Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

R--Equipment Changes/Product Improvements and Studies for theAN/SPS-48(V) Radar Systems

Active
N0002410G5342L602Federal

Contract Overview

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

AI Contract Overview

Show more

The Naval Surface Warfare Center, Port Hueneme Division, plans to issue a Cost Plus Fixed Fee (CPFF) order under an existing Basic Ordering Agreement with Exelis Incorporated for a 12-month period. This sole source procurement focuses on conducting market research, investigation, and providing recommendations for candidate replacements related to the AN/SPS-48G(V)1 Radar System. Specifically, the contract covers candidate single board computers, ruggedized laptops, touch screen displays, and compatible operating systems that can serve as replacements for existing components in the radar system. Exelis Incorporated has been identified as the sole source due to its status as the original equipment designer and manufacturer, possessing unique technical expertise and tooling critical for this work. The contract represents an effort to ensure viable component upgrades or substitutions while maintaining full compatibility and operational integrity of the radar system. This acquisition falls under NAICS code 334511 and is administered by the Department of Defense at the Port Hueneme facility in California.

General Info

Sole source CPFF contract with Exelis for 12 months to research radar system component replacements.

Agency

Department Of Defense → Commanding Officer

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Exelis Inc. 7821 Orion Avenue, Van Nuys, CA 91406 US, CA

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

PhasePresolicitation
Posted

Presolicitation

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
ContactsNo contacts available
OfficePORT HUENEME, CA, 93043-5007, USA
Organization / AgencyDepartment Of Defense → Commanding Officer
Office AddressPORT HUENEME, CA, 93043-5007, USA
ContactsNo contact information available

Full Description

Show more
The NAICS for this procurement is 334511. Port Hueneme Division Naval Surface Warfare Center, (PHD NSWC), Port Hueneme, California intends to issue a Cost Plus Fixed Fee (CPFF) order under Basic Ordering Agreement (BOA) N00024-10-G-5342 on a sole source basis to Exelis Incorporated, 7821 Orion Avenue, Van Nuys, CA 91406. This order is for the market research, investigation and recommendations for Candidate Single Board Computers (SBC) that could be used in the AN/SPS-48G(V)1 Radar System, candidate ruggedized laptops and touch screen displays, candidate Operating Systems (OS) used in replacement SBC's, and candidate commercially supported and patchable OS used in replacement ruggedized laptops and touch screen displays for the AN/SPS-48G(V)1 radar system. The BOA order will cover a 12-month period of performance. Exelis Incorporated is the original equipment designer and sole manufacturer of this equipment with unique knowledge, experience, technical skills, and tooling required for developing, documenting, and recommending candidate replacements. This synopsis is for informational purposes only. See Numbered Notes 22 and 26.

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
Federal
Automated Traffic Enforcement Trailer
Solicitation # W911S226U4411
Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.
W6QM Micc-Ft Drum

