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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Government Contract opportunity from Department Of Defense was posted on February 4, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Replacing and relocating antennas

Awarded
M6700119Q1074Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 237130
New
AAL-1440-01 RCO Relocation Hooper Bay - BNATCS
Solicitation # AAL-1440-01
Solicitation AAL-1440-01, managed by PTSI Managed Services Inc., is for the RCO relocation project located in Hooper Bay, Alaska. The scope of work involves specialized construction activities, specifically focusing on foundation work, duct bank installation, and grounding work. The estimated magnitude of the construction is valued between 100,000 and 250,000 dollars, with a proposed start date of December 10, 2026. This opportunity is designated as an SBA set-aside, open to Small Businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The project falls under NAICS code 237130. Interested firms should coordinate with Masanori Akers, the Parsons Subcontract Administrator, regarding participation. The solicitation was posted on October 20, 2026, with a response deadline of November 14, 2026.
PTSI Managed Services Inc.

POSTED

about 2 hours ago

DEADLINE

in 24 days
NAICS: 237130
New
SLED
Term Agreement with 4 Options to Renew - Fiber Optic Maintenance, Repair and Modernization for IT, Transportation, and Water Departments
Solicitation # REQ00003176
The City of Garland is soliciting bids for a term agreement under solicitation REQ00003176 to provide fiber optic maintenance, repair, and modernization services for its IT, Transportation, and Water Departments. The contract consists of an initial twelve-month term with four optional twelve-month renewal periods. The City intends to award the contract to the two highest-ranked respondents, designating one as the primary contractor and the other as the secondary contractor to ensure redundancy and emergency response capacity. Award decisions are based on best value, evaluated through overall qualifications, client references, and relevant project examples. The scope of work requires the contractor to provide all labor, materials, and equipment for installation, troubleshooting, and emergency repairs of critical infrastructure, including public safety and SCADA systems. Critical priority outages require a two-hour response time. Deliverables include schematic diagrams, OTDR test files, and as-built drawings, with a minimum two-year workmanship warranty required for all services. Bidders must submit comprehensive bids on all items to be considered responsive, adhering to Texas Government Code Chapter 2258 for prevailing wage rates. Materials are to be billed at actual cost plus a markup not exceeding 10 percent. All submissions must be made electronically via the IonWave portal by November 5, 2026.
City Of Garland

POSTED

about 18 hours ago

DEADLINE

in 16 days
NAICS: 237130
New
SLED
Water Treatment Equipment InstallationThis subcontract for Water Treatment Equipment Installation involves the supply and installation of specialized water treatment systems for prime contractors working on City of Hollywood Public Utilities projects. The scope of work includes the removal of existing sludge drum thickeners and dust collectors, followed by the installation of new units. To ensure full functionality, the contractor is responsible for performing field testing and calibration under the direct supervision of the manufacturer to deliver fully operational systems. The project falls under NAICS code 237130 and is managed by the Public Utilities agency in Florida. Interested parties must submit their responses by the deadline of November 25, 2026. Further details regarding the solicitation can be accessed through the provided procurement portal.
Public Utilities

POSTED

about 19 hours ago

DEADLINE

in about 1 month
NAICS: 237130
New
SLED
Horizontal Directional Drilling (HDD) ServicesThis subcontract for Horizontal Directional Drilling (HDD) Services involves performing specialized boring and conduit installation for prime contractors on City of Ukiah Department of Electric Utility projects. The scope of work requires the execution of 1,375 linear feet of HDD boring and the subsequent installation of conduits utilizing professional drilling rigs and guidance tracking systems. To be eligible for this project, contractors must possess a valid California Class A Contractor's License and maintain current DIR Registration. The project is located in Ukiah, California, with a response deadline set for December 1, 2026.
City of Ukiah

