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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 7, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

N00253-16-T-0478

Awarded
N00253-16-T-0478Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334416
New
DIBBS
Supply of Pulse Transformers (NSN 5950-00-346-9362)This subcontract involves the manufacture or sourcing of three pulse transformers, specifically part number NSN 5950-00-346-9362, to support prime contractors delivering for the DLA Weapons Support Electrical Devices Division. The supplier must ensure all products comply with the DLA Master List of Technical and Quality Requirements and certify adherence to DFARS 252.204-7016 concerning covered defense telecommunications equipment. The contract requires delivery of the units FOB Origin within 90 days after the order is placed. Performance is associated with NAICS code 334416 and is linked to a place of performance in New Cumberland, Pennsylvania.
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about 17 hours ago

DEADLINE

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NAICS: 334416
New
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Supplier of Quick Coupling Halves (NSN 4730-01-579-8245)This subcontract involves the manufacture or procurement of a Quick Coupling Half, identified by NSN 4730015798245, for the DLA Weapons Support Fluid Handling Division. The contractor is strictly prohibited from using additive manufacturing processes to produce the component. All deliverables must comply with the DLA Master List of Technical and Quality Requirements, as well as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The selected supplier must provide one warranted unit accompanied by a Certificate of Conformance. To ensure security and regulatory compliance, the contractor is required to maintain NIST SP 800-171 standards and complete a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 334416, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
RESISTOR, VARIABLE, NONW
Solicitation # SPE7M5-27-T-1732
Solicitation SPE7M5-27-T-1732, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 500 units of non-wire wound, non-precision variable resistors (NSN 5905013147221). The procurement is governed by NAICS code 334416 and requires delivery within 20 days of award, with an original required delivery date of October 27, 2026. The items are to be delivered FOB Origin to the NCARNG Element in Raleigh, North Carolina. As a Qualified Products List (QPL) item, offerors must provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. Technical compliance requires adherence to MIL-PRF-94/3M(4) and MIL-PRF-94G(4) specifications. Packaging and preservation must follow MIL-DTL-39032 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish. The contract prohibits the use of Class I ozone-depleting substances without written approval. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M3-27-T-0778
Solicitation SPE7M3-27-T-0778 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 41 fixed film resistors, identified by NSN 5905011687459 and part number RLR05C1182FS. The items must comply with basic specification MIL-PRF-39017/5M and are subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is required within 119 days after the order, with an original required delivery date of December 21, 2026, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for general marking. Additionally, the contractor must apply specific lead finish markings to each unit pack in accordance with IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Quality and technical requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination. The procurement includes various federal and defense clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on the use of mercury and certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
TRANSFORMER, POWER AUTO
Solicitation # SPE7M5-27-T-1714
Solicitation SPE7M5-27-T-1714, issued by the DLA Weapons Support Active Devices Division, is for the procurement of two power autotransformers (NSN 5950-01-444-7310, P/N 200-26623-01). The requirement is classified as a critical application item with a need ship date of May 24, 2027, and an original required delivery date of October 31, 2027. Delivery is set for 195 days after the order is received, with the shipping destination and points of inspection and acceptance all located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 334416.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, MICA D
Solicitation # SPE7M2-27-T-0591
Solicitation SPE7M2-27-T-0591 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 72 fixed mica dielectric capacitors, identified by NSN 5910-01-093-6317. This critical application item must comply with basic specification MIL-PRF-39001/5F and reference specification MIL-PRF-39001F. Because the item is listed on a primary Qualified Products List or Qualified Manufacturers List, adherence to QPL or QML standards is mandatory. The required delivery date is June 2, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Shipping is FOB destination to DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and environmental compliance, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific unit package marking for component lead finish required per IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. Quotations must be submitted through the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