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
Federal
66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBB18
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, overhaul, upgrade, and inspection of 33 Attitude Indicators (NSN 6610-01-101-1927 LC, P/N 622-3374-002). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide option pricing for a maximum of 135 units over the total contract period. Award will be granted to the offeror with the lowest price technically acceptable quote, with past performance evaluated via the DoD Supplier Performance Risk System. The contractor is responsible for providing all labor, facilities, materials, and tooling, as government-furnished manufacturing aids are not provided. Key technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are FOB Destination with a 90-day delivery window, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334511
New
Federal
58--THERMAL IMAGING SYS
Solicitation # N0010426RQA81
Solicitation N00104-26-R-QA81, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a firm fixed price negotiated procurement for the manufacture of Thermal Imaging Systems under NSN 5855-01-499-1240. The government is seeking a single award based on the most advantageous offer, with past performance weighted as more important than price. The evaluation process utilizes the DoD Supplier Performance Risk System for quality ratings, and the government reserves the right to award to other than the lowest priced offer. Proposals must be submitted via NECO or email, and the current requested delivery date is 180 days after award. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin, with the contractor remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with Buy American and Balance of Payments program certificates, and adherence to cybersecurity standards for covered defense information. Offerors must be authorized distributors of the original manufacturer to be considered for award.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 3 months
View Details
NAICS: 334511
New
Federal
66--PROCESSOR,FLIGHT IN, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBB19
Solicitation N0038326QBB19, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of Flight Processors (NSN 6610-01-622-1414). The contract covers a maximum of 30 units over a potential two-year period, with a delivery requirement of 90 days and FOB Destination terms. Award will be based on Lowest Price Technically Acceptable criteria, though past performance is noted as more important than price. Because the item is flight critical, government source approval is mandatory prior to award. The contractor is responsible for providing all labor, materials, and tooling necessary to return units to Ready For Issue condition, as the government will not provide manufacturing aids. Strict quality standards are mandated, including compliance with ISO 9001 or SAE AS9100 and calibration standards such as ANSI/NCSL Z540.3. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 and adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contractor must maintain comprehensive quality control documentation and historical record files for each serial number, with formal Material Review Board authority for as-is dispositions retained by the government.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in 21 days
View Details
NAICS: 334511
New
Federal
58--THERMAL IMAGING SYS, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RQA79
Solicitation N0010426RQA79, issued by NAVSUP Weapon Systems Support Mechanicsburg, is an unrestricted negotiated request for proposal for the teardown, evaluation, repair, and modification of 41 Thermal Imaging Systems (NSN 5855-01-499-1240). The government contemplates the award of a firm-fixed-price contract with a requested delivery date of 180 days after award. All repair work must adhere to contractor standard practices and approved technical directives, with physical identification required per MIL-STD-130 and packaging conducted according to MIL-STD-2073. The contractor is responsible for all inspection and testing at the point of origin, maintaining records for 365 days post-delivery. Any critical or major design or material variances must be submitted via DCMA or SUSHPIP and approved through a formal contract modification. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be authorized distributors of the original manufacturer and comply with various federal and defense acquisition regulations, including cybersecurity requirements for covered defense information and Buy American certifications.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 3 months
View Details
NAICS: 334511
New
SLED
NERC Compliant Battery Monitoring SystemThis subcontract involves the supply and configuration of battery monitoring systems for prime contractors working on Dalton Utilities energy facility projects in Georgia. The scope of work includes providing monitoring sensors, data acquisition hardware, and specialized software designed to track battery health and performance. A critical requirement of the delivery is that the functional system must maintain full compliance with NERC PRC-005-06 standards. The opportunity was posted on October 28, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 334511, the contract focuses on the delivery of a fully operational Battery Monitoring System to ensure the reliability and safety of the utility's energy infrastructure.
Dalton Utilities

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334511
New
DIBBS
Searchlight Unit Supplier (NSN 6230123124633)This subcontract involves the supply of three specialized searchlight units for prime contractors delivering to the Defense Logistics Agency. The hardware must strictly adhere to NSN 6230123124633 and the DLA Master List of Technical and Quality Requirements RA001. A critical manufacturing constraint is that the parts must not be produced using additive manufacturing processes. Eligible suppliers are required to maintain a valid UEI and CAGE code. The project falls under NAICS code 334511 and is associated with the Department of Defense. The response deadline for this requirement is November 9, 2026, with the place of performance located at FPO 09573.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334511
New
DIBBS
Supply of Display Units (NSN 7025-01-686-3479)This HUBZone set-aside subcontract involves the procurement of 21 new, unused, and non-refurbished display units under NSN 7025-01-686-3479 for prime contractors supporting DLA Troop Support. The Department of Defense requires genuine OEM materials sourced through authorized distributors, with a strict prohibition against the use of additive manufacturing for production. Deliverables must be shipped FOB Origin to Tracy, California, and must adhere to specific packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. The opportunity is categorized under NAICS code 334511, with a response deadline of November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334511
New
DIBBS
Electrical Sub-Assembly and IntegrationThis subcontract for Electrical Sub-Assembly and Integration involves the supply and integration of electrical components for prime contractors supporting DLA aviation lighting projects. The scope of work includes soldering, wiring harness assembly, and the installation of light sources and lenses into housings in strict accordance with Reference Drawing 78286 SS3995. The final deliverables are fully wired and assembled light units that must comply with MIL-STD-129 standards for marking and labeling. Managed by the Department of Defense through the Jacksonville Building, the project falls under NAICS code 334511 and will be performed in Jacksonville, Florida. Interested parties must note the response deadline of November 9, 2026, for this specific procurement effort.
JACKSONVILLE BLDG