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 237130
New
SLED
North State And Hwy 101 Utility Infrastructure Boring Project
Solicitation # 26-02
The City of Ukiah, Department of Electric Utility, is soliciting bids for the North State and Hwy 101 Utility Infrastructure Boring Project (Solicitation #26-02). This project involves the installation of utility infrastructure through horizontal directional drilling (HDD) and trenching at North State Street and Highway 101 in Ukiah, California. The scope of work includes 1,375 linear feet of HDD and 142 linear feet of trenching, backfilling, and compaction. Key deliverables include the installation of various HDPE and PVC conduits ranging from 1.25 to 6 inches and the installation of six fiber service vaults. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest Base Bid. Eligible bidders must possess a valid State of California Class A Contractor's License and be registered with the Department of Industrial Relations. Submission requirements include a detailed proposal with unit pricing, a Fair Employment Practices Certification, a notarized Non-Collusion Affidavit, and a statement of experience. Bids must be accompanied by a 10 percent bid security. Upon award, the contractor is required to provide a performance bond for 100 percent of the total contract price, as well as a payment bond and appropriate insurance certificates. The City will provide engineering personnel for inspections, and the contractor is responsible for ensuring all materials are stored to preserve quality and fitness for the work. The response deadline for this solicitation is December 1, 2026.
City of Ukiah

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 237130
New
SLED
Broadband Implementation Project - FFA
Solicitation # 2001063
The Broadband Implementation Project - FFA, solicitation number 2001063, is a comprehensive infrastructure initiative for the City of San Luis Obispo, California. The project involves the installation of aerial and underground fiber optics, including directional boring for conduit, deep bore casing, and the installation of 288 CT fiber cable. The scope of work encompasses the placement of various sized vaults, copper clad ground rods, pole risers, down guys, anchors, and new wooden poles, as well as cut and kick operations for existing poles. Additional requirements include potholing, tree trimming, public notification, and strict compliance with CPUC grant reporting and archaeological monitoring. The project is structured with a base bid and five additive alternates covering specific street segments, with award decisions based on a total project bid hierarchy capped at 2,400,000 dollars. Contractors must adhere to stringent technical and regulatory standards, including CPUC General Order 95, Caltrans 2024 specifications, and the City of San Luis Obispo 2025 Engineering Standards. Key requirements include the submission of OTDR bi-directional testing results prior to acceptance and the employment of directional drilling personnel with at least two years of experience. Bidders must provide a bid guaranty of 10 percent of the bid amount and, upon award, provide performance and payment bonds equal to 100 percent of the contract price. Compliance with California Labor Code is mandatory, requiring registration with the Department of Industrial Relations and adherence to prevailing wage laws. Sealed bids are due by 11:00 a.m. on November 19, 2026, to the Public Works Administration Office in San Luis Obispo.
City of San Luis Obispo

POSTED

1 day ago

DEADLINE

in 29 days
NAICS: 237130
New
SLED
Marine Stadium Electrical Infrastructure
Solicitation # R-7292
Solicitation R-7292 is a project for the City of Long Beach, California, to provide electrical infrastructure for the Marine Stadium parking lot adjacent to Paoli Way. The scope of work includes installing new transformers and switchgear at three locations, removing existing transformers, and constructing new low-voltage power distribution systems. Additional requirements involve pavement trenching and restoration, concrete site work, and the use of ground penetrating radar for mapping. The project is subject to prevailing wage rates and requires a local Coastal Development Permit from the California Department of Fish and Wildlife. To be eligible for award, contractors must demonstrate minimum qualifications by having completed at least three projects of similar scope and value, each totaling at least 600,000 dollars, within the last five calendar years. Bidders must submit their proposals electronically via the city's bidding portal by the November 18, 2026, deadline, including a bid security of at least 10 percent of the bid. Awarded contractors must provide faithful performance and labor and material bonds. Payment will be processed using AIA format invoices, requiring detailed itemization of earned amounts, retention, and supporting documentation such as construction photographs and partial lien releases.
City of Long Beach

POSTED

1 day ago

DEADLINE

in 28 days
NAICS: 237130
New
Federal
Power Line Relocation and ReconductoringThis subcontract through the National Energy Technology Lab of the Department of Energy focuses on power line relocation and reconductoring to enhance grid resilience. The scope of work involves removing existing lines and installing advanced, low-sag conductors designed to withstand high-load and high-heat events, while relocating lines to safer corridors. All work must be performed by a credentialed workforce in strict accordance with Davis-Bacon Act prevailing wage requirements to deliver upgraded transmission and distribution infrastructure. The project falls under NAICS code 237130 and was posted on October 20, 2026, with a response deadline of February 18, 2027. This opportunity is intended for firms capable of supporting prime contractors in executing critical energy infrastructure upgrades to ensure a more stable and resilient power grid.
National Energy Technology Lab

