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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

LIPTM00248 - VA-Class Arbor Update and PLAR Procurement- NEW SAC DO - CORPORATE PRODUCTION

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The LIPTM00248 contract, managed by the Naval Information Warfare Systems under Niwc Atlantic, focuses on the procurement, testing, fabrication, and integration of production kits for the VA-Class Arbor Update and PLAR Procurement. This forecast opportunity is categorized under NAICS code 336611 and is designated for corporate production. The project is slated for performance in Charleston and is overseen by Contracting Officer Jeremy Shull. This initiative aims to ensure the successful delivery and integration of critical production components to support naval operational requirements.

General Info

NIWC Atlantic procurement for VA-Class Arbor Update and PLAR production kits in Charleston.

Agency

Naval Information Warfare Systems → Niwc Atlantic

NAICS

336611 - Ship Building and Repairing

Place of Performance

Charleston, SC, USA

Set-Aside

NONE

Documents

(0)

No documents 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

PostedSep 27

forecast

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

AgencyNaval Information Warfare Systems → Niwc Atlantic

Contacts2 people available

OfficeN/A

Organization / AgencyNaval Information Warfare Systems → Niwc Atlantic

Office AddressN/A

Contacts

Jeremy ShullContracting Officer

contact@example.gov

Jeremy ShullSecondary Point of Contact

contact@example.gov

Full Description

Show more

Procure, test, fabrication and integration of production kits.

Similar Contracts

Same NAICS industry code

LIPTM00256, SURFACE MODERNIZATION IPT, DDG-94 USS NITZE - GSA (C)This forecast identifies a requirement for surface modernization for the DDG-94 USS Nitze, managed by the Naval Information Warfare Systems under NIWC Atlantic. The project falls under NAICS code 336611 and is designated as a GSA schedule mandatory source procurement. The work is scheduled to be performed in San Diego, with Jeremy Shull serving as the primary point of contact for the contracting office. This action is part of a long range acquisition estimate intended to support the modernization of the specified naval vessel.

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-023H

Solicitation SPE7M0-26-T-023H is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, Maritime Supply Chain ESOC Buys. The requirement is for one unit of a seal, identified by NSN 5330-01-121-1276, to be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The delivery is required within five days after receipt of order, with shipping to be handled via the fastest traceable means, excluding parcel post. This is an unrestricted solicitation and is not a small business set-aside. The contractor must ensure the item is free of asbestos and adheres to strict packaging and marking standards. Specifically, the seal must be packaged in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, and all marking must comply with MIL-STD-129 and MIL-STD-130N, including the special marking code 20 for do not bend. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

30' Tournament Contender Vessel SupplyThis subcontract opportunity with the Department of Homeland Security's FLETC Charleston Procurement Office is for the supply of one new 30 foot Tournament Contender boat. The vessel must be a factory-rigged package featuring a length overall of 29 feet 8 inches, a 20 inch draft, a 24.5 degree deadrise, and a fuel capacity of 280 gallons. All equipment provided must be new and non-remanufactured and must include a manufacturer warranty. The project is designated as a total Small Business Set Aside under NAICS code 336611, with performance taking place in North Charleston, South Carolina. Interested parties must respond by September 28, 2026.

Fletc Charleston Procurement Office

POSTED

DEADLINE

Dry-docking and Vessel Support ServicesThis subcontract for Dry-docking and Vessel Support Services involves the physical lifting, docking, and supporting of the USCG STA CAPE MAY for prime contractors on US Coast Guard SFLC projects. The selected provider must execute haul-out and placement on blocks or cradles, provide temporary power and water according to SFLC Standard Specification 8635, and deliver dry-docking calculations in accordance with SFLC Standard Specification 8634_STD. The project requires the use of a CG Approved Drydock, Travel Lift, or Drydock Cradle to ensure the vessel is safely docked. This opportunity is a total Small Business Set Aside under NAICS code 336611 and is managed by the Department of Homeland Security through the SFLC Procurement Branch 3. Responses are due by October 28, 2026.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