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334511
New
DIBBS
Supply of Navigational Lights (NSN 6220-01-568-5419)This subcontract involves the manufacture or sourcing of three navigational light assemblies, identified by NSN 6220-01-568-5419, to support prime contractors fulfilling DLA supply contracts. The project falls under NAICS code 334511 and is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. The contractor is responsible for ensuring all units are packaged and labeled according to strict military and industry standards, including ASTM D3951 for non-hazardous materials, TQ Requirement IP025 and FED-STD-313 for hazardous materials, and MIL-STD-129 for shipment labeling. Additionally, the provider must maintain full compliance with the Buy American Act to successfully deliver the three required units.
DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334511
New
DIBBS
Aircraft Landing Light Supplier (NSN 6220016458829)This subcontract through Depot Hill for the Department of Defense requires the manufacture or sourcing of four aircraft landing light assemblies under NSN 6220016458829. The supplier is responsible for ensuring all units meet strict aviation lighting quality control standards and adhere to packaging requirements specified by MIL-STD-129 and the DLA Master List. Performance will take place at Hill AFB. To be eligible, contractors must provide a CMMC Level 2 Self-Assessment and maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 9, 2026.
DEPOT HILL

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334511
New
DIBBS
Supply of Display Units (NSN 7025016587076)This subcontract involves the manufacture or procurement of two Display Units meeting the specifications of NSN 7025016587076 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the production, packaging, and coordination of shipment via the First Destination Transportation program, with final delivery to DLA Dist San Joaquin in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, to fulfill the requirements for this specific hardware supply contract.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 611699
New
Federal
NOTICE OF INTENT TO SOLE SOURCE
Solicitation # M67400-27-N-0001
All Other Miscellaneous Schools and Instruction

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 423430
New
Federal
Axway Enterprise SoftwareThis subcontract for Axway Enterprise Software supports prime contractors working on projects for the Naval Surface Warfare Center, Port Hueneme Division. The scope of work involves the delivery of software licenses and the provision of Axway Desktop Validator Enterprise Business and Axway VA Responder Server Business tools. The contract is managed under the Department of Defense through the Commanding Officer, with performance taking place at the Port Hueneme CBC Base. Classified under NAICS code 423430, the opportunity was posted on October 28, 2026, with a response deadline of November 4, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423430
New
Federal
Articulate Global E-Learning SoftwareThis subcontract focuses on the procurement of Articulate 360 Team subscriptions to support prime contractors working on projects for the Naval Surface Warfare Center, Port Hueneme Division. The primary objective is to provide essential licenses for instructional design and e-learning development, ensuring that the necessary software tools are available for the creation of digital training materials. The contract is managed under the Department of Defense by the Commanding Officer, with performance taking place at the Port Hueneme CBC Base in zip code 93043. Classified under NAICS code 423430, the opportunity was posted on October 28, 2026, with a response deadline set for November 4, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423430
New
Federal
Aerva AerWave Enterprise SoftwareThis subcontract involves the provision of AerWave Enterprise v5.0 software packages, specifically including the Weather Widget and RS232 components, to support prime contractors working on projects for the Naval Surface Warfare Center, Port Hueneme Division. The contract is managed under the Department of Defense and requires strict adherence to the Trade Agreements Act. Performance of the contract will take place at the Port Hueneme CBC Base. The procurement is categorized under NAICS code 423430, with a response deadline set for November 4, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 519290
New
Federal
Accuris Commercial Standards AccessThis subcontract provides prime contractors working on Naval Surface Warfare Center, Port Hueneme Division projects with subscription-based access to Accuris Commercial Standards. The agreement ensures that authorized personnel receive the necessary login credentials and platform access to utilize essential technical and commercial standards required for project execution. Managed under the Department of Defense and the Commanding Officer, the contract is categorized under NAICS code 519290. Performance of the contract is centered at the Port Hueneme CBC Base in zip code 93043. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.
Web Search Portals and All Other Information Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423430
New
Federal
AdaCore Development ToolingThis subcontract involves the provision of GNAT Pro Enterprise software to support prime contractors working on projects for the Naval Surface Warfare Center, Port Hueneme Division. The scope of work specifically covers Ada and C/C++ development tools for x86 GNU Linux 64-bit native environments, with the successful provider delivering the necessary software licenses and installation media. Managed under the Department of Defense, the contract requires the provider to maintain status as an Authorized AdaCore partner. Performance will take place at the Port Hueneme CBC Base, and the opportunity is categorized under NAICS code 423430.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423430
New
Federal
Adobe Enterprise Software LicensingThis subcontract for Adobe Enterprise Software Licensing supports prime contractors working on projects for the Naval Surface Warfare Center, Port Hueneme Division. The agreement focuses on the delivery of active software subscriptions and license keys, specifically covering Adobe Acrobat Pro, Adobe Stock for teams, and Adobe Creative Cloud All Apps. The contract involves the management of VIP Enrollment IDs and specialized licensing for large government agencies with over 10,000 users, including Feature Restricted Licensing and offline licenses. Performance for this effort is centered at the Port Hueneme CBC Base under the Department of Defense.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 513210
New
Federal
27-SIMACQ-BD3-0014 BD-Dept Command Software BPA
Solicitation # N6339427Q4005
The Naval Surface Warfare Center, Port Hueneme Division (NSWC PHD) is conducting market research via solicitation N6339427Q4005 to identify capable vendors for a future Blanket Purchase Agreement (BPA) regarding the acquisition of specific commercial software. The scope includes brand-name products such as Accuris Commercial Standards, AerWave Enterprise v5.0, Articulate 360 Team, GNAT Pro Enterprise for Ada and C/C++, and various Adobe enterprise subscriptions including Acrobat Pro, Adobe Stock, and Creative Cloud All Apps. The requirement is categorized under NAICS code 513210, which has a small business size standard of 47 million dollars. This is a Sources Sought Notice and not a formal solicitation; therefore, no funding is currently available and no award is being made at this time. The results of this research will determine the procurement method and potential set-aside strategies, which may include small business set-asides or full and open competition. Interested parties must submit their capabilities to Amber Bruno by 3:00 PM Pacific Daylight Time on November 4, 2026, using Microsoft Office 2010 or PDF formats. All proprietary information must be clearly identified to ensure it is safeguarded from disclosure to non-governmental entities.
Software Publishers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333413
New
Federal
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

2 days ago

DEADLINE

in almost 5 years
View Details
NAICS: 812320
New
Federal
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

6 days ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
Federal
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

6 days ago

DEADLINE

in 25 days
View Details
NAICS: 812332
New
Federal
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

6 days ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334511
Awarded
Federal
Self Locating Data Marker Buoys
Solicitation # HSCG38-13-Q-500021
Aviation Logistics Center (ALC)(00038)

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details
NAICS: 334511
Awarded
Federal
16--PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT
Solicitation # W56HZV13R0182
W4GG Hq US Army Tacom

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details
NAICS: 334511
Awarded
Federal
MX-20HD System
Solicitation # N68335-13-R-0213
Navair Warfare Ctr Aircraft Division

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details
NAICS: 334511
Awarded
Federal
58--JOYSTICK
Solicitation # SPE4A613TDA48

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details
NAICS: 334511
Awarded
Federal
Anti-Climb Mast and ancillary parts
Solicitation # FA8307-13-Q-0022

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details
NAICS: 334511
Awarded
Federal
70--SOLE SOURCE - WIDE SCREEN MONITORS
Solicitation # N0016413RWT20
Nswc Crane

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details
NAICS: 334511
Awarded
Federal
99--System Upgrade to existing Elan '98 Radar System.
Solicitation # N0016713T0017
Nswc Carderock

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details
NAICS: 334511
Federal
Passive Attack Display (PAD)
Solicitation # FA8505-12-R-31273

POSTED

over 13 years ago

DEADLINE

N/A
View Details
NAICS: 334511
Awarded
Federal
System for Naval Target Control Repairs
Solicitation # N00019-08-G-0011-0016
Naval Air Warfare Center Air Division

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details
NAICS: 334511
Awarded
Federal
Purchase of Furuno Items
Solicitation # HSCG44-13-Q-PC8114
C5I Division 3 Portsmouth

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details
NAICS: 334511
Awarded
Federal
AN/ALR-46/69(V) Triplexer, Filter Assemblies
Solicitation # FA8522-11-R-31181

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details
NAICS: 334511
Awarded
Federal
63--SENSING ELEMENT,FIRE D
Solicitation # SPE4A613TCT33

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS