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WEBBING STRA

Active
N0010426QAD01Federal

Contract Overview

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

AI Contract Overview

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This contract pertains to the manufacture of a commercial brand-name webbing strap, specifically identified by part number CS1-E82, with a total strap length of 8 feet, produced by CustomTiedowns.com under CAGE code 69E32 and product number 2996. The contract requires strict adherence to military specifications for material, design, and marking, including compliance with MIL-STD-130 for mechanical parts and MIL-STD-973 for configuration control, which mandates formal submission of engineering changes, deviations, and waivers through designated channels. The contractor is responsible for all inspection and quality assurance activities, with records to be maintained for 365 days post-delivery, and the government retains full rights to conduct independent inspections to ensure conformity. Packaging must follow MIL-STD-2073 as specified in the schedule, and all deliverables must meet the exact technical requirements without allowance for known defects, even when sampling is employed. The solicitation is issued under N0010426QAD01 with a response deadline of August 20, 2026, and is set aside for small businesses under DEV 2026-O0037. The contract is subject to priority rating under national defense regulations and requires compliance with cybersecurity maturity model certifications as defined by applicable notices. Payment instructions follow Wide Area Workflow procedures with invoice and receiving report submissions handled electronically, and all contractual documents are deemed issued upon electronic transmission. The point of contact is Joshua D. Martin, reachable via email and phone, with correspondence directed to the Naval Inventory Control Point in Mechanicsburg, Pennsylvania. Proposals may include alternate items only if accompanied by complete technical documentation for government evaluation, and all government-issued documents referenced must be obtained through official DOD sources as outlined in the notice provisions.

General Info

CustomTiedowns.com to manufacture 8-ft CS1-E82 webbing strap per MIL-STD specs for U.S. Navy, small business set-aside.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______________DAYS. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the WEBBING STRA . 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 Manufacturing and Design - The WEBBING STRA furnished under this contract/purchase order shall meet the material and physical requirements as specified ;P/N: CS1-E82 (WEBBING, STRAP; TOTAL STRAP LENGTH = 8FT) MFG. CUSTOMTIEDOWNS.COM CAGE CODE (69E32); PRODUCT NUMBER 2996 ; . 3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and Specifications as follows: Mechanical Parts, Assemblies and Equipments - MIL-STD-130 Electrical and Electronic Parts - MIL-STD-1285, Method 1. Electrical and Electronic Parts and Assemblies not covered by MIL-STD-1285-use MIL-STD-130. Electronic Equipment - MIL-STD-454 Requirement Number 67. Electrical Equipment - MIL-P-15024/5 (SHIPS) 3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements. 4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.3 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies. 5. PACKAGING 5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS) (i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. A. Availability of Cancelled Documents - The DODSSP offers cancelled documents that are required by private industry in fulfillment of contractual obligations in paper format. Documents can be requested by phoning the Subscription Services Desk. B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. They may be obtained from the publishers of the applicable societies. C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue Indian Head, MD 20640-5035 D. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government Contract Number, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document. E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from: Contracting Officer NAVICP-MECH Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered from: Commanding Officer NAVICP-MECH Code 009 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 H. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH. 6.2 Commercial Brand Name Description - This contract/purchase order covers a commercial brand name description. If an alternate item is proposed, submit a complete technical description of the item with your proposal for the Government's review to determine if the item meets the minimum requirements of this contract/purchase order. P/N: CS1-E82 (WEBBING, STRAP; TOTAL STRAP LENGTH = 8FT) MFG. CUSTOMTIEDOWNS.COM CAGE CODE (69E32); PRODUCT NUMBER 2996

