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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Power Supply Shuttle

Closed
N0016426Q0121Federal

Contract Overview

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

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NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 4 days
NAICS: 335999
New
DIBBS
59--INSULATION SLEEVING,EL
Solicitation # SPE4A6-26-U-4183
Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The contract N0016426Q0121 for Power Supply Shuttles is a sole-source procurement issued by the Naval Surface Warfare Center Crane under the Department of Defense, set aside exclusively for small businesses and conducted under FAR Part 13 procedures. The requirement calls for the delivery of 21 Power Supply Shuttle units under CLIN 0001, with two optional quantities of 21 and 14 additional units respectively, all under a Firm Fixed Price arrangement. While pricing details are not specified, delivery of the base quantity is mandated by December 1, 2026, with options triggered by exercise dates and requiring delivery within 28 weeks of option activation. Items must be shipped to NSWC Crane’s receiving facility in Crane, Indiana, under FOB Destination terms, with inspection and acceptance conducted by the Government at that location. All units must be uniquely identified per DFARS 252.211-7003, marked in compliance with MIL-STD-130 using Data Matrix symbols conforming to ISO/IEC 16022 ECC200, and labeled per MIL-STD-129. Contractors must be registered in SAM, possess a valid UEI, and comply with CMMC Level 2 requirements including annual affirmations in SPRS, and must flow down cybersecurity obligations to subcontractors. The procurement includes DFARS clauses for export control, Defense Priorities and Allocations System (DPAS) DO rating, and restrictions on payments to influence federal transactions. Proposals must be submitted electronically by May 6, 2026, at 5:00 PM Eastern Standard Time to Joshua Tester’s email, and all offerors must certify their small business status and affirm compliance with all applicable representations. Any amendments will be posted on SAM.gov, and monitoring is the offeror’s responsibility. Payment is governed by WAWF, with no IPP usage permitted, and invoicing must align with the approved document types for services or fixed-price deliverables.

General Info

DoD sole-source contract for Power Supply Shuttles, small business set-aside, bids due May 6, 2026.

Agency

Department Of Defense → Nswc CraneView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

IN

Set-Aside

NONE

Documents

(1)

Solicitation N0016426Q0121 for Power Supply Shuttle

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Crane
Contacts2 people available
OfficeCRANE, IN, 47522-5001, USA
Organization / Agency
Department Of Defense → Nswc Crane
View Agency Profile
Office AddressCRANE, IN, 47522-5001, USA
Contacts

Full Description

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N0016426Q0121 - POWER SUPPLY SHUTTLE - FSG 6130 - NAICS 335999 - ISSUE DATE 28 APR 2026 - CLOSING DATE 6 MAY 2026 5:00 PM Eastern Standard Time SERVICE DESCRIPTION - POWER SUPPLY SHUTTLES The proposed contract action is for the services for which the Government intends to solicit and negotiate with one source, Atrenne Computing Solutions, LLC (10 Mupac Dr, Brockton, MA 02301-5548). All responsible sources may submit a capability statement, which shall be considered by the agency. However, a determination by the Government not to compete with this proposed contract based upon responses to this solicitation is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Contractors must be properly registered in the System for Award Management (SAM). Offerors may obtain information on SAM registration and annual confirmation requirements by calling 866-606-8220 or via the internet at https://sam.gov. Procurement is set aside for small businesses. This solicitation is being issued pursuant to the procedures at FAR Part 13. Synopsis exception FAR 5.201(b)(1) applies and Solicitation Number N0016426Q0121 is hereby issued as an attachment hereto. All changes to the requirement that occur prior to the closing date will be posted to Contract Opportunities on https://sam.gov/. It is the responsibility of interested vendors to monitor https://sam.gov/ for any amendments, which may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a quote will be provided any changes/amendments and considered for future discussions and/or award. Offers shall be e-mailed to joshua.e.tester.civ@us.navy.mil. All required information must be received on or before 6 MAY 2026 at 5:00 PM EASTERN STANDARD TIME.

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NAICS: 325920
New
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Solicitation # N0016426RJR98
The Naval Surface Warfare Center, Crane Division (NSWC-CR) is soliciting proposals for a five-year, Indefinite-Delivery Indefinite-Quantity (IDIQ) supply contract under a Firm-Fixed-Price arrangement. The scope involves the production, acceptance, and delivery of the Timed Firing Device (TFD) system, which consists of the TFD kit (MR27), the TFD blasting demo accessory kit (MR28), and the RSI-1586-01 Plastic Encapsulated Detonator or Low Energy Exploding Foil Initiator (LEEFI) (MR29). This precision electronic device is designed to initiate a wide range of explosives and requires the integration of components such as the LEEFI, Shock Tube Initiators, training chips, and software installation for PC and Android applications. The solicitation is a total small business set-aside under NAICS code 325920. The award will be based on best value, evaluated through a combination of pass/fail contract documentation and weighted factors including technical approach, past performance, and price. The technical approach is the most significant factor, requiring a detailed manufacturing, management, and quality plan. Proposals must be submitted via the PIEE Solicitation Module, with specific page limits for technical and past performance volumes. Throughout the solicitation process, multiple amendments were issued to answer industry questions, update pricing matrices, incorporate performance-based payment clauses, and extend the closing date, with the final response deadline set for September 14, 2026. Government furnished property, including electric TFDs and software/firmware disks, is provided to support the program.
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NAICS: 336611
New
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N0016426RLN04 Shipboard and Facility Installations of Special Warfare and Expeditionary Systems Department Technology Systems
Solicitation # N0016426RLN04
Solicitation N0016426RLN04 is a Cost-Plus-Fixed-Fee, Level of Effort procurement issued by the Naval Surface Warfare Center Crane Division. The contract provides for shipboard and facility installation support for the Special Warfare, Expeditionary, and Spectrum Warfare Systems Departments. The scope of work includes the permanent and temporary installation, integration, and modification of Electro-Optic Systems, Electronic Warfare, Command and Control, and Counter-Unmanned Systems on United States Navy and Coast Guard vessels, as well as allied and other government platforms. These services encompass procurement of incidental materials, equipment fabrication, engineering, logistics, configuration management, and technical data support. Performance is conducted worldwide at CONUS and OCONUS maritime facilities, shipyards, and ashore sites. The contract is structured with a base year and four option years, with labor requirements estimated at 73,765 hours per year. The government will evaluate proposals based on three factors, with Technical approach being the most important, followed by Past Performance, and finally the Cost Proposal. Key personnel requirements include a Program Manager IV with a bachelor's degree and 10 years of experience in Navy repairs and installation. The labor mix is distributed across six experience levels and focused primarily in Norfolk, VA and San Diego, CA, with additional allocations in Bangor/Bremerton, WA, Kings Bay, GA, Crane, IN, and at company headquarters. Contractors must maintain a quality management system adhering to ASQ/ANSI/ISO 9001:2015 and comply with specific NAVSEA and OSHA safety and technical standards.
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