TRANSFORMER, CURRENT
Solicitation # SPE7M1-27-T-1791
Solicitation SPE7M1-27-T-1791 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three current transformers, identified by NSN 5950-01-291-9138. The items must be manufactured according to a source controlled drawing, with approved sources including Magnespec Inc and AMI/Coast Magnetics Inc. The procurement requires strict adherence to technical and quality requirements set forth in the DLA Master List and specifies that additive manufacturing is prohibited unless authorized. Quality assurance must comply with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Delivery is required by November 26, 2027, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland Facility. The contract specifies FOB Origin for offers and destination for inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific guidelines for hazardous materials under IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-27-T-0453
Solicitation SPE7L7-27-T-0453 is a request for quotations from the Defense Logistics Agency for the procurement of two power supply units, identified by NSN 6130015249767. The items are destined for the USS Paul Ignatius (DDG-117) and the USS John Basilone Jr (DDG 122), with required delivery dates of April 2, 2026, and April 9, 2026, respectively. Delivery is specified as FOB Destination with a lead time of 20 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the prohibition of intentionally added mercury. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and are subject to HUBZone price evaluation preferences.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
RESISTOR, VARIABLE, WIRE
Solicitation # SPE7M5-27-T-0724
Solicitation SPE7M5-27-T-0724 is a fixed-price request for quotation issued by the DLA Weapons Support Active Devices Division for the procurement of 54 precision wire wound variable resistors, identified by NSN 5905-01-501-3187. The contract specifies a need ship date of March 14, 2027, with a required delivery date of April 7, 2027, to DLA Distribution San Diego. Delivery is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including DLA packaging requirements RP001 and MIL-STD-129. A critical requirement is the application of lead finish markings on individual unit packs in accordance with IPC/JEDEC J-STD-609 to identify Lead (Pb), Pb-Free, and other attributes. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding domestic material preferences, cybersecurity, and hazardous material labeling.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, GLASS
Solicitation # SPE7M0-27-T-0881
Solicitation SPE7M0-27-T-0881 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of fixed glass dielectric capacitors. The requirement consists of two line items, each for one unit of NSN 5910007764760, specifically identifying Vitramon Inc part number VY82C331J and referencing drawing NR 14304 C50-0001 Revision B. Delivery is required within five days after the order, with an original required delivery date of October 26, 2026, shipped FOB Origin to the AF Supply Control Receiving facility at Robins AFB, Georgia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include IPC/JEDEC J-STD-609 markings for component lead finish to identify lead or lead-free attributes and a prohibition on the intentional addition of mercury. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Evaluation for award includes a price preference for HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
PRIM PRESS SENSOR, A
Solicitation # SPE7M1-27-Q-0148
Solicitation SPE7M1-27-Q-0148 is a request for quotation from the DLA Weapons Support Maritime Supply Chain for the procurement of eight Prim Press Sensor, A units, identified by NSN 5905-01-561-3363. The requirement is a total small business set-aside under NAICS code 334416, with a delivery schedule of 273 days after order and FOB point at origin. Award will be based on best value, evaluating price, offered delivery, and past performance. Inspection and acceptance are designated at the destination. The contract includes stringent technical and quality requirements, including compliance with the DLA Master List (RA001), MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification (IUID). It is a source-controlled drawing, meaning only approved sources cited on the drawing are eligible. Special prohibitions are in place regarding the intentional addition of mercury or mercury-containing compounds. Additionally, the item is subject to export controls under ITAR or EAR, and contractors must comply with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification requirements. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 13 days
NAICS: 334416
New
DIBBS
INDICATOR, DIAL
Solicitation # SPE8E5-27-T-0393
Solicitation SPE8E5-27-T-0393 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 27 dial indicators, identified by NSN 5210-00-553-1532. The requirement is categorized under NAICS code 334416. Delivery is required within 167 days after order, with an original required delivery date of March 29, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on hexavalent chromium. Quotations must be submitted to the issuing office in Philadelphia by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 10 days

