Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Government Contract opportunity from Department Of Defense was posted on April 26, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

25--BPA for U.S. Manufactured Vehicle/Equipment Parts and Supplies

Awarded
M6740017T0003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336390
New
DIBBS
Supplier of Automotive Bezels (NSN 2590-01-649-7357)This subcontract involves the manufacture or procurement of 214 automotive bezels, part number 1781-393, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The supplier is responsible for delivering the units to a specified DoDAAC location in New Cumberland, Pennsylvania, ensuring all materials comply with the Buy American Act. Strict adherence to technical and quality standards is required, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and ASTM D3951 for packaging. The opportunity is categorized under NAICS code 336390, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
Supply of Pneumatic Brake Valve (Critical Application)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the supply of one Pneumatic Brake Valve for use in vehicle maintenance projects. The required component must exactly match Volvo Trucks North America Inc. part number 72403-5002 and NSN 2530013588520. Due to the nature of the equipment, the valve is designated as a Critical Application Item, necessitating strict adherence to quality and traceability standards. The contractor is responsible for delivering one certified valve packaged in strict accordance with ASTM D3951 standards. Performance for this contract is centered in Madison, Wisconsin, under NAICS code 336390. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
Exhaust Pipe Supply (NSN 2990-01-148-8195)This subcontract involves the manufacture or procurement of one exhaust pipe specifically designed for fuel servicing tank trucks under the DLA Weapons Support Land Supply Chain. The component must adhere to NSN 2990-01-148-8195 specifications for Mack Trucks and Kovatch Corp. Technical requirements include the application of P-19 preservative to all bare ferrous metal surfaces, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 336390 and requires delivery of the packaged unit FOB Origin to Fort Sill, Oklahoma. Interested parties must respond by the deadline of November 16, 2026, to support the Department of Defense agency requirements.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
Supplier of Sealed Lead Acid Batteries (NSN 6140-01-665-0454)This subcontract involves the supply of seven Type I sealed lead acid batteries for prime contractors supporting Defense Logistics Agency contracts. The required components must be commercial off-the-shelf items matching NSN 6140-01-665-0454 and must maintain a minimum non-extendable shelf life of 12 months. The supplier is responsible for adhering to strict military standards, including sampling per MIL-STD-1916 or ASQ H1331, marking per MIL-STD-129, and packaging according to MIL-STD-2073-1E and RP001. A signed Certificate of Conformance is required upon delivery to the designated place of performance in FPO 96691-1500.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
Supply of Fender Extensions (NSN 2510-00-455-1351)This subcontract involves the manufacture or sourcing of 10 fender extensions matching NSN 2510-00-455-1351 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The contractor is responsible for ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement and prepared for FOB Origin shipment from New Cumberland. To ensure regulatory compliance, the provider must submit equipment descriptions confirming that no prohibited telecommunications equipment is used. The project falls under NAICS code 336390, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
Supply of Interface Unit, Auto (NSN 7025016424535)This subcontract involves the procurement or manufacture of five automotive interface units meeting NSN 7025016424535 specifications for prime contractors supporting DLA Troop Support Construction and Equipment projects. The selected provider is responsible for the production, packaging, and labeling of the units, ensuring that all Hazard Warning Labels are applied in strict accordance with 29 CFR 1910.1200. Eligible bidders must possess a valid UEI and CAGE code. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 336390 and is managed by the Department of Defense.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
FILTER BODY, FLUID
Solicitation # SPE7L1-27-U-0110
Solicitation SPE7L1-27-U-0110 is a Total Small Business Set-Aside for the procurement of 1,932 fluid filter bodies, specifically auxiliary fuel strainers, under NSN 2940-01-365-6535. This is a critical application item acquired via a Unilateral Indefinite Delivery Contract with a delivery window of 105 days and a one-year period of performance. The procurement is governed by source-controlled drawings, and approved sources include WIX Corp, Baldwin Filters Inc, and Donaldson Company, Inc. All items must be delivered FOB Origin within the continental United States. Quality assurance is stringent, requiring technical inspection and final acceptance at the actual manufacturing facility. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with a strict requirement of zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 4 days
NAICS: 336390
New
DIBBS
FILTER ELEMENT, INTAKE
Solicitation # SPE7L4-27-U-0140
Solicitation SPE7L4-27-U-0140 is a Service-Disabled Veteran-Owned Small Business set-aside for a unilateral Indefinite Delivery Contract with the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The contract is for the procurement of intake air cleaner filter elements under NSN 2940-01-110-2370, with an estimated annual quantity of 51 units and a guaranteed minimum of 7 units. The contract maximum value is 350,000.00 dollars, and the delivery requirement is 62 days after delivery order. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The award will be made to a responsible offeror based on price and other factors most advantageous to the government. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

