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

Award Notice: SeaSatellites, Inc. // Lightfish ASVs

Awarded

N66001-26-P-6274Federal

Contract Overview

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

AI Contract Overview

Show more

The Naval Information Warfare Center Pacific has awarded a contract to SeaSatellites, Inc. for the procurement of Lightfish autonomous surface vessels, including necessary component spares and Command and Control data licenses. This action was executed under Simplified Acquisition Procedures as part of Commercial Solutions Opening N66001-26-S-C036. The contract, identified by solicitation number N66001-26-P-6274, falls under NAICS code 336612. Managed by the Department of Defense and based out of San Diego, California, the agreement was officially posted on August 7, 2026, with Stephen O'Neill serving as the primary point of contact.

General Info

NIWC Pacific contracted SeaSatellites, Inc. for Lightfish autonomous surface vessels and data licenses.

Agency

Department Of Defense → Niwc Pacific

Contract Value

$1,339,906.3

NAICS

336612 - Boat Building

Place of Performance

CA

Set-Aside

NONE

Awardee

SEASATELLITES, INC.

Award Issued Date

08/07/2026, 12:00:00 AM UTC

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

PhaseAwarded

PostedAug 7

Award Notice

AwardedAug 7

Contract was awarded

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 Defense → Niwc Pacific

Contacts1 person available

OfficeSAN DIEGO, CA, 92152-5001, USA

Organization / AgencyDepartment Of Defense → Niwc Pacific

Office AddressSAN DIEGO, CA, 92152-5001, USA

Contacts

Stephen O'Neill

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Award Notice: This contract action was awarded using Simplified Acquisition Procedures under Commercial Solutions Opening N66001-26-S-C036. The Naval Information Warfare Center (NIWC) has awarded a contract to SeaSatellites, Inc for Lightfish autonomous surface vessels (ASV), components spares, and Command and Control (C2) data licenses.

Similar Contracts

Same NAICS industry code

SHOE SET,COUNTER CL

Solicitation # N0010426QJC25

This solicitation, issued under Emergency Acquisition Authority, is a request for quotes to perform repair services for a Counter Cl Shoe Set. The contract is structured as a firm-fixed-price agreement with an option for increased quantity that the government may exercise within 365 days of the award. The Navy requires a Repair Turnaround Time (RTAT) of 129 days, measured from the physical receipt of the asset at the contractor's facility to the date of final government inspection and acceptance. Failure to meet this turnaround time may result in a per-unit, per-month price reduction, unless the delay is deemed excusable. Contractors are responsible for all inspection and testing requirements in accordance with original manufacturer specifications and must maintain inspection records for 365 days following final delivery. The repair work must adhere to approved technical orders, drawings, and manufacturer standards, and any changes in design or part numbers require formal written approval from the contracting officer. The solicitation also emphasizes strict compliance with cybersecurity maturity model certification requirements, Buy American provisions, and specific marking and packaging standards. All freight is handled FOB Origin, with the Navy managing freight per the Commercial Asset Visibility Statement of Work.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

20--WINDOW ASSEMBLY,HEA

Solicitation # N0010426RFG69

This contract is a solicitation for the procurement of a Complete Heated Head Window Assembly, designated as Special Emphasis material due to its critical role in shipboard systems where failure could result in serious injury or loss of the vessel. The scope includes strict adherence to specific technical drawings and materials, such as Fused Silica and various stainless steel grades, with mandatory testing for hydrostatic pressure, optical performance, thermal shock, and intergranular corrosion. The contractor is required to maintain rigorous quality control, including full traceability of raw materials and adherence to federal and military thread inspection standards. Key administrative requirements include the use of the Wide Area Workflow (WAWF) for payment and certification submissions, with a delivery schedule requiring certification data to be submitted 20 days prior to delivery and final material delivery within 365 days of the contract effective date. The order is DPAS DO-rated for national defense use and includes a one-year warranty from the date of delivery. All production and repair welding or brazing must be performed by qualified personnel with approved procedures, and any deviations from the established configuration require formal approval from the Contracting Officer.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in about 1 month

