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This Government Contract opportunity from Department Of Defense was posted on May 16, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WELD MEMBRANE

Awarded
N3904022P0143Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333992
New
DIBBS
TORCH OUTFIT, OXYHYDROG
Solicitation # SPE8E5-27-T-0172
Solicitation SPE8E5-27-T-0172 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one kit of an oxyhydrogen cutting torch outfit, identified by NSN 3433-01-451-3372. The requirement falls under NAICS code 333992. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the destination. While there are conflicting FOB terms listed, offerors are instructed to submit quotes based on FOB Origin. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contractor must comply with several technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200, and the contractor must provide hazard warning labels and Material Safety Data Sheets prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates critical regulatory clauses regarding the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 333992
New
Federal
SOLDERING-DESOLDERI
Solicitation # N0010427QBA22
Solicitation N0010427QBA22 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of Soldering-Desolder kits, identified by NSN 3439-01-395-4046. The contract requires delivery within 180 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Technical compliance is governed by Technical Data Package Version 015, with a specific order of precedence establishing that contract amendments and the schedule of supplies take priority over technical drawings and specifications. Contractors must adhere to strict quality assurance and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1 for overseas shipments. Key deliverables include a procedure package consisting of all applicable drawings and pre-manufacturing submittals due within 45 days of award, and a Certificate of Compliance submitted at the time of material delivery. The contract explicitly prohibits the intentional addition of mercury to hardware and requires the use of the Wide Area Workflow system for invoicing. All technical documentation and distribution limits are managed via specific distribution statement codes and DD Form 1423 requirements.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 333992
New
DIBBS
Welding Nozzle Supply (NSN 3431016286821)This subcontract involves the manufacture or sourcing of welding nozzles specifically meeting the technical specifications of NSN 3431016286821 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must perform rigorous quality assurance to ensure full compliance with the DLA Master List of Technical and Quality Requirements and must possess a valid CAGE code for entity identification. Under NAICS code 333992, the contractor is responsible for delivering the completed hardware packaged for FOB Origin shipment. The opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333992
New
DIBBS
TORCH, WELDING, GAS S
Solicitation # SPE8E5-27-T-0253
Solicitation SPE8E5-27-T-0253 is a fixed-price, total small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office. The procurement is for 12 units of a commercial off-the-shelf critical application item described as a welding gas torch wire feeder gun, specifically Miller Electric Mfg. LLC part number Spoolmatic 30A (NSN 3431-01-444-0138). The required delivery date is June 16, 2026, with a need ship date of August 31, 2026, and a delivery lead time of 48 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and Berry Amendment is required, and offerors must submit quotes via the DLA Internet Bid Board System. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as compliance with NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333992
New
DIBBS
SOLDERING STATION
Solicitation # SPE8E5-27-Q-0026
Solicitation SPE8E5-27-Q-0026 is a firm fixed price procurement issued by the Department of Defense DLA Troop Support for the acquisition of 17 soldering stations, identified by NSN 3439-01-267-4684. Each station must include two additional standard size extra tips. Delivery is required within 90 days after receipt of order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Packaging must follow ASTM D3951 for non-hazardous materials or IP025 for hazardous materials per FED-STD-313, with the DLA Master List of Technical and Quality Requirements taking precedence. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must maintain current representations and certifications in the System for Award Management.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 333992
New
DIBBS
NOZZLE, WELDING
Solicitation # SPE8E5-27-T-0249
Solicitation SPE8E5-27-T-0249 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five welding nozzles, identified by NSN 3431016286828 and part number N-3414C. The requirement is managed under NAICS code 333992 and is designated for delivery to the Royal Jordanian Air Force at Prince Hassan Air Base in Jordan. The contract specifies a delivery window of 10 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over other packaging standards. Key regulatory clauses include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding telecommunications equipment (FAR 52.204-24). All quotes must be submitted via the DIBBS portal, and electronic invoicing is required through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333992
New
DIBBS
DIFFUSER, GAS SHIELD
Solicitation # SPE8E5-27-T-0246
Solicitation SPE8E5-27-T-0246 is a federal procurement issued by the Defense Logistics Agency for the supply of 32 units of Gas Shield Diffusers, specifically identified as Bernard Welding OLN68 Part Number DS-A1 and NSN 3431017308361. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of May 15, 2027. The delivery timeframe is specified as 164 days after order, with shipping terms set as FOB Origin. The procurement is subject to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment for domestic sourcing, and DFARS cybersecurity standards for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations for this requirement were due by October 29, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333992
New
DIBBS
TORCH, WELDING, GAS SHIE
Solicitation # SPE8E5-27-T-0252
Solicitation SPE8E5-27-T-0252 is a total small business set-aside for the procurement of 11 units of gas shielded arc welding wire feeder guns, identified as commercial off the shelf critical application items with NSN 3431014440138 and Miller Electric Mfg. LLC part number Spoolmatic 30A. The contract requires delivery to the DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of February 12, 2027, and a need ship date of March 28, 2027. Delivery is specified as FOB Origin, while inspection and acceptance are to occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951-98, and comply with DLA packaging requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. The procurement is governed by NAICS code 333992 and incorporates various DFARS and FAR clauses regarding cybersecurity, telecommunications equipment representations, and the safeguarding of covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333992
New
DIBBS
NOZZLE, WELDING
Solicitation # SPE8E5-27-T-0251
Solicitation SPE8E5-27-T-0251 is a procurement issued by the Defense Logistics Agency for the supply of five welding nozzles, identified by NSN 3431-01-628-6825 and part number N-3400C. The contract specifies a required delivery date of October 15, 2026, with a delivery timeframe of 10 days after the award. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery and acceptance point located at the Royal Jordanian Air Force, Prince Hassan Air Base in Safawi, Jordan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NAICS code 333992. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American Act and domestic material restrictions.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333992
New
DIBBS
NOZZLE, WELDING
Solicitation # SPE8E5-27-T-0250
Solicitation SPE8E5-27-T-0250 is a fixed-price procurement issued by the Defense Logistics Agency for five welding nozzles, identified by NSN 3431-01-628-6821 and part number N-3418C. The requirement is managed under NAICS code 333992 and is eligible for automated award. Delivery is required within 10 days after receipt of order, with an original required delivery date of October 15, 2026. The items are to be shipped FOB Origin to a destination in Jordan at Prince Hassan Air Base. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Offerors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements regarding covered defense telecommunications and cybersecurity safeguarding. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS, and the government will not evaluate offers utilizing additive manufacturing processes.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333992
New
DIBBS
ROD, WELDING
Solicitation # SPE8E6-27-T-0291
Solicitation SPE8E6-27-T-0291 is a fixed-price requirement issued by the DLA Dist San Joaquin for the procurement of welding rods under NSN 3439-01-127-6944. The requirement consists of 9 units, where each unit is defined as 10 lbs, totaling 90 lbs of material. The welding rods must be 0.062 inches in diameter and 36 inches in length, conforming to the SAE AMS5832J revision J standard. Delivery is required within 167 days after the award, with a need ship date of April 12, 2027, and the FOB point is designated as origin. Inspection and acceptance will occur at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with a specific requirement that unit containers be hermetically sealed cans. Compliance with the Hazard Communication Standard for hazardous materials labeling and DLA packaging requirement RP001 is mandatory. Payment and invoicing shall be processed electronically through the Wide Area Workflow system. This procurement is fully competitive and includes a price evaluation preference for certified HUBZone small businesses. Offerors must submit quotations by October 26, 2026, and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
DLA DIST SAN JOAQUIN

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 333992
New
Federal
Draft Solicitation - Aberdeen Test Center Welding, Machining, Painting, and Fabrication Services
Solicitation # W91CRB-27-R-A002
The Department of Defense is seeking a small business contractor under NAICS 333992 to provide on-site technical support services for welding, machining, painting, and fabrication at the US Army Aberdeen Test Center in Maryland. This indefinite quantity contract, identified as W91CRB-27-R-A002, spans a period of performance from December 7, 2026, to December 6, 2031. The scope of work includes specialized painting operations such as powder coating and thermal finishing, the production of signage and insignia using computerized machinery, and general fabrication support. The contract utilizes a mix of pricing arrangements, including a 45-day phase-in period, a 57-month time and materials ordering period, and a five million dollar firm fixed price plug for standard repetitive tasks. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, requiring an acceptable rating in technical approach and past performance. Eligible offerors must be registered in SAM as small businesses, with a ten percent price evaluation preference available for HUBZone concerns. Proposals must be submitted in four distinct volumes, covering technical approach, past performance, pricing, and certifications, and must be delivered electronically to the designated contracting officials. Performance will be monitored via a Quality Assurance Surveillance Plan, and all invoicing must be processed through the Wide Area WorkFlow system.
W6QK Acc-Apg

POSTED

6 days ago

DEADLINE

in 16 days

General Info

Agency

Department Of Defense → Portsmouth Naval Shipyard Gf

Contract Value

$106,200

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

Scottdale, PA, 15683, USA

Set-Aside

NONE

Awardee

SKOVIRA MACHINE CO

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

special-notice

Notice updated

Set-aside changed from Total Small Business Set-Aside (FAR 19.5) to 8(a) Sole Source.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → Portsmouth Naval Shipyard Gf
Contacts1 person available
OfficePORTSMOUTH, NH, 03801-5000, USA
Organization / AgencyDepartment Of Defense → Portsmouth Naval Shipyard Gf
Office AddressPORTSMOUTH, NH, 03801-5000, USA
Contacts
Michael D. Carleton
contact@example.gov
+1 (555) 000-0000