in 14 days
NAICS: 336390
New
DIBBS
PIPE, EXHAUST
Solicitation # SPE7L1-27-T-3369
Solicitation SPE7L1-27-T-3369, issued by the DLA Weapons Support Land Supply Chain, is a request for quotation for one exhaust pipe, identified by NSN 2990-01-148-8195. The item is intended for use in fuel servicing tank trucks and is associated with Mack Trucks and Kovatch Corp part numbers. The required delivery date is November 4, 2026, with a delivery timeframe of five days after receipt of order. This is designated as a non-mission capable shipment (NMCS) and must be shipped via the fastest traceable means to Fort Sill, Oklahoma, with parcel post explicitly prohibited. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Exterior bare ferrous metal surfaces require the application of preservative P-19. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status under NAICS 336390 and disclose any use of non-domestic materials.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
TOWBAR, MOTOR VEHICL
Solicitation # SPE7L1-27-T-3381
Solicitation SPE7L1-27-T-3381 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one motor vehicle towbar, identified by NSN 2540-01-269-9390. The requirement is for a quantity of one unit with a required delivery date of July 1, 2026, and a delivery window of 21 days after the order is placed. The item is to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L3-27-T-1740
Solicitation SPE7L3-27-T-1740 is a request for quotations issued by the DLA Weapons Support, Land Supplier Operations Vehicle Support for the procurement of 32 filler opening caps, identified by NSN 2590332087924 and Denel Vehicle Systems part number R0115865. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Delivery is required within 104 days after the delivery order, with a need ship date of November 3, 2026, and an original required delivery date of January 25, 2027. The supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation for award considers socioeconomic status, with a specific price evaluation preference applied to HUBZone concerns. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
HUB, WHEEL, VEHICULAR
Solicitation # SPE7L1-27-T-3416
Solicitation SPE7L1-27-T-3416 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular wheel hub, identified by NSN 2530-01-517-3996 and Heil Trailer International part number 20231UH6T. The contract requires delivery within five days of the award, with an original required delivery date of October 28, 2026. Shipment must be made via the fastest traceable means to the designated freight shipping address in Springfield, Illinois, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates several federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Offerors must maintain current representations and certifications within the System for Award Management.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 11 days

AI Contract Overview

Show more

This Blanket Purchase Agreement, solicitation number M6740017T0003, was awarded by the Department of Defense Commanding Officer for the procurement of U.S. manufactured vehicle and equipment parts and supplies under NAICS code 336390. The contract period of performance runs from May 1, 2017, through April 30, 2022. The procurement process was publicized on NECO and FedBizOpps, resulting in four offers received and the establishment of multiple BPAs. The agreement involves three primary contractors: Kuog Corporation, Argent World Services LLC, and Dion International Trucks LLC. The BPA master dollar limits are structured with a primary limit of 1,276,200 dollars and an additional limit of 375,000 dollars distributed across the various BPA identifiers. Regarding pricing, the terms allow contractors the discretion to offer discounts off of published prices.

General Info

Agency

Department Of Defense → Commanding Officer

Contract Value

$0

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Awardee

KUOG CORP

Award Issued Date

Documents

1
PDF, Low priorityq-and-a
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed. The point of contact changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Commanding Officer
ContactsNo contacts available
OfficeFPO, AP, 96371-9001, USA
Organization / AgencyDepartment Of Defense → Commanding Officer
Office AddressFPO, AP, 96371-9001, USA
ContactsNo contact information available

Full Description

Show more
Firms Solicited: Publicized on NECO and FedBizOpps Offers Received: 4 BPA Master Dollar Limit: $1,276,200 Period of Performance: May 1, 2017 through April 30, 2022 1) BPA: M6740017A0001 Contractor: KUOG CORPORATION DUNS: 080474538 2) BPA: M6740017A0002 Contractor: ARGENT WORLD SERVICES, LLC DUNS: 964903848 3) BPA: M6740017A0003 Contractor: DION INTERNATIONAL TRUCKS, LLC DUNS: 791866619 BPA Master Dollar Limit: $375,000 Period of Performance: May 1, 2017 through April 30, 2022 4) BPA: M6740017A0004 Contractor: KUOG CORPORATION DUNS: 080474538 5) BPA: M6740017A0005 Contractor: ARGENT WORLD SERVICES, LLC DUNS: 964903848 6) BPA: M6740017A0006 Contractor: DION INTERNATIONAL TRUCKS, LLC DUNS: 791866619

