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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Electronics Repair and Sustainment Services for RAT-G and GRRU Components

Active

Federal

Response Deadline08/19/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract seeks contractors to provide depot-level repair, troubleshooting, and lifecycle sustainment services for Ram Air Turbine Generator (RAT-G) and Generator Regulator Rectifier Unit (GRRU) components integrated into the NGJ-MB pod. These services include comprehensive failure analysis, technical support, and maintenance activities essential to maintaining operational readiness and extending the service life of these critical electronic systems. The work is required to meet stringent military standards and ensure uninterrupted functionality of the NGJ-MB pod in mission-critical environments. The contract is issued under the NAICS code 334511 for Electronic Component and Product Manufacturing and is classified as a subcontract solicited by the Naval Surface Warfare Center, Crane Division, under the Department of Defense. Performance is designated to occur in Torrance, California, with a posting date of August 5, 2026, and a response deadline of August 19, 2026. There is no set-aside designation specified, and no point of contact or additional address details are provided in the solicitation. All proposers must demonstrate proven capability in high-reliability electronics repair and sustainment within defense aviation systems.

General Info

Contract for depot-level repair and sustainment of RAT-G and GRRU components for NGJ-MB pod in Torrance, California.

Agency

Department Of Defense → Nswc CraneView Agency

NAICS

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

Place of Performance

Torrance, CA, 90504, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 5

subcontract

Response DeadlineAug 19

Submission deadline

Response Deadline

08/19/2026, 08:00:00 PM UTCin 14 days

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 → Nswc Crane

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Nswc Crane

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provide depot-level repair, troubleshooting, and lifecycle sustainment for Ram Air Turbine Generator (RAT-G) and Generator Regulator Rectifier Unit (GRRU) components used in the NGJ-MB pod, including failure analysis and technical support.

Similar Contracts

Same NAICS industry code

SLOT FILLER MODULE

Solicitation # SPE8E9-26-T-3350

The contract pertains to the procurement of 37 SLOT FILLER MODULES under NSN 7050-01-487-3044, with a delivery requirement of 21 days after award. The solicitation, identified as SPE8E9-26-T-3350, was posted on August 5, 2026, and responses are due by August 17, 2026. The acquisition falls under NAICS code 334511 and is managed by the Department of Defense’s Construction & Equipment MRO Service I office, with performance required at New Cumberland, PA, ZIP 17070-5002. The primary point of contact is Matthew Kruc, reachable via email and phone provided. All supplies must comply with DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and whose applicable revision is determined by the solicitation or award date. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or authorized chemical reagents, all of which must meet additional containment and safety standards per NAVSEA 5100-003D, including shock-proof design and a secondary containment boundary for portable devices.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

DETECTOR, CARBON DIOXID

Solicitation # SPE2DS-26-T-310Q

The contract specifies the procurement of two carbon dioxide gas detectors, identified by NSN 6515-01-588-7389, for delivery to Fort Wainwright, Alaska, with a strict five-day absolute delivery obligation. Each unit must be individually sealed in a protective container to prevent damage or breakage and packed in commercial exterior shipping containers suitable for safe transport via common carrier at the lowest possible cost, with export packaging required if necessary. All packaging and marking must comply fully with Medical Marking Standard No. 1, replacing any reference to MIL-STD-129, and bidders are required to clearly state the source and part number being supplied. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The contract falls under NAICS code 334511 and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with Brooke Webb as the primary point of contact. RD003 indicates potential covered defense information, and all supplies must adhere to DLA packaging requirements and the rule requiring removal of government identification from non-accepted items.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-26-T-2779

