This Solicitation opportunity from Department Of Defense was posted on September 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Maintenance Laptops

Closed

N68335-25-R-0280Federal

Submission Closed10/09/2025, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334111

New

SLED

Supplier of Ruggedized Field Data Collectors

DGS - Statewide Procurement

POSTED

DEADLINE

CCU and Operator Control Systems

POSTED

DEADLINE

Supply of NSN 7010-01-590-5547 (Installation and EQ)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0197

Solicitation SPE8EN-27-T-0197 is a fixed-price procurement issued by DLA Troop Support for the acquisition of items identified by NSN 7010015905547. The requirement consists of two line items: CLIN 0001 for two units and CLIN 0002 for three units. Delivery is required within 20 days of award, with an original required delivery date of December 12, 2025. Shipping is FOB Origin to designated locations in Birmingham, Alabama, and must be conducted via traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Item Unique Identification (IUID) is required per MIL-STD-130 and DFARS 252.211-7003. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Quotations must be submitted via the DIBBS portal by October 30, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Wearable Panic Button System Provider

00001 - City of Methuen

POSTED

DEADLINE

Digital Kiosk Hardware Procurement

POSTED

DEADLINE

Supply of Cryptologic/RF Components

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

P-8 ARMS and NGTSSC COTS Spares - RAAF

Solicitation # N6134026Q1027

The Naval Air Warfare Center Training Systems Division (NAWCTSD) Orlando is soliciting quotes for commercial off-the-shelf (COTS) spares to support the P-8 training system’s Automated Readiness Measurement System (ARMS) and Next Generation Training System Support Center (NGTSSC). These spares are intended for the Royal Australian Air Force (RAAF) P-8 aircraft platforms to facilitate realistic training and qualification exercises for pilots, aircrew, and maintainers. This procurement is a small business set-aside under NAICS code 334111 and is partially brand-name restrictive, requiring an exact match for specific manufacturers, part numbers, and configurations. All items must be new equipment procured from authorized sources and delivered FOB Destination to RAAF Base Edinburgh, South Australia, by May 21, 2027. The contract will be awarded as a firm-fixed-price order using the Lowest Price Technically Acceptable (LPTA) basis. Evaluation factors include price, technical acceptability, and past performance, with non-price factors rated as acceptable or unacceptable. The government will evaluate the combined total price of all line items, including all shipping and customs costs, and will apply a price preference for HUBZone small business concerns. Quotations must be submitted as three firm-fixed-price CLINs and include a completed Past Performance Questionnaire and proof of active registration in the System for Award Management (SAM). The total contract value is not expected to exceed the simplified acquisition threshold of 9 million dollars.

Nawc Training Systems Division

POSTED

DEADLINE

5G RAN Equipment Supply and Design

POSTED

DEADLINE

eProcurement Software Platform (SaaS)

Facilities Planning and Construction Department of San Diego Unified School District

POSTED

DEADLINE

Electrical Plug Connector Supplier (NSN 5935015346963)This subcontract involves the procurement of 1,342,000 electrical plug connectors for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing connectors that strictly adhere to the technical specifications of NSN 5935015346963. Delivery of the total quantity is required FOB Origin, with performance centered in New Cumberland. To qualify and maintain the contract, the provider must ensure full compliance with the Buy American Act and the Balance of Payments Program. Additionally, the contractor must meet NIST SP 800-171 cybersecurity standards to protect sensitive information. The opportunity is categorized under NAICS code 334111, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LIPTM00460, Telephony, RIBBON REDSKY, SEWP (C)This forecast, identified as LIPTM00460, pertains to telephony services provided by Ribbon Redsky for the Naval Information Warfare Systems Command, specifically Niwc Atlantic. The procurement is categorized under NAICS code 334111 and is expected to be facilitated through the SEWP (C) vehicle. The primary place of performance for this contract is located in North Charleston. The acquisition is managed by Contracting Officer Tyler J. Roberts, with Meka Cobb serving as the secondary point of contact. While the posted date is listed as October 18, 2026, the project is associated with the Naval Information Warfare Systems organization's long range acquisition planning.

Niwc Atlantic

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

The United States Navy, under Program Office PMA 290, has issued a solicitation for the manufacturing of P-8 Maintenance Laptop Sets, specifically requiring the use of Panasonic Toughbook Laptop part number FZ-40CZ-0DAM and laptop power cord part number CF-AA5713A2M. No alternative laptop models or manufacturers will be accepted, as stipulated in the Statement of Work and technical drawings, which are export controlled. Access to the Build-to-Print Technical Drawing Package is restricted to offerors with a current, certified DD Form 2345, and all non-successful bidders must confirm the destruction of all export-controlled materials after the procurement process. This contract is structured as a five-year, fixed price, indefinite delivery/indefinite quantity (IDIQ) award, set aside exclusively for small businesses under NAICS code 334111. The contract will be awarded to the small business submitting the lowest price, technically acceptable offer. The response deadline for proposals has been extended through October 9, 2025, at 10:00 am. The contract’s total ceiling will be determined at the time of award. The primary point of contact for this solicitation is Michael Miller, with Alexis Kelly as secondary contact. The work is associated with Joint Base MDL, NJ.

General Info

US Navy seeks small business for 5-year fixed-price P-8 Toughbook laptop contract, proposals due October 2025.

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

Contract Value

$1,226,979

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Set-Aside

SBA

Awardee

BEAM DISTRIBUTING, INC.

Award Issued Date

06/26/2026, 12:00:00 AM UTC

Documents

N68335-25-R-0280 Pricing Matrix Instructions

8 pages · other

High

Past Performance Questionnaire

past-performance

High

Solicitation N6833525R0280

rfq

High

Table PP-1 Past Performance Contract Data

past-performance

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedSep 5

Solicitation

Notice updatedSep 11

The notice description changed.

Notice updatedSep 24

Response deadline changed from Oct 6, 2025 to Oct 9, 2025. The notice description changed. The point of contact changed.

Response DeadlineOct 9

Deadline has passed

Type ChangedOct 28

Solicitation → Presolicitation

Submission Closed

10/09/2025, 02:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Contacts2 people available

OfficeJOINT BASE MDL, NJ, 08733, USA

Organization / AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

Michael Miller

contact@example.gov

Alexis Kelly

contact@example.gov

Full Description

UPDATE 24 SEPTEMBER 2025. The response date has been extened through Thursday, 9 October 2025 at 10:00am. UPDATE 11 SEPTEMBER 2025. SEE BELOW FOR THE GOVERNMENT RESPONSE TO A QUESTION. Question 1: There is a specification for Panasonic being the preferred Original Equipment Manufacturer for the laptops in the released documents. Is the government open to alternate solutions? Government Answer: In accordance with Statement of Work, 3.0 Requirements "Contractor shall use Panasonic Toughbook Laptop part number FZ-40CZ-0DAM, and laptop power cord part number CF-AA5713A2M." The Panasonic FZ-40 Toughbook Laptop is also specifically called out in the drawings. No other alternatives will be accepted. ************************************************** The United States Navy Program Office PMA 290, has a new requirement for the manufacturing of P-8 Maintenance Laptop Sets. The Government owns the Build-to-Print Technical Drawing Package and the drawings are considered Export Controlled. All Offerors must be able to provide a certified DD Form 2345. All requesting Offerors must have a current certified DD2345 to obtain the drawings. Drawings will be provided to your designated data custodian on your certified DD2345 via the DoD Safe website. All Offerors, other than the successful Offeror, are required to destroy all export control data, regardless of form or the media on which it may be recorded, including CDs, data stored on other computer storage devices and paper documents. Offerors shall provide proof of such destruction via signed letter on corporate letterhead to the PCO via email at Michael.T.Miller248.civ@us.navy.mil. This solicitation is being issued as a 100% Small Businesses set aside. The total ceiling amount for this contract will be established at the time of contract award. The Government intends to award a single award five-year Fixed Price (FP), Indefinite Delivery, Indefinite Quantity (IDIQ) contract to the small business offeror whose proposal represents the lowest price, technically acceptable offer to the Government.