically part number NSN 2940-01-359-8346, to support prime contractors working with DLA Weapons Support under the Department of Defense. The selected provider must be a registered manufacturer or an authorized distributor capable of delivering the physical components to the designated facility in New Cumberland. The contractor is required to provide evidence of commerciality in accordance with FAR 2.101(b) and must submit certified cost or pricing data if requested. This opportunity falls under NAICS code 332999, with a response deadline set for October 30, 2026.

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

Fairing Nozzle Supplier (NSN 4730-01-709-1524 B8)This subcontract involves the supply of 41 Fairing Nozzles to prime contractors supporting DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 4730-01-709-1524 B8 specifications while ensuring full compliance with Buy American and Trade Agreements. The scope of work includes performing all necessary preservation, packaging, and marking according to government standards, specifically including DLR labeling. Additionally, the contractor must provide IUID reporting via WAWF and ensure the final delivery of the 41 packaged nozzles to location SW3113.

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

Supplier of VAWLE, HOT SIDE TEM ComponentsThis subcontract through the Department of Defense and Pa DLA Aviation At Philadelphia involves the supply of specialized hardware components, specifically VAWLE and HOT SIDE TEM, for prime contractors on Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing components according to CLINs 0001AA and 0001AB, ensuring all items are delivered with proper Depot Level Repairable labels and hazardous material packaging in compliance with 29 CFR 1910.1200. To be eligible, the supplier must maintain an active SAM registration and provide certification under the Trade Agreements Act. The contract falls under NAICS code 332999, with a response deadline set for November 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Request for Information: Additive Manufacturing

Solicitation # N0010427RZ058

The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering piece part components or entire assemblies using additive manufacturing methods. The government is specifically interested in vendors who can produce items such as valves, actuators, and manifolds, as identified in the candidate NIIN list. While contractors may use additive manufacturing or traditional wrought and cast processes, any additive manufactured components must be fully interchangeable with their traditional equivalents and strictly adhere to the baselines established in Project Peculiar Document PPD 802-8436658. All end items must meet mandated quality assurance requirements, including non-destructive testing and specific dimensional tolerances detailed in the technical data packages. This notice is for information gathering only and does not constitute a solicitation or a binding contract. The government is seeking detailed information on vendor facilities, equipment, and certifications such as ISO 9001 and AS9100, as well as past performance with similar military or commercial hardware. Additionally, the agency is requesting industry feedback on objective evaluation criteria for future competitive awards and the structuring of performance-based incentives within Firm-Fixed-Price contracts. Interested vendors must submit their administrative details and capability statements in PDF format to the designated point of contact by October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

25--DOOR,VEHICULAR

Solicitation # SPE7LX27U0303

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

47--HOSE ASSEMBLY,METALLIC

Solicitation # SPE7LX27U0289

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

“DESIGN AND DEVELOPMENT SERVICES, LOW

Solicitation # 393098

Department Of Energy

POSTED

about 9 hours ago

DEADLINE

Industrial Roll-Up Door and Component SupplyThis subcontract involves the fabrication and supply of industrial roll-up door units and associated components for the California Military Department. The scope of work requires the delivery of one complete industrial roll-up door, motor controllers, industrial-grade weather stripping, and manufacturer-approved lubricants to the Hammer Field Armory site in Fresno. The contractor must ensure all materials comply with the Buy American Act and the Buy Clean California Act, including the provision of Environmental Product Declarations. Interested parties must submit their responses by November 16, 2026, under NAICS code 332999.

California Military Department

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → Nswc Indian Head Division

Same awarding agency

Gyrus Qual Cert Tracking & Training Platform

Solicitation # N00174-27-SIMACQ-IHD-M-Dept-0004

Software Publishers

POSTED

about 6 hours ago

DEADLINE

UID Marking and LabelingThis subcontract for UID Marking and Labeling supports prime contractors on projects for the Department of Defense at the NSWC Indian Head Division. The selected provider will be responsible for performing permanent marking and unique identification of components in strict accordance with MIL-STD-130 and MIL-STD-129, specifically following the requirements outlined in Notes 4, 5, and 13 of Drawing 1516298 Rev N. The scope of work requires the use of precision marking equipment to ensure all components are correctly identified and delivered with full UID verification. Performance will take place in Indian Head, with a response deadline set for October 22, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Raw Material Supply (Certified Metals/Polymers)This subcontract involves the supply of certified raw metals and polymers for prime contractors working on projects for the Department of Defense at the NSWC Indian Head Division. The selected provider is responsible for sourcing and delivering materials in strict accordance with the specifications outlined in Notes 1, 2, and 9 of Drawing 1516298 Rev N. A critical requirement of this agreement is the maintenance of full material traceability back to the original melt or batch. All deliveries must be accompanied by comprehensive material certifications and Certificates of Analysis to ensure quality and compliance. The performance of this contract will take place in Indian Head, zip code 20640.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Surface Finishing and Protective CoatingThis subcontract for the Department of Defense involves providing surface finishing and protective coating services for prime contractors working on NSWC Indian Head Division projects. The scope of work requires the application of finishes to container components in strict accordance with Note 3 of Drawing 1516298 Rev N and all relevant military specifications. To be eligible, contractors must maintain an ISO 9001:2015 quality system certification and provide a Certification of Compliance upon delivery of the finished components. The project is categorized under NAICS code 332813 and will be performed in Indian Head, with a response deadline set for October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Heat Treatment Services for Container AssemblyThis subcontract involves providing specialized heat treatment services for container assembly components supporting prime contractors on projects for the Department of Defense, specifically the NSWC Indian Head Division. The selected provider must execute all heat treat processes in strict accordance with Note 12 of Drawing 1516298 Rev N and utilize equipment that is fully compliant with ISO/IEC 17025:2017 standards. The scope of work requires the delivery of treated components along with comprehensive material logs and Certification Data Reports. Performance will take place in Indian Head, Maryland, under NAICS code 332813. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