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DE-ARMER,.50 CAL
Solicitation # N0010426QXB92
This contract solicitation, identified as N0010426QXB92, seeks the procurement of DE-ARMER,.50 CAL units under a Firm-Fixed Price arrangement, with no small business set-aside despite system limitations indicating otherwise. The contract mandates strict adherence to military standards including MIL-STD-130 for marking, MIL-STD-2073 for packaging, and DFARS 252.211-7003 for Item Unique Identification. All products must originate from an authorized source, and non-manufacturers must provide official documentation from the original equipment manufacturer confirming their authorized distributor status. First Article Testing requires two units submitted to NSWC Indian Head within 90 days of material receipt, and full production lot testing is mandatory for all units before acceptance, with shipment delayed until test approval is granted. Delivery is FOB Origin, and acceptance is contingent on successful government inspection and compliance with traceability and quality assurance protocols, including retention of inspection records for one year post-delivery. The solicitation requires vendors to submit quotes via email to the designated point of contact, including unit price, total cost, delivery lead time, CAGE codes, profit rate, and a minimum 90-day quote expiration. The evaluation criteria prioritize price first, followed by past performance and supplier performance risk under DFARS 252.204-7024. Invoices and receiving reports must be processed through Wide Area Workflow, and any design changes require formal written approval from the contracting officer using specified code classifications. Compliance with Navy-specific documentation control, including Distribution Statements and NOFORN handling, is required, and vendors must submit Material Certificates of Conformance for all testing. The response deadline is August 31, 2026, with award contingent on bilateral acceptance and verification of authorized sourcing. All communications, submissions, and questions on logistics or technical requirements must follow specific Navy protocols with designated points of contact.
Navsup Weapon Systems Support Mech

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

Same awarding agency

NAICS: 332919
New
Federal
TEE ASSEMBLY
Solicitation # N0010426QFG04
This contract, issued under solicitation N0010426QFG04 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, governs the supply of a specialized Tee Assembly designated as SPECIAL EMPHASIS material (Level I) for critical shipboard systems, where failure could result in catastrophic loss of life, vessel damage, or system failure. The product must strictly conform to Naval Sea Systems Command Drawing 845-2445109, with detailed requirements for material composition, including MIL-C-24679 Alloy C71500 for the Tee and QQ-N-281 Class A for the Plug, and mandates quantitative chemical and mechanical analysis for traceability. All components must be manufactured and inspected in accordance with a comprehensive set of military and international standards including MIL-STD-2035, MIL-STD-792, ISO-9001, and FED-STD-H28, with thread inspection requiring System 21 unless otherwise specified and no use of molybdenum disulfide lubricants permitted. The assembly requires a 1050 PSI hydrostatic test for three minutes with zero leakage or deformation, and all welding and brazing must follow approved procedures from S9074-AQ-GIB-010/248 or S9074-AR-GIB-010A/278, with procedures and qualification data submitted for prior government approval. Electronic signatures are accepted for certification documents under strict controls, and all material must be permanently marked with traceable identifiers linked to certified test reports, with tags required for small or machined surfaces. Quality assurance is stringent and continuous, requiring full compliance with ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662 for quality and calibration systems, subject to government audit at any time. The contractor must maintain traceability from raw material through all manufacturing and subcontracted processes, with certification documentation submitted via Wide Area Work Flow (WAWF) to Portsmouth Naval Shipyard prior to shipment, using designated codes N50286 for ship-to, N39040 for inspect and accept, and email notification to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. No material may be shipped without prior acceptance. All certifications must include a signed statement of full compliance without disclaimers
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 336612
New
Federal
CONNECTOR,THRU-HULL
Solicitation # N0010426QFG24
This contract pertains to the procurement of a thru-hull connector assembly designated as special emphasis material (Level I) for use in critical shipboard systems, where failure could result in severe consequences including loss of life or vessel. The item must strictly comply with specification CPG 1025 and associated drawings, with rigorous controls over material composition, welding, inspection, and traceability. All certified components—such as the penetrator body, cover, nut, and washers—must meet QQ-N-286 or QQ-N-281 specifications with mandatory chemical and mechanical testing, and each unit must be traceable via unique markings tied to certification data. First article testing is required, with one unit to be delivered to Portsmouth Naval Shipyard for government evaluation, and no production welding may proceed without prior approval of qualified procedures and qualification records. Material must be sourced, processed, and handled under a documented quality system conforming to ISO-9001, ISO-10012, or MIL-I-45208, with all nonconformances, waivers, and deviations requiring explicit written approval from the Contracting Officer. Certification documentation, including test reports and weld records, must be submitted electronically via WAWF with specific routing to N50286, N39040, and PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL, and no material may be shipped until formal acceptance is granted. The contract mandates complete traceability from raw material through final assembly, with electronic signatures accepted for certifications, stringent prohibitions against molybdenum disulfide lubricants, and a ban on mercury-containing materials. All subcontractors must be vetted, audited, and bound by the same stringent quality and documentation standards as the prime contractor. The contract was issued under Emergency Acquisition Flexibilities and carries a DO priority rating under the Defense Priorities and Allocations System, with final delivery required within 365 days of contract effective date, and all certification submissions due no later than 20 days before scheduled delivery.
Boat Building

