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This Government Contract opportunity from Department Of Defense was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FiberPlex Power Supply Unit Supply

Closed
Federal

Contract Overview

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

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NAICS: 335999
New
DIBBS
CHASSIS, ELECTRICAL-ELE
Solicitation # SPE7L5-27-T-0233
Solicitation SPE7L5-27-T-0233, issued by the DLA Weapons Support Land Supplier Opns Engines, is a request for quotations for two units of a terminal box identified as chassis, electrical-electronic equipment, with NSN 5975-01-354-7446 and Oshkosh Defense LLC part number 1531470. The procurement requires a delivery period of 168 days, with a need ship date of April 13, 2027, and an original required delivery date of July 18, 2027. Delivery is designated for DLA Dist San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, incorporating the DLA Master List of Technical and Quality Requirements (RA001) and packaging requirements RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. All shipments must be marked and labeled according to MIL-STD-129. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of October 26, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The contract is for the supply of compatible power supply units designed for FiberPlex devices, requiring full compliance with military standards for performance, testing, and documentation. The vendor must ensure each unit undergoes rigorous testing to meet established military specifications, is properly labeled with required identification and compliance markings, and is delivered to Point Mugu, California, in a timely and secure manner. The work falls under NAICS code 335999, indicating it involves other electrical equipment and component manufacturing, and is structured as a subcontract within the Department of Defense framework under the Naval Air Warfare Center. All deliverables must adhere strictly to defense-grade quality controls and logistical requirements to support operational readiness. The solicitation was posted on July 7, 2026, with a firm deadline for responses on July 16, 2026, at 11:00 PM Eastern Time. While no specific set-aside classification or organizational type is identified, the contract is explicitly tied to a U.S. military installation and demands alignment with DoD procurement protocols. The place of performance is fixed at Point Mugu, CA, and no alternative locations are permitted. The contract does not include contact details for inquiries, and all submissions must be completed via the provided SAM.gov portal to be considered valid. Failure to comply with any technical, labeling, or delivery requirement will result in disqualification.

General Info

Supply military-grade power units to Point Mugu, CA, meeting DoD specs, testing, labeling, and delivery requirements by July 16, 2026.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

CA

Set-Aside

NONE

Documents

This scope was carved out of N6893626Q5160.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FiberPlex Devices

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of compatible power supplies for FiberPlex devices, including testing, labeling, and delivery to Point Mugu, CA in compliance with military standards.

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Same awarding agency

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 22 hours ago

DEADLINE

in 3 days
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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 13 hours
View Details

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