MK 38 Mod 0 Container Assembly FabricationThis subcontract involves the fabrication and assembly of 1,200 MK 38 Mod 0 container hardware units for prime contractors supporting the NSWC Indian Head Division. The scope of work includes precision machining and assembly according to Drawing 1516298 Rev N, as well as the design and creation of custom tooling for manufacturing and dimensional inspection. Final deliverables consist of the completed assemblies and corresponding inspection reports. To qualify, the contractor must maintain CMMC Level 2 compliance and ITAR certification. All work must strictly adhere to ASME Y14.100-2000 and ASME Y14.5M-1994 standards. The project is categorized under NAICS code 332710 and will be performed in Indian Head.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Container, Assembly

Solicitation # N0017427Q0001

The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order for 1,200 Container Assemblies under solicitation N0017427Q0001. This effort is a total small business set-aside under NAICS code 332439, with a size standard of 600 employees. The government intends to award the contract to the responsible vendor based on a Lowest Price Technically Acceptable (LPTA) basis, evaluating quotes on technical specifications, brand adherence, and total price including shipping. All deliverables must be shipped to Indian Head, Maryland, by November 27, 2026. Interested offerors must request technical drawings by October 13, 2026, and provide ITAR certification prior to release. A critical requirement for technical acceptability is the submission of documentation verifying an active CMMC Level 1 Self-Assessment recorded in the Supplier Performance Risk System (SPRS), while the final contract requires CMMC Level 2 compliance and a System Security Plan available for review within 30 days of award. Quote packages, including the company name, point of contact, UEI, and CAGE code, are due by October 22, 2026. The contractor is responsible for strict quality control, maintaining a quality system adhering to ISO 9001:2015 and using equipment compliant with ISO/IEC 17025:2017. Deliverables are subject to a zero-defect acceptance threshold and require a Final Dimensional Inspection Report, a Certificate of Completion, and a Certificate of Analysis. Packaging must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and marking. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system.

Other Metal Container Manufacturing

POSTED

DEADLINE

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

DEADLINE

MK 52 Automatic Gun, Coaxial Gun Control Unit and Associated Spares

Solicitation # N00174-26-RFPREQ-W82-0041

The Naval Surface Warfare Center, Indian Head Division intends to award a sole source, firm fixed price order to Alliant TechSystems Operations LLC, a subsidiary of Northrop Grumman Corporation, under Basic Ordering Agreement N00174-23-G-0002. The contract covers the manufacture, assembly, inspection, packaging, and shipping of 7.62mm MK 52 Automatic Guns, Coaxial Gun Control Units, OBRP Material Cerakote Kits, and Sensor Assembly Harnesses. Each of these items will be managed as separate deliverables, with final quantities to be determined during the award process. This procurement is being conducted on a sole source basis under FAR 6.302, as Alliant TechSystems Operations LLC is identified as the only provider with the necessary technical qualifications and facilities to meet the requirements. The action falls under NAICS code 332994 and is managed by the Department of Defense. Inquiries regarding this presolicitation are directed to Thomas Howes at the NSWC IHD Picatinny Detachment.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Precision Instrument CalibrationThis small business set-aside subcontract, titled Precision Instrument Calibration, seeks a qualified provider to perform calibration services for tools, instruments, and test equipment supporting prime contractors at the Naval Surface Warfare Center Indian Head Division. The selected provider must adhere to NAVSEA Calibration System Requirements H-246-H001 and utilize certified calibration standards to ensure all measurement and diagnostic equipment is accurately serviced. Additionally, the contractor must meet the Commercial Service Provider definitions outlined in OPNAVINST3960.16 and is responsible for delivering both certified equipment and official calibration certificates. Managed by the Department of Defense under NAICS code 541380, the opportunity was posted on October 6, 2026, with a response deadline of November 5, 2026. This procurement is specifically designated as a total set-aside for small businesses to support critical technical operations within the Nswc Indian Head Division.

Testing Laboratories and Services

POSTED

DEADLINE

Chemical Conversion and Anodizing ServicesThis small business set-aside subcontract for the Department of Defense involves providing chemical conversion and anodizing services for the Naval Surface Warfare Center Indian Head Division. The selected contractor will perform surface treatments on machined hardware for prime contractors, utilizing anodizing tanks and chemical baths to apply coatings in strict accordance with MIL-A-8625 standards. Due to the nature of the work, which involves handling controlled unclassified information drawings and parts, the contractor must maintain CMMC Level 2 certification. The project falls under NAICS code 332813, with a response deadline of November 5, 2026. The final deliverable for this engagement is the provision of properly surface-treated hardware components.

Electroplating, Plating, Polishing, Anodizing, and Coloring

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