POSTED

1 day ago

DEADLINE

in 4 months
NAICS: 237130
New
Federal
Microgrid Design and InstallationThis subcontract for the National Energy Technology Lab under the Department of Energy focuses on the design and installation of distributed energy resource microgrids to enhance grid resilience. The selected provider will serve as a subcontractor to prime contractors, performing engineering, procurement, and construction for microgrid controllers and switchgear. A primary objective is the integration of local generation sources to enable islanding capabilities, ensuring that critical loads remain powered during outages. All work must strictly adhere to NERC CIP standards and the NIST Cybersecurity Framework to ensure system security and reliability. The project falls under NAICS code 237130 and requires the delivery of a fully operational microgrid system. Interested parties should note the response deadline of February 18, 2027.
National Energy Technology Lab

POSTED

1 day ago

DEADLINE

in 4 months
NAICS: 237130
New
Federal
COTP Series Capacitor Two-Phase Design Build
Solicitation # 89503326RWA000049
The California Oregon Transmission Project (COTP) Two-Phase Design-Build 525kV Series Capacitor Bank Replacement Project is a large-scale, firm-fixed-price construction solicitation issued by the U.S. Department of Energy, Western Area Power Administration. With an estimated magnitude exceeding $80,000,000, the project involves the in-kind replacement of four 525-kV series capacitor banks at multiple substations, including the Maxwell Capacitor Bank Station and Tracy Substation. The scope encompasses the full project lifecycle, including design development, material procurement, fabrication, construction, and commissioning, with a final completion deadline of June 30, 2033. The procurement follows a two-phase selection process: Phase I serves as a qualification phase to evaluate corporate experience, technical competency, and past performance, while Phase II involves a detailed technical and price competition for shortlisted offerors. The government intends to award the contract to the best-value source, where non-price factors are collectively more important than price. Contractors must adhere to rigorous technical, security, and administrative requirements. Key technical obligations include SCADA integration, relay testing, and a mandatory 10-day field trial operation for final acceptance. Security protocols are stringent, requiring background investigations for all personnel and specific documentation for foreign nationals. Compliance with prevailing wage determinations for various California counties and adherence to Buy American requirements are mandatory. Additionally, the contract includes special provisions for tariff-related cost adjustments, mobilization and preparatory work terms, and liquidated damages for delays in returning capacitor banks to service. All invoicing must be processed electronically through the Treasury's Invoice Processing Platform, and the contractor is responsible for maintaining a documented quality control program and obtaining cybersecurity approvals for any equipment interfacing with the WAPA network.
Western Sierra Nevada Region

POSTED

1 day ago

DEADLINE

in 24 days
NAICS: 237130
New
SLED
HG&E Contract #26-17 - Electric Line Contractor Annual Contract
Solicitation # BD-24-1895-HGE00-HGE01-134588
Holyoke Gas & Electric is soliciting bids for an annual Electric Line Contractor contract under solicitation number BD-24-1895-HGE00-HGE01-134588. The scope of work encompasses comprehensive construction and maintenance services for overhead distribution lines up to 34.5 kV, including street light maintenance, overhead transmission lines up to 115 kV, and underground lines up to 34.5 kV. This open market solicitation is managed by the agency in Holyoke, Massachusetts, with a response deadline and bid opening date of November 24, 2026. Bidders are required to adhere to prevailing wage rates and must submit a bid deposit based on their specific scope of work: 15,000 dollars for overhead transmission only, 17,500 dollars for overhead distribution or underground line work, and 50,000 dollars for those bidding on all three service areas. Additionally, the successful contractor must provide a payment bond equivalent to 50 percent of the total estimated annual value of the awarded contract. Performance and administration are centered at the Holyoke Gas & Electric facilities on Suffolk Street.
HGE001 - Holyoke Gas & Electric