AI Contract Overview

Show more

Solicitation N00253-16-T-0478 was issued by the Naval Undersea Warfare Center, an organization within the Department of Defense located in Keyport, Washington. This combined procurement action is specifically set aside for Women-Owned Small Businesses under NAICS code 334416. The place of performance for the resulting contract is designated as Keyport, Washington. Originally posted on August 23, 2016, the solicitation underwent a modification via Amendment 0001 on September 7, 2016. This amendment extended the deadline for the receipt of offers from the original date of August 30, 2016, to a final response deadline of September 23, 2016, at 5:00 PM Pacific Standard Time. All other terms and conditions of the procurement remained unchanged following the extension.

General Info

Agency

Department Of Defense → Naval Undersea Warfare Center

Contract Value

$17,866

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

NUWC Keyport 610 Dowell St, KEYPORT, WA, 98345, USA

Set-Aside

NONE

Awardee

LINTECH COMPONENTS CO. INC.

Award Issued Date

Documents

2

N00253-16-T-0478 Amendment 0001

PDF, High priority: read this firstamendment
High

Solicitation N00253-16-T-0478

PDF, High priority: read this firstrfp
High

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

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 31, 2016 to Sep 24, 2016. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Undersea Warfare Center
Contacts1 person available
OfficeKEYPORT, WA, 98345-7610, USA
Organization / AgencyDepartment Of Defense → Naval Undersea Warfare Center
Office AddressKEYPORT, WA, 98345-7610, USA
Contacts
Laura Melrose
contact@example.gov
+1 (555) 000-0000

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NAICS: 331492
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Federal
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The Naval Undersea Warfare Center Division, Keyport is soliciting quotes for Silver Reutilization and Account Maintenance Services to refine silver-bearing material recovered from batteries. The primary objective is to process materials from Silver/Zinc and Silver/Chloride batteries to achieve 99.9% purity, with the resulting refined silver used to manufacture new batteries. Annual requirements include 380,000 troy ounces of high silver content material and 725,000 troy ounces of low silver content material, alongside account maintenance for 500,000 troy ounces. The government intends to award one Indefinite-Delivery, Indefinite-Quantity contract with a five-year ordering period from January 20, 2027, to January 19, 2032. The contract will utilize a combination of Firm-Fixed-Price and Fixed-Price with Economic Price Adjustment (EPA) based on the London Bullion Market Association silver price index. Award will be based on Lowest Price Technically Acceptable (LPTA) procedures, evaluating technical approach and past performance for acceptability. Key deliverables include materials processed reports, account balance reports, and quarterly progress reports. The contractor must adhere to strict environmental laws for hazardous waste disposal and maintain all necessary permits for transporting and processing silver-bearing materials. Performance will be monitored via a Quality Assurance Surveillance Plan, with a required silver return rate between 75% and 90% of the received net weight.
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NAICS: 326199
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Thermal Insulation and Aluminum Jacketing SupplyThis small business set-aside subcontract involves the supply of specialized thermal insulation and aluminum jacketing for prime contractors working on Naval Undersea Warfare Center projects in Keyport, Washington. The scope of work includes providing pre-formed fiberglass or closed-cell elastomeric insulation, aluminum all-weather jacketing, and removable thermal blankets specifically designed for pumps and valves. All supplied materials must be certified and rated for temperatures between 30°F and 140°F, while maintaining full compliance with the 2018 Washington State Energy Code. The selected provider is responsible for the delivery of these materials directly to the project site.
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NAICS: 238290
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Federal
Thermal Insulation and Weather-Lagging InstallationThis small business set-aside subcontract involves the installation of thermal insulation and weather-protective lagging for prime contractors at the Naval Undersea Warfare Center in Keyport, Washington. The scope of work requires fitting pre-formed fiberglass or closed-cell elastomeric insulation on 2-inch copper piping, including all associated pumps and valves. Additionally, the contractor must install aluminum all-weather jacketing using silicone sealant and verify the integrity of electrical heat tracing to ensure a fully insulated and weather-lagged piping run. All work must be performed in compliance with 2018 WSEC standards. This opportunity falls under NAICS code 238290 and is managed through the Department of Defense. Interested parties should note the response deadline of November 3, 2026.
Other Building Equipment Contractors

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NAICS: 238290
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Federal
WSTF Tank Pipe Insulation
Solicitation # N0025327Q0003
The Naval Undersea Warfare Center Division Keyport is soliciting quotes under RFQ N0025327Q0003 for the installation of thermal insulation and weather-protective lagging on an outdoor run of 2-inch nominal copper piping, spanning approximately 75 to 100 linear feet. The objective is to restore thermal efficiency and protect the piping and electrical heat trace from environmental exposure, requiring 100% coverage. All work must comply with the 2018 Washington State Energy Code and OSHA safety standards, with materials rated for temperatures between 30F and 140F. The project includes verifying the integrity of the heat trace system both before and after installation and utilizing removable thermal blankets for maintenance access at valves and pumps. This requirement is a 100% small business set-aside under NAICS code 238290, with a size standard of 22 million dollars in annual revenue. The contract is a firm fixed price award to be completed within 35 calendar days from the date of award, with delivery terms set as FOB Destination. Award will be based on the best value, evaluating technically acceptable offers based on price and past performance, with equal weight given to quality and delivery. Offerors must be registered in the System for Award Management and maintain a minimum of CMMC Level 1 certification. Submissions must be sent electronically to the designated points of contact, and all invoicing will be processed through Wide Area Workflow.
Other Building Equipment Contractors

