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This Government Contract opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Unique Item Identification (UII) / UID Marking Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996
New
DIBBS
47--PLUG,TUBE FITTING,T
Solicitation # SPE7M3-26-T-9067
Solicitation SPE7M3-26-T-9067 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of threaded tube fitting plugs, NSN 4730012140258. The requirement consists of two line items totaling 98 units, with 41 units on line 0001 and 57 units on line 0002. This is a critical application item and a source controlled drawing item, with approved sources identified as RTX Corporation (P/N 169088-1) and Eaton Aerospace LLC (P/N A40). All items must meet the requirements of basic drawing 55820 169088, Revision C. The delivery period is 49 days after the award, with a need ship date of November 10, 2026, and a final required delivery date of January 18, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Offerors must submit electronic quotes via the DIBBS system by September 21, 2026. The procurement falls under NAICS code 332996 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 9 days
NAICS: 332996
New
SLED
27-116 Various Pipe, Coupling & End Sections
Solicitation # 27-116
The City of Augusta, Georgia, is soliciting bids for solicitation 27-116 to establish an annual contract for the provision of various High-Density Polyethylene (HDPE) pipe, couplings, and end sections for the Engineering and Environmental Services Department. These materials are required for the installation and maintenance of water diversion down drains on side slopes and must comply with Georgia Rules for Solid Waste Management and Georgia Erosion and Sedimentation Control Rules. The scope includes a wide range of single-walled and double-walled type S HDPE pipes ranging from 8 to 36 inches, as well as 45-degree elbows, 90-degree bends, and tees. Items will be ordered on an as-needed basis, with delivery required within 60 days of purchase. The successful bidder must agree that no additional shipping, delivery, tariff, or restocking fees will be charged to the city. Bids are due by September 29, 2026, at 11:00 a.m., and must include one original and one electronic version on USB. The award will be granted to the lowest responsive bid that meets all technical specifications, provided the bidder does not require a minimum order amount. A local bidder preference applies to projects of 100,000 dollars or less if the local bidder is within 10 percent or 10,000 dollars of the lowest non-local bidder. Required documentation includes business licenses, W-9s, E-Verify affidavits, and a non-collusion affidavit. Contract terms include a price escalation limit of three percent per item, requested 60 days prior to renewal, and a 30-day written notice requirement for termination. Bidders must also maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies.
City of Augusta

POSTED

1 day ago

DEADLINE

in 18 days

AI Contract Overview

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The contract requires permanent direct part marking of gauges with Unique Item Identification (UID) tags that fully comply with MIL-STD-130 standards, ensuring each asset is uniquely identifiable for federal tracking purposes. All qualifying assets with a value exceeding $5,000 must be marked with a Data Matrix code containing the required UII elements and submitted to the Department of Defense’s IUID Registry. This work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses meeting SBA size standards are eligible to bid, and the North American Industry Classification System code is 332996 for Other Fabricated Metal Product Manufacturing. Performance of the services is specifically tied to Crane, Indiana, with a deadline for proposal submission set for May 12, 2026, and the opportunity was posted on April 29, 2026, under the auspices of the Naval Surface Warfare Center Crane Division within the Department of Defense.

General Info

Provide permanent UID Direct Part Marking on gauges, submit data to DoD IUID Registry, small business set-aside.

Agency

Department Of Defense → Nswc CraneView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Crane, IN, 47522, USA

Set-Aside

SBA

Documents

This scope was carved out of N0016426Q0079.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Headspace Gauges

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Crane
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Nswc Crane
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Permanent Direct Part Marking (DPM) of gauges with UID tags compliant with MIL-STD-130 and submission to DoD IUID Registry for assets over $5,000.

More opportunities from Department Of Defense → Nswc Crane

Same awarding agency

NAICS: 325920
New
Federal
N0016426RJR98 - TIMED FIRING DEVICE (TFD)
Solicitation # N0016426RJR98
The Naval Surface Warfare Center, Crane Division (NSWC-CR) is soliciting proposals for a five-year, Indefinite-Delivery Indefinite-Quantity (IDIQ) supply contract under a Firm-Fixed-Price arrangement. The scope involves the production, acceptance, and delivery of the Timed Firing Device (TFD) system, which consists of the TFD kit (MR27), the TFD blasting demo accessory kit (MR28), and the RSI-1586-01 Plastic Encapsulated Detonator or Low Energy Exploding Foil Initiator (LEEFI) (MR29). This precision electronic device is designed to initiate a wide range of explosives and requires the integration of components such as the LEEFI, Shock Tube Initiators, training chips, and software installation for PC and Android applications. The solicitation is a total small business set-aside under NAICS code 325920. The award will be based on best value, evaluated through a combination of pass/fail contract documentation and weighted factors including technical approach, past performance, and price. The technical approach is the most significant factor, requiring a detailed manufacturing, management, and quality plan. Proposals must be submitted via the PIEE Solicitation Module, with specific page limits for technical and past performance volumes. Throughout the solicitation process, multiple amendments were issued to answer industry questions, update pricing matrices, incorporate performance-based payment clauses, and extend the closing date, with the final response deadline set for September 14, 2026. Government furnished property, including electric TFDs and software/firmware disks, is provided to support the program.
Explosives Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
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NAICS: 336611
New
Federal
N0016426RLN04 Shipboard and Facility Installations of Special Warfare and Expeditionary Systems Department Technology Systems
Solicitation # N0016426RLN04
Solicitation N0016426RLN04 is a Cost-Plus-Fixed-Fee, Level of Effort procurement issued by the Naval Surface Warfare Center Crane Division. The contract provides for shipboard and facility installation support for the Special Warfare, Expeditionary, and Spectrum Warfare Systems Departments. The scope of work includes the permanent and temporary installation, integration, and modification of Electro-Optic Systems, Electronic Warfare, Command and Control, and Counter-Unmanned Systems on United States Navy and Coast Guard vessels, as well as allied and other government platforms. These services encompass procurement of incidental materials, equipment fabrication, engineering, logistics, configuration management, and technical data support. Performance is conducted worldwide at CONUS and OCONUS maritime facilities, shipyards, and ashore sites. The contract is structured with a base year and four option years, with labor requirements estimated at 73,765 hours per year. The government will evaluate proposals based on three factors, with Technical approach being the most important, followed by Past Performance, and finally the Cost Proposal. Key personnel requirements include a Program Manager IV with a bachelor's degree and 10 years of experience in Navy repairs and installation. The labor mix is distributed across six experience levels and focused primarily in Norfolk, VA and San Diego, CA, with additional allocations in Bangor/Bremerton, WA, Kings Bay, GA, Crane, IN, and at company headquarters. Contractors must maintain a quality management system adhering to ASQ/ANSI/ISO 9001:2015 and comply with specific NAVSEA and OSHA safety and technical standards.
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