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 237130
New
SLED
24-17.11
Solicitation # 24-17.11
The City of Piqua, Ohio, is soliciting bids for Project No. 24-17.11, which involves the construction of the Washington Road 69kV Transmission Line. The scope of work includes the furnishing and installation of approximately 2.0 miles of 69kV transmission line terminating at a new 69kV/13.8kV substation. Key technical requirements include a 12.47kV distribution underbuild from Pole P1 through Pole P18, the installation of all-dielectric self-supporting fiber optic cable along the entire line, and the use of both contractor-furnished materials and owner-furnished self-supporting steel poles. The project has an engineer's estimate of $1,900,000 and requires adherence to the National Electrical Safety Code and various ASTM standards for ductile iron poles and fiberglass crossarms. Bidders must provide evidence of financial and performance experience and are required to submit a bid bond of at least 10% of the total bid amount. The successful contractor must post a combined performance and payment bond for 100% of the contract value. Compliance with State of Ohio Prevailing Wage laws, the Americans with Disabilities Act, and Drug-Free Workplace certifications is mandatory. Bids must be submitted via Bid Express, email, or sealed hard copy by October 29, 2026. All equipment must be delivered FOB Destination to the City of Piqua, and any bids specifying FOB Factory will be rejected.
City of Piqua

POSTED

1 day ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → Commanding Officer

Contract Value

$35,335.98

NAICS

237130 - Power and Communication Line and Related Structures Construction

Place of Performance

MCAS Cherry Point, CHERRY POINT, NC, 28533, USA

Set-Aside

NONE

Awardee

Communications International, Inc. 4450 N US HWY 1 VERO BEACH FL 329671561 USA

Award Issued Date

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

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Commanding Officer
Contacts2 people available
OfficeCHERRY POINT, NC, 28533-0018, USA
Organization / AgencyDepartment Of Defense → Commanding Officer
Office AddressCHERRY POINT, NC, 28533-0018, USA
Contacts
Tanya Jo WhitneyContract Specialist
contact@example.gov
+1 (555) 000-0000
Joseph A SchwarzContracting Officer
contact@example.gov
+1 (555) 000-0000

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 423610
New
Federal
Cellular Repeater Hardware SupplierThis subcontract opportunity, titled Cellular Repeater Hardware Supplier, is a total small business set-aside issued by the Department of Defense. The selected supplier will be responsible for procuring and delivering new, unused cellular repeater systems, antennas, and all necessary cabling and mounting hardware to the place of performance at Port Hueneme CBC Base. The scope of work includes providing all incidental materials and ensuring that OEM installation specifications and technical manuals are provided in English. All hardware must be delivered F.o.b. Destination to support prime contractors on NSWC PHD projects at Dam Neck Annex. Interested parties must respond by October 27, 2026, under NAICS code 423610. The contract is managed by the Commanding Officer and focuses on the seamless delivery of critical communication infrastructure components.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 238210
New
Federal
Cellular Repeater Installation and Integration ServicesThis subcontract for Cellular Repeater Installation and Integration Services involves the removal of non-functional legacy cellular repeater systems and the installation of new hardware in Buildings 522 and 523 at the Dam Neck Annex for NSWC PHD projects. The selected contractor will be responsible for configuring the systems for workstation use according to OEM specifications and delivering a fully operational, tested system complete with technical reports and manuals. The project is designated as a Total Small Business Set Aside under NAICS code 238210. Due to DBIDS base access requirements, all personnel must be US citizens and certified technicians. The response deadline for this Department of Defense opportunity is October 27, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 517112
New
Federal
26-SIMACQ-E30-0034 Cell Phone Repeaters Removal and Replacement
Solicitation # N6339427Q4002
Solicitation N6339427Q4002 is a firm fixed price requirement for the Naval Surface Warfare Center Port Hueneme Division, Virginia Beach Detachment, to remove and replace cellular repeaters at Buildings 522 and 523 of the Dam Neck Annex in Virginia Beach, Virginia. The objective of this project is to resolve weak cellular coverage and physical obstructions affecting employee communications. The contractor is responsible for providing all labor, services, and incidental materials, ensuring all work complies with OSHA regulations and applicable local, state, and federal safety, electrical, and building codes. The period of performance is 30 calendar days from the date of award receipt. This opportunity is a total small business set-aside under NAICS code 517112. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating price, technical capability, and past performance. Technical and past performance evaluations will be rated as either acceptable or unacceptable. All deliverables must be in English, and supplies must be new and unused. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted in PDF format to the primary point of contact by October 27, 2026.
Wireless Telecommunications Carriers (except Satellite)