This contract specifies the procurement of an analog-to-digital converter with NSN 7050-01-582-1116 and part number 70001777 from DIGI INTERNATIONAL INC., under solicitation SPE8EN-26-T-2779. The order is for ten units to be delivered FOB origin within 45 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must follow DLA’s RP001 packaging requirements, with DLA’s Master List of Technical and Quality Requirements superseding any conflicting specifications. The item is exempt from Class I ozone-depleting substances and严禁 the intentional introduction of mercury or mercury-containing compounds, except for specific functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or Navy-specified reagents; any portable devices containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Delivery is directed to DLA Distribution San Joaquin in Tracy, California, with the required ship date set for October 2, 2026, and the original delivery deadline set for January 23, 2027. The unit of issue is each, priced at $10.00 per unit for a total of $100.00. The contract incorporates all relevant DLA technical and quality requirements referenced by R or I numbers published online, and the version in effect at the solicitation or award date controls. Transportation details follow DLAD Proc Notes C19 and C20.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

CUFF, SPHYGMOMANOMETER

Solicitation # SPE2DS-26-T-311C

The contract specifies the procurement of a pediatric non-invasive blood pressure cuff with specific bladder dimensions: 3.5 inches in width and 7.1 inches in length, designed for limb circumferences between 18 and 26 centimeters. The item is identified by NSN 6515-01-593-8773 and is a replacement for earlier part numbers 6515-01-582-4060 and 6515-01-582-4072. The unit of issue is each (EA), with a total quantity of four units required, delivered FOB destination within 20 days of the contract award. The product must meet strict packaging and marking standards per Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all packaging must comply with ASTM D3951 and DLA’s Packaging Requirements for Procurement (RP001). All items must be sealed in suitable containers to prevent damage and packed in commercial shipping containers that ensure safe delivery at the lowest carrier rate. Labeling, palletization, and handling must adhere to DLA requirements, and parcel post is explicitly prohibited; shipment must be traceable. The delivery point is a Department of Defense facility in San Antonio, Texas, with the government specifying that no government identification may be removed from non-accepted supplies. The contract references the DLA Master List of Technical and Quality Requirements as the governing standard, with precedence over any other specifications. The supplier, Philips North America LLC, is identified by part number 40401B, and the solicitation number is SPE2DS-26-T-311C with a required delivery date of August 6, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M1-26-T-250G

This contract specifies the procurement of a carbon monoxide indicator unit with part number BWC2-M25100 and NSN 6665200018480, with a quantity of five units to be delivered within 20 days to the USS ROBERT SMALLS CG 62. Delivery is FOB destination with zero variance allowed and inspection and acceptance occurring upon arrival. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific storage and handling requirements such as dry climate control and prohibition of cushioning materials. All hazardous materials, including lithium batteries, must adhere to DLA packaging and shipping standards, with marking and documentation following strict DoD guidelines. The item is classified as a critical application product with a TYPE 2 shelf life of 12 months extendable, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied hardware except under approved exceptions for functional components like certain instruments or sensors as defined by NAVSEA. Suppliers are required to submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) compliant labels in accordance with 29 C.F.R. 1910.1200, effective since June 1, 2015, replacing the previous Material Safety Data Sheet (MSDS) requirements. Employees must be trained on these updated standards, including proper classification, labeling, and handling procedures. The contract incorporates technical and quality requirements from the DLA Master List, and the unit of issue is defined by DoD standards. The solicitation number is SPE7M1-26-T-250G, with a required delivery date of August 3, 2026, and responses due by August 17, 2026. Transportation and shipment instructions reference DLA procedural notes C19 and C20, and the item is subject to federal acquisition regulations under the North American Industry Classification System code 334511.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

RETAINER, TUBE, TRACHEAL

Solicitation # SPE2DS-26-T-310Y

The contract specifies the procurement of a single unit of a tracheal tube retainer compatible with the Save Ventilator identified by NSN 6515-01-571-1689, manufactured by Laerdal and listed under NSN 6515-01-588-5834. The item is designated for use in medical acquisitions and must be packaged in commercial containment that ensures protection against damage or breakage, with all units sealed in appropriate individual containers and grouped in exterior shipping containers suitable for safe transport via common carriers at the lowest cost to the delivery point in Fort Wainwright, Alaska. All packaging and marking must comply with Medical Marking Standard No. 1, which replaces MIL-STD-129, and copies of this standard are available through DLA Troop Support. The item is subject to technical and quality requirements outlined in the DLA Master List, and the applicable revision of that list is determined by the solicitation or award date. The solicitation, issued under SPE2DS-26-T-310Y, requires responses by August 11, 2026, with a five-day delivery deadline after award. The contracting office is the Department of Defense’s Medical Supply Chain MD Surg FSF, and primary point of contact is James Burke.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-26-T-2808

