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

15 - TR-341 SONAR Transducer Production (C)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of the Navy, specifically N66604-Code 15, is seeking to establish a five-year Indefinite Delivery, Indefinite Quantity contract for the production of TR-341 SONAR Transducers. This procurement falls under NAICS code 334511 and is currently listed as a forecast with a posted date of July 2, 2026. The primary objective of this contract is to ensure a steady production supply of specialized sonar equipment. Performance for this requirement will take place in Newport, Rhode Island.

General Info

Five-year IDIQ contract for TR-341 SONAR Transducer production in Newport, Rhode Island.

Agency

Department Of The Navy → N66604-Code 15

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Newport, RI, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 2

forecast

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 The Navy → N66604-Code 15

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Navy → N66604-Code 15

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Establish a 5-year IDIQ for TR-341 SONAR Transducer Production.

Similar Contracts

Same NAICS industry code

Manufacturing of Optoelectronic Displays (NSN 5980-20-001-5173)This subcontract involves the manufacture of 18 optoelectronic displays under NSN 5980-20-001-5173 for the DLA Weapons Support Active Devices Division. The selected contractor is responsible for fabricating the units according to specific technical drawings, performing Product Verification Tests, and ensuring all construction is mercury-free. Final deliverables must include all relevant material certifications and process operation sheets. The project is categorized under NAICS code 334511 and will be performed in New Cumberland. Strict adherence to security and data protection standards is required, specifically compliance with DFARS 252.204-7012 and NIST SP 800-171. The response deadline for this opportunity is November 11, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Fire Detector Sensing ElementsThis subcontract involves the procurement and delivery of four commercial off-the-shelf sensing elements for aviation fire detector systems. These components, specifically Meggitt Safety Systems Inc part number 3001-176-1050/500-18 with NSN 6340-01-322-8526, are intended for prime contractors supporting the Department of Defense through the DLA Weapons Support Aviation Supply Chain. All deliverables must strictly adhere to the DLA Master List technical and quality requirements, as well as physical identification requirement RQ017. The project falls under NAICS code 334511, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Reconnaissance System Camera Control UnitsThis subcontract involves the procurement and delivery of two reconnaissance system camera control units, specifically HurleyIR part number RP-M1R3-PCM, for prime contractors working on DLA Troop Support projects. The items must be packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129. Delivery is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. The opportunity falls under NAICS code 334511 and is managed under the Department of Defense. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

Radar Set Support Component Supply (P/N SRC3980A)This subcontract involves the manufacture or procurement of one radar set support component, part number SRC3980A, for prime contractors supporting the DLA Weapons Support ASC. The supplier must ensure the unit is produced in strict accordance with RA001 technical and quality requirements and maintains full compliance with the Buy American Act as specified in DFARS 252.225-7001. Managed by the Department of Defense under NAICS code 334511, the contract is overseen by the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7074

Solicitation SPE4A6-27-T-7074 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one Channel Filter, identified by NSN 5895-01-610-6177 and Northrop Grumman Systems Corporation part number 16-204164-5. The item is designated as a critical application item. Delivery is required by October 15, 2027, with a delivery window of 344 days after order. The contract is established as FOB Origin, with the destination for inspection and acceptance located at DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance for inspection systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key requirements include CMMC Level 2 self-assessment, supply chain traceability documentation per DLA Directive C03, and packaging in accordance with MIL-STD-2073-1E and RP001. While item unique identification is not required, the contractor must comply with MIL-STD-129 for marking and provide hazard warning labels and Material Safety Data Sheets for any hazardous materials. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0979

Solicitation SPE7M1-27-T-0979 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Chem Cassettes, specifically NSN 6665015436452, part number 700347 from Honeywell Analytics Distribution. The requirement consists of two line items for one unit each, with a delivery timeframe of 20 days after order. The items are designated as critical application items and are subject to strict storage and handling requirements, including a non-extendable three-month shelf life and mandatory refrigeration. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials shipping under IP025 and 29 CFR 1910. Delivery is FOB Origin with inspection and acceptance occurring at the destination in Eastover, South Carolina. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material sourcing, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

RETICLE ASSEMBLY, OPTIC

Solicitation # SPE4A7-27-T-1065

Solicitation SPE4A7-27-T-1065 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of two reticle assemblies for optical instruments, identified by NSN 5855-01-699-1892. The requirement falls under NAICS code 334511. The original required delivery date is July 26, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 167 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement incorporates various federal regulations, including the Buy American and Balance of Payments program, DFARS cybersecurity reporting, and the Hazard Communication Standard for any applicable hazardous materials. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

INJECTOR, INTRAOSSEOUS

Solicitation # SPE2DS-27-T-1029

This solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, seeks the procurement of one Bone EZ-IO G3 Powerdriver intraosseous injection gun (NSN 6515-01-571-3152). The device must meet specific technical requirements, including a weight of 380g, dimensions of 6.5 by 4.5 by 2.5 inches, and an operational temperature range of -20 to 50 degrees Celsius. A critical quality requirement is the shelf life, which must be 120 months, with no more than 18 months having elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with the destination for both inspection and acceptance located at Fort Bliss, Texas. The contract is governed by a comprehensive set of FAR and DFARS clauses, including strict adherence to the Buy American Act, the Berry Amendment, and various cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012. Packaging must comply with ASTM D3951 and MIL-STD-129, while medical marking must follow the Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must provide full technical data for any alternate products offered. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

TRAP, WATER, ANESTHESIA

Solicitation # SPE2DS-27-T-0848

Solicitation SPE2DS-27-T-0848, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for four packages of disposable water traps for anesthesia monitors, identified by NSN 6515-01-586-5431. These plastic traps must feature two hydrophobic microporous PTFE membranes with a pore size of 0.2 micrometers, designed to be impermeable to bacteria, germs, and condensed water. The items are intended for use with anesthetic agent monitor NSN 6515-01-502-2117. Critical quality requirements include a shelf life of 152 months, with a mandate that no more than 22 months have elapsed from the date of manufacture to the date of delivery. The contract requires delivery to the USS George H W Bush CVN 77 within 20 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with Medical Marking Standard No.1 and MIL-STD-129. Offerors must submit quotes via the DIBBS system and specify the source and part number being supplied. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0791

Solicitation SPE2DS-27-T-0791 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for two reusable Richards ear speculums. The required items must be 7 mm in size, constructed of stainless steel with an ebony finish, and compatible with most standard otoscopes. The supplies are identified by NSN 6515-01-588-0377 and are regulated by the FDA. Delivery is required within 20 days after order to Fort Wainwright, Alaska, with inspection and acceptance occurring at the destination. Offerors must submit electronic quotes via the DIBBS system by October 26, 2026, specifying the source and part number. The contract mandates compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Packaging must be commercial and follow MIL-STD-2073-1E, ensuring each unit is in a sealed container to prevent damage. Payment will be processed electronically through the Wide Area WorkFlow system. Evaluation may include a price preference for HUBZone concerns, and alternate offers require a complete data package for both approved and alternate parts.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1021

Solicitation SPE2DS-27-T-1021 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item consists of natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a B3 1/2 circle configuration and 36 units per box, identified by NSN 6515-01-604-1967. The delivery is required within 20 days after receipt of order, with the place of performance and delivery designated as FPO AE 09595-2200. The contract mandates a non-extendable shelf life of 60 months and requires strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are required to submit quotes via DIBBS. Payment and invoicing must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal and defense regulations, including NIST SP 800-171 assessment requirements and prohibitions on certain telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

SWAB, CHEMICAL AGENT SA

Solicitation # SPE7M1-27-T-1678

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of The Navy → N66604-Code 15

Same awarding agency

15 - DT-513 Series Hydrophone Production (C)The Department of the Navy, specifically N66604-Code 15, is forecasting a five-year Indefinite Delivery, Indefinite Quantity contract for the production of DT-513 series hydrophones. This procurement falls under NAICS code 334511 and is intended to establish a long-term production vehicle to support naval requirements. The performance of this contract will take place in Newport, Rhode Island. Interested parties can find further information through the Secretary of the Navy's small business portal.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

15 - Copper and Hybrid Cables Production (C)The Department of the Navy, specifically N66604-Code 15, is establishing a five year Indefinite Delivery Indefinite Quantity contract for the production of Copper and Hybrid SONAR Cable Assemblies. Utilizing a build-to-print approach, the selected contractor will be responsible for the manufacturing, inspection, testing, packaging, and delivery of these assemblies based on individual cable drawings. These components are critical for the operation of systems across all submarine platforms. The project falls under NAICS code 334511 and is scheduled for performance in Newport, Rhode Island. As a forecast opportunity, it outlines a long-term requirement for specialized cabling essential to naval submarine infrastructure.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

15 - DT-574 Series Hydrophones Production ContractThe Department of the Navy, specifically N66604-Code 15, is forecasting a five year Indefinite Delivery, Indefinite Quantity contract for the production of DT-574 series hydrophones. This procurement falls under NAICS code 334511 and is intended to establish a long-term supply and production agreement for these specialized underwater acoustic sensors. The performance of this contract will be centered in Newport, Rhode Island. Interested parties can find further information through the Secretary of the Navy small business portal.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

15 - TR-317 Transducers, TR- 353 Transducers & TR-353 Installation Kits ProductionThe Department of the Navy, specifically N66604-Code 15, is establishing a five year Indefinite Delivery Indefinite Quantity contract for the production of TR-317 and TR-353 transducers, as well as TR-343A installation kits. This procurement falls under NAICS code 334511 and is intended to secure a long-term supply of these specific components. The place of performance for this contract is located in Newport, Rhode Island. This forecast indicates the government's intent to maintain a steady production pipeline for these transducers and their associated installation hardware over the five year period.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

15 - Wet End Sonar Systems EngineeringThe Department of the Navy, specifically N66604-Code 15, is forecasting a follow-on task order for Wet End Sonar Systems Engineering services. This requirement focuses on providing specialized wet-end engineering support and will be performed in Newport, Rhode Island. This opportunity is designated as a total small business set-aside under FAR 19.5, utilizing NAICS code 541330 for engineering services. The forecast was posted on July 2, 2026, and is intended to ensure continued technical expertise for sonar systems engineering.

Engineering Services

POSTED

DEADLINE

15 - DT-700C Hydrophone Production ContractThe Department of the Navy, specifically N66604-Code 15, is forecasting a production contract for DT-700C Hydrophones. This requirement is intended to be established as a five year Indefinite Delivery, Indefinite Quantity contract to ensure a steady supply of these specialized components. The project falls under NAICS code 334511 and specifies Newport, Rhode Island, as the place of performance. Interested parties can find further information through the Secretary of the Navy small business portal.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

USN FY27 CWL Order

PMS-425 - PMS-425 - Navsea

POSTED

DEADLINE

N00164-25-RFPREQ-CR-JXN-0022

POSTED

DEADLINE

N00164-25-RFPREQ-CR-WXP-0025

Department Of The Navy

POSTED

DEADLINE

PMS-443 - PMS-443 - Navsea

POSTED

DEADLINE

N00164-26-RFPREQ-CR-WXP-0009

Department Of The Navy

POSTED

DEADLINE

Airborne Laser Mine Detection System (ALMDS)

PMS-495 - PMS-495 - Navsea

POSTED

DEADLINE

ONR CSO ATR for RAD and RLAC

Ocean Battlespace And Expeditionary Access Onr Code 32

POSTED

DEADLINE

N00164-26-RFPREQ-CR-WXP-0004

Department Of The Navy

POSTED

DEADLINE

FY26 IWS6 NAV AN/WSN-12 LRIP 2

IWS-6.0 - IWS-6.0 - Navsea

POSTED

DEADLINE

CIWS Design Agent FY27-F31

IWS-11.0 - IWS-11.0 - Navsea

POSTED

DEADLINE

IWS-1.0 - IWS-1.0 - Navsea

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