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 332999
Federal
Vertical Launching System (VLS) Deck and Hatch Assembly
Solicitation # N6339426R4002
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Firm Fixed-Price, Indefinite-Delivery, Indefinite-Quantity contract for the fabrication, assembly, testing, and delivery of Vertical Launching System (VLS) Deck and Hatch Assemblies for the MK 41 VLS. The scope of work includes the production of eight cell hatches, one uptake hatch, and a module deluge system designed to cool canisters during casualties. The contract features a five-year ordering period with a minimum guarantee of 1,000 dollars and a maximum ceiling of 51,562,153 dollars. Key deliverables include Production Readiness Reviews, Physical Configuration Audits, and various data requirements such as First Article Inspection schedules and test reports. Award will be based on a best-value tradeoff process evaluating price, past performance, and technical capacity, with technical capacity being the most significant factor. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module. The government will provide certain furnished property, including a Hatch Timing Test Tool and a laptop, to support performance. Contractors must comply with strict quality standards, including SAE AS9102 for first article inspections and MIL-STD-129R for marking and labeling. Additionally, the contract mandates adherence to CMMC Level 1 cybersecurity requirements and specific restrictions on the acquisition of certain magnets, tantalum, and tungsten.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 334519
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 (LRU) for the MK 41 Vertical Launching System (VLS). The scope of work encompasses the fabrication, assembly, testing, and delivery of critical hardware, including Ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the incorporation of obsolescence changes and updates to the system's 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. Evaluation factors include production sustainability over a five-year ordering period and the management of government furnished property. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module, with a delivery schedule of 54 weeks from the date of award for primary line items. The contract utilizes Firm Fixed Price and stepladder pricing models across a detailed CLIN structure for base and option years. Compliance with ASQ/ANSI/ISO 9001:2015 quality standards and Cybersecurity Maturity Model Certification (CMMC) requirements is mandatory.
Other Measuring and Controlling Device Manufacturing

POSTED

12 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423430
Federal
Arbortext Editor Locked License SupplierThis subcontract involves the procurement of 35 new, unused, and non-refurbished Arbortext Editor locked software licenses for prime contractors working on Naval Surface Warfare Center projects. Sourced from authorized manufacturer CAGE 3CA29 under part number SPN-7100-L-, the software must ensure full compliance with MIL-STD-130 and MIL-STD-129 standards for unique item identification. The contract is managed by the Department of Defense under the Commanding Officer, with performance taking place at the Port Hueneme CBC Base in California. All active licenses are to be delivered FOB Destination to Port Hueneme. The solicitation was posted on October 7, 2026, with a response deadline of October 21, 2026, falling under NAICS code 423430.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

14 days ago

DEADLINE

in about 14 hours
View Details
NAICS: 513210
Federal
NOTICE OF INTENT TO AWARD A SOLE SOURCE IMMIX TECHNOLOGY, INC.
Solicitation # N6339427Q4001
The Department of Defense, through the Commanding Officer of the Naval Surface Warfare Center, is issuing a solicitation for a firm fixed price contract to procure thirty-five Arbortext Editor locked software licenses for organization PHD-N70. The requirement consists of a 12-month base period running from November 20, 2026, to November 20, 2027, with two subsequent 12-month option periods extending through November 20, 2029. All supplies must be new, unused, and non-refurbished, originating from manufacturer CAGE code 3CA29. The contract is intended as a sole source award to Immix Technology, Inc., with a response deadline of October 21, 2026. Award will be based on the Lowest Priced Technically Acceptable (LPTA) methodology, evaluating total price alongside technical capability and past performance on an acceptable or unacceptable basis. Deliveries are FOB Destination to the Naval Surface Warfare Center in Port Hueneme, California, and must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and marking. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, export control, and the Buy American Act.
Software Publishers