in about 1 month

Dry-Dock: USCG ANT PUGET SOUND (55107) FY27 DD

Solicitation # 70Z04026QSBPL0015

Solicitation 70Z04026QSBPL0015 is a request for quotes for the FY27 dry-docking repairs and alterations of the USCG STA PUGET SOUND (55107). This firm-fixed price contract is 100% set aside for Women-Owned Small Businesses and is managed by the Sflc Procurement Branch 3. The period of performance is scheduled from February 16, 2027, to July 16, 2027. The scope of work includes 40 specific items such as hull plating inspection, ultrasonic testing, main diesel engine alignment, and the renewal of fuel valves, all performed in accordance with SFLC Standard Specifications and other industry standards like ASME and NACE. The government will award the contract based on the lowest price technically acceptable approach, evaluating technical capability, total evaluated price, and past performance from the last two years. Offerors must submit their quotes by November 5, 2026, and must be registered with the Joint Certification Program to access vessel drawings. Required submission documents include a signed SF1449, an Excel pricing spreadsheet, welding certifications, proof of insurance, and specific inspector certifications. Payment will be made via the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until final acceptance.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

in about 1 month

Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB

Solicitation # 70Z04026QSBPL0016

This solicitation, numbered 70Z04026QSBPL0016, is a request for quotes from the U.S. Coast Guard for the FY27 drydocking repairs and alterations of the vessel USCG STA Cape May (45665). The contract is designated as a Total Small Business Set-Aside under NAICS code 336611. The required period of performance is scheduled from January 6, 2027, to February 4, 2027, with an anticipated award date around November 12, 2026. The scope of work includes a variety of technical tasks such as general welding, ultrasonic testing, hull plating inspection, fendering system repairs, diesel fuel tank cleaning, and water jet services. The government intends to award a firm-fixed-price contract using the lowest price technically acceptable (LPTA) approach, evaluating offers based on technical acceptability, price reasonableness, and past performance. Interested offerors must submit their quotes electronically to the designated point of contact no later than October 28, 2026, at 2:00 PM EST. Submissions must include a completed SF1449, an Excel spreadsheet containing the Schedule of Supplies and Services, welding certifications, proof of insurance, and specific inspector certifications such as AMPP, NACE, or QP-1. The contract includes strict technical requirements for surface preparation, coating preservation, and non-destructive evaluation, requiring adherence to various SFLC standard specifications. Additionally, contractors must comply with regulations regarding the safeguarding of controlled unclassified information, whistleblower rights, and the Buy American Act. For vendors located more than 320 nautical miles from the performance site, detailed planning documents and foreseeable transportation costs must be included in the proposal.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

in about 1 month

Dry Docking and Special Periodical Survey for M/V “Seaway Guardian”

Solicitation # 6923G526Q0051

Solicitation 6923G526Q0051 is a Request for Quote (RFQ) issued by the Great Lakes St. Lawrence Seaway Development Corporation (GLS) under the Department of Transportation. The requirement is for a firm fixed price contract to perform drydocking and the first five-year special periodical associated surveys for the marine motor vessel (M/V) Seaway Guardian. The scope of work includes ABS classification society surveys for the hull, machinery, and automation, as well as the renewal of load line, IAPP, and IOPP certifications. Additional requirements include steel work, coating renewal, and various maintenance tasks such as anode replacement, air compressor overhaul, and fuel removal. All work must be performed at a contractor-owned marine maintenance and repair facility located within the Great Lakes or St. Lawrence Seaway system. The contract will be awarded based on a Lowest Price Technically Acceptable (LPTA) evaluation, considering technical response and past performance from the previous three years. Performance is expected to begin within 30 calendar days of a Notice to Proceed, anticipated in September 2026, with a total completion window of 60 calendar days. Through a series of four amendments, the final quotation due date was extended to October 2, 2026, at 12:00 PM EST. Quoters must be registered in SAM.gov and provide a firm fixed price quote using the provided pricing sheet, adhering to applicable Service Contract Act wage determinations for the region of performance.

6923G5 Great Lakes St Lawrence Swy Development Corporation

POSTED

DEADLINE

USNS LANSING (T-EPF 16) POST-SHAKEDOWN AVAILABILITY

Solicitation # N3220527R6006

The Department of Defense, through Mschq Norfolk, is soliciting proposals for the Post-Shakedown Availability of the USNS LANSING (T-EPF 16). The required work involves preparing for and accomplishing the availability as specified in the work item package. The anticipated period of performance is scheduled from September 8, 2027, to December 6, 2027. Due to operational and national security considerations, the place of performance must be at the contractor's facility located on the East Coast or the Gulf Coast. This procurement is designated as a total small business set-aside, with market research indicating an expectation of receiving proposals from two or more small businesses. The solicitation is expected to be made available on or about October 9, 2026, via the Procurement Integrated Enterprise Environment Solicitation Module. To access the necessary work item package and government-furnished technical data, interested parties must complete and return a non-disclosure agreement to the designated point of contact. Access to technical data and computer software is strictly controlled under DoDI 5230.24 and DoD-M 5200.01-V4. Contractors are required to implement organizational controls to prevent unauthorized disclosure, ensure subcontractors are bound by similar non-disclosure terms, and must return or destroy all sensitive data upon the conclusion of the work or notice of award to another entity.

