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

PRINTED WIRING BOARDS

Awarded

N61331-14-T-4043Federal

Contract Overview

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

AI Contract Overview

Show more

The contract, titled "PRINTED WIRING BOARDS," was issued by the Naval Surface Warfare Center under the Department of Defense and posted on July 17, 2014. It is a combined type contract with no specified set-aside type, and there is no designated NAICS code provided. The work is overseen by an office located in Panama City Beach, Florida. Although specific details regarding the place of performance are not listed, the contract primarily involves the procurement or production of printed wiring boards. For any technical inquiries related to the drawings associated with this contract, contact Chad Dunham at [phone hidden]. Phillip Morris serves as the primary point of contact for the contract, reachable at [phone hidden] or via email at [email hidden]. The contract information is accessible through the provided government website link for those seeking additional details or to view the full solicitation information.

General Info

Naval contract for printed wiring boards, managed in Panama City Beach, Florida, contacts provided.

Agency

Department Of Defense → Naval Surface Warfare Center

Contract Value

$21,337.7

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

SYSTEM DEPLOYMENT SOLUTIONS, LLC

Award Issued Date

08/20/2014, 12:00:00 AM UTC

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

2 updates

PhaseAwarded

PostedJul 15

Combined Synopsis

Notice updatedJul 15

The notice description changed.

Notice updatedJul 17

The response deadline was removed. NAICS code removed. Set-aside removed. The notice description changed.

AwardedAug 20

Contract was awarded

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 → Naval Surface Warfare Center

Contacts1 person available

OfficePANAMA CITY BEACH, FL, 32407-7001, USA

Organization / AgencyDepartment Of Defense → Naval Surface Warfare Center

Office AddressPANAMA CITY BEACH, FL, 32407-7001, USA

Contacts

Phillip Morris

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

For any technical questions about the drawings, please contact Chad Dunham at +1 (555) 000-0000.

Similar Contracts

Same NAICS industry code

Supply of Plain Hexagon NutsThis subcontract involves the supply of six plain hexagon nuts to prime contractors supporting DLA Weapons Support aviation supply chain contracts. The hardware must strictly meet the specifications of NSN 5310014744775 and comply with RP001 packaging requirements for procurement. Delivery is coordinated under FOB Origin terms, with the place of performance located in Parkersburg. Managed by the Department of Defense under NAICS code 334412, the procurement was posted on November 3, 2026, with a response deadline of November 12, 2026. The contract ensures that critical hardware components are delivered to maintain the operational readiness of weapons support systems.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

EXTRACTOR, ELECTRICAL C

Solicitation # SPE7M1-27-T-1919

Solicitation SPE7M1-27-T-1919, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of 20 units of Electrical Card Extractors (NSN 5998-01-457-6564). The items are designated as critical application items and must be manufactured in accordance with Technical Data Package (TDP) Rev B Gen 4 and basic drawing 53711 6962950 Revision F. The required delivery date is April 15, 2027, with a need ship date of April 20, 2027, and a delivery timeline of 154 days after receipt of order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1912

Solicitation SPE7M1-27-T-1912 is a request from the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of a circuit card assembly, identified by NSN 5998-01-732-5094 and ITW Food Equipment Group LLC part number 22454. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 30, 2026. Delivery is specified as FOB Destination to the USS Jackson LCS 6, with a delivery window of 20 days after receipt of order. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and ensure the item meets all cited technical data and part number specifications. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

CCA VIDEO GRAPHICS

Solicitation # SPE7M1-27-T-1918

Solicitation SPE7M1-27-T-1918 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six units of CCA Video Graphics (NSN 5998-01-57-3726-4). The requirement specifies a delivery lead time of 154 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of October 9, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates stringent packaging and marking standards to protect sensitive electronics. All items must be handled at approved field force protective workstations and utilize DoD-qualified ESD and EMI protective materials per MIL-PRF-81705, including specific barrier materials and cushioning to prevent lead damage. Marking must comply with MIL-STD-129, specifically using Special Marking Code 39 for ESD sensitive devices, and Item Unique Identification (IUID) is required per MIL-STD-130. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1873

Solicitation SPE7M1-27-T-1873 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one meter, NSN 6625012037942. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 8, 2026. Delivery is destined for the US Army Prime Power School at Fort Leonard Wood, Missouri, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses per NAVSEA 5100-003D. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked and labeled according to MIL-STD-129 and palletized per RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, emphasizing compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Offerors must be registered in the System for Award Management and submit quotes based on FOB Origin.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TEST SET, ELECTRICAL CA

Solicitation # SPE7M1-27-U-1066

Solicitation SPE7M1-27-U-1066 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of an electrical cable test set, identified by NSN 6625016189784 and part number 905316 from Silvertronic Limited. The requirement is for an estimated quantity of 266 units with a contract maximum value of 350,000.00 dollars and a guaranteed minimum of 39 units. This is a unilateral Indefinite Delivery Contract with a delivery timeline of 71 days after order. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and specific hazard warning labels. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QDA10

Solicitation N00104-27-Q-DA10, issued by NAVSUP Weapon Systems Support Mech, is a request for the teardown, evaluation, repair, and modification of 30 circuit card assemblies (NIIN 013864016). The government requires a repair turnaround time of 85 days, measured from the physical receipt of the asset to the date of government acceptance. All work must align with the operational and functional requirements of Cage Code 53711 and Reference Number 5598085-29, utilizing original manufacturer specifications and drawings for testing and inspection. Government Source Inspection is mandatory, and all freight is handled as FOB Origin. The award will be made to a single, technically acceptable offeror based on a best-value determination, with past performance weighted more heavily than price. Offerors must provide a quote including unit price, total price, and the proposed repair turnaround time. The contract incorporates strict quality and packaging standards, including MIL-STD-2073 and MIL-STD-129, and requires the use of the Wide Area Workflow system for combo invoicing and receiving. Compliance with the Buy American program, CMMC cybersecurity requirements, and specific security prohibitions is mandatory. Quotations are due by November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

ELECTRONIC COMPONEN

Solicitation # N0010427QQA15

This solicitation, issued by NAVSUP Weapon Systems Support (NAVSUP-WSS), seeks a single award for the teardown, evaluation, repair, and modification of electronic components (NSN 5998-01-005-8936). The government requires a Repair Turnaround Time (RTAT) of 50 days, measured from the physical receipt of the asset to the date of government acceptance. The contract is structured as a fixed-price agreement for an initial quantity of two units, with an option for the government to increase the quantity by up to 100 percent within 365 days. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. Award will be based on the most advantageous offer, with past performance weighted as more important than price. Key technical requirements include Government Source Inspection (GSI), adherence to MIL-STD-130 for physical identification, and packaging compliance with MIL-STD-2073. The contractor must utilize the Wide Area Workflow (WAWF) system for invoicing and receiving reports. Additionally, the offeror must meet specific regulatory standards, including Buy American certifications, CMMC cybersecurity maturity requirements, and the provision of Material Safety Data Sheets for any hazardous materials involved in the repair process.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QKJ07

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks the manufacture and delivery of a Circuit Card Assembly (NSN 5998-01-542-3876) conforming to the design of Cage Code 51435, reference number 433D3033-2. Award evaluations will be based on the Lowest Price Technically Acceptable (LPTA) criteria. The government restricts procurement to approved sources, including Original Equipment Manufacturers (OEMs) or authorized distributors capable of providing full supply chain traceability. Refurbished materials are strictly prohibited, and all supplied items must be new and unused. Key technical and quality requirements include compliance with MIL-STD-130 for physical identification, ANSI/ESD S20.20 for electrostatic discharge control, and a strict prohibition on metallic mercury contamination. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports and must maintain CMMC Level 1 certification. Following several extensions, the final solicitation response deadline is November 13, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