This contract is for the procurement of a computer subassembly under solicitation SPE8EN-26-T-2808, with a total quantity of seven units to be delivered FOB origin within 17 days of award. The item is identified by NSN 7050015108447 and corresponds to specific part numbers from JERED LLC and ROCKWELL AUTOMATION, INC., each designated as a critical application item. Zero tolerance is permitted for quantity variance, and inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 with no special markings required. Delivery is directed to DLA Dist San Joaquin in Tracy, CA, with a required ship date of September 4, 2026, and an original delivery deadline of December 13, 2026. The contract prohibits the intentional addition of mercury or mercury-containing compounds in or on the supplies, except for specified functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with additional containment requirements for portable devices. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date controls compliance. No approved technical data package is currently available from DLA Troop Support for this NSN, and requests to their team are to be avoided. The unit of issue is each, priced at $7.00 per unit, with a total contract value of $49.00. All transportation logistics are governed by DLA procedural notes, and the solicitation was issued under NAICS code 334511 with a response deadline of August 17, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

HARNESS, ORONASAL MASK

Solicitation # SPE2DS-26-T-310N

The contract pertains to the procurement of an oronasal mask harness, identified by NSN 6515016079935, under solicitation SPE2DS-26-T-310N, with a total requirement of five units—one unit under CLIN 0001 and four units under CLIN 0002. Delivery is required within five days of contract award, with FOB destination terms, and no quantity variance is permitted. All units must be delivered to two specified military locations: Fort Wainwright, Alaska, and Fort Campbell, Kentucky. The item is classified as a medical device regulated by the FDA, requiring referral through EBS to confirm compliance prior to award. Packaging and marking must fully comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must ensure protection against damage through sealed unit containers and suitable commercial shipping containers. Packaging must adhere to ASTM D3951 and DLA’s RP001 packaging requirements, with palletization following specified standards and traceable shipping methods only—parcel post is prohibited. All packaging and labeling must reflect government-specific identifiers as outlined in the procurement documentation, and the supplier must provide a commercial-grade container capable of safe transit at the lowest cost. Final inspection and acceptance occur at the delivery point, and all technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation date.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

AIRWAY, SUPRAGLOTTIC

Solicitation # SPE2DS-26-T-311H

The contract specifies the procurement of a supraglottic airway device, size 4, designed for adult medium use, with each box containing six units. The item has a mandatory shelf life of 36 months from the manufacturer’s date, and no more than five months may have elapsed between the manufacturer’s date and the delivery date to the government. Labeling must comply with the latest revision of MMS1A and clearly display the manufacturer’s date, expiration or retest date, contract number, and lot number. Technical and quality requirements referenced under RS001 and RA001 are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. Packaging must conform to DLA standards under RP001, and any non-accepted supplies must have government identification removed as required by RQ011. Bidders are required to identify the source and part number being supplied. The item is identified by NSN 6515-01-618-8278 with a total order of two boxes. Delivery is due within 20 days after award, under solicitation SPE2DS-26-T-311H, issued by the Department of Defense’s Medical Supply Chain for Surgical and Financial Services.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8E9-26-T-3353