POSTED

14 days ago

DEADLINE

in about 14 hours
View Details
NAICS: 333413
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
The Naval Surface Warfare Center Port Hueneme Division is soliciting quotes for a multi-award, five-year Blanket Purchase Agreement (BPA) to provide control system parts and supplies for D-Department. This acquisition is a total small business set-aside under NAICS 333413, with specific eligibility for women-owned small businesses. The ordering period runs from January 1, 2027, to December 31, 2031, with a maximum value of 600,000 dollars per individual call order. The scope includes a wide array of electronic components, such as network media converters, power supplies, sensors, and printer hardware, with strict adherence to salient characteristics and no substitutions allowed for certain parts. Awards will be made to technically acceptable quoters who are determined responsible. Evaluation is based on general solicitation compliance, technical capability, and a mandatory CMMC Level 1 (Self) status verified via the Supplier Performance Risk System. While a price list is required for submission, price is not used to select BPA awardees; instead, price competition and fair and reasonable determinations occur exclusively at the call order level. Deliveries are FOB Destination, and all invoicing must be processed electronically through Wide Area Workflow. Quoters are encouraged to submit their quotes early as the government will evaluate them on a rolling basis.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

21 days ago

DEADLINE

in almost 5 years
View Details
NAICS: 812921
Federal
Accredited Calibration ServicesThis subcontract for Accredited Calibration Services involves the calibration of gages, measuring, and testing devices for prime contractors supporting NSWC PHD projects. The selected provider must operate within a certified laboratory to ensure a 4:1 Test Uncertainty Ratio and provide all calibrated equipment along with certified calibration certificates. To be eligible, the contractor must hold accreditations from a U.S. based body for ISO/IEC 17025:2017, ANSI/NCSL Z540.3, and NAVSEA 04-4734. This opportunity is managed by the Department of Defense under NAICS code 812921, with a response deadline of October 24, 2026.
Photofinishing Laboratories (except One-Hour)

POSTED

28 days ago

DEADLINE

in 3 days
View Details
NAICS: 335921
Federal
Fiber Optic Cable Assembly SupplierThis subcontract opportunity involves the supply and assembly of fiber optic cable assemblies for prime contractors working on NSWC PHD projects. The selected provider will be responsible for fabricating cables according to Technical Data Package specifications, utilizing specialized fiber optic splicing and termination equipment to guarantee physical fit and signal integrity. All deliverables must strictly comply with Navy specifications and the provided TDP. The contract falls under NAICS code 335921 and is associated with the Department of Defense. Interested parties must respond by October 24, 2026, following the posting date of September 23, 2026.
Fiber Optic Cable Manufacturing

POSTED

28 days ago

DEADLINE

in 3 days
View Details
NAICS: 334418
Federal
CCA Manufacturing and Assembly ServicesThis subcontract for CCA Manufacturing and Assembly Services involves the fabrication and assembly of high-quality Circuit Card Assemblies for prime contractors supporting NSWC PHD projects. The scope of work specifically covers the production of relay modules, MEB, HEB, and ethernet switch modules. Manufacturing processes include automated pick-and-place SMT assembly, stencil printing, reflow ovens, and through-hole assembly utilizing selective or wave soldering to deliver fully tested CCAs. The provider must maintain strict quality standards and hold certifications in ISO 9001, J-STD-001, IPC-6012, and IPC-A-610. This opportunity is managed by the Department of Defense under NAICS code 334418, with a response deadline set for October 24, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

28 days ago

DEADLINE

in 3 days
View Details
NAICS: 541380
Federal
Electronic Inspection and Testing ServicesThe Electronic Inspection and Testing Services subcontract, managed by the Department of Defense Commanding Officer under NAICS code 541380, involves performing non-destructive inspection and functional testing of CCAs and LRUs for prime contractors on NSWC PHD projects. The scope of work includes executing Automated Optical Inspection, X-ray inspection for Ball Grid Arrays, and In-Circuit Testing using specialized fixtures, with a requirement to deliver inspection reports and FAT results. All activities must strictly comply with Technical Data Package and Government Furnished Information test plans. The opportunity was posted on September 23, 2026, with a response deadline of October 24, 2026.
Testing Laboratories and Services

POSTED

28 days ago

DEADLINE

in 3 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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