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about 19 hours ago

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in 24 days
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NAICS: 336612
New
Federal
BOX ASSEMBLY,OIL DI
Solicitation # N0010426QTB89
This contract pertains to the repair of the BOX ASSEMBLY, OIL DI under a fixed-price arrangement with a required Repair Turnaround Time of 650 days, subject to penalties for delays not caused by the Government, with pricing reductions applied per unit per month until a specified maximum is reached. All repairs must adhere to MIL-STD-130 marking requirements and be certified by the American Bureau of Shipping, with original signed certificates delivered alongside each item and electronic reports submitted in PDF format to the MSC in Norfolk. The contractor must operate under a validated quality assurance system, maintain complete inspection records for 365 days post-delivery, and comply with all technical directives, drawings, and approved repair standards. No substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, classified under specific Code designations for part changes. The contract is issued under Emergency Acquisition Flexibilities, encouraging accelerated delivery, with all freight FOB Origin and handled by the Navy per the Commercial Asset Visibility Statement of Work. The contractor must report all asset transactions in CAV within five business days of physical receipt, reflecting actual dates in the system. The offer must include unit and total pricing, test-and-evaluation fees for beyond-repair assets, and comparative new unit pricing and delivery timelines. The Government reserves the right to exercise an option to increase quantities at the original unit price. The contractor must be an authorized distributor of the original manufacturer, and all documentation provided by the Navy carries distribution restrictions outlined in OPNAVINST 5510.1. Compliance with Buy American provisions, cybersecurity maturity model requirements, small business subcontracting goals, veteran and disabled worker equity, and the mandatory use of Workflow Pro Assist Module are all binding conditions. The solicitation number is N0010426QTB89 with a response deadline of August 31, 2026, and the primary point of contact is Alison E. Harper at the Mechanicsburg, PA office.
Boat Building