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 611699
New
Federal
NOTICE OF INTENT TO SOLE SOURCE
Solicitation # M67400-27-N-0001
The Marine Corps Installations Pacific Regional Contracting Office intends to award a sole-source contract to Skydive Elsinore for commercial tactical training support services to benefit the 3d Reconnaissance Battalion, 3d Marine Division. This requirement, categorized under NAICS 611699 and PSC U013, focuses on Military Free Fall progression and sustainment training. The period of performance is scheduled from November 28 to December 18, 2026, in Lake Elsinore, California. The acquisition is being conducted as a FAR Part 12 acquisition under the Simplified Acquisition Threshold, with a total estimated value not expected to exceed that threshold. The scope of work requires the contractor to provide DoD Commercial Airlift Review Board approved aircraft configured for High-Altitude High-Opening and High-Altitude Low-Opening operations, capable of operating up to 14,000 feet AGL with a rear ramp exit. Facility requirements include at least 2,000 square feet of secure, climate-controlled classroom and storage space, shaded parachute packing areas with rubber matting, and on-site overnight lodging for up to 35 personnel. Additionally, the contractor must provide certified drop zone liaisons and FAA-certified parachute rigging and packing services. All operations must comply with Marine Corps Order 3120.11A and applicable federal hazardous material regulations.
All Other Miscellaneous Schools and Instruction

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 621910
New
Federal
Tactical Medical Evacuation and Safety SupportThe Tactical Medical Evacuation and Safety Support subcontract provides critical emergency medical transport and coordination for prime contractors supporting USMC Military Freefall training projects in Lake Elsinore. The scope of work includes the operation of an enclosed safety vehicle for transporting casualties to Level 3 Trauma Facilities and the coordination of helicopter medevac services. Additionally, the contractor is responsible for providing a safety boat and a qualified operator for drop zones located adjacent to water. This Department of Defense requirement, managed by the Commanding Officer under NAICS code 621910, demands on-call emergency medical transport and evacuation services to ensure personnel safety during high-risk training operations. Interested parties must note the response deadline of November 12, 2026.
Ambulance Services

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 721110
New
Federal
MFF Training Support Facility and LodgingThis subcontract for MFF Training Support Facility and Lodging, managed by the Department of Defense, provides essential infrastructure for prime contractors supporting USMC Military Freefall training projects in Lake Elsinore. The scope of work includes the provision of climate-controlled housing with overnight billeting for up to 35 personnel, as well as specialized parachute packing facilities. These facilities must feature a shaded packing area equipped with rubber matting and hook-and-line systems capable of accommodating twelve PS-2 parachutes. In addition to physical space, the contractor is responsible for providing 200mbps internet access and ongoing facility maintenance while ensuring full compliance with all local building and health codes. The primary deliverable is the continuous availability and upkeep of the lodging and specialized technical facilities to support training operations.
Hotels (except Casino Hotels) and Motels

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 339999
New
Federal
Certified Parachute Rigger Support (PS-2)This subcontract for Certified Parachute Rigger Support involves the packing and maintenance of specialized PS-2 parachute equipment to support USMC Military Freefall training projects. The selected provider will work for prime contractors to ensure all equipment is maintained and delivered ready for use according to strict government timelines. Performance of this contract takes place in Lake Elsinore and requires the contractor to hold an FAA Senior Rigger certification. The opportunity is issued under the Department of Defense with a response deadline of November 12, 2026.
All Other Miscellaneous Manufacturing

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
Federal
HALO/HAHO Tactical Aircraft SupportThis subcontract for HALO/HAHO Tactical Aircraft Support involves providing Department of Defense approved aircraft to prime contractors supporting USMC Military Freefall training projects. The scope of work includes delivering flight hours and jump platform services, specifically conducting HALO operations at 5,500 feet AGL and HAHO operations at 14,000 feet AGL. All operations must utilize rear-ramp aircraft approved by the Air Mobility Command and include securing FAA airspace clearance for offsets up to 35km from the designated drop zone. The service provider must be a DoD approved Intrastate Commercial Carrier in accordance with DoDI 4500.53. Performance for this contract is centered in Lake Elsinore under NAICS code 488190. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.
Other Support Activities for Air Transportation