POSTED

DEADLINE

Essayons Turning Gland Bearings

Solicitation # W9127N27QA003

The U.S. Army Corps of Engineers Portland District intends to award a sole-source contract to IHC America Inc for the procurement of replacement turning gland bearing rings for the dredge vessel Essayons. Because the turning glands and bearing rings are a proprietary design manufactured exclusively by Royal IHC, this non-competitive acquisition is authorized under 10 U.S.C 3204(a)(1). The contractor is required to provide two sets of bearing rings, totaling four rings made of CuAl10Ni, machined to original equipment manufacturer drawings. Additionally, the contractor shall provide critical spares for the bow thruster variable frequency drive, including the driver IGBT, HMI, and copper bar support. The contractor must provide material test reports and documentation of final machined dimensions for each ring, with delivery to the USACE District Warehouse in Portland, Oregon. This action falls under NAICS code 336611. No formal solicitation will be posted as the government intends to proceed directly with the sole source provider.

W071 Endist Portland

POSTED

DEADLINE

Supply of Marine Hardware and Hull Modification KitsThis subcontract involves the supply of three specialized modification kits for marine hardware and hull items to support prime contractors on Fluid Handling Division projects for the Department of Defense. The scope of work specifically includes the provision of components under NSN 2040016764716, with all deliverables requiring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project falls under NAICS code 336611 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 5, 2026, following the solicitation posted on September 24, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-527Y

Solicitation SPE7M5-26-T-527Y is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of three antennas under NSN 5985-01-383-8647. This is a total small business set-aside under NAICS code 336611. The delivery period is 168 days after the award, with a need ship date of March 23, 2027, and a final required delivery date of July 6, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with FOB terms set to origin. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with MIL-STD-2073-1E and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and are required to comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment processing are to be handled through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

VALVE, STOP AND STOP CH

Solicitation # SPE7MC-26-T-297K

Solicitation SPE7MC-26-T-297K is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of one kit of a Valve, Stop and Stop Check (Manifold Mod Kit). This item is designated as a critical application item, identified by NSN 4820014864164 and Vacco Industries part number KSS-HM-S1E10033-05A1. The required delivery date is November 30, 2027, with a need ship date of March 23, 2027. Delivery is FOB origin, and both inspection and acceptance will occur at the destination, which is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by RA001 and the DLA Master List, while RQ011 specifies the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity safeguarding standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Naval Information Warfare Systems → Niwc Atlantic

Same awarding agency

LIPTM000250_Shore Sub C4I IPT_ZYFER M-CODE_SEWP (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for the Shore Sub C4I IPT Zyfer M-Code GPS Module contract. This procurement falls under NAICS code 334511 and is intended for performance in Portsmouth. The project is managed by Contracting Officer Jeremy Shull and Secondary Point of Contact Quincy Gaines. This acquisition is categorized as a forecast and is associated with the SEWP vehicle for procurement.

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

POSTED

about 4 hours ago

DEADLINE

LIPTM00241 - USCG — Information Technology and Network Based Engineering (Seaport NxGEN TO Base + 4 OYS) (C)

POSTED

about 4 hours ago

DEADLINE

LIPTM00164, SOIS, GROUND SIGNALS INTELLIGENCE KIT (GSK) STATIC, RFP (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for contract LIPTM00164 titled SOIS, GSK STATIC AND SILENTDAGGER PED SYSTEM SUPPORT (C). This requirement falls under NAICS code 541330 and is slated for performance in North Charleston. Jacqueline Luna serves as the primary Contracting Officer, with Shauna Tangemann acting as the secondary point of contact. The opportunity was posted on August 23, 2026, and is currently categorized as a forecast.

Engineering Services

POSTED

about 4 hours ago

DEADLINE

FY25 SB Forecast - LIPTM00074, DHA/HSI IPT, 25-017 CISCO for Ft Carson- FY25-SEWP (C)

POSTED

about 4 hours ago

DEADLINE

LIPTM00119, IC IPT, CVN-78 IVN BATTERY REFRESH, SEWP (C)The Naval Information Warfare Systems Command, specifically NIWC Atlantic, has issued a forecast for the CVN-78 IVN Battery Refresh under the SEWP (C) vehicle. This requirement, identified as LIPTM00119, falls under NAICS code 541519 and is focused on providing battery replacements for communication systems. The performance for this contract is slated for Norfolk, and the primary point of contact is Contracting Officer Jeremy Shull. This procurement is currently listed as a forecast with a posted date of September 6, 2026.

