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This Pre-Solicitation opportunity from Department Of Defense was posted on October 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bullfrog target tow package

Awarded
N6893626Q5003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336612
New
Federal
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 16 hours ago

DEADLINE

in about 1 month
NAICS: 336612
New
DIBBS
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

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The Naval Air Warfare Center Weapons Division in China Lake, CA, intends to acquire a Bullfrog target with a towable trailer through a sole source procurement, as no other products on the market meet the specific design, control system compatibility, and fleet development schedule requirements. The Bullfrog's unique hull design, HDPE collar, and controls are essential for integration with existing Navy systems, and Atlantic Diving Supply, the authorized reseller for Seattle Yachts International, is the only distributor authorized to supply these products, ensuring compliance with distribution standards. This procurement is not open to competition, but interested parties may submit capability statements demonstrating their ability to fulfill the requirement within five days of the notice publication. All potential vendors must ensure their registration in the System for Award Management (SAM) is active and updated, including submitting a notarized letter designating an authorized Entity Administrator, which may take several days to process. Additionally, contractors seeking access to Controlled Unclassified Information must be certified through the Defense Logistics Information Services (DLIS). The solicitation, numbered N6893625Q5003, was posted on October 8, 2025, with responses due by October 14, 2025, and can be reviewed on SAM.gov. The primary point of contact for inquiries is Andrea Farrell, reachable via email or phone.

General Info

Naval Air Warfare Center sole sources Bullfrog target and trailer to Atlantic Diving Supply.

Contract Value

$65,559.52

NAICS

336612 - Boat Building

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center
Contacts2 people available
OfficeCHINA LAKE, CA, 93555-6018, USA
Office AddressCHINA LAKE, CA, 93555-6018, USA

Full Description

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The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on an other than full and open competition basis the following: 


Bullfrog target with towable trailer Qty. (1) one package 



This is a sole source requirement because the Bullfrog is the only product available on the market with the specific hull design, HDPE collar, and specific controls necessary to be compatible with existing Navy control system. There are no alternatives that meet these specifications within the critical fleet development schedule. Additionally, Atlantic Diving Supply (ADS) 621 Lynnhaven Pkwy Ste. 160. Virginia Beach, VA 23452, is the sole authorized reseller designated by the Bullfrog’s OEM, Seattle Yachts International, to provide these products, ensuring adherence to distribution standards. 



This notice of intent is not a request for competitive proposals; however, any form believing it can fulfill the requirement identified above may respond by email to Andrea Farrell at contact@example.gov, no later than 5 days after the date of publication of this notice, which shall be considered by the agency. The written response shall reference solicitation number N6893625Q5003 and provide a capability statement that clearly indicates the firm's experience, assets, background, and ability to perform the required work without compromising the quality, accuracy, reliability, and schedule.  



Going forward, all new entities registering in GSA's System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Universal Numbering System (DUNS) number before the registration will be activated.  It is recommended that all interested parties be aware that processing this additional information may take several days and are proactive in maintaining the SAM registrations in an 'Active' status as the government cannot award to an entity without an 'Active' SAM registration. More information can be found at www.gsa.gov/samupdate. 



Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information within Contract Opportunities.  See the DLIS website for registration details: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx  

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NAICS: 236118
New
Federal
RTOIL Office rehab
Solicitation # N6893627Q0001
The Naval Air Warfare Center is soliciting quotes for the PM36 RTOIL Office Rehab project located at Naval Base Ventura County Point Mugu. This firm-fixed-price contract is a 100 percent small business set-aside with an estimated project magnitude between 250,000 and 500,000 dollars. The scope of work includes the demolition of approximately 2,455 square feet of carpet, 974 square feet of vinyl flooring, and 1,150 linear feet of base board, as well as the removal of all window blinds. Improvements involve installing 53 dimmable LED troffer light fixtures with associated switches, patching and painting 9,000 square feet of walls in light French Grey, painting 20 door frames, installing cushioned back carpet tiles and vinyl plank flooring, and mounting 16 new whiteboards. The performance period is 120 calendar days, with work beginning within 14 days of the Notice to Proceed. The closing date for quotes has been extended to October 30, 2026, at 4 PM PDT. Award will be granted to the responsible offeror determined to be most advantageous based on price, delivery schedule, technical compliance, and Supplier Performance Risk System assessments. Offerors must provide sufficient technical information to demonstrate project understanding to be considered. Key requirements include the submission of a Quality Control Plan managed by a NAVFAC Contractor Quality Management certified manager, adherence to Davis-Bacon prevailing wage rates for Ventura County, and the provision of required payment bonds. Invoicing will be processed via Wide Area WorkFlow with net 30 payment terms.
Residential Remodelers

POSTED

about 16 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334515
New
Federal
Keysight UXA Signal Analyzer
Solicitation # N6893627Q0010
The Naval Air Warfare Center, Weapons Division, intends to procure one Keysight UXA Signal Analyzer (P/N: N9042B) under solicitation N6893627Q0010. This is a firm fixed price requirement being pursued on an other than full and open competition basis, as a manufacture sole source to Keysight Technologies Inc., though it remains open to authorized distributors. The equipment must include specific technical components such as a Windows 11 IOT LTSC operating system, a 1.0 mm male RF input connector with a low noise amplifier, and various software and hardware options including a 50 GHz preamplifier and a 2 GHz analysis bandwidth. The package also requires a one-year return to Keysight warranty and 12 months of node-locked KeysightCare software support. Delivery is estimated by April 26, 2027, with the destination for inspection and acceptance located at the Naval Air Warfare Center Weapons Division in Point Mugu, California. The contractor is required to adhere to strict item identification and marking standards per MIL-STD-130 and MIL-STD-129, including the use of two-dimensional data matrix symbology for items with a unit acquisition cost of 5,000 dollars or more. All interested vendors must maintain an active registration in the System for Award Management and, if accessing controlled unclassified information, must be certified through Defense Logistics Information Services. Invoicing and payment will be processed electronically via the Wide Area Workflow system.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

7 days ago

DEADLINE

in about 19 hours
View Details

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