ELECTRONIC COMPONEN

Solicitation # SPRMM126QKJ18

This solicitation, issued by the Department of the Navy via DLA Mechanicsburg, is a small business small purchase request for the acquisition of an electronic component identified by NIIN 013268724. The procurement is being conducted under emergency acquisition authority with a delivery requirement of ASAP and FOB Destination. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, and offers involving additive manufacturing or unauthorized alternate products will not be evaluated. The contractor is responsible for all inspection and quality assurance at the origin, ensuring compliance with ISO 9001 and MIL-I-45208. Strict material requirements are in place, specifically prohibiting the use of metallic mercury or mercury contamination due to the component's intended use on submarines and surface ships. Physical identification must adhere to MIL-STD-130, and packaging must comply with MIL-STD-2073-1 and MIL-STD-129, including specific electrostatic discharge protections per ANSI/ESDS 20.20-2021. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M2-27-T-0635

Solicitation SPE7M2-27-T-0635 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 14 units of a Circuit Card Assembly, identified by NSN 5998-01-653-4558 and Rockwell Automation part number 1769-L30ER. The requirement is a total small business set-aside under NAICS code 334412. Delivery is required within 167 days after order, with a need ship date of April 29, 2027, and a final required delivery date of June 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically incorporating RA001, RP001, RC001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American Act, DFARS restrictions on covered telecommunications equipment, and cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Positioners (NSN 6625-01-543-3913)This subcontract involves the procurement of two positioners for prime contractors supporting DLA Land and Maritime projects. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6625-01-543-3913 and the DLA Master List requirements. All items must be packaged, marked, and palletized in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, with final delivery conducted FOB Origin. Compliance requirements for this contract are stringent, necessitating a CMMC Level 2 self-assessment and full adherence to NIST SP 800-171. Additionally, the provider must comply with the Buy American Act. This opportunity falls under NAICS code 334412 and is managed by the Department of Defense Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 18 hours

More opportunities from Department Of Defense → Naval Surface Warfare Center

Same awarding agency

Full and Open Opportunity for MK68 Spare and Repair Parts Fabrication IAW the attached NAVSEA Drawing, SOW, and ALL additional attachments. Provide your Cage Code on the Quote and Submit the Cost Breakdown Spreadsheet.

Solicitation # N61331-27-Q-JC03

The Naval Surface Warfare Center Panama City Division is soliciting bids for the acquisition and fabrication of spare and repair parts for the MK68 System under solicitation N61331-27-Q-JC03. The scope of work requires the contractor to provide all necessary materials, facilities, and personnel to fabricate and assemble specific components, including six Housing Control Underwater Mine EX 1 MOD 0 assemblies, four MK 68 MOD 1 Thermal Battery Connector Assemblies, and four end caps. All fabrication must strictly adhere to provided NAVSEA drawings and technical standards, including ASME and ASTM specifications. The period of performance extends from the date of award until 180 days thereafter, with final delivery required at the NSWC PCD facility in Panama City, Florida. Award will be based on the best value to the government, evaluating price, delivery, quality, and past performance via the Supplier Performance Risk System. Prospective vendors must submit a quote package that includes their CAGE code and a completed cost breakdown spreadsheet. Mandatory requirements include the ability to invoice through the Wide Area Workflow system and compliance with strict packaging and marking standards, such as MIL-STD-129 and MIL-STD-1686 for electrostatic discharge control. Security protocols are emphasized, requiring the protection of critical information and the destruction of unclassified limited documents to prevent unauthorized disclosure.

POSTED

about 11 hours ago

DEADLINE

Secure Logistics and Delivery Services (Panama City Beach, FL)This subcontract for Secure Logistics and Delivery Services involves the transport and delivery of heavy purification equipment, specifically vacuum dehydrator systems and particle counters, for prime contractors supporting Naval Surface Warfare Center projects. The scope of work requires the use of flatbed or freight trucks equipped with lift capabilities to move equipment to the NSWC PCD or NEDU facilities located in Panama City Beach, Florida, where items must be delivered directly to the Receiving Officer. Operating under NAICS code 484220, the contract mandates that all drivers possess the necessary credentials to secure access to military installations. The project is managed under the Department of Defense for the Naval Surface Warfare Center, with performance centered in the 32407 zip code area.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Optical Sensor and Display Supplier for Fluid AnalysisThis subcontract involves the supply of specialized optical sensors and digital interfaces to prime contractors supporting the Naval Surface Warfare Center under the Department of Defense. The scope of work focuses on providing laser-based particle counting sensors, integrated circuitry for real-time fluid quality analysis, and digital display modules capable of reporting Water Content data and ISO Codes. All delivered components must maintain strict compatibility with ISO fluid cleanliness codes to ensure precise fluid analysis. The performance of this contract is centered in Panama City Beach, Florida, under NAICS code 335931. The procurement process is scheduled for November 2026, with a brief response window between November 2 and November 5. The primary deliverables consist of electronic sensors and display modules designed for high-precision naval applications.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Vacuum Pump and Filtration Component SupplierThis subcontract opportunity with the Naval Surface Warfare Center involves the supply of specialized industrial components for prime contractors. The scope of work includes the manufacture and delivery of high-grade stainless steel vacuum chambers, rotary claw components, and 50-torr vacuum pump configurations. Additionally, the supplier must provide filtration media designed to remove dissolved, emulsified, and free water from synthetic lubricants. All delivered components must adhere to Buy American preferences and meet LCAC100 class operational standards. Performance for this contract will take place in Panama City Beach, Florida. Interested parties should note the tight response window following the November 2, 2026, posting date, with a deadline for responses set for November 5, 2026.

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

Sole Source to High Purity Northwest Inc. for Thermo-Vac Vacuum Dehydrator & Filtration Systems and Laser Particle Counter with ISO Codes & Water Content Displays

Solicitation # N61331-27-Q-TR04

Solicitation N61331-27-Q-TR04 is a Firm Fixed Price purchase order issued by the Naval Surface Warfare Center, Panama City Division, for the acquisition of specialized oil purification and analysis equipment. The procurement is designated as a sole source to High Purity Northwest Inc. to support the first-of-class LCAC100 hovercraft. The required equipment includes two Thermo-Vac Vacuum Dehydrator and Filtration Systems and two Laser Particle Counters with ISO Codes and Water Content Displays. These systems must be capable of removing free, emulsified, and dissolved water from synthetic lubricants used in gas turbine engines, maintaining a process flow rate of 5 GPM and a 50-torr vacuum pump configuration to ensure operational readiness and prevent critical system failures. The total contract value is expected to be within the simplified acquisition threshold of 350,000 dollars. Award decisions will be based on the best value to the government, considering price, delivery, quality, and past performance, with evaluations utilizing the Supplier Performance Risk System. While identified as a sole source, the government will consider any quotes submitted by the November 5, 2026, deadline, provided they include a comprehensive capabilities statement, verified past performance, and a CAGE code. Deliveries are to be made to NSWC PCD or NEDU in Panama City Beach, Florida, between 0900 and 1430 on weekdays. Administrative requirements include invoicing via Wide Area Workflow and compliance with various Federal Acquisition Regulations, including Buy American preferences and cybersecurity safeguarding standards.

All Other Industrial Machinery Manufacturing

POSTED

DEADLINE

Dedicated Account Management (SSP)The Dedicated Account Management (SSP) subcontract focuses on providing specialized administrative and relationship management services for prime contractors working on NAVSEA projects. The selected provider will serve as the primary point of contact and Customer Support Manager for the Strategic Systems Programs organization, facilitating critical coordination between government account managers and the platform provider to ensure seamless management support and account alignment. This opportunity is issued by the Naval Surface Warfare Center under the Department of Defense, with performance taking place at the Washington Navy Yard. Classified under NAICS code 541611, the contract requires a partner capable of delivering high-level account coordination and dedicated management support to maintain operational efficiency within the SSP organization.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

ASTM Standards Help Desk SupportThe ASTM Standards Help Desk Support subcontract, issued by the Naval Surface Warfare Center under the Department of Defense, provides essential technical and navigational assistance to prime contractors working on NAVSEA projects. The scope of work centers on the operation of a help desk ticketing system designed to resolve user access issues, troubleshoot web-based product tools, and offer guidance on securing both electronic and paper copies of required standards. Performance for this contract will take place at the Washington Navy Yard. Classified under NAICS code 541519, the project ensures continuous help desk availability to maintain seamless access to critical technical documentation and tool functionality for authorized users.

Other Computer Related Services

POSTED

DEADLINE

ASTM Compass Platform User TrainingThis subcontract opportunity with the Naval Surface Warfare Center involves providing annual training for prime contractors on NAVSEA projects. The selected provider will be responsible for developing and delivering training curricula focused on the ASTM Compass platform, utilizing both Microsoft Teams for virtual sessions and in-person instruction at designated government sites, including the Washington Navy Yard. The contractor must possess a high level of proficiency in ASTM Compass platform functionality to successfully deliver completed annual training sessions for NAVSEA/SSP personnel. This requirement falls under NAICS code 611430, with a response deadline set for November 5, 2026.

Professional and Management Development Training

POSTED

DEADLINE

ASTM Database Access

Solicitation # N6426727Q5001

The Naval Surface Warfare Center, Corona Division, is issuing a sources sought notice under solicitation N6426727Q5001 to determine the feasibility of a sole source award to ASTM for access to their industry standards library. The requirement is to provide NAVSEA HQ, including the Washington Navy Yard, various Supervisor Ship (SUPSHIP) locations and detachments, and Strategic Systems Programs (SSP) sites across the United States, with site license access to ASTM industry standards via the ASTM Compass platform. This access is critical for supporting shipbuilding and sustainment activities. The government is requesting capability statements from interested small businesses, including HUBZone, 8(a) SDB, and SDVOSB concerns, to determine if the requirement can be competed. The proposed contract will be a Firm-Fixed-Price agreement with a period of performance spanning option years from FY27 through FY32. Key deliverables include electronic and paper copies of standards, help desk support, and annual training delivered both via TEAMS and in-person. Additionally, the contractor must provide dedicated management support, specifically an SSP-assigned Account Manager and Customer Support Manager. The procurement falls under NAICS code 519290, and responses are due by November 5, 2026.

Web Search Portals and All Other Information Services

POSTED

DEADLINE

Small Business Set Aside for Sierra Instruments Brand Mass Flow Controller per attachments

Solicitation # N61331-27-Q-KS02

Solicitation N61331-27-Q-KS02 is a total Small Business Set-Aside for the Naval Surface Warfare Center, Panama City Division, to acquire Sierra Instruments brand Series 100 Smart-Trak2 Mass Flow Controllers. This firm-fixed-price procurement is specifically restricted to this brand to ensure seamless integration with existing hyperbaric chamber systems used for evaluating diver life support equipment. The requirement includes low flow and medium flow controllers with specific configurations for Nitrogen, Helium, and Carbon dioxide, and all units must be delivered with certificates of conformance and standard calibration certificates. Quotes must be submitted on company letterhead to the designated point of contact by November 4, 2026, at 11:00 AM Central Time, and must include the company cage code, lead time, and shipping costs if not included in the unit price. Award will be determined based on the best value to the government, evaluating price, delivery, quality, and past performance via the Supplier Performance Risk System. Successful contractors must be capable of invoicing through Wide Area Workflow under NET 30 terms. Deliveries are to be made to the Navy Experimental Diving Unit in Panama City, Florida, between 0900 and 1430 on weekdays. Item Unique Identification labels are required for any unit with a price exceeding 5,000 dollars.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

in about 18 hours

Total Small Business Set Aside for Brand Name: Environics Series 4040 Computerized Gas Dilution System

Solicitation # N61331-27-Q-TR03

Solicitation N61331-27-Q-TR03 is a Total Small Business Set-Aside for the procurement of a customized Environics Series 4040 Computerized Gas Dilution System for the Naval Surface Warfare Center, Panama City Division. This firm-fixed-price acquisition, conducted under simplified acquisition procedures with a value not exceeding $350,000, is restricted to the Environics brand to avoid unacceptable delays and risks to diving systems. The required equipment includes a portable configuration system with specific mass flow controllers, 316L electropolished stainless steel tubing, an additional span circuit, and four additional span gas ports. All units must be cleaned for oxygen use and delivered with calibration certificates and certificates of conformance. Quotes must be submitted in PDF format on company letterhead to [email hidden] by November 6, 2026, at 17:00. Submissions must include the offeror's CAGE code, delivery lead times, and detailed technical specifications. Award will be determined based on Best Value to the Government, evaluating price, delivery schedule, quality, and past performance via the Supplier Performance Risk System. Payment terms are NET 30 days with invoicing processed through the Wide Area Workflow system. Deliveries are to be made to the Receiving Officer in Panama City Beach, Florida, between 0900 and 1430 on weekdays.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

Oxygen Cleaning and Calibration ServicesThis subcontract for Oxygen Cleaning and Calibration Services supports prime contractors on Naval Surface Warfare Center projects in Panama City Beach, Florida. The scope of work involves performing specialized cleaning of system components using oxygen-compatible agents to prevent contamination and combustion, strictly adhering to ASTM G93 standards. Additionally, the contractor is responsible for the calibration of system electronics and mass flow controllers, providing official Certificates of Conformance for all completed cleaning and calibration tasks. The opportunity is designated as a total Small Business Set Aside under NAICS code 561740. Interested parties must submit their responses by November 6, 2026, to provide these critical technical services for the Department of Defense.

Carpet and Upholstery Cleaning Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Printed Circuit Board Antenna Boards

Solicitation # N6893614T0107

Naval Air Warfare Center

POSTED

over 12 years ago

CLOSED

over 12 years ago

59--ELECTRON TUBES AND ASSOCIATED HARDWARE

Solicitation # SPRRA214R0014

Al DLA Aviation At Huntsville

POSTED

over 12 years ago

CLOSED

over 12 years ago

59--ANNUNCIATOR CARD

Solicitation # SPE7M514T7962

POSTED

over 12 years ago

CLOSED

over 12 years ago

59--HYDROPHONE SYSTEM

Solicitation # SPE7M514T8016

POSTED

over 12 years ago

CLOSED

over 12 years ago

Printed Wiring Boards

Solicitation # N00253-14-T-0290

Naval Undersea Warfare Center

POSTED

over 12 years ago

CLOSED

over 12 years ago

Controller boards

Solicitation # N00421-14-T-0393

Naval Air Warfare Center Air Division

POSTED

over 12 years ago

CLOSED

over 12 years ago

59--RETAINER ASSEMBLY,C

Solicitation # SPE7M514T7388

POSTED

over 12 years ago

CLOSED

over 12 years ago

SOLE SOURCE - EVAL KIT AND CHIP SET

Solicitation # N0016414T0208

POSTED

over 12 years ago

CLOSED

about 12 years ago

59--DC FAULT CARD

Solicitation # SPE7M514T5195

POSTED

over 12 years ago

CLOSED

over 12 years ago

59--BACKPLANE ASSEMBLY

Solicitation # SPE7M514T7391

POSTED

over 12 years ago

CLOSED

over 12 years ago

59--CIRCUIT CARD ASSEMB

Solicitation # SPE7M514T5281

POSTED

over 12 years ago

CLOSED

over 12 years ago

E-CAPS Generation II Circuit Card Assemblies

Solicitation # N0017414R0022

Nswc Indian Head Division

POSTED

over 12 years ago

CLOSED

over 12 years 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