This contract pertains to the procurement of a computer subassembly under solicitation SPE8E9-26-T-3353, with a delivery requirement of 51 days and a firm fixed price of $16.00 per unit for a total of 16 units, resulting in a total contract value of $256.00. The item is identified by NSN 7050-01-511-4904 and must be delivered FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, materials, and marking codes. Palletization must adhere to DLA packaging standards, and all supplies must be free of intentional mercury or mercury-containing compounds, except for designated exceptions such as batteries, fluorescent lights, sensors, and instruments specified by NAVSEA, which must include secondary containment and shockproof design. The contract also mandates compliance with DLA’s Master List of Technical and Quality Requirements, incorporates Covered Defense Information protocols, and requires the contractor to perform a CMMC Level 2 Self-Assessment to ensure cybersecurity readiness. The solicitation is governed by federal acquisition regulations, issued by the Department of Defense under the NAICS code 334511, with performance located in Tracy, California, and primary point of contact designated as Matthew Kruc.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-26-T-2778

The contract pertains to the procurement of two units of a computer subassembly identified by NSN 7050-01-548-4354, with a delivery requirement of 167 days after award. The solicitation number is SPE8EN-26-T-2778, issued on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 334511 and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with performance localized to Tracy, California, 95304-5000. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless an amendment later supersedes it. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and approved chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier compliant with NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies, and covered defense information applies to this procurement. Point of contact is Jennifer Esworthy, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-26-T-2829

This contract, issued under solicitation SPE8EN-26-T-2829, specifies the procurement of six units of a computer subassembly identified by NSN 7050-01-565-3832, with a delivery requirement of 167 days from the award date and FOB origin terms. The item must be packaged in compliance with ASTM D3951, with all packaging and labeling strictly following MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements, which take precedence over any other standards. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents approved by NAVSEA; portable devices containing mercury must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The contractor is required to comply with CMMC Level 2 self-assessment for cybersecurity and must handle Covered Defense Information according to RD002 policies. No technical data package is currently available from DLA Troop Support for this NSN, and requests for such data are not to be submitted. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 1, 2027, and an original required delivery date of May 4, 2027. The unit of issue is each, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The contract is governed by the DLA Master List of Technical and Quality Requirements, and the applicable revision is controlled by the solicitation issue date.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Defense → Nswc Crane

Same awarding agency

Technical Documentation and Manual UpdatesThe contract requires the development and maintenance of technical documentation for RAT-G and GRRU systems, including manuals, repair procedures, and training guides that must adhere strictly to MIL-STD specifications and configuration-controlled standards. All deliverables must be precisely formatted and controlled to ensure consistency, accuracy, and compliance with military technical documentation requirements. The work involves ongoing updates to reflect system modifications and ensure operational readiness across supported platforms. This is a subcontract under the Department of Defense, managed by NSWC Crane, with performance located in Torrance, California, 90504. The solicitation was posted on August 5, 2026, and responses are due by August 19, 2026. The NAICS code 541990 indicates it falls under other scientific and technical consulting services. There is no set-aside designation, and no point of contact information is provided. Interested parties must submit proposals through the official SAM.gov portal prior to the deadline.

All Other Professional, Scientific, and Technical Services

POSTED

about 13 hours ago

DEADLINE

Logistics and Component Return-to-Service CoordinationThe contract involves managing the end-to-end logistics for failed RAT-G and GRRU units, encompassing receipt, tracking, coordination of repairs, quality inspection, and return shipping to designated fleet or depot locations. All activities must ensure timely and accurate handling of defective components to support mission readiness and maintain operational availability of critical systems. The scope demands strict adherence to quality control protocols and detailed documentation throughout each phase of the return-to-service process. This is a subcontract under the Department of Defense, awarded by NSWC Crane, with performance required at Torrance, California, 90504. The North American Industry Classification System code 488210 reflects the focus on freight arrangement and logistics services. The opportunity was posted on August 5, 2026, with responses due by August 19, 2026. No specific set-aside status or point of contact details are provided, and the process is to be managed through the SAM.gov platform linked for further submission details.