Full Description

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PORTSMOUTH NAVAL SHIPYARD , KITTERY, MANIE 03904 AWARDED TO SKOVIRA MACHINE COMPANY ON 5/15/2022 FOR WELD QUAL MEMBRANE FOR $106,200.00

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NAICS: 532490
New
Federal
Rental- 800 LPAC System- Naval Base Point Loma, San Diego, CA (PLOMA) Amendment 0001
Solicitation # N3904027Q0010
Portsmouth Naval Shipyard is soliciting quotes for the rental of one electric, oil-free 800 CFM Low Pressure Air Compressor (LPAC) system to be located at Naval Base Point Loma in San Diego, California. The required equipment package must include a 200 HP compressor, a 1000-gallon air receiving tank, a desiccant air dryer, and associated manifolds and hoses. The system must maintain a minimum working pressure of 150 PSI and comply with CGA G-7-1-2018, ISO 8573-12:2000, OSHA 29 CFR 1910.169, and NEMA 3 standards. The contractor is responsible for making final electrical connections to government-provided power sources and must be prepared to route up to 1500 feet of emergency-stop cabling. The period of performance consists of a five-week base period from November 2, 2026, to December 6, 2026, with a two-week optional extension from December 7, 2026, to December 20, 2026. This is a Total Small Business Set-Aside under NAICS 532490, with award based on the Lowest Price Technically Acceptable (LPTA) criteria, though the government may prioritize the soonest mobilization. Key deliverables include equipment technical manuals, a personnel roster, a maintenance support plan affixed to the machine in a waterproof case, and maintenance service reports. Proposals must be submitted via email by October 21, 2026, at 12:30 PM EST, and vendors must be registered in the System for Award Management (SAM).
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

1 day ago

DEADLINE

in about 13 hours
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NAICS: 484220
New
Federal
Heavy Equipment Transport (LPAC System)This subcontract involves the specialized shipping and delivery of a heavy industrial 800 CFM LPAC air compressor package for prime contractors supporting Department of Defense projects at the Portsmouth Naval Shipyard. The scope of work requires the coordination of all logistics and transport, utilizing flatbed trucking or heavy-haul equipment to move the unit from the supplier to the destination in San Diego and back. The opportunity is designated as a total Small Business Set Aside under NAICS code 484220. Interested parties must respond by October 21, 2026, to ensure the successful transport and pickup of the equipment as required by the agency.
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NAICS: 532412
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Federal
800 CFM Low Pressure Air Compressor (LPAC) RentalThis subcontract, posted on October 16, 2026, involves the rental of a high-capacity 800 CFM Low Pressure Air Compressor system for Department of Defense projects at the Portsmouth Naval Shipyard Gf. The scope of work requires the delivery of one LPAC equipment package to San Diego, California, for a rental duration of five weeks. In addition to the physical hardware, the provider must supply sanitized Equipment Technical Manuals and a Maintenance Support Plan adhering to specific CDRL standards, along with manufacturer-certified maintenance plans and technical brochures. The opportunity is designated as a total Small Business Set Aside under NAICS code 532412. Interested parties must submit their responses by the deadline of October 21, 2026, at 4:30 PM.
Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

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NAICS: 541922
Federal
Photographic Documentation and ReportingThe contract calls for the capture and delivery of high-resolution, timestamped, and geotagged photographic documentation to support installation, removal, and verification activities, ensuring precise visual records for compliance and operational reporting. All images must meet strict technical standards to enable accurate contextual analysis, with metadata embedded to verify location, timing, and task alignment. This work is critical for maintaining accountability and providing verifiable evidence of condition changes or procedural completion at the specified performance location in Kittery, Maine. This subcontract, classified under NAICS code 541922, is issued by the Portsmouth Naval Shipyard under the Department of Defense and is targeted to support defense-related maintenance and verification operations. The requirement emphasizes technical precision and reliability in visual documentation, with all deliverables expected to serve as legally defensible records. Performance is confined to the Kittery area with zip code 03904, and the contract was posted on August 6, 2026, indicating an upcoming procurement timeline for qualified vendors to respond and fulfill the photographic service obligations.
Commercial Photography

