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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

LIPTM00460, RDT&E, ARUBA SUPPORT, 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

The Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for Aruba support under the SEWP (C) vehicle. This requirement, identified as LIPTM00460, falls under NAICS code 334111 and is categorized as RDT&E. The primary place of performance for this contract is located in Charleston. Administrative oversight for this procurement is managed by Contracting Officer Melissa A. Connell, with Javier A. Rivera-Florez serving as the secondary point of contact. The forecast was posted on August 16, 2026, and is intended to secure necessary technical support for Aruba systems.

General Info

NIWC Atlantic seeks Aruba technical support in Charleston via SEWP vehicle LIPTM00460.

Agency

Naval Information Warfare Systems → Niwc Atlantic

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Charleston, SC, 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

PostedAug 23

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

Contacts2 people available

OfficeN/A

Organization / AgencyNaval Information Warfare Systems → Niwc Atlantic

Office AddressN/A

Contacts

Melissa A. ConnellContracting Officer

contact@example.gov

Javier A. Rivera-FlorezSecondary Point of Contact

contact@example.gov

Full Description

Show more

ARUBA SUPPORT

Similar Contracts

Same NAICS industry code

Supplier of Data Interface Unit (NSN 7025-01-701-6939)This subcontract involves the manufacture or procurement of one Data Interface Unit, part number LT-C-0337-04 and NSN 7025-01-701-6939, for prime contractors supporting DLA Troop Support hardware. The unit must be produced in accordance with DLA Master List RA001 and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Final delivery is required FOB Destination to the USS MINNESOTA SSN 783. The agreement mandates full compliance with the Buy American Act and DFARS cybersecurity standards. Managed under NAICS code 334111 for the Department of Defense, the contract requires the supplier to meet all specified technical and regulatory requirements to ensure the hardware is mission-ready for naval deployment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

Supply of Specialized Computer Cases (NSN 7045-01-679-7945)This subcontract involves the manufacture or procurement of 23 specialized computer cases, identified by NSN 7045-01-679-7945, to support prime contractors delivering DLA Troop Support supply contracts. All units must be produced according to Technical Data Package Rev A Gen 1 and must strictly adhere to the Berry Amendment and Buy American requirements. The contractor is responsible for packaging the units per ASTM D3951 and labeling them in accordance with MIL-STD-129. Final delivery of the 23 completed and packaged cases is required at DLA Distribution DDSP New Cumberland. The project falls under NAICS code 334111 and is managed under the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-27-T-0329

Solicitation SPE8EN-27-T-0329 is a federal procurement issued by the Department of Defense for the supply of 14 digital computers, specifically identified as Rugged Systems Inc. 4P5G1 P/N 20659-1UMIL-LB (NSN 7021016434885). The requirement is not a small business set-aside and is managed under the First Destination Transportation program. The need ship date is August 1, 2026, with an original required delivery date of January 12, 2027, and a delivery lead time of 122 days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and strict prohibitions against the intentional addition of mercury per NAVSEA 5100-003D. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic sourcing. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

Voting Handsets and System Hardware SupplyThis subcontract, managed by the Town Administrator's Office in Massachusetts, involves the supply of electronic voting handsets and supporting infrastructure for prime contractors working on Town of Hingham municipal projects. The scope of work requires the delivery of a complete set of operational voting hardware, specifically handsets featuring YES, NO, and CLEAR buttons, along with necessary batteries and ready-to-use replacement units. All provided hardware must be ADA compliant and include a manufacturer warranty to ensure accessibility and long-term reliability. Interested parties must respond by the deadline of December 3, 2026, for this procurement categorized under NAICS code 334111.