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 561110
New
Federal
Program Administrative SupportThis subcontract opportunity, titled Program Administrative Support, is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 561110. The contract involves providing non-personal administrative support for prime contractors working on NSWC PHD projects for the Department of Defense. Key responsibilities include coordinating documentation and reporting, as well as providing general administrative assistance to the program office using standard office productivity software and NMCI access. To qualify for NMCI access, personnel must complete TWMS training and obtain Non-NISP Federal Personnel Vetting. The primary deliverables consist of coordinated documentation and administrative reports. Interested parties should note the response deadline of December 8, 2026, with performance taking place in the 93043 zip code area.
Office Administrative Services

POSTED

7 days ago

DEADLINE

in about 1 month
View Details
NAICS: 541611
New
Federal
Program Management and Risk Analysis SupportThe Program Management and Risk Analysis Support subcontract provides analytical assistance to prime contractors on NSWC PHD projects. The scope of work involves developing and executing risk analysis models, tracking program milestones and schedules via MS Project or Primavera, and delivering detailed program management narratives and reports. Due to the nature of the work, personnel must maintain a Secret clearance and strictly adhere to OPSEC requirements and the NSWC PHD Critical Information and Indicators List. This opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 541611. The contract is issued by the Department of Defense Commanding Officer, with performance located in zip code 93043. Interested parties must submit their responses by the deadline of December 8, 2026.
Administrative Management and General Management Consulting Services

POSTED

7 days ago

DEADLINE

in about 1 month
View Details
NAICS: 541211
New
Federal
Financial Management and Comptroller Support ServicesThis subcontract for Financial Management and Comptroller Support Services provides non-personal technical and analytical support for prime contractors working on NSWC PHD projects. The scope of work involves aggregating data, managing financial data flows and reporting cycles, and preparing financial reports using PIEE and WAWF systems. The primary deliverables include comprehensive financial reports and aggregated data sets. This opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 541211. Personnel must hold a Secret clearance or Non-NISP Federal Personnel Vetting and ensure strict compliance with NIST SP 800-171 and DFARS 252.204-7012 standards for handling Controlled Unclassified Information. The performance location is associated with zip code 93043, and responses are due by December 8, 2026.
Offices of Certified Public Accountants

POSTED

7 days ago

DEADLINE

in about 1 month
View Details
NAICS: 541330
New
Federal
Financial and Program Management Support (FPMS)
Solicitation # N6339427R3102
Solicitation N6339427R3102, titled Financial and Program Management Support (FPMS), is a Cost Plus Fixed Fee Level of Effort contract issued under the SeaPort NxG Multiple Award Contract. The project is 100% set aside for Woman Owned Small Businesses under NAICS code 541330. The primary objective is to provide the Department of Defense, specifically the Naval Sea Systems Command's Naval Surface Warfare Center Port Hueneme Division, with non-personal technical, analytical, and administrative support. Key services include data aggregation, financial reporting, risk analysis modeling, schedule tracking, and the delivery of data-driven insights to support resource management and program execution. The contract includes a base period and multiple option years extending through July 2032. Award will be based on best value, utilizing a trade-off analysis between technical approach, personnel, and total evaluated cost, provided the offeror passes a past performance eligibility check. Performance is monitored via a Quality Assurance Surveillance Plan, and invoicing is managed through the Wide Area Workflow module on the PIEE system. Strict security requirements are in place, including compliance with CMMC, SPRS reporting, and the protection of Controlled Unclassified Information according to NIST SP 800-171 standards. Proposals must be submitted via the PIEE Solicitation Module by the December 8, 2026 deadline.
Engineering Services

POSTED

7 days ago

DEADLINE

in about 1 month
View Details
NAICS: 334519
New
Federal
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRU) for the MK 41 Vertical Launching System (VLS). The scope of work encompasses the fabrication, assembly, testing, and delivery of critical components, including Missile Electronics Boxes, Hazard Electronics Boxes, Relay Module Assemblies, and fiber optic cable assemblies. The contract utilizes a Firm Fixed Price (FFP) structure with stepladder pricing across a five-year ordering period, with a combined maximum value of approximately 458 million dollars. The government will award no more than two contracts based on a best-value tradeoff process, prioritizing technical capability and capacity over price and past performance. Technical evaluations will specifically focus on production sustainability and the management of Government Furnished Property. Deliveries are expected within 54 weeks from the date of award, with final acceptance occurring after installation and testing. Offerors must submit proposals in two volumes via the Procurement Integrated Enterprise Environment, adhering to strict formatting and quality standards, including ASQ/ANSI/ISO 9001:2015 certification.
Other Measuring and Controlling Device Manufacturing