20--PRAIRIE AIR,STBD, IN REPAIR/MODIFICATION OF

Solicitation # N0010425QUB66

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg under number N0010425QUB66, seeks fixed-price repair services for the PRAIRIE AIR, STBD component identified by NSN 7HH 2010-01-325-5726, with an initial quantity of five units increased to six. The contract requires all repairs to be performed in accordance with strict military standards, including MIL-STD-2073 for packaging and preservation, MIL-STD-130 for marking, and MIL-STD-129 for labeling, with Unique Item Identification (IUID) compliance mandated under DFARS 252.211-7003. The repair turnaround time is fixed at 168 days from the physical receipt of the F-condition asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system, with a 365-day induction expiration period after contract award requiring all assets to be received and initiated for repair within that window. The contractor must provide a monthly throughput capacity and is subject to financial penalties for delays not caused by the government, with a negotiated price reduction per unit per month, up to a maximum amount to be specified by the vendor. Only firm-fixed-price, not-to-exceed, or estimated quotes for repair are acceptable; test and evaluation-only submissions are explicitly barred. All quotes must include unit and total prices, RTAT, new unit price, CAGE codes for award, inspection, and facility locations, cost breakdowns with profit rates, and a quote expiration of at least 90 days. The ultimate awardee must be an authorized repair source, and award will not be delayed to obtain such authorization. Inspection and acceptance are the contractor’s responsibility per FAR 52.246-2, with the government retaining the right to inspect at any time. The contract incorporates numerous FAR clauses including Buy American requirements, Trade Agreements Certification, Combatting Trafficking in Persons, Cybersecurity Maturity Model Certification Level Requirements, and provisions for Changes—Fixed Price and Responsibility for Supplies. Payment must be processed electronically via Wide Area WorkFlow using invoice and receiving report combinations. Proposals must be submitted electronically by email to the designated Point of Contact, Taylor R. Arroyo, with a deadline extended to May 27, 2026. Award will be determined through a trade-off process weighing past performance as the primary factor

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7M4-27-T-1862

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine-Grade Cable and Connector SupplierThis subcontract agreement involves the supply of specialized, individually configured connectors and cables for prime contractors working on Met Office deep-sea buoy projects. The supplier is responsible for manufacturing or sourcing components that adhere to strict deep-sea pressure and corrosion specifications, utilizing water-blocked or armored cabling and high-grade materials such as titanium or stainless steel. All deliverables must comply with CPV 34930000 marine equipment standards to ensure durability in extreme underwater environments. The opportunity was posted on October 26, 2026, with a response deadline of November 30, 2026. Classified under NAICS code 336612, the contract focuses on the delivery of precision-engineered marine hardware tailored to the specific technical requirements of the Met Office's deep-sea operations.

POSTED

DEADLINE

in about 1 month

PROPELLER,MARINE

Solicitation # N0010427QUA31

This solicitation, issued by the Navsup Weapon Systems Support Mech office, is for the repair, manufacture, inspection, testing, and packaging of a Left Hand (LH) LCU 1600 Class Marine Propeller (NSN 7HH 2010-01-607-6494). The government is seeking a single award based on a firm-fixed price, where past performance is weighted as more important than price. The scope includes the teardown and evaluation of the asset, with a requested Repair Turnaround Time (RTAT) of 118 days after receipt. Failure to meet this RTAT may result in a price reduction per unit per month, to be implemented via a reconciliation modification. The contractor must be an authorized repair source and adhere to strict quality and technical standards, including NAVSEA drawing 245-5110169 and MIL-STD packaging requirements. Key deliverables include inspection system reports and material composition certifications submitted via DD Form 1423. Administrative requirements include electronic invoicing through Wide Area Workflow (WAWF), Commercial Asset Visibility (CAV) reporting, and compliance with Cybersecurity Maturity Model Certification (CMMC) and IUID requirements. The award will be made to the offeror determined to be most advantageous to the government, considering price and past performance as evaluated through the Supplier Performance Risk System (SPRS).