Other Computer Related Services

POSTED

about 4 hours ago

DEADLINE

LIPTM00248 - AFLOAT SUB C4I IPT - Common Submarine Radio Room (CSRR) MOTHERBOARDS FOR CRYSTAL SERVERS (SEWP)This forecast is issued by the Naval Information Warfare Systems under Niwc Atlantic for the procurement of motherboards for Crystal Servers. The project supports the Afloat Sub C4I IPT specifically for the Common Submarine Radio Room and will be acquired via the SEWP vehicle. The work is categorized under NAICS code 541519 and is slated for performance in Charleston. Primary administrative contact for this requirement is Contracting Officer Jeremy Shull, with Matthew R. Gray serving as the secondary point of contact.

Other Computer Related Services

POSTED

about 4 hours ago

DEADLINE

LIPTM00006_Naval Command and Operations Center_Naval Air Station (NAS) Key West Misc. Material_SEWP (C)

Other Computer Related Services

POSTED

about 4 hours ago

DEADLINE

18989 LIPTM00463 PPR FOR FOEThis forecast opportunity, titled 18989 LIPTM00463 PPR FOR FOE, is issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. The project is categorized under NAICS code 541330 for engineering services and is slated for performance in Charleston. The primary point of contact for this requirement is Contracting Officer Tyler D. Rehwoldt, with David Felling serving as the secondary contact. This action is currently listed as a forecast with a posted date of September 6, 2026.

Engineering Services

POSTED

about 4 hours ago

DEADLINE

LIPTM00001_METOC SASC_Follow-On_ATC MAC (C)The NIWC Atlantic Program Support contract, titled LIPTM00001 METOC SASC Follow-On ATC MAC (C), is a forecast opportunity issued by the Naval Information Warfare Systems. The project is categorized under NAICS code 488111 and is designated for performance in Charleston. Sean Johnson serves as the primary and secondary point of contact for this procurement. Further details regarding the solicitation can be accessed through the official Navair procurement portal.

Air Traffic Control

POSTED

about 4 hours ago

DEADLINE

LIPTM00241-USCG IPT-MUOS Renaissance Switches (T1031 JVA) - L3 Harris SAC N6523624D1014This forecast procurement involves the acquisition of Renaissance switches integrated with proprietary software for use on the Mobile User Objective System. The contract is managed by the Naval Information Warfare Systems Command, specifically through Niwc Atlantic, with the place of performance located in Charleston. The opportunity is identified under solicitation number L3 Harris SAC N6523624D1014 and falls under NAICS code 335313. Shannon Anderson serves as the primary contracting officer for this requirement, which is intended to support critical communication infrastructure for the USCG IPT-MUOS.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 4 hours ago

DEADLINE

LIPTM00074, DHA/HSI IPT, 25-012 RUCKUS FOR JUST IN TIME FY25 LAN & MULTIPLE SITES- SEWP (C)This forecast procurement, managed by the Naval Information Warfare Systems Command (NIWC Atlantic), focuses on the acquisition of Ruckus equipment to support Just In Time FY25 LAN requirements across multiple sites. The project is designated under the DHA/HSI IPT and is intended to be procured through the SEWP vehicle. The primary point of contact for this effort is Contracting Officer Sean Johnson. Performance of the contract is centered in North Charleston, and the initiative is part of a broader long range acquisition strategy to ensure network infrastructure capabilities for the specified fiscal year.

POSTED

about 4 hours ago

DEADLINE

LIPTM00241 USCG IPT L-3 NEW TASK ORDER (SUSTAINMENT) - L3 NICHE SAC - N6523624D1014The USCG IPT L-3 New Task Order for sustainment is a forecast opportunity issued by the Naval Information Warfare Systems Command, specifically through Niwc Atlantic. This requirement falls under NAICS code 541330 and is focused on providing sustainment services with a designated place of performance in Charleston. The contract is managed by Contracting Officer Shannon Anderson and Secondary Point of Contact Charlotte Campbell. It is categorized as a forecast and is associated with the L3 NICHE SAC program under contract number N6523624D1014.

Engineering Services

POSTED

about 4 hours ago

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