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NAICS: 332722
New
Federal
SCREW,CAP,HEXAGON H
Solicitation # N0010426QEC21
The contract pertains to the procurement of a hexagon cap screw under solicitation N0010426QEC21, issued by NAVSUP Weapon Systems Support Mech, with a response deadline of August 31, 2026. It incorporates a comprehensive set of technical, quality, and administrative requirements governed by a hierarchy of documents led by the Individual Repair Part Ordering Data (IRPOD), followed by the contract schedule, terms and conditions, and referenced military specifications. The contractor must comply strictly with specified revisions of drawings, standards, and technical data obtained through the secure logistics website, and any deviation from requirements requires prior written approval from the Contracting Officer with full technical justification, including evaluations demonstrating no adverse impact on form, fit, or function. Quality assurance is dictated by the IRPOD, requiring the contractor to maintain inspection records accessible to the government throughout and beyond contract performance. Packaging must adhere to MIL-PRF-23199 and related cleanliness standards, with mandatory use of heat-sealed envelopes for parts subject to cleaning controls, and the prohibition of mercury or mercury-containing compounds in any component. All shipments require government authorization prior to dispatch, and delivery documentation including certified test and inspection reports must be submitted in separate packages for each unique contract line item. The contract mandates submission of pre-manufacturing procedure packages within 45 days of award and final inspection reports by the end of contract performance, using specific DD Form 1423 sequences and following exact formatting and distribution guidelines. The contract enforces strict cybersecurity, small business set-aside, and national defense prioritization compliance, with additional requirements for Workflow Pro (WFP) Mod Assist module usage and electronic invoice submission via Wide Area Workflow. Transportation is governed by sea freight protocols, and all contractual documents are deemed issued upon electronic transmission, with bid validity periods to be specified by the offeror. The place of performance is not explicitly defined, but all technical documentation must be sourced through official channels, and distribution of sensitive material is restricted per DoD distribution statement codes. The contractor must provide item identification and valuation data as specified, with pricing structured according to data groups defined in the DD Form 1423, and all technical submissions must align with the latest revisions of cited documents. No charge may be applied where data is commercially developed and requires minimal adaptation. The contract explicitly prioritizes compliance with delivery schedules and technical standards for critical repair parts, and non-conforming submissions without proper justification will be returned without review.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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in about 1 month
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NAICS: 334412
New
Federal
CARD CAGE ASSY
Solicitation # N0010426QTB86
The solicitation seeks repair services for the CARD CAGE ASSY under a firm-fixed-price contract with a required Repair Turnaround Time of 229 days, though accelerated delivery is encouraged. The Government requires full compliance with MIL-STD-129 for marking and MIL-STD-2073 for packaging, and mandates strict adherence to approved technical procedures, drawings, and manufacturer directives. All repair work must meet operational and functional specifications tied to the CAGE code 04804 and reference number 6D29167G01. Any design, material, or part number changes require written approval and classification under specific Code designations, with Code 1 exceptions permitted for identical part substitutions. Mercury contamination is strictly prohibited; the contractor must ensure no metallic mercury or mercury compounds are used in manufacturing or testing, and any intentional use requires prior written approval, detailed justification, and inclusion of a warning plate. The contractor is responsible for all inspection and testing in accordance with original manufacturer specifications and must maintain complete records for 365 days after final delivery. Government Source Inspection is mandatory, and all freight is FOB Origin, with the Navy handling logistics. The contract includes a mandatory option to increase quantities at the original unit price, exercisable by the Contracting Officer within FAR-specified timeframes. Compliance with Buy American, small business subcontracting, cybersecurity maturity certification, and the mandatory use of Workflow Pro (WFP) Mod Assist Module are required. The contractor must submit a quote detailing unit and total price, RTAT, and comparison to new unit price and lead time. Non-compliance with the required RTAT must be explicitly explained. The awardee must provide CAGE codes for the facility performing the repair and for inspection, with the Government retaining rights to audit quality records and inspect work. The contractor must also ensure subcontractors adhere to all terms, including mercury safety and inspection obligations. All documentation and compliance must be submitted via the designated Navy point of contact, Rebecca A. Rainey, and the contract is governed by a range of applicable Department of Defense directives, deviation notices, and procedural standards issued through 2026.
Bare Printed Circuit Board Manufacturing

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NAICS: 335312
New
Federal
61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QLC22
This contract pertains to the repair and modification of the MOTOR, ALTERNATING C, issued under Emergency Acquisition Flexibilities with a firm-fixed-price structure. The procurement is conducted through a Basic Ordering Agreement (BOA), incorporating its terms unless superseded by this order. The contractor must adhere to strict repair turnaround time (RTAT) requirements, with performance measured from physical receipt of the asset at their facility, as recorded in the Commercial Asset Visibility (CAV) system. Failure to meet the RTAT results in a monthly price reduction per unit and may trigger termination for default. Government Source Inspection (GSI) by DCMA is mandatory before shipment, and payment is contingent upon proper inspection and CAV reporting. All transportation is handled by the Navy, and contractors must coordinate pick-up via ATAC. The item must be repaired in compliance with manufacturer specifications, MIL-STD-130 marking standards, and approved technical documentation, with no substitutions allowed without prior written approval. Any asset deemed beyond repair requires formal documentation and triggers a negotiated non-to-exceed fee for evaluation costs. The contract requires full compliance with Buy American provisions, cybersecurity maturity certification, small business subcontracting, and other federal acquisition flow-down clauses. Contractors must submit a detailed quote including unit price, total price, and RTAT, along with a comparison to the cost and lead time of purchasing a new unit. Records of all inspections and repairs must be maintained for at least one year post-delivery, and all documentation must account for distribution restrictions, especially those involving NOFORN or export-controlled data. The awardee’s CAGE code and performance location must be accurately provided, with inspection and acceptance occurring at the designated facility. The Contracting Officer retains authority to definitize estimated prices through modification, and all modifications must be issued only by authorized entities with proper notification to all parties. Failure to respond within 30 days of contract issuance requires immediate contact with the designated point of contact. Contractors must be authorized distributors of the original manufacturer and provide proof of authorization. The solicitation remains open through August 31, 2026, with delivery and performance obligations tied directly to timely, compliant execution under Navy-specific logistics and quality protocols.
Motor and Generator Manufacturing