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Boat Hook Fabrication and CastingThis subcontract involves the fabrication and casting of 220 boat hooks under NSN 2040002689252 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected manufacturer is responsible for the end-to-end production process, including the design and production of casting tooling and molds, the metal casting of hook heads and handles, and the fabrication of 12-foot handles with a minimum diameter of 1-9/16 inches. To successfully execute this contract, the provider must possess specialized metal casting foundry equipment and have access to marine-grade raw metals. The work is to be performed in New Cumberland, Pennsylvania, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Watercraft Panel Floor SectionsThis subcontract involves the supply of specialized watercraft floor panel sections for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for manufacturing or procuring NSN 2040-01-657-9505, matching part number A3020118 specifications, sourced from either Wing Inflatables or Air Stream General Construction. All deliverables must adhere to RP001 DLA Packaging Requirements for Procurement and be delivered to the designated DLA receiving point. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336612. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COOLER ASSEMBLY

Solicitation # SPE7M4-27-T-1846

Solicitation SPE7M4-27-T-1846 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,000 Cooler Assemblies, identified by NSN 2040-15-021-0703 and part number 00E93401. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026. This is not a small business set-aside and falls under NAICS code 336612. The required delivery date is July 17, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 151 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I Ozone Depleting Chemicals and compliance with the Buy American Act and Berry Amendment. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system and may not include parts produced through additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-1816

Solicitation SPE7M4-27-T-1816, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of six panel floor sections for watercraft, identified by NSN 2040-01-657-9505. The requirement specifies part number A3020118, associated with Air Stream General Construction, Inc. and Wing Inflatables Inc. The contract is not a small business set-aside and falls under NAICS code 336612. Delivery is required by April 10, 2027, with a delivery period of 155 days after order. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization guidelines taking precedence. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, notably those concerning the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Compliance with the Hazard Communication Standard for any hazardous materials is mandatory.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine Window Supplier (NSN 2090-01-324-5694)This subcontract involves the manufacture or procurement of six specialized marine windows for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The windows must strictly adhere to the technical data packages associated with NSN 2090-01-324-5694, utilizing corrosion-resistant framing and seals to ensure marine-grade durability. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. This opportunity falls under NAICS code 336612 and is intended for providers capable of delivering high-specification components to prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BEARING, STAVE SHAPED

Solicitation # SPE7M4-27-T-0966

Solicitation SPE7M4-27-T-0966 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 14 stave-shaped bearings, identified by NSN 2010-01-546-1535. The bearings must be manufactured from Orkot Grade TXM plastic composite material or an approved equal, adhering to MIL-DTL-2845E specifications. This is a total small business set-aside under NAICS code 336612. The required delivery date is May 11, 2027, with a need ship date of April 6, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract contains strict technical and safety requirements, including export-control restrictions under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically prohibiting bulk packaging and the direct application of metal strapping to prevent product deformation. Items must be packaged one part per unit package and overpacked in approved wooden or plywood boxes. Inspection will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 12 hours

More opportunities from Department Of Defense → Niwc Pacific

Same awarding agency

USSPACECOM Portable Restroom Rental and Maintenance

Solicitation # N6600127Q6008

Septic Tank and Related Services

POSTED

about 17 hours ago

DEADLINE

Office Furniture - Site Visit Required - 100% Small Business Set-Aside

Solicitation # N6600127Q6018

Office Furniture (except Wood) Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Supply of Support and Device Tube AssembliesThis subcontract involves the supply of precision-manufactured tube assemblies for prime contractors working on Naval Information Warfare Center Pacific antenna projects. Specifically, the contractor is responsible for manufacturing two support tube assemblies, part number 0211468-2 REV G RL, and eight device tube assemblies, part number 0212772-1/REV A RL, intended for OE-4671 V2/URD antennas. To qualify for this engagement, the provider must possess specialized precision tube fabrication and assembly equipment and maintain an active registration in the System for Award Management. The project falls under NAICS code 332710 and is associated with the Department of Defense.

POSTED

DEADLINE

Supply of TSA Mast WeldmentsThis subcontract involves the supply of one precision-manufactured TSA Mast Weldment for prime contractors supporting Naval Information Warfare Center Pacific antenna projects. The contractor is responsible for producing part number 0212654-1 REV F RL, ensuring the component meets all form, fit, and function compatibility standards for OE-4671 V2/URD antennas. Due to the technical nature of the work, the provider must possess specialized precision welding and machining equipment. Eligible bidders must be registered in the System for Award Management with an active Unique Entity Identifier and CAGE code. The project falls under NAICS code 332312 and is associated with the Department of Defense. Interested parties must submit their responses by October 30, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

N66001-27-Q-6003 Notice of Intent to Sole Source to Concurrent Technologies Corporation (CAGE Code: 0W151)

Solicitation # N66001-27-Q-6003

The Department of the Navy, through the Naval Information Warfare Center Pacific, intends to award a non-competitive, firm-fixed-price purchase order to Concurrent Technologies Corporation (CAGE 0W151) for the procurement of antenna components. This acquisition supports the Ship Signal Exploitation Equipment (SSEE) Increment F system and specifically requires parts for the assembly of OE-4671 V2/URD antennas. The required deliverables include one TSA Mast Weldment (P/N 0212654-1 REV F RL), two Support Tube Assemblies (P/N 0211468-2 REV G RL), and eight Device Tube Assemblies (P/N 0212772-1/REV A RL). All components must be compatible in form, fit, and function with existing systems and meet First Article testing standards for weld requirements. The government has identified Concurrent Technologies Corporation as the only responsible source capable of meeting these requirements within the necessary timeframe. This action falls under NAICS Code 334220 and Product Service Code 5985. While this is a sole-source intent, the government will consider capability statements from other responsible sources submitted via email to Hannah Chichester or through the PIEE Solicitation Module under solicitation N66001-27-Q-6003 by 10:00 AM PST on October 30th, 2026. All potential vendors must be registered in the System for Award Management with an active Unique Entity Identifier and CAGE Code.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Laboratory Configuration Management and DocumentationThe Laboratory Configuration Management and Documentation subcontract for NIWC Pacific involves maintaining technical baselines and detailed documentation for laboratory projects. The scope of work includes recording physical assets, rack layouts, switch configurations, and patch panel port mappings. Additionally, the contractor is responsible for managing the Request for Change process and presenting status updates at Configuration Control Boards to ensure accurate Configuration Management records. This opportunity is based in San Diego, California, and requires personnel to hold a TS/SCI security clearance. Interested parties must respond by October 28, 2026. The project falls under NAICS code 541611 and is managed by the Department of Defense.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

in about 12 hours

C4ISR Testbed Staging and ValidationThe C4ISR Testbed Staging and Validation subcontract for NIWC Pacific involves the configuration and validation of network topologies for prime contractors during C4ISR test events in San Diego. The scope of work includes configuring DREN VLANs and tactical CT switches for critical systems such as CANES, ADNS, GCCS-M, AEGIS, and Link-16. Personnel are responsible for performing baseline validations against test matrices and documenting findings through Test Observation Reports. Due to the sensitive nature of the systems involved, a TS/SCI clearance is required for this engagement. Key deliverables include the provision of validated testbed environments, completed Test Observation Reports, and the submission of technical inputs for EMPs and Test Summary Reports. The opportunity is categorized under NAICS code 541330.

Engineering Services

POSTED

DEADLINE

in about 12 hours

Lab IT Systems Administration and Cyber ComplianceThis subcontract for Lab IT Systems Administration and Cyber Compliance supports prime contractors on NIWC Pacific projects in San Diego. The scope of work involves comprehensive IT systems administration and cybersecurity compliance, specifically focusing on workstation imaging, ACAS vulnerability scanning, and CeDAR monitoring. Additionally, the contractor serves as the Data Transfer Agent to manage secure data extractions between SECRET and SCI networks, providing essential deliverables such as scan reports, imaged hardware, and data transfer logs. To qualify for this engagement, personnel must possess a TS/SCI security clearance and hold DoD 8140.01/8570.01-M IAT Level II certification. The opportunity is categorized under NAICS code 541519 and is associated with the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Other Computer Related Services

POSTED

DEADLINE

in about 12 hours

Secure Cable Plant Installation and MaintenanceThe Secure Cable Plant Installation and Maintenance subcontract involves the installation and management of physical network infrastructure for prime contractors on NIWC Pacific facility projects in San Diego. The scope of work includes installing and labeling CAT-6 copper and optical fiber pathways, performing patch panel cross-connects, and configuring physical network drops in strict accordance with NIWC Pacific labeling standards. The final deliverables consist of a fully installed and labeled cable plant along with updated port mapping documentation. Due to the nature of the work within secure enclaves, personnel are required to hold TS/SCI security clearances. This project falls under NAICS code 238210 and is managed under the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in about 12 hours

Secure Laboratory Facility ManagementThe Secure Laboratory Facility Management subcontract involves providing daily physical plant operations for prime contractors on NIWC Pacific facility projects in San Diego. The scope of work includes executing secure facility opening and closing procedures, managing physical security and escort operations, and conducting monthly laboratory safety checks. Additionally, the contractor is responsible for performing perimeter wall penetration surveys and structural inspections of raised floors. To ensure compliance and security, personnel must possess a TS/SCI clearance and strictly adhere to NIWCPACINST 5500.1D. Key deliverables for this engagement include the submission of daily facility logs and comprehensive monthly reports detailing safety and structural inspections. This opportunity falls under NAICS code 561210 and is managed under the Department of Defense.

Facilities Support Services

POSTED

DEADLINE

in about 12 hours

Request for Information and Draft PWS Feedback for DICE Laboratory Sustainment and Engineering Support

Solicitation # N6600127R3505_0001

NIWC Pacific is conducting market research via a Request for Information for the sustainment and engineering support of the Development, Integration, and Certification Environment (DICE) laboratory in San Diego, California. This opportunity is exclusively available to SeaPort-NxG contract holders and seeks feedback on a proposed transition from a purely Cost-Plus-Fixed-Fee structure to a hybrid model. The anticipated period of performance is five years, consisting of one base year and four twelve-month option years. The requirement focuses on providing systems engineering, cybersecurity, laboratory sustainment, and hardware-in-the-loop integration support for major C4ISR programs, including CANES. The proposed hybrid contract structure divides work into two tiers: Core Laboratory Operations and Sustainment, which will be Firm-Fixed-Price for predictable daily tasks such as facility management and IT administration, and Technical and Test Event Surge Support, which will be Cost-Plus-Fixed-Fee for on-demand requirements like fleet emergencies and rapid prototyping. Due to the nature of the work in secure facilities and SCIFs, a workforce with Top Secret/Sensitive Compartmented Information (TS/SCI) clearances is required. Performance will be measured against specific Acceptable Quality Levels (AQLs) regarding facility security, infrastructure sustainment, and cybersecurity compliance, with payment for the fixed-price portion contingent upon meeting these standards. Interested SeaPort-NxG contractors must submit their feedback and company details, including CAGE code and contract number, by October 28, 2026.

Engineering Services

POSTED

DEADLINE

in about 12 hours

COTS Circular Connector and Accessory SupplyThis small business set-aside subcontract, issued by Niwc Pacific under the Department of Defense, involves the supply of COTS circular connectors and accessories for Navy electronic hardware projects. The contractor is required to provide 11 complete kits consisting of brand-name or equivalent circular connectors, dust caps, and back shells. Specific technical requirements include M28840/12AG1S1 receptacles, 92 socket crimp contacts, and externally threaded shells featuring multiple keyways, with all items requiring manufacturer specifications and brochures to ensure full compliance. The procurement falls under NAICS code 423610 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The primary objective is to equip prime contractors with the necessary electronic hardware components to meet strict military specifications for electronic connectivity and protection.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Custom 2072 MVT SeaArk Boat Supply

Pwr Olym MABO(83000)

POSTED

CLOSED

LARO-VRP South District SEAARK with Trailer

Solicitation # 140P8326Q0063

Pwr Olym MABO(83000)

POSTED

CLOSED

20--BEARING,STAVE SHAPE

Solicitation # SPE7M426T315C

DLA Land And Maritime

POSTED

CLOSED

20--RUDDER,MARINE

Solicitation # SPE7M426Q0932

DLA Land And Maritime

POSTED

CLOSED

Inflatable Life Raft Manufacturing and Assembly

Defense Logistics Agency

POSTED

CLOSED

Supply of Heaving Line (100 FT)

Defense Logistics Agency

POSTED

DEADLINE

Supply of BREATHER Component (NSN 2815012094587 / Part No. 4W3027)

Defense Logistics Agency

POSTED

DEADLINE

GEAR SET, BEVEL, MATCHED

Solicitation # SPE4A5-26-T-286U

Defense Logistics Agency

POSTED

DEADLINE

Solenoid Valve Replacement Parts/Components

Navsup Weapon Systems Support Mech

POSTED

CLOSED

Dry-Dock and Underwater Hull Maintenance

POSTED

DEADLINE

Hull, Mechanical, and Piping (HM&P) Systems Overhaul

POSTED

CLOSED

19--FWS SE LOUISIANA REFUGES - TWIN VEE BOAT & TRAILER

Solicitation # 140F1S26Q0055

It Services Fws

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