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3 days ago

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in 4 days
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NAICS: 336412
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Federal
Refurbishment of Torque Motor Magnetic Field Ring Assemblies
Solicitation # N0025326R7006
Solicitation N0025326R7006, issued by the Naval Undersea Warfare Center Division Keyport, is for an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract focused on the refurbishment and repopulation of torque motor magnetic field ring assemblies (DMISA RINGS). The scope of work involves the depopulation of existing magnets, refurbishment including potential grinding to meet final dimensions, and the installation of new replacement magnets for plated steel and stainless steel azimuth and elevation rings. The government has established a maximum order quantity of 2,540 units, with delivery timeframes generally set at 180 calendar days after the receipt of government furnished property. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) source selection process, evaluating offerors based on technical capability, risk management, and past performance. Key requirements include compliance with NAVSEA drawings 7447999 Rev I and 7448000 Rev F, as well as strict packaging standards requiring individual polyethylene wrapping and the use of government-supplied foam. Offerors must provide JCP and CMMC certifications to access secured drawings and submit a Test and Inspection Data Sheet with every delivery. Following two amendments, the final response closing date is November 2, 2026.
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3 days ago

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in 3 days
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NAICS: 561210
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NUWC Keyport Moving Services
Solicitation # N0025327Q0002
The Naval Undersea Warfare Center Division Keyport is soliciting firm fixed price moving services under solicitation N0025327Q0002 to relocate the workspaces of 180 personnel from Building 1 to Building 894. The scope of work includes the transport of approximately 950 packed boxes, six security safes, 12 cabinets or shelving units, and other office equipment. This effort must be completed as a single consolidated evolution within five consecutive weekdays during standard working hours. The contractor is responsible for providing all labor, technical supervision, and material handling equipment, though they are specifically excluded from moving hazardous materials or individual personal electronics. This requirement is a total small business set-aside, specifically targeting Women-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210. To be considered technically acceptable, offerors must provide FOB Destination pricing, possess at least CMMC Level 1 certification with a valid Unique Identifier, and meet all security and background check requirements for base access. Award will be based on a best-value trade-off analysis considering price and past performance, with equal weight given to quality and delivery. All quotes must be submitted digitally via email by November 5, 2026, and must include completed representations and certifications via the System for Award Management.
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8 days ago

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NAICS: 423510
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Packing and Protective Material SupplyThis subcontract, titled Packing and Protective Material Supply, involves providing essential packing materials for prime contractors supporting projects at the Naval Undersea Warfare Center in Keyport. The scope of work includes the delivery of industrial-grade tape, cushioning materials, and heavy-duty cardboard boxes designed to secure fragile electronics and office equipment for 180 personnel. All materials must be delivered to the site before the designated relocation window begins. The opportunity is designated as a total Small Business Set Aside under NAICS code 423510. Managed by the Department of Defense, the contract was posted on October 21, 2026, with a response deadline of November 5, 2026. Performance will take place in Keyport, Washington.
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NAICS: 541519
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Information Systems Security and OPSEC SupportThis small business set-aside subcontract provides comprehensive Information Systems Security, INFOSEC, and OPSEC support for prime contractors working on Naval Undersea Warfare Center Division Keyport projects. The scope of work includes the implementation of Insider Threat Programs, COMSEC, and CUI encryption utilizing specialized secure communication hardware and encryption software. Key deliverables involve conducting program reviews and performing CUI encryption audits to ensure operational security. Personnel assigned to this contract must maintain a Secret security clearance and ensure strict compliance with NIST SP 800-171 and SECNAV M-5510.36B standards. The opportunity is categorized under NAICS code 541519 and is associated with the Department of Defense. Interested parties must submit their responses by November 17, 2026.
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NAICS: 561612
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Physical, Personnel, and Force Protection Security ServicesThis small business set-aside subcontract for the Naval Undersea Warfare Center Division Keyport involves the implementation of physical security, personnel security, and force protection programs. The selected provider will be responsible for operating the Command Security Monitoring Center and Visitor Control Center, utilizing specialized access control hardware and visitor management systems to maintain security logs and visitor access records. All personnel must hold a Secret clearance and ensure strict compliance with SECNAV M-5510.30C and DoD 5220.22-M standards. The opportunity is categorized under NAICS code 561612, with a response deadline of November 17, 2026, for performance in the 98345 zip code area.
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Facilities Engineering, Planning, and Maintenance SupportThis small business set-aside subcontract provides facilities engineering, strategic planning, and infrastructure maintenance support for prime contractors operating on Naval Undersea Warfare Center Division Keyport projects. The scope of work involves the planning and management of facilities programs through the use of engineering design tools and CMMS software, with final deliverables including infrastructure reports, engineering specifications, and comprehensive maintenance plans. Due to the nature of the work, personnel embedded within government workspaces are required to maintain a Secret security clearance. The contract falls under NAICS code 541330 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 17, 2026.
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NAICS: 541620
Federal
Environmental Compliance and Hazardous Materials ManagementThis small business set-aside subcontract provides technical support for environmental compliance and hazardous materials management for prime contractors operating on Naval Undersea Warfare Center Division Keyport projects. The scope of work involves ensuring strict adherence to federal, state, and local environmental regulations through the use of specialized monitoring and handling equipment. Key deliverables include the production of hazardous material logs and comprehensive environmental compliance reports. Personnel embedded in these projects must possess a Secret security clearance and demonstrate a thorough understanding of applicable environmental laws. The opportunity is categorized under NAICS code 541620 and is managed by the Department of Defense. Interested parties must submit their responses by November 17, 2026.
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334416
Awarded
Federal
59--RESISTOR,FIXED,WIRE
Solicitation # SPE7M116TCN36

POSTED

about 10 years ago

CLOSED

about 10 years ago
View Details
NAICS: 334416
Awarded
Federal
59--FILTER,BAND PASS
Solicitation # SPE7M516TH923

POSTED

about 10 years ago

CLOSED

about 10 years ago
View Details
NAICS: 334416
Awarded
Federal
61--POWER SUPPLY
Solicitation # SPE7L716T5073

POSTED

about 10 years ago

CLOSED

about 10 years ago
View Details
NAICS: 334416
Awarded
Federal
61--POWER SUPPLY
Solicitation # SPE7L716T6098

POSTED

about 10 years ago

CLOSED

about 10 years ago
View Details
NAICS: 334416
Awarded
Federal
59--RESISTOR,THERMAL
Solicitation # SPE7M516TG107

POSTED

about 10 years ago

CLOSED

about 10 years ago
View Details
NAICS: 334416
Awarded
Federal
59--PHASE SHIFTER,ELECT
Solicitation # SPE7M516TH247

POSTED

about 10 years ago

CLOSED

about 10 years ago
View Details
NAICS: 334416
Awarded
Federal
14--FAIRING,LAUNCHER,GU
Solicitation # SPE4A616Q1438

POSTED

about 10 years ago

CLOSED

about 10 years ago
View Details
NAICS: 334416
Awarded
Federal
59--TRANSFORMER,POWER A
Solicitation # SPE7M516TF572

POSTED

about 10 years ago

CLOSED

about 10 years ago
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NAICS: 334416
Awarded
Federal
61--POWER SUPPLY
Solicitation # SPE7L716T5990

POSTED

about 10 years ago

CLOSED

about 10 years ago
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NAICS: 334416
Awarded
Federal
59--RESISTOR,VARIABLE,W
Solicitation # SPE7M516TH299

POSTED

about 10 years ago

CLOSED

about 10 years ago
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NAICS: 334416
Awarded
Federal
59--SHIELDING GASKET,EL
Solicitation # SPE7M516TH883

POSTED

about 10 years ago

CLOSED

about 10 years ago
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NAICS: 334416
Awarded
Federal
59--TRANSFORMER,POWER A
Solicitation # SPE7M516Q1159

POSTED

about 10 years ago

CLOSED

about 10 years ago
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