Support Activities for Rail Transportation

POSTED

about 13 hours ago

DEADLINE

Engineering and Technical Support Services for NGJ-MB System IntegrationThe contract seeks engineering and technical support services focused on the NGJ-MB pod, requiring comprehensive systems integration, field service engineering, and detailed failure mode analysis for critical subsystems including RAT-G and GRRU. Work involves performing engineering analysis to support design updates and ensuring operational reliability through hands-on field support, with all tasks centered on enhancing system performance and addressing potential failure mechanisms. The scope demands technical expertise in electronic warfare systems and the ability to deliver actionable insights that inform iterative improvements to mission-critical components. This subcontract is issued by the Naval Surface Warfare Center Crane under the Department of Defense, with performance required in Torrance, California, 90504. The North American Industry Classification System code 541330 identifies the work as engineering services, and the solicitation is open for responses until August 19, 2026, with a posting date of August 5, 2026. No set-aside designation or specific point of contact is provided, and the contract is structured as a subcontract within the broader NGJ-MB program, emphasizing technical precision and operational readiness in a defense context.

Engineering Services

POSTED

about 13 hours ago

DEADLINE

Amendment 1-N0016422GWS57_00001 Services to support Airborne Electronic Attack Fleet System

Solicitation # N0016422GWS57_00001

The U.S. Navy’s Naval Surface Warfare Center Crane is seeking noncompetitive services to support the Ram Air Turbine Generator and Generator Regulator Rectifier Unit for the AN/ALQ-249(V)1 Next Generation Jammer – Mid Band Pod and its related subsystems. These services will sustain in-service support across all repair levels including Fleet Support Teams, Organic Depots, and contractor repair sites. The requirement is being awarded solely to Honeywell International Inc. under FAR 6.302-1(a)(2)(ii) due to the company’s exclusive design and manufacturing rights, as well as its irreplaceable technical expertise on these components. The work falls under NAICS code 541330 for engineering services with a projected performance period spanning fiscal years 2022 through 2026. The contract will be awarded through negotiated procedures under FAR Part 15 without a formal request for proposal, and no solicitation will be posted on SAM.gov. Interested parties may submit capability statements, proposals, or quotations directly to the government for consideration, though only Honeywell is eligible for primary award. Subcontracting opportunities must be pursued directly through Honeywell at their Torrance, California location. All contractors must maintain active registration in the System for Award Management, and communications regarding this action must be directed exclusively via email to Theresa Jones, with no telephone inquiries accepted. The deadline for submissions is August 19, 2026, at 4:00 p.m. Eastern Time, and all correspondence must reference the announcement number N0016422RWS57-0001. No amendments or updates to this procurement will be published on SAM.gov.

Engineering Services

POSTED

about 13 hours ago

DEADLINE

Solicitation # N0016426Q0274

The U.S. Navy’s Naval Surface Warfare Center Crane is soliciting a sole-source contract for ten helical gears aligned with specific drawings, contract data requirements, and a detailed statement of work under Federal Supply Class 3020 and NAICS code 333612. The action is being conducted under FAR 13.106-1 due to the gear’s existing integration into the government’s system, with Louis Allis identified as the sole qualified source. While other vendors may submit capability statements, the government retains exclusive discretion to proceed without competition, and submissions from other firms are considered only for future competitive evaluation purposes. Vendors must be actively registered in the System for Award Management, and all proposals must be submitted electronically to cassidy.k.shaw.civ@us.navy.mil no later than 12:00 PM Eastern Time on August 12, 2026. This solicitation, issued under FAR Part 13, bypasses the standard synopsis requirement per FAR 5.202(a)(13), and any amendments or updates will be posted exclusively on sam.gov, which has replaced FBO.gov as the official platform for federal contract opportunities. It is the vendor’s responsibility to monitor sam.gov for revisions, and only those submitting quotes by the deadline will receive post-deadline modifications or be considered for potential award discussions.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # N0016426Q0255

