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

LIPTM000250_Shore Sub C4I IPT_FSBS_DUMMY LOAD_SEWP (C)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This forecast involves the procurement of specialized equipment for the Naval Information Warfare Systems, specifically through Niwc Atlantic. The acquisition consists of one Model DL-400WP-3x158EIA and three DL-300WP-618EIA units, categorized under NAICS code 334519. The project is associated with the Shore Sub C4I IPT FSBS Dummy Load and is expected to be performed in San Diego. Jeremy Shull serves as the Contracting Officer for this requirement, which is listed as a forecast with a posted date of September 13, 2026.

General Info

NIWC Atlantic procurement of four specialized equipment units for San Diego Shore Sub C4I.

Agency

Naval Information Warfare Systems → Niwc Atlantic

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

San Diego, CA, USA

Set-Aside

NONE

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

PostedOct 18

forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNaval Information Warfare Systems → Niwc Atlantic

Contacts1 person available

OfficeN/A

Organization / AgencyNaval Information Warfare Systems → Niwc Atlantic

Office AddressN/A

Contacts

Jeremy ShullContracting Officer

contact@example.gov

Full Description

Show more

Purchase of (1) Model DL-400WP-3x158EIA and (3) DL-300WP-618EIA

Similar Contracts

Same NAICS industry code

Mud Logging Equipment Spares SupplierThis subcontract agreement involves the supply of specialized spare parts and components for prime contractors supporting mud logging operations for the Oil & Gas Development Company Limited (OGDCL) in Pakistan. The scope of work includes the sourcing and delivery of OEM or approved equivalent components, such as mud logging sensors, gas chromatograph parts, pump components, tubing, and electronic modules. All supplied materials must strictly adhere to technical specifications required for data acquisition systems and the rigorous demands of oil and gas drilling environments. The solicitation was posted on October 28, 2026, with a response deadline set for November 30, 2026. Classified under NAICS code 334519, the contract focuses on the procurement and delivery of critical hardware to ensure the continued operational efficiency of OGDCL mud logging activities.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Supply of Liquid Quality Transmitter (NSN 6680-01-221-4598)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one Liquid Quality Transmitter. The item must be the specific manufacturer part 37967 from Setra Systems, Inc., meeting the specifications for NSN 6680-01-221-4598. Because this is designated as a Critical Application Item, any components produced via additive manufacturing must receive prior ESA approval. The contract falls under NAICS code 334519 and specifies the place of performance in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 4, 2026, to provide the required equipment for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680-01-565-6939)This subcontract involves the procurement and delivery of five Setra Systems liquid quantity transmitters, part number 123602, under NSN 6680-01-565-6939. The items are to be delivered FOB Origin to DLA Distribution DDSP New Cumberland. All units must be packaged in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain full compliance with the Buy American Act, the Berry Amendment, and established DFARS cybersecurity protocols. This requirement is managed under NAICS code 334519 for the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

Supply of Pressure Transmitters (NSN 6685-01-439-1726)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of 12 pressure transmitters, part number LD301-D21I-TU10-010-010-ZN and NSN 6685-01-439-1726. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, and must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 334519. To be eligible, contractors must demonstrate compliance with the Buy American Act and provide a CMMC Level 2 Self-Assessment. The response deadline for this requirement is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Electric Brake (NSN 6110-01-227-1617)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the provision of 14 electric brake units under NSN 6110012271617. The selected provider will support prime contractors on Air Force supply contracts by manufacturing or sourcing components designated as Critical Safety Items. All units must be packaged and marked with lot and serial numbers and CAGE codes in strict accordance with MIL-STD-129. The contract is a total small business set-aside under NAICS code 334519, with performance taking place at Tinker AFB. To ensure the highest quality and safety standards, the contractor must maintain an AS9100 certified Quality Management System and demonstrate full compliance with DFARS 252.225-7001. Responses to this solicitation are due by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0970

Solicitation SPE7M1-27-T-0970 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two Control Modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is issued under the First Destination Transportation program, and while offers should be submitted based on FOB Origin, the final terms are FOB Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as specified by NAVSEA. Alternate offerors must provide a complete data package including information for both approved and alternate parts for technical evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

TEST KIT, FUEL MICROBIA

Solicitation # SPE2DH-27-T-0291

Solicitation SPE2DH-27-T-0291 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for fuel microbial contamination test kits (NSN 6630-01-622-2805). The requirement is for five kits designed to determine fungal and bacteria populations in fuel, featuring dehydrated pads that require no refrigeration. Performance specifications require that aerobic bacteria results be readable within 24 to 36 hours and yeast and mold results within 72 hours. The delivery is set for 20 days after receipt of order, with a destination of FPO AE 09565. The contract mandates strict quality and shelf-life requirements, specifying a 24-month shelf life with no more than three months elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and sealed to protect contents, with marking adhering to Medical Marking Standard No. 1. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The acquisition is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling requirements under 29 CFR 1910.1200. All quotations must be submitted through the DLA Internet Bid Board System by November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-7196