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3 months ago

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NAICS: 238990
Federal
Removal and Restoration ServicesThe contract mandates the complete removal of all bus wraps upon termination, requiring thorough cleaning to eliminate any adhesive residue and full restoration of the vehicle surfaces to their original pre-wrap condition. This work must be performed to professional standards, ensuring no lasting damage or cosmetic impairment to the underlying paint or material. The service is classified under NAICS code 238990 for other construction specialties and is issued as a subcontract by the Portsmouth Naval Shipyard Gf under the Department of Defense, with performance required at the location in Kittery, Maine, zip code 03904. The solicitation was posted on August 6, 2026, and while no specific set-aside details or point of contact are provided, the scope emphasizes meticulous execution to return the buses to pristine condition without trace of the applied graphics.
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3 months ago

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NAICS: 562111
Federal
Environmental Compliance and Waste DisposalThe contract pertains to the safe handling and disposal of non-hazardous waste materials including vinyl scraps and backing paper, ensuring full compliance with Environmental Protection Agency regulations. The work is to be performed at the Portsmouth Naval Shipyard facility located in Kittery, Maine, with the NAICS code 562111 indicating a focus on solid waste collection and disposal services. This is a subcontract under the Department of Defense, specifically awarded by Portsmouth Naval Shipyard Gf, and was posted on August 6, 2026. The scope emphasizes environmental responsibility and regulatory adherence without classification as hazardous waste, requiring appropriate procedures for segregation, transport, and disposal in accordance with federal standards. The place of performance is clearly defined as Kittery, with a zip code of 03904, though no primary point of contact or set-aside details are provided.
Solid Waste Collection

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 238990
Federal
Window Graphic Installation (70% VLT Compliant)The contract covers the installation of partial or full window graphics on vehicles or structures, with a strict requirement that all graphics maintain a minimum of 70% Visible Light Transmission to ensure safety and adherence to regulatory standards. This obligation is critical to preserving driver visibility and meeting legal mandates for optical transparency in windows. The work must be executed with precision to guarantee that graphics do not obstruct necessary sightlines or compromise compliance with vehicle safety codes. The contract is a subcontract under the Portsmouth Naval Shipyard Gf, part of the Department of Defense, with performance located in Kittery, Maine, at zip code 03904. It is classified under NAICS code 238990, which pertains to other specialized construction activities, indicating the work involves specialized application techniques rather than general construction. The solicitation was posted on August 6, 2026, and interested parties must adhere to the terms outlined in the associated SAM.gov listing to pursue performance of this task.
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3 months ago

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NAICS: 424690
Federal
Vinyl and Overlaminate Material SupplyThe contract entails the supply of pre-approved, high-durability vinyl wrap material alongside a protective overlaminate film designed to provide superior resistance against UV exposure, scratching, and fading. These materials are essential for long-term exterior applications requiring sustained visual clarity and structural integrity under harsh environmental conditions. The procurement is classified as a subcontract under NAICS code 424690 and is being managed by the Portsmouth Naval Shipyard Gf, a division within the Department of Defense, with performance location specified in Kittery, Maine, at ZIP code 03904. The materials must meet strict quality and performance benchmarks to ensure compatibility with military-grade asset finishing and refurbishment protocols. The solicitation was posted on August 6, 2026, and is exclusively for the provision of certified, ready-for-use wrap and overlaminate products, with no customization or installation services included.
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3 months ago

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NAICS: 238990
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Bus Wrap Installation ServicesThe contract entails the physical installation of vinyl wrap graphics on a full transit-style bus, requiring comprehensive surface preparation, precise application techniques, and thorough quality inspection to ensure a durable, high-quality finish. The work must meet stringent standards for alignment, adhesion, and visual fidelity, with attention to detail critical for long-term performance under operational conditions. All tasks are to be performed in accordance with industry best practices and without damage to the underlying vehicle surface. This subcontract is awarded under NAICS code 238990 and is set to be performed at Kittery, Maine, with a zip code of 03904. The contract is associated with the Portsmouth Naval Shipyard Gf under the Department of Defense, indicating the work supports federal transportation or logistical needs. Although no solicitation number or point of contact is provided, the activity is publicly listed with a SAM.gov link, suggesting formal procurement tracking has been initiated. The project is scheduled to be initiated post the posted date of August 6, 2026.
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NAICS: 541430
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DEADLINE

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4 months ago

DEADLINE

N/A
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NAICS: 541715
Federal
Technical Data and Restricted Rights ManagementThis contract encompasses the creation, management, and secure delivery of technical data such as engineering drawings and inspection reports, subject to restricted government rights, ensuring strict compliance with federal data handling and dissemination protocols. The work is performed under a total small business set-aside, designated for SBA-qualified entities, and falls under NAICS code 541715 for scientific research and development services. Performance is required at the Kittery location with a zip code of 03904, aligning with the operational needs of the Portsmouth Naval Shipyard under the Department of Defense. The subcontract is structured to maintain confidentiality and control over sensitive technical information, with all deliverables governed by federal regulations that limit reproduction, disclosure, and use to authorized purposes only.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

4 months ago

DEADLINE

N/A
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