The Naval Surface Warfare Center Crane is soliciting 400 voucher subscriptions for an online Lithium-Ion Battery Development and Manufacturing course under a small business set-aside designated as total, with NAICS code 611430 and a size standard of $15 million. The solicitation, issued as Amendment 0001 to N00164-26-Q-0255, extends the response deadline to August 10, 2026, at 4:00 p.m. EST, and requires full completion of the base solicitation, signed amendment, and evaluation criteria to be considered responsive. Offers must be submitted electronically to Alicia Dobbyn and must come from vendors registered in SAM.gov, with compliance required for all applicable FAR and DFARS clauses, including System for Award Management registration, electronic funds transfer payments, and protections against trafficking, convict labor, and inverted domestic corporations. Award will be made on a Low Price Technically Acceptable basis, with technical acceptability determined by a GO/NO GO evaluation of the vendor’s technical approach and past performance as assessed through the Supplier Performance Risk System, where only Blue, Purple, or Green risk ratings are acceptable. Delivery is FOB Destination to NSWC Crane in Crane, Indiana, with inspection and acceptance conducted by the government at Building 41 Receiving. All deliverables—400 digital library subscriptions to the Electrochemical Society’s workforce development resources—must be provided by September 4, 2026. Contracting and administrative functions are governed by the Wide Area WorkFlow system for invoicing and payment, with the PCO Amy Haworth and TPOC Manda Hayden serving as primary contacts. Cybersecurity compliance is mandatory under DFARS 252.204-7012 and 7025, requiring safeguarding of covered defense information, CMMC Level 1 certification, and reporting of cyber incidents. Additionally, contractors must adhere to supply chain risk management, export control regulations, and prohibitions against subcontracting with entities owned or controlled by state sponsors of terrorism. Packaging and labeling must comply with MIL-STD-129 and MIL-STD-130, including unique item identification via Data Matrix barcodes conforming to ISO/IEC standards. Offerors must affirm their small business status in SAM.gov and provide all required representations and certifications, although no completed submissions or disclosures are included in the solicitation materials.

Professional and Management Development Training

POSTED

DEADLINE

Software Licenses New/Renewals

Solicitation # N0016426Q0281

The U.S. Navy’s Naval Surface Warfare Center Crane is seeking to procure software licenses from Ansys Incorporated under a fixed-price contract for the renewal and new acquisition of Ansys Lumerical Multiphysics, INTERCONNECT, and MODE software packages. The solicitation, numbered N0016426Q0281, was issued on July 31, 2026, with a closing date of August 8, 2026, at 12:00 AM Eastern Daylight Time. The requirement is not a small business set-aside and is being conducted under FAR Part 13 procedures with a synopsis exception. The contract involves seven contract line items: three new licenses for multiphysics, INTERCONNECT, and MODE software, each for one unit; two renewals for INTERCONNECT and MODE software, each for two units; and two reinstatement fees associated with previously lapsed licenses for these same products. The service period for all new and renewed licenses is one year from the date of award, with delivery of software and associated services required within 365 calendar days, except for the reinstatement fees, which must be delivered within one calendar day. All deliverables are to be shipped FOB Destination to NSWC Crane, Indiana, with inspection and acceptance occurring at that location. The contract incorporates extensive compliance requirements mandated by federal regulations and defense-specific directives. Offerors must be actively registered in the System for Award Management and maintain accurate representations and certifications. Cybersecurity compliance is mandatory at CMMC Level 1 (Self-Certified), requiring submission of CMMC Unique Identifiers for all systems handling FCI or CUI. The contractor must adhere to DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 for prohibition on covered telecommunications equipment, and DFARS 252.211-7003 for Unique Item Identification under MIL-STD-130 and MIL-STD-129 standards, including two-dimensional data matrix symbology. The order carries a DO rating under the Defense Priorities and Allocations System for national defense purposes. Additional contract clauses address payment terms, prompt payment discounts, electronic funds transfer, disputes, changes, termination, subcontracting, ethical conduct, equal opportunity, human trafficking, sustainable products, and prohibitions on inverted domestic corporations and business with sanctioned regimes. Payment processing will occur through the W

Software Publishers

POSTED

DEADLINE

Reutilization, Repair, Refubishment, Technical Assistance, Cable Manufacturing, and Obsolescence Management for Navy Tactical Computer Resource (NTCR)