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NAICS: 332919
New
Federal
VALVE, NEEDLE
Solicitation # N0010426QFG30
This contract pertains to the procurement of a needle valve designated as special emphasis material (Level I/SUBSAFE) for use in a critical shipboard system, where failure could lead to catastrophic consequences including loss of life or the vessel itself. The item must strictly conform to Naval Ship System Command drawing 7067139 and associated specifications, including ASTM-B150 Alloy UNS C63200 in Temper TQ50 or TQ55, with mandatory quantitative chemical and mechanical analysis and full traceability from raw material through final assembly. All materials require permanent, legible traceability markings tied directly to certified test reports, and any processing altering material properties necessitates re-certification with updated documentation. Welding and brazing operations must adhere to S9074-AQ-GIB-010/248 or 0900-LP-001-7000 standards, with all procedures and personnel qualifications submitted for prior Navy approval, and a certificate of compliance is required for every weld filler metal lot. Thread inspection must follow FED-STD-H28 System 21 unless otherwise prescribed, and O-ring sealing surfaces must be inspected using the General Acceptance Criteria (GAC) unless specific drawing criteria override it. The contractor must maintain an ISO-9001 quality system with ISO-10012 and ISO/IEC 17025 calibration compliance, subject to government oversight and audit at the source. All certification data, including non-destructive testing and material analyses, must be submitted electronically via ECDS at least 20 days prior to delivery and reviewed and accepted by Portsmouth Naval Shipyard before shipment, with final delivery due within 365 days of contract effectiveness. The contract is a DO-rated national defense priority order issued under Emergency Acquisition Flexibilities and is a total small business set-aside with mandatory compliance with Buy American provisions and prohibition of mercury contamination. Subcontractors are subject to stringent oversight, including requirement for similar quality controls and traceability, and all documentation must be submitted in electronic format using Adobe PDF. Any deviations or waivers require formal review and approval by the Contracting Officer and must be classified as critical, major, or minor based on safety and performance impact. Final inspection requires 100% verification of traceability, certification completeness, and material conformity, with lot acceptance based on zero defects.
Other Metal Valve and Pipe Fitting Manufacturing

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in 24 days
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NAICS: 335311
New
Federal
CABLE ASSY,MAI
Solicitation # N0010426QXB46
This contract solicitation, identified as N0010426QXB46, is for the procurement of a CABLE ASSY,MAI under a Firm-Fixed Price arrangement, with all quotations required to be submitted electronically to russell.w.kreider.civ@us.navy.mil by the deadline of August 14, 2026. The award is contingent upon the vendor being an authorized distributor of the original equipment manufacturer, requiring official documentation confirming authorization, and strict adherence to Item Unique Identification (IUID) requirements per DFARS 252.211-7003 and MIL-STD-130 Rev N for physical marking. The contract specifies FOB Origin delivery, mandatory compliance with MIL-STD-2073 packaging standards, and Government Source Inspection, with all supplies subject to inspection and acceptance in accordance with the terms outlined. The contractor must provide a detailed cost breakdown including unit price, total price, lead time, CAGE codes for award and inspection, and a quotation expiration date valid for at least 90 days, and must not make any design, material, or part number changes without prior written approval from the contracting officer, using designated change codes to categorize modifications. The contract imposes comprehensive quality assurance obligations, requiring the contractor to maintain complete and accessible inspection records for 365 days after final delivery and to ensure full compliance with all technical specifications without reliance on sampling to justify defective material submission. Alterations to the part must be flagged using specific design change codes ranging from simple part number updates to non-interchangeable redesigns, with supporting drawings and explanations required for evaluation. All referenced documents must be obtained through authorized DoD sources, with special procedures outlined for restricted documents such as NOFORN or classified materials, which require formal request processes. The solicitation emphasizes that only authorized distributors will be considered for award, and failure to submit proof of authorization disqualifies the offer. The contracting office is located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support, with all communications and submissions directed to the designated point of contact.
Power, Distribution, and Specialty Transformer Manufacturing

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about 19 hours ago

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in about 2 months
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NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QYAE5
This contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMBLY under emergency acquisition flexibilities, with immediate bilateral execution upon contractor acceptance. The item must conform to stringent military standards including MIL-STD-973 for configuration control, MIL-STD-130 for item marking, and ANSI/ESD S20.20 for electrostatic discharge protection. All components must be mercury-free and free from contamination, with explicit prohibitions on mercury use unless prior written approval is obtained through detailed documentation. The contractor is responsible for ensuring quality through an inspection system compliant with MIL-I-45208 and must maintain complete inspection records for four years after final delivery. Configuration changes require explicit Government approval, and only approved drawing revisions may be used, with notification required for any prior authorizations carried over from previous contracts. The item must be produced under a DPAS-rated order and delivered with proper packaging per MIL-STD-2073. The contractor must be the Original Equipment Manufacturer or provide a signed letter of authorization from the OEM if acting as a distributor. All materials must be labeled with the specified CAGE code 96169 and reference number 263501706-001CE. Shipping and receiving must follow Wide Area Workflow payment instructions and require a standalone receiving report. Warranty is one year from delivery date. Compliance with security prohibitions, annual certifications, and mandatory use of Workflow Pro’s Assist Module is required. The contract is administered by NAVICP-MECH in Mechanicsburg, PA, with sole point of contact at the provided Navy email address. Solicitation responses are due by September 9, 2026, under NAICS code 334412, and all contractual documents are deemed issued upon electronic transmission.
Bare Printed Circuit Board Manufacturing

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NAICS: 334290
New
Federal
TRANSMITTER,INFRARE
Solicitation # N0010426QXB63
This contract pertains to the procurement of the TRANSMITTER, INFRARED for the 5"/54-Caliber Gun Mount MK45, with requirements strictly defined by multiple drawings, primarily drawing 5181698 and associated technical documentation. The supplier must comply with comprehensive quality and manufacturing standards, including ISO 9001, MIL-STD-130 for marking, MIL-STD-973 for configuration control with specific tailoring, and adherence to numerous military and industry specifications such as MIL-STD-202, MIL-STD-883, MIL-PRF-39003, and others. The item must be sourced from a Government Qualified Products List (QPL) supplier, and 100% production testing is mandatory, with results subject to approval by the DCMC-QAR before shipment. All deliverables must be shipped FOB Origin, packaged per MIL-STD-2073, and accompanied by approved test procedures and reports. The solicitation mandates a Firm-Fixed Price quotation with minimum 90-day expiration, requiring detailed cost breakdowns, lead times, CAGE codes, and proof of authorized distributor status if not the manufacturer, confirmed via official OEM correspondence. Electronic submissions must be sent to stephanie.r.perez7.civ@us.navy.mil, and the evaluation will prioritize price, past performance, and supplier risk under DFARS 252.204-7024. All offerors must comply with Buy American provisions, Small Business Subcontracting Plan mandates, Security Prohibitions, and mandatory use of Workflow Pro (WFP) Assist Module. The Government retains inspection rights, requires records retention for 365 days after delivery, and enforces strict configuration control with prior authorization for any engineering changes. Only authorized distributors may be considered, and all technical inquiries must follow prescribed submission formats and channels. The response deadline is July 24, 2026, and award is contingent on bilateral acceptance.
Other Communications Equipment Manufacturing

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