Town Administrator's Office

POSTED

about 21 hours ago

DEADLINE

MK 66 Mod 0 Heavyweight Undersea Training Target (MK 66 HUTT) Cyber Security

Solicitation # N6660427Q0047

Solicitation N66604-27-Q-0047 is a firm fixed price requirement issued by the Naval Undersea Warfare Center Division, Newport, for cybersecurity reporting and documentation supporting the MK 66 Mod 0 Heavyweight Undersea Training Target (MK 66 HUTT) program. The contractor is tasked with implementing continuous monitoring for vulnerabilities, allocating resources for the Risk Management Framework, and hosting government cybersecurity test events to secure an Authorization to Operate. Key deliverables include a Cybersecurity Plan and a Security Controls Traceability Matrix, both due within 180 days of award. Performance is based in Newport, Rhode Island, and must adhere to strict standards including NIST SP 800-53, DoDI 8500.01, and DoDI 8510.01. The contract is solicited on a sole source, unrestricted basis under NAICS code 334111. Compliance requirements are extensive, requiring the contractor to meet Cybersecurity Maturity Model Certification (CMMC) levels, adhere to NISPOM security provisions via DD254, and safeguard covered defense information per DFARS 252.204-7012. Offerors must be registered in SAM, possess a valid Joint Certification Program certification to access technical documents, and submit quotations by November 19, 2026. Payment will be processed electronically through Wide Area Workflow.

Nuwc Division Newport

POSTED

DEADLINE

GSA Global Supply Government Wide IT Hardware (Laptops/desktops/rugged/etc) BPAThe Federal Acquisition Service within the General Services Administration is forecasting a Blanket Purchase Agreement for government wide IT hardware, including laptops, desktops, and ruggedized equipment. This requisition based program utilizes National Stock Numbers to provide the latest hardware on the market while maintaining the flexibility to adapt to future emerging technologies. Classified under NAICS code 334111, the contract is managed by the General Services Administration. Interested parties can coordinate with point of contact Tracy Harper or Small Business Specialist Jemeek Morris regarding this procurement opportunity.

Federal Acquisition Service

POSTED

DEADLINE

Supply of Interface Unit, Data TransferThis subcontract involves the procurement of one Interface Unit, Data Transfer, specifically identified by NSN 7025017084126, to support prime contractors delivering DLA supply contracts for the USS DELBERT D BLACK (DDG 119). The selected provider is responsible for sourcing and supplying the hardware while ensuring the component adheres to all technical specifications and complies with federal prohibitions regarding covered defense telecommunications equipment. Managed by the Department of Defense under NAICS code 334111, the contract requires the physical delivery of the unit via FOB Destination shipping to a performance location in FPO 34087. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Standardized Electronic Module (NSN 5963016707754)This subcontract involves the procurement or manufacture of one standardized electronic module, identified by NSN 5963016707754, for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider must adhere to strict military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the contractor must demonstrate the capability to handle Covered Defense Information in accordance with RD003. The project falls under NAICS code 334111 and requires the delivery of the packaged and marked module to the designated destination in FPO 09586 within 20 days. Interested parties must respond by November 16, 2026, to fulfill this Department of Defense requirement.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Computer Subassembly (NSN 7050-01-531-0532)This subcontract involves the supply of one Computer Subassembly, identified by NSN 7050-01-531-0532, to support prime contractors fulfilling Department of Defense supply contracts. The hardware must be delivered to FPO 96629 within 20 days of the order. The contractor is required to adhere to strict technical and quality standards, specifically complying with the DLA Master List of Technical and Quality Requirements (RA001). Additionally, all items must be packaged in accordance with RP001 and MIL-STD-2073-1E. This procurement falls under NAICS code 334111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Digital Computer Input-Output Console SupplierThis subcontract involves the procurement of one digital computer input-output console, specifically part number B021-000-19-HD2, to support prime contractors delivering DLA Troop Support contracts. The supplier is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Master List technical and quality requirements, ensuring the final product is fully tested and free of intentionally added mercury. The contract is issued by the Department of Defense under NAICS code 334111, with performance taking place at Camp Lejeune. Compliance with the Buy American Act and prohibitions regarding covered defense telecommunications equipment is mandatory. Interested parties must respond by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-1850

Solicitation SPE7M5-27-T-1850 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of one standardized electronic module, identified by NSN 5963-01-670-7754 and Rockwell Automation part number 2080-LC50-24AWB. The item is to be delivered FOB Destination to the USS ROSS DDG 71 at FPO AE 09586, with a required delivery timeline of 20 days and an original required delivery date of October 29, 2026. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with various DFARS and FAR clauses is required, specifically regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Quotations must be submitted via DIBBS by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

AMS DCAM FY27-APH-ST-MRP-3DCAM AMS - CYCLE 3 LAPTOPSThe USDA Departmental Administration is forecasting a contract for Application Management Services supporting the Department Computer Asset Management system, specifically focusing on Cycle 3 Laptops. This procurement falls under NAICS code 334111, which pertains to the manufacturing of electronic computer components. The opportunity is listed as a forecast with a posted date of November 3, 2026. Interested parties may coordinate with Andrew Williams, who serves as both the primary point of contact and the Small Business Specialist for this requirement.

USDA, Departmental Administration

POSTED

DEADLINE

More opportunities from Naval Information Warfare Systems → Niwc Atlantic

Same awarding agency

Market Survey for E3 Services Support of C6ISR Systems

Solicitation # N65236-26-RFPREQ-LSUBP00080-0002

NIWC Atlantic is conducting a market survey to identify capable large and small businesses for a potential five-year IDIQ firm-fixed price contract providing Electromagnetic Environmental Effects (E3) Test, Evaluation, Training, and Range Services support for C6ISR Systems. The estimated value of the effort is between 10 million and 50 million dollars. The scope of work includes technical services such as TEMPEST program support, Protected Distribution Systems inspections and certifications, and comprehensive environmental testing covering shock, vibration, altitude, salt fog, and temperature and humidity. Additionally, the contractor will perform site surveys, modeling and simulation, and provide Shipboard Electromagnetic Compatibility Improvement Program support to align with the Navy Information Dominance Roadmap and the Secretary of Defense Electromagnetic Spectrum Superiority Strategy. Performance will primarily take place at NIWC Atlantic in South Carolina, with potential travel to various CONUS and OCONUS locations. Requirements for interested respondents include NAICS code 541330 and CMMC Level 2 certification. The contractor must maintain appropriate facilities for classified storage, ensure personnel possess Common Access Cards, and adhere to strict cybersecurity policies and non-disclosure agreements. Deliverables will be managed through the Wide Area Workflow application, and the government will utilize a Quality Assurance Surveillance Plan for inspection and acceptance. Responses to the market survey must include a corporate description and a relevant contract experience matrix.

Engineering Services

POSTED

DEADLINE

TEAM SESSION SOFTWARE SUPPORT

Solicitation # N6523627Q0028

POSTED

DEADLINE

Notice of Intent to Sole Source - Economic Impact Assessment

Solicitation # N65236-26-SIMACQ-LBUSP00030-0034

The Naval Information Warfare Center Atlantic intends to award a sole source, firm-fixed price purchase order to the University of South Carolina for a comprehensive Economic Impact Assessment. The project will analyze business activities across South Carolina, Virginia, Louisiana, and various outlying detachments. This procurement is estimated to be less than 350,000 dollars and falls under NAICS code 541690. The University of South Carolina was selected due to their use of proprietary methodologies and algorithms from previous assessments, which are necessary for longitudinal analysis and data comparison. Interested parties may submit questions via the PIEE solicitation module within 15 days of publication. All vendors must maintain active System Award Management registration to conduct business with the government.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Solicitation # N6523618D1001

The Naval Information Warfare Center Atlantic intends to extend the ordering period for contract N6523618D1101 by twelve months, moving the expiration date from December 6, 2026, to December 5, 2027. This extension, which maintains the current contract value, is designed to ensure the completion of ongoing task orders and maintain critical capabilities while a competitive follow-on contract is finalized. The government plans to negotiate this extension exclusively with DRS Advanced ISR, LLC, utilizing specific legal authorities to bypass competitive proposals. Interested parties wishing to provide evidence that competition would be advantageous must submit written comments to Kari Hill by 12:00 PM EST on November 13, 2026.

Electronic Computer Manufacturing

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

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