Solicitation # N0016426RLL03

The Naval Surface Warfare Center Crane Division is preparing to issue a full and open competition for a ten-year indefinite delivery, indefinite quantity contract to support the Navy Tactical Computer Resource program through depot-level reutilization, repair, refurbishment, technical assistance, cable manufacturing, and obsolescence management of legacy electronic systems. The contract will be awarded under a hybrid pricing structure combining Firm-Fixed-Price and Cost-Plus-Fixed-Fee terms, with an estimated total value of $49 million and an anticipated award in the second quarter of FY 2027. This effort serves as a follow-on to the existing N00164-18-D-WP41 contract and will support both U.S. Navy and Foreign Military Sales requirements. All work must be delivered FOB Destination, and contractors must maintain active registration in both SAM.gov and the Joint Certification Program to access controlled information and be eligible to respond. The solicitation number is N0016426RLL03, with the pre-solicitation notice published in August 2026 and responses due by August 14, 2026. Although this notice is for information only and does not constitute a commitment to award a contract, interested parties are directed to the designated point of contact, Tim Kinder, for inquiries and must reference the solicitation number in all communications. Proprietary and classified information will be handled in accordance with strict safeguards to prevent unauthorized disclosure. The North American Industry Classification System code for this opportunity is 334511, and no set-aside provisions are being applied. The contract will be administered by the Department of Defense through the Crane, Indiana office, and all submissions must comply with federal acquisition regulations and security protocols.

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

POSTED

DEADLINE

COMPUTER EQUIPMENT

Solicitation # N0016426Q0241

The Naval Surface Warfare Center Crane is soliciting two Dell PowerEdge R760 servers, one Dell PowerVault MD2412 storage array, two APC Smart-UPS power supplies, and one Quantum tape drive under a Small Business Set-Aside with a Firm-Fixed-Price contract, using Brand Name or Equal procurement procedures as authorized by FAR 19.502-2(c). The solicitation number is N0016426Q0241, issued under FAR 12 using simplified acquisition procedures, and responses must be submitted electronically to Alicia Dobbyn at Alicia.a.dobbyn.civ@us.navy.mil by 4:00 PM Eastern Time on August 7, 2026, following an amendment that extended the original July 30, 2026 deadline. All offerors must be currently registered in the System for Award Management (SAM) and must submit complete documentation including the signed base solicitation, signed amendment, completed evaluation criteria, technical evaluation matrix, letter of supply, and product literature for any “Equal” alternatives to be considered responsive. Delivery is FOB Destination to NSWC Crane, 300 Highway 361, Crane, IN 47522-5001, with a required delivery date of October 26, 2026. Compliance with MIL-STD-130 and MIL-STD-129 is mandatory for Unique Item Identification and shipment labeling, requiring two-dimensional Data Matrix symbols compliant with ISO/IEC 16022 and encoded with enterprise identifier and serial number data per ISO/IEC 15434. Technical acceptability is assessed through a GO/NO GO evaluation based on conformance to specifications, on-time delivery, and past performance using Supplier Performance Risk System (SPRS) ratings—any Yellow or Red risk status results in rejection. Pricing is evaluated solely after technical acceptability, with award going to the lowest-priced technically acceptable offer under a Low Price Technically Acceptable (LPTA) method. Electronic invoicing via Wide Area WorkFlow (WAWF) is required, and the contract incorporates critical DFARS clauses including 252.204-7012 (cybersecurity safeguarding of Covered Defense Information), 252.204-7018 (prohibition on certain telecommunications equipment), and 252.22

Computer Storage Device Manufacturing

POSTED

DEADLINE

SOURCES SOUGHT/REQUEST FOR INFORMATION Sources Sought/(RFI) PAE MARITIME PMS 326 SYSTEMS PROFESSIONAL CONTRACT SUPPORT SERVICES FOR PROGRAM MANAGEMENT

Solicitation # N0016426SNB97

The U.S. Navy’s Naval Surface Warfare Center Crane Division, acting on behalf of the Portfolio Acquisition Executive Maritime PMS 326, is conducting market research through a Sources Sought/Request for Information (RFI) to gather industry input on Systems Professional Contract Support Services for Program Management. This RFI, identified by solicitation number N0016426SNB97 and posted on August 3, 2026, is strictly for planning and informational purposes and does not constitute a solicitation for offers or a commitment to award a contract. Responses are due by 7:00 PM Eastern Time on August 17, 2026, and should address the attached Draft Statement of Work to help the government assess industry capabilities, potential sources, and market conditions. The North American Industry Classification System code associated with this effort is 541330, reflecting engineering services. The office responsible for this effort is located in Crane, Indiana, with a zip code of 47522-5001, and the primary point of contact is Bryan Stratton, reachable via email at bryan.j.stratton2.civ@us.navy.mil or by phone at 812-381-7247. The place of performance is indicated as Washington, D.C., with a zip code of 20376, suggesting that work may be performed remotely or in proximity to federal program management hubs. No set-aside classification is specified, indicating that this RFI is open to all eligible entities regardless of size or socioeconomic status. Responses will inform future procurement decisions but will not result in immediate contract awards.

Engineering Services

POSTED

DEADLINE

BAGHOUSE PRVENTIVE MAINTANCE

Solicitation # N0016426Q0264

The contract solicitation N00164-26-Q-0264, issued by the Naval Surface Warfare Center Crane, seeks qualified small businesses to provide quarterly preventive maintenance and inspection services for baghouse dust collectors in Buildings 365 and 366 at the Crane, Indiana facility. This requirement is set aside entirely for small business concern participation and mandates compliance with CMMC Level 2 cybersecurity standards through self-assessment. The initial performance period includes four quarterly services per year for each building, with options available to extend the contract for up to five additional years, structured in annual increments with separate line items for each building. Offerors must be currently registered in the System for Award Management, comply with FAR and DFARS clauses including those related to business ethics, supply chain security, trafficking in persons, and identity verification, and submit proposals via email to the designated contracting officer by the revised closing date of August 10, 2026, at 4:00 PM Eastern Time. The evaluation process will assess proposals based on technical approach, delivery capability, and price, using a best value trade-off methodology rather than lowest price technically acceptable. Performance will be measured against the Statement of Work, which requires adherence to OSHA safety standards, manufacturer guidelines, and specific documentation deliverables including maintenance reports, environmental health plans, and hazard analyses. Invoicing must be submitted exclusively through Wide Area WorkFlow with mandatory notification to both the contracting officer and contracting officer representative. The place of performance and delivery is FOB Destination Crane, IN, and all work must conform to federal, state, and Navy-specific regulations. While the contract structure is fully defined with detailed CLINs and options, pricing details are not provided in the solicitation, and no packaging, marking, or preservation requirements are specified.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Packaging, Marking, and Logistics to NSWC CraneThe contract requires the packaging and marking of baffle rings in strict compliance with MIL-STD-129 and MIL-STD-130 standards, including the application of unique item identification (UID) markings as mandated. All work must be performed to ensure full adherence to military logistics and traceability requirements. The finished products are to be shipped to NSWC Crane, Indiana, with delivery terms specified as F.o.B. Destination, meaning the supplier is responsible for all transportation costs and risks until the items arrive at the designated location. The solicitation is classified as a subcontract under NAICS code 561910, which corresponds to support activities for animal production, though the nature of the work indicates a focus on defense logistics and packaging services. The opportunity was posted on July 31, 2026, with a response deadline of August 6, 2026, at 6:00 p.m. Eastern Time. Performance is to take place at the Crane, Indiana facility, identified by the zip code 47522, under the oversight of the Department of Defense through NSWC Crane. The contract emphasizes precise compliance with federal military standards and timely delivery to meet operational needs.

Packaging and Labeling Services

POSTED

DEADLINE

in about 17 hours