POSTED

7 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333413
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
Solicitation N6339426Q4060 is a request for quotations from the Naval Surface Warfare Center Port Hueneme to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a specific focus on women-owned small businesses. The scope includes the procurement of various electronic components, such as network media converters, power supplies, sensors, and printer hardware, all of which must adhere to the technical specifications detailed in the Salient Characteristics attachment. The BPA will utilize firm-fixed unit pricing, and individual call orders will be competed among BPA holders, with a maximum value of 900,000 dollars per order. Awards are based on a technically acceptable basis, requiring quoters to be authorized resellers and maintain an active CMMC Level 1 (Self) status in the Supplier Performance Risk System. While the BPA remains open for five years, the government evaluates quotes on a rolling basis to award Master BPAs as requirements arise. Successful contractors must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipping labels. All invoicing and payment requests must be processed through Wide Area Workflow (WAWF). Interested parties must submit their quotes in PDF format, including a completed price list and part list, to the designated point of contact.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

9 days ago

DEADLINE

in almost 5 years
View Details
NAICS: 812320
Federal
Glass Towel Supply and Laundry ServiceThis small business set-aside subcontract involves providing glass towel supply and laundry services for prime contractors at the NSWC PHD Seal Beach production shop. The contractor is responsible for furnishing an initial inventory of 500 lint-free, non-abrasive glass towels and maintaining a rotating stock through weekly exchanges. Each week, the contractor must deliver 250 clean, new, and non-refurbished towels to Building 907 while simultaneously picking up 250 soiled towels. Managed under the Department of Defense and categorized under NAICS code 812320, the contract ensures a consistent supply of specialized cleaning materials for critical production projects. Interested parties must adhere to the response deadline of November 5, 2026, to be considered for this service requirement located in the 90740 zip code area.
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

13 days ago

DEADLINE

in about 5 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336390
Awarded
Federal
29--PIPE,EXHAUST
Solicitation # SPE7L517T1647

POSTED

over 9 years ago

CLOSED

over 9 years ago
View Details
NAICS: 336390
Awarded
Federal
29--RADIATOR,ENGINE COO
Solicitation # SPE7L117TA269

POSTED

over 9 years ago

CLOSED

over 9 years ago
View Details
NAICS: 336390
Awarded
Federal
25--BRAKE LINING KIT
Solicitation # SPE7L017T4465

POSTED

over 9 years ago

CLOSED

over 9 years ago
View Details
NAICS: 336390
Awarded
Federal
29--TANK,FUEL,ENGINE
Solicitation # SPE7L417R0042

POSTED

over 9 years ago

CLOSED

over 9 years ago
View Details
NAICS: 336390
Awarded
Federal
Automotive Prime Vendor Worldwide - Indefinite Quantity Contract
Solicitation # SPE7MX-17-R-0013

POSTED

over 9 years ago

CLOSED

over 9 years ago
View Details
NAICS: 336390
Awarded
Federal
25--BOX,ACCESSORIES STO
Solicitation # SPE7L317TF517

POSTED

over 9 years ago

CLOSED

over 9 years ago
View Details
NAICS: 336390
Awarded
Federal
25--LATCH,PINTLE HOOK
Solicitation # SPE7L317TF259

POSTED

over 9 years ago

CLOSED

over 9 years ago
View Details
NAICS: 336390
Awarded
Federal
25--ARM,WINDSHIELD WIPE
Solicitation # SPE7L317TC340

POSTED

over 9 years ago

CLOSED

over 9 years ago
View Details
NAICS: 336390
Awarded
Federal
SPE7LX17R0046
Solicitation # SPE7LX17R0046

POSTED

over 9 years ago

CLOSED

over 9 years ago
View Details
NAICS: 336390
Awarded
Federal
29--TANK,FUEL,ENGINE
Solicitation # SPE7L517T1134

POSTED

over 9 years ago

CLOSED

over 9 years ago
View Details
NAICS: 336390
Awarded
Federal
25--MODIFICATION KIT,VE
Solicitation # SPE7L117T9991

POSTED

over 9 years ago

CLOSED

over 9 years ago
View Details
NAICS: 336390
Awarded
Federal
25--LATCH ASSEMBLY,WIND
Solicitation # SPE7L217U0037

POSTED

over 9 years ago

CLOSED

over 9 years ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS