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

Missile Restraint System Control Console

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 Department of Defense is issuing a pre-forecast for the Missile Restraint System Control Console, identified under contract N6339426P4012. The current contract is held by Doerfer Corporation with a value of 136,114 dollars and is priced as a firm fixed price agreement. This opportunity is classified as a likely recompete with a medium confidence level, as the current period of performance is expected to end on September 30, 2026. The project falls under NAICS code 335314 and is managed by the Commanding Officer within the Department of Defense. Performance will take place at the Port Hueneme CBC Base in California. Primary coordination for this requirement is handled by Marvin Colato, with Arthur Wynn serving as the secondary point of contact.

General Info

DoD likely recompete for Missile Restraint System Control Console, ending September 30, 2026.

Agency

Department Of Defense → Commanding Officer

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Port Hueneme CBC Base, CA, 93043, 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

PostedMar 30

pre-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

AgencyDepartment Of Defense → Commanding Officer

Contacts2 people available

OfficePORT HUENEME, CA, 93043-5007, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressPORT HUENEME, CA, 93043-5007, USA

Contacts

Marvin Colato

contact@example.gov

+1 (555) 000-0000

Arthur Wynn

contact@example.gov

Full Description

Show more

Predicted recompete opportunity based on federal award data.
Current Contract: N6339426P4012 Incumbent: DOERFER CORPORATION Contract Value: $136,114 Potential End Date: 2026-09-30T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=630b429d3ff945a29801645a4a09925e

Similar Contracts

Same NAICS industry code

Solenoid Assembly SupplierThis subcontract involves the supply of solenoid assembly units to prime contractors for delivery to the Defense Logistics Agency Weapons Support Active Devices Division. The hardware must strictly adhere to NSN 5945-13-116-2037 and specific FN Herstal part numbers 05415230001829, 05415230003977, and 3522800040. The scope of work requires the delivery of two packaged and marked solenoid assemblies, with performance taking place in New Cumberland. Compliance is mandatory regarding packaging and marking standards MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the supplier must follow the Hazard Communication Standard 29 CFR 1910.1200 for the handling of hazardous materials. This opportunity falls under NAICS code 335314 and has a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Manufacturer of Electromagnetic Relays (NSN 5945-00-919-7749)This subcontract involves the manufacture and supply of five electromagnetic relays, identified by NSN 5945-00-919-7749, for prime contractors delivering to the DLA Weapons Support Active Devices Division. All units must be produced in strict accordance with Basic Drawing NR 30554 70-1136, Revision AA, under NAICS code 335314. The contract mandates rigorous regulatory compliance, including adherence to the Buy American Act, the Berry Amendment, and DFARS 252.225-7001. Additionally, the provider must maintain US/Canada Joint Certification Program certification, complete DLA export-control training, and meet CMMC Level 2 cybersecurity standards. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supplier of Electromagnetic Relays (NSN 5945-12-392-3253)This subcontract involves the supply of 90 electromagnetic relays for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly match NSN 5945-12-392-3253 as specified in the DLA Master List RA001. To ensure quality and compatibility, the components must be sourced from approved manufacturers, specifically RH Marine Netherlands B.V. or Phoenix Contact GmbH. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, while hazardous material labeling must comply with 29 CFR 1910.1200. All units are to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Supply of Honeywell Electromagnetic Relay (P/N 2501498-2)This subcontract involves the procurement of one Honeywell electromagnetic relay, part number 2501498-2 and NSN 5945-01-097-1753, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division, requires the part to be delivered to the AF Supply Control Recv at Robins AFB, Georgia. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be conducted in accordance with MIL-STD-1916 or ASQ H1331, and the provider must ensure full compliance with DFARS 252.225-7001. The opportunity was posted on October 28, 2026, with a response deadline of November 5, 2026, under NAICS code 335314.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

RELAY TIME DELAY

Solicitation # SPE7M5-27-T-1636

Solicitation SPE7M5-27-T-1636 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one unit of a time delay relay, identified by NSN 5945-01-227-7974. This is a Small Business Set-Aside procurement with a required delivery date of October 23, 2026, to be delivered to Fort Rucker, Alabama. The acquisition is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include compliance with IPC/JEDEC J-STD-609 for component lead finish markings to identify lead or lead-free attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity mandates under DFARS 252.204-7012 and requires the removal of government identification from any non-accepted supplies.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

CONTROL, ELECTRONIC ACC

Solicitation # SPE8E9-27-T-0352

Solicitation SPE8E9-27-T-0352 is a federal procurement issued by the Defense Logistics Agency for the supply of 23 electronic control units, identified by NSN 6350-01-565-2782. The items are to be delivered FOB Origin to the DLA Distribution Depot Puget Sound in Bremerton, Washington, with a required delivery date of April 26, 2027, and a delivery window of 167 days after receipt of order. Inspection and acceptance will take place at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions are placed on the use of mercury and mercury-containing compounds, and the contractor must comply with the Buy American Act and Berry Amendment regarding domestic material preferences. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting. Cybersecurity compliance is required under DFARS 252.204-7012 for safeguarding covered defense information. Quotations for this requirement were due by November 9, 2026, and are managed by the Procuring Contracting Officer, Matthew Kruck.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

SOLENOID ASSEMBLY

Solicitation # SPE7M5-27-T-1687

Solicitation SPE7M5-27-T-1687 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of two solenoid assemblies. The requirement specifies NSN 5945131162037 and includes several FN Herstal S.A. part numbers, including 05415230001829, 05415230003977, and 3522800040. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a required delivery date and need ship date of November 27, 2026. Delivery is required within 17 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA-specific packaging requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation also incorporates various FAR and DFARS clauses regarding hazardous material identification, combating trafficking in persons, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1632

Solicitation SPE7M5-27-T-1632 is a request for quotations from the Defense Logistics Agency (DLA) Weapons Support Active Devices Division for the procurement of five electromagnetic relays, identified by NSN 5945-00-919-7749. The items must conform to Basic Drawing NR 30554 70-1136, Revision AA, dated June 13, 1983. Delivery is required within 10 days after receipt of order, with the shipping destination located in Doha, Qatar. The contract specifies FOB Origin for offers, while inspection and acceptance are both set at the destination. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.225-7001 is mandatory. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking performed according to MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract incorporates various federal regulations regarding cybersecurity, including DFARS 252.204-7012 and CMMC Level 2 requirements, and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M2-27-T-0488

Solicitation SPE7M2-27-T-0488, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 90 electromagnetic relays (NSN 5945-12-392-3253). This is designated as a critical application item with a required delivery date of June 28, 2027, and a delivery window of 167 days after award. Approved parts include those from RH Marine Netherlands B.V. and Phoenix Contact GmbH. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin. The contract mandates strict adherence to quality and technical requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and hazardous materials must be labeled per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is open for quotes until November 9, 2026, and includes a price evaluation preference for HUBZone concerns, while explicitly prohibiting the use of additive manufacturing for the supplied items.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE4A5-27-T-2041

Solicitation SPE4A5-27-T-2041 is a request for quotations from the Defense Logistics Agency for the procurement of one electromagnetic relay, specifically Honeywell International Inc. part number 2501498-2, under NSN 5945-01-097-1753. The item is identified as a commercial product and is to be delivered FOB Origin to the AF Supply Control Receiving office at Robins AFB, Georgia. The required delivery date is October 20, 2026, with a delivery window of five days after the award. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and maintenance of active registration in the System for Award Management. The procurement is governed by various FAR and DFARS clauses, including those related to the Buy American Act, NIST SP 800-171 cybersecurity assessments, and hazardous material labeling. Quotations must be submitted by November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Electromagnetic Relays (TE Connectivity PN 1616523-4)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement and delivery of 15 electromagnetic relays. The specific requirement is for TE Connectivity part number 1616523-4, identified by NSN 5945-01-679-0953. The contract is designated as a Total Small Business Set-Aside under NAICS code 335314. The supplier must ensure all units are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with lead finishes complying with IPC/JEDEC J-STD-609. All deliverables must adhere to Buy American regulations and DLA Technical and Quality Requirements. The 15 relays are to be delivered FOB Origin to New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945016919689)This subcontract involves the procurement or manufacture of two electromagnetic relays identified by NSN 5945016919689 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all units are delivered to Tracy, California, and must adhere to strict military specifications for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, unit package markings must correctly identify the component lead finish according to standard paragraphs 5.3.1 and 5.3.2. Administrative requirements for this engagement include mandatory registration in the System for Award Management and the Wide Area Workflow system. The opportunity is categorized under NAICS code 335314, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA

Solicitation # N6339426Q4060

Solicitation N6339426Q4060 is a request for quotations from the Naval Surface Warfare Center Port Hueneme to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a specific focus on women-owned small businesses. The scope includes the procurement of various electronic components, such as network media converters, power supplies, sensors, and printer hardware, all of which must adhere to the technical specifications detailed in the Salient Characteristics attachment. The BPA will utilize firm-fixed unit pricing, and individual call orders will be competed among BPA holders, with a maximum value of 900,000 dollars per order. Awards are based on a technically acceptable basis, requiring quoters to be authorized resellers and maintain an active CMMC Level 1 (Self) status in the Supplier Performance Risk System. While the BPA remains open for five years, the government evaluates quotes on a rolling basis to award Master BPAs as requirements arise. Successful contractors must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipping labels. All invoicing and payment requests must be processed through Wide Area Workflow (WAWF). Interested parties must submit their quotes in PDF format, including a completed price list and part list, to the designated point of contact.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

in almost 5 years

Glass Towel Supply and Laundry ServiceThis small business set-aside subcontract involves providing glass towel supply and laundry services for prime contractors at the NSWC PHD Seal Beach production shop. The contractor is responsible for furnishing an initial inventory of 500 lint-free, non-abrasive glass towels and maintaining a rotating stock through weekly exchanges. Each week, the contractor must deliver 250 clean, new, and non-refurbished towels to Building 907 while simultaneously picking up 250 soiled towels. Managed under the Department of Defense and categorized under NAICS code 812320, the contract ensures a consistent supply of specialized cleaning materials for critical production projects. Interested parties must adhere to the response deadline of November 5, 2026, to be considered for this service requirement located in the 90740 zip code area.

Drycleaning and Laundry Services (except Coin-Operated)

POSTED

DEADLINE

Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)

Solicitation # N6339426R0005

The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRUs) for the MK 41 Vertical Launching System (VLS). The scope of work includes the fabrication, assembly, testing, and delivery of critical components such as Missile Electronics Boxes, Hazard Electronics Boxes, ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the performance of a Physical Configuration Audit and the incorporation of approved Diminishing Manufacturing Sources and Material Shortages changes into the system Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Proposals must be submitted in two separate volumes via the Procurement Integrated Enterprise Environment, with a delivery schedule of 54 weeks from the date of award. The contract utilizes a firm fixed price model with stepladder pricing across a five-year ordering period. Quality standards are strictly governed by ASQ/ANSI/ISO 9001:2015 and MIL-STD-129R for marking and packaging. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification requirements and maintain strict operations security and information protection protocols.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

27-SIMACQ-E80-0001 Shop Towels

Solicitation # N6339427Q4004

Solicitation N6339427Q4004 is a small business set-aside for the Naval Surface Warfare Center (NSWC) PHD to establish a weekly delivery service of glass towels for the production shop at Seal Beach, California. The contractor is required to provide an initial inventory of 500 lint-free cotton towels on the first day of service, followed by a recurring weekly exchange of 250 clean towels for 250 soiled towels, preferably every Wednesday. The towels must be 14 by 25 inches, 5 oz per square yard, with a plain weave. The contract is structured as a firm fixed price agreement consisting of a base year from December 1, 2026, through September 28, 2027, with multiple option years extending through September 2030. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating total price, technical capability, and past performance. The contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Performance is FOB Destination, with inspection and acceptance occurring at the Port Hueneme facility. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes in PDF format to the primary point of contact by November 5, 2026. Compliance with various FAR and DFARS clauses is required, including Buy American regulations and specific cybersecurity reporting standards.

Industrial Launderers

POSTED

DEADLINE

Cybersecurity EngineeringThis subcontract for Cybersecurity Engineering supports prime contractors on Navy NSWC Port Hueneme projects under the Department of Defense. The primary objective is to deliver a secure and hardened software capability by implementing security controls within software architectures and conducting thorough vulnerability assessments to protect combat-system data. The opportunity is categorized under NAICS code 541519 and was posted on October 22, 2026, with a response deadline of November 5, 2026. The contract is managed by the Commanding Officer and focuses on critical cybersecurity engineering to ensure the integrity and security of naval software systems.