Solicitation SPE4A6-27-T-7196 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of one liquid quantity transmitter, identified by NSN 6680013286588. The requirement is for a quantity of one unit with a delivery timeframe of 10 days after order. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement falls under NAICS code 334519 and includes a HUBZone price evaluation preference. Quotations are due by November 4, 2026, and must be submitted to the issuing office in Richmond, Virginia. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

HOLDER, RADIOGRAPHIC

Solicitation # SPE4A6-26-T-19U5

This contract is for the procurement of 10 radiographic film exposure holders, identified as commercial off the shelf items under NSN 6635007315683. The requirement specifies compatible part numbers from General Electric Co Medical and HD Aero Support, Inc. Delivery is required within 20 days, with FOB origin for delivery, inspection, and acceptance. The items are to be shipped to the ROKAF LC Consolidated Supply Depot in Busan, South Korea, by the required delivery date of March 26, 2026. The agreement incorporates specific DLA technical and quality requirements, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Item Unique Identification is not required for this order, and the material has no shelf life restrictions.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

GAGE ROD-CAP, LIQUID LE

Solicitation # SPE7LX-27-U-0361

Solicitation SPE7LX-27-U-0361 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 52 units of liquid level gage rod caps, identified by NSN 6680-21-909-9544 and General Dynamics Land Systems Canada part number 10505273. This is an indefinite-quantity contract with a delivery requirement of 62 days after receipt of order. The items are designated as critical application items, and the procurement is categorized under NAICS code 334519. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award process may be automated, with price evaluation based on the quoted amount for the estimated annual demand, and a preference may be given to HUBZone concerns. Quotations are due by November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7240

Solicitation SPE4A6-27-T-7240 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one probe holder, identified by NSN 6635013770376. The requirement is for a quantity of one unit with a zero percent variance, to be delivered FOB Origin to a facility in Grants Pass, Oregon. The original required delivery date is October 13, 2026, with a delivery window of 20 days after the order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 4, 2026, and should be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-7035

Solicitation SPE4A6-27-T-7035 is a fixed-price procurement issued by the Defense Logistics Agency for one liquid quantity transmitter, identified as NSN 6680-01-221-4598 and manufacturer part number Setra Systems, Inc. 37967. This item is designated as a critical application item. The required delivery date is May 10, 2027, with a delivery window of 186 days after award. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and safety compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the procurement incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

More opportunities from Naval Information Warfare Systems → Niwc Atlantic

Same awarding agency

Solicitation # N6523618D1001

POSTED

DEADLINE

LIPTM00074, DHA/HSI IPT, 25-012 RUCKUS FOR JUST IN TIME FY25 LAN & MULTIPLE SITES- SEWP (C)This forecast involves the procurement of Ruckus equipment for Just In Time FY25 LAN requirements across multiple sites, managed by the Naval Information Warfare Systems Command Atlantic. The project, identified as LIPTM00074, is intended to support the Defense Health Agency and Health Service Integration Integrated Product Team. The performance of this contract is centered in North Charleston, and the acquisition process is being facilitated through the SEWP vehicle. Sean Johnson serves as the primary contracting officer and point of contact for this effort.

POSTED

DEADLINE

LIPTM00006_North American Aerospace Defense Command (NORAD) NORTHCOM_Audiovisual Material_SEWP (C)

POSTED

DEADLINE

LIPTM00468, NISE, MORT (TT-25-001), SEWP (C)This forecast involves the procurement of OPTIA COTS-rugged 556 Ammo Can Servers, manufactured by United Computer Products, Co., Inc. under part number A55399E83NN. These specialized servers are designed for rugged environments and are currently utilized by the U.S. Marine Corps. The acquisition is being managed by the Naval Information Warfare Systems through Niwc Atlantic, with the place of performance located in Charleston. The opportunity is categorized under NAICS code 334118 and is associated with the LIPTM00468, NISE, MORT, and SEWP programs. Bridgette Clayton serves as the primary Contracting Officer, supported by Kimberly Z. Young as the secondary point of contact. The forecast was posted on October 18, 2026, as part of a long range acquisition estimate.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

DEADLINE

LIPTM00085 USMC Electronic Security Systems (ESS) InfraLink Software License/Support Renewal-SEWP (C)This forecast involves the renewal of software licenses and support for InfraLink, specifically supporting Electronic Security Systems for the United States Marine Corps. Managed by Naval Information Warfare Systems Command Atlantic, the contract aims to facilitate development activities and system upgrades for fielded systems at USMC installations globally. The requirement is categorized under NAICS code 513210 and is expected to be performed in North Charleston. Christopher M. Brown serves as the primary point of contact for this acquisition, which is intended to maintain critical security infrastructure through the SEWP vehicle.

Software Publishers

POSTED

DEADLINE

LIPTM00248 - AFLOAT SUB C4I IPT - Common Submarine Radio Room (CSRR) ISEA ProcurementT (SEWP) (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, has issued a forecast for the AFLOAT SUB C4I IPT Common Submarine Radio Room ISEA Procurement. This requirement, identified as LIPTM00248, falls under NAICS code 334510 and is intended to be procured via the SEWP vehicle. The project focuses on ISEA materials and is slated for performance in North Charleston. The procurement is managed by Contracting Officer Jeremy Shull and Secondary Point of Contact Brianna Busby. While the official posted date is listed as October 18, 2026, the action is currently categorized as a forecast to notify potential vendors of the upcoming requirement for submarine radio room capabilities.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

5179 LIPTM00257 NEW TASK ORDER (C)This forecast pertains to a new task order, identified as 5179 LIPTM00257, issued by the Naval Information Warfare Systems Command, specifically through Niwc Atlantic. The requirement is categorized under NAICS code 541330, indicating a focus on engineering services. The anticipated place of performance for this contract is located in Charleston. Administrative oversight for this action is managed by Contracting Officer Tyler D. Rehwoldt, with Brett Allen serving as the secondary point of contact. The opportunity was posted on October 18, 2026, as part of the agency's long range acquisition planning.

Engineering Services

POSTED

DEADLINE

LIPTM00119-INTERIOR COMMS (IC) IPT- LC NICHE SAC - 8A ANC - AIT Contract (substitute to GIC) Min Guarantee TASK ORDERThis forecast outlines a task order for shipboard video installation work specifically focused on Interior Communications and LC Niche SAC for 8A ANC entities. The project is managed by the Naval Information Warfare Systems Command, specifically Niwc Atlantic, and will be performed in Norfolk. The contract falls under NAICS code 238210 and is structured as a minimum guarantee task order. Primary coordination for this requirement is handled by Contracting Officer Jeremy Shull and Secondary Point of Contact Michelle McDonald.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

LIPTM00116- UCVS IPT - NAVIFOR_SOUDA BAY HW Procurement-SEWP (C)This forecast involves the procurement of various hardware and fiber cable for the UCVS IPT - NAVIFOR Souda Bay project. Managed by the Naval Information Warfare Systems Command Atlantic, the requirement falls under NAICS code 335921 and is expected to be processed through the SEWP contract vehicle. The place of performance for this effort is located in Portsmouth. Jeremy Shull serves as the primary contracting officer and point of contact for this acquisition.

Fiber Optic Cable Manufacturing

POSTED

DEADLINE

LIPTM00395 - MULTI-MEDIA IPT - TPL 24-070 - NASA SEWP (C)This forecast involves the installation and integration of collaboration systems for both afloat and ashore environments, specifically focusing on configuration and spacing requirements. Managed by the Naval Information Warfare Systems Center Atlantic, the project is categorized under NAICS code 541512 and is expected to be procured via the NASA SEWP (C) vehicle. The performance of the work will take place in North Charleston. Primary administrative oversight is provided by Contracting Officer Christopher M. Brown, with Mary L. Markowski serving as the secondary point of contact.

Computer Systems Design Services

POSTED

DEADLINE

LIPTM00245 FSO - UNCLASS VIDEO TECH SUPPORT- SAC- CITI x8009

POSTED

DEADLINE

NIWC CSO for RCO Portfolio (C)The NIWC CSO for RCO Portfolio is a forecast opportunity issued by the Naval Information Warfare Systems Command Atlantic. This requirement falls under NAICS code 541618 and is designated for performance in Charleston. The project is managed by Contracting Officer Jessie Rehwoldt. The solicitation is currently listed as a forecast with a posted date of October 18, 2026. Interested parties can coordinate with the provided point of contact for further details regarding the long range acquisition estimate and specific portfolio requirements.

Other Management Consulting Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Handheld X-Ray Scanners to Improve Seaport and Airport Inspections

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

about 2 months ago

DEADLINE

Specialized Operational & CBRNE Equipment (BPA)

ACQUISITIONS - AQM MOMENTUM

POSTED

about 2 months ago

DEADLINE

Polygraph Equipment and Other Devices for Credibility Assessments

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

about 2 months ago

DEADLINE

FY27 combined relative humidity and air temperature sensor for weather refresh.

National Weather Service

POSTED

DEADLINE

FY27 Druck barometers for Weather Refresh

National Weather Service

POSTED

DEADLINE

FuelTrax IDIQ (C)

POSTED

DEADLINE

To procure 38 Calibration Kit ASN: S100-TE305

POSTED

DEADLINE

FY26 Requirement for Optical Encoders

POSTED

DEADLINE

Visibility and Present Weather Sensors

POSTED

DEADLINE

MRV Contract Replacement.

POSTED

DEADLINE

NEXRAD Crystal Oscillator 5-Year IDIQ

POSTED

DEADLINE

Freezing Rain Sensors

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