Other Computer Related Services

POSTED

DEADLINE

Software Architecture and DevOpsThis subcontract opportunity focuses on providing software architecture and DevOps services for prime contractors supporting Navy NSWC Port Hueneme projects. The scope of work involves designing secure and scalable software architectures and developing deployable services. These deliverables are managed through a structured delivery model consisting of six-month incremental release cycles to ensure consistent production releases. The project falls under NAICS code 541512 and is associated with the Department of Defense. Interested parties should note that the posting date is October 22, 2026, with a response deadline set for November 5, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Predictive Analytics and Prognostic ModelingThis subcontract opportunity, titled Predictive Analytics and Prognostic Modeling, focuses on the development of advanced analytics for prime contractors supporting Navy NSWC Port Hueneme projects. The primary objective is to create prognostic models capable of predicting equipment failure and identifying anomalous conditions to enhance maintenance decision support. The successful contractor will be responsible for delivering validated prognostic and predictive-maintenance analytic models. Managed by the Department of Defense under the Commanding Officer, this requirement falls under NAICS code 541511. The solicitation was posted on October 22, 2026, with a response deadline set for November 5, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

Synthetic Data Generation and ModelingThis subcontract for Synthetic Data Generation and Modeling supports prime contractors on projects for the Navy NSWC Port Hueneme under the Department of Defense. The primary objective is the provision of synthetic data generation services to simulate equipment degradation and the creation of anomalous condition datasets specifically designed for model testing and validation. The scope of work requires the delivery of validated synthetic datasets along with the tools used for their generation. This effort falls under NAICS code 541715, with a response deadline set for November 5, 2026.

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

Data Integration and Ingestion ServicesThis subcontract for Data Integration and Ingestion Services supports prime contractors on Navy NSWC Port Hueneme projects. The primary objective is to develop ingestion engines capable of handling disparate combat-system data sources and maturing integration workflows to ensure the scalability of data ingestion capabilities. The ultimate goal is the delivery of a functional and scalable data ingestion and integration layer. The opportunity is categorized under NAICS code 541511 and is associated with the Department of Defense. Interested parties should note the posted date of October 22, 2026, with a response deadline set for November 5, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

Precision Chassis and Enclosure FabricationThis subcontract for Precision Chassis and Enclosure Fabrication involves the production of physical housings, chassis, and mounting hardware for prime contractors supporting NAVSEA LCU MK 235 Mod 17 projects. The scope of work requires precision machining, including milling and the application of naval-grade anodizing and coatings. Additionally, the contractor must perform permanent markings and label plate applications in strict accordance with MK 41 VLS Standing Instruction 94-1 F. The project is managed by the Department of Defense and will be performed in Port Hueneme. To be eligible, the provider must maintain ISO 9001:2015 certification. The solicitation was posted on October 22, 2026, with a response deadline of November 7, 2026, under NAICS code 332710.

POSTED

DEADLINE

Special Tooling and Test Equipment (STTE) FabricationThis subcontract for Special Tooling and Test Equipment Fabrication supports NAVSEA LCU MK 235 Mod 17 projects under the Department of Defense. The scope of work involves the design and manufacture of specialized jigs, fixtures, and Automatic Test Equipment for prime contractors. The selected provider will utilize CAD/CAM design and CNC machining to develop custom tooling and test fixtures intended to verify form, fit, and function according to the Technical Data Package. Performance for this contract will take place in Port Hueneme. The project focuses on the delivery of completed custom tooling and test equipment under NAICS code 333999. Interested parties should note the response deadline of November 7, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Electronic Component SupplyThis subcontract involves the supply of raw electronic components and semiconductors to prime contractors supporting NAVSEA LCU MK 235 Mod 17 projects. The scope of work requires sourcing materials according to the Technical Data Package and implementing strict counterfeit part mitigation strategies in compliance with SAE AS5553 and SAE AS6174 standards. All delivered hardware and components must be accompanied by full Certificates of Conformance and comprehensive traceability documentation. Managed by the Department of Defense under NAICS code 423610, the contract is overseen by the Commanding Officer with performance taking place in Port Hueneme. The solicitation was posted on October 22, 2026, with a response deadline set for November 7, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

59--RELAY,ELECTROMAGNET

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

59--RELAY,ELECTROMAGNET

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

59--RELAY,ELECTROMAGNET

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

61--CONTROLLER,MOTOR

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

59--RELAY,ELECTROMAGNET

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

RELAY, ELECTROMAGNET

MARITIME SUPPLY CHAIN

POSTED

over 1 year ago

DEADLINE

59--RELAY,HYBRID

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

59--RELAY,ROTARY

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

59--RELAY ASSEMBLY, IN REPAIR/MODIFICATION OF

Solicitation # N0010422QLA80

Navsup Weapon Systems Support Mech

POSTED

over 1 year ago

CLOSED

over 1 year ago

61--MOTOR,CONTROL

Solicitation # SPE7M125T7923

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

59--RELAY,ELECTROMAGNET

Solicitation # SPE7M525T9868

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

59--RELAY,ELECTROMAGNET

Solicitation # SPE7M525T093E

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

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