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

Small Business Set-Aside for for Mensor, LP Brand Sensors Per Attachments

Active
N61331-27-Q-JK01Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation N61331-27-Q-JK01 is a firm fixed price Small Business Set-Aside issued by the Naval Surface Warfare Center, Panama City Division, for the procurement of Mensor LP brand sensors. Quotes must be submitted via email to jamell.l.kilgore.civ@us.navy.mil by Thursday, October 29, 2026, at 11:00 AM Central Time. Submissions must be on company letterhead, include full OEM specifications, the vendor's CAGE code, and the lead time. If shipping is not included in the base price, it must be listed as a separate line item. Award will be based on the best value to the government, evaluating price, delivery, quality, and past performance via the Supplier Performance Risk System. Technical requirements specify that all hardware must include A2LA-Calibration certificates traceable and accredited according to ISO 17025, as well as Certificates of Conformance. Successful bidders must be capable of invoicing through the Wide Area Workflow system under NET 30 day terms. Deliveries to the receiving officer are restricted to Monday through Friday between 0900 and 1430 local time, with no deliveries accepted on federal holidays. The contract incorporates standard FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program and safeguarding covered defense information.

General Info

Small business set-aside for Mensor LP sensors for Naval Surface Warfare Center.

Agency

Department Of Defense → Naval Surface Warfare Center

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

Panama City Beach, FL, 32407, USA

Set-Aside

SBA

Documents

3

C07+ Clauses-Supply

PDF, High priority: read this firstcontract-document
High

C07 Description and QTY - Mensor Brand Pressure Equipment

PDF, High priority: read this firstspecifications
High

Brand Name Justification - Mensor Instrumentation

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial 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
Jamell L. Kilgore
contact@example.gov

Full Description

Show more

This procurement is a firm fixed price Small Business Set Aside per the requirment in the attachement.  Email quotes (on your companies letterhead with full OEM specifications) to jamell.l.kilgore.civ@us.navy.mil on or before the closing date and time of Thursday 29 October 2026 11am Central Time. The Government will not accept late quotes. Provide cage code and Lead time on your quote. Be able to invoice through Wide Area Workflow (WAWF). Terms are NET 30 Days. IF shipping is not included in the price, please include a line item for shipping price on your quote.   


Requirements


Brand: Mensor LP


See Attached Documents


  • Email subject line must include Solicitation Number and vendor name at beginning of subject line.
  • See attached documents for the product description and quantity
  • Award will be based on the best value of the government considering pricing, delivery, quality and past performance.
  • Email quotes to jamell.l.kilgore.civ@us.navy.mil on or before the closing date of 29 October 2026 11am Central Time
  • The Government will not accept late quotes.
  • The Government will not accept quotes that are partial or incomplete.
  • Provide CAGE code and Lead time on your quote.
  • Vendor must be able to invoice through Wide Area Workflow (WAWF).
  • The Terms are NET 30 Days
  • If shipping is not included in the price, include a line item for shipping.
  • Vendors must ensure that they have received a response on or before the closing date and time after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact.  *Review all Attachments*

Similar Contracts

Same NAICS industry code

NAICS: 334513
New
DIBBS
Supply of Electrodes (NSN 5977-01-203-7800)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of four electrode units identified by NSN 5977-01-203-7800. The contract is designated as a Total Small Business Set-Aside under NAICS code 334513, with performance taking place in Tracy, California. Delivery is established as FOB Origin. The supplier must ensure all end items meet strict technical specifications and adhere to specific military standards for logistics and quality control. This includes following MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality sampling must be performed according to MIL-STD-1916 or ASQ H1331, and all shipments must include OSHA Hazard Warning Labels.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
Supply of Indicator Controls (NSN 6695014964749)This subcontract involves the supply of 18 indicator control units, specifically Fireye Inc part number MEC120D, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. These components are designated as Critical Application Items and must be sourced or manufactured in strict accordance with the Buy American Act and the Berry Amendment. Quality assurance is maintained through ISO 9001:2015 inspection systems, with sampling conducted via MIL-STD-1916 or ASQ H1331 and marking following MIL-STD-129 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334513.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
SENSOR, VACUUM
Solicitation # SPE4A5-27-T-1896
Solicitation SPE4A5-27-T-1896 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven vacuum sensors, identified as critical application items. The required hardware is specified as WIKA Instrument LP 9GDR1 part number 8642850 with NSN 6695-01-718-9963. The contract specifies a required delivery date of December 27, 2026, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution San Joaquin facility in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and special marking code 05 for delicate instruments. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the procurement falls under NAICS code 334513. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A6-27-T-6815
Solicitation SPE4A6-27-T-6815 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of nine dial indicating pressure gages. The required items are identified by NSN 6685017386741 and correspond to Titan Fittings LLC part number PRO-202L-254S. The contract specifies a delivery timeline of 220 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The procurement includes rigorous quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code 05 is required to identify the items as delicate instruments. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Administratively, the contract mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and requires adherence to various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic sourcing restrictions such as the Buy American Act and the Berry Amendment. While not a small business set-aside, the solicitation incorporates a HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
THERMOMETER, SELF-INDIC
Solicitation # SPE4A5-27-T-1870
Solicitation SPE4A5-27-T-1870 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 23 digital self-indicating thermometers, identified by NSN 6685-01-563-6958. The items are to be delivered to DLA Distribution San Diego with a required delivery date of June 9, 2027, and a delivery window of 218 days after order. The contract specifies that the items are critical application items and identifies Fluke Corp as a relevant manufacturer. Compliance requirements include strict adherence to MIL-STD-129 for marking, with a specific requirement for the delicate instrument special marking code 05. Packaging must follow MIL-STD-2073-1E and RP001, with a total prohibition of mercury or mercury compounds in preservation and packaging. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Evaluation preferences may be given to offerors providing shorter delivery schedules or HUBZone concerns, while items produced via additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
SWITCH, LIQUID LEVEL
Solicitation # SPE7M8-27-T-0436
Solicitation SPE7M8-27-T-0436, issued by the DLA Weapons Support Electrical Devices Division, is a request for quotations for seven liquid level switches, identified by NSN 5930-01-578-1083. The procurement is categorized under NAICS code 334513 and is not a small business set-aside. The required delivery date is March 2, 2027, with shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RA001. A critical restriction is placed on manufacturing; any offers including items produced via additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334513
New
DIBBS
BEZEL, INSTRUMENT MOUNT
Solicitation # SPE4A5-27-T-1813
Solicitation SPE4A5-27-T-1813 is a procurement request from the Defense Logistics Agency for three instrument mounting bezels, identified by NSN 6695-01-256-8373. This is a Foreign Military Sales requirement for Turkey, with delivery scheduled for 20 days after award and an original required delivery date of October 26, 2026. The items are designated as critical application items and must be sourced from qualified providers on the applicable Qualified Products List or Qualified Manufacturers List, specifically adhering to QPL 7788. Technical specifications are governed by basic drawing 97499 209-375-029 Revision B and reference specification MIL-DTL-7788K. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality requirements mandate that manufacturers maintain an inspection system compliant with ISO 9001:2015. Additionally, the solicitation incorporates strict regulatory compliance, including CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This procurement is not a small business set-aside and is categorized under NAICS code 334513.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
SPOON, MEASURING
Solicitation # SPE2DH-27-T-0275
Solicitation SPE2DH-27-T-0275, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of three plastic measuring spoons under NAICS code 334513. The required spoons must have a capacity of 0.5 grams, a cavity inside diameter of 0.375 inches, and a rod-type handle measuring 3 inches long, 0.313 inches wide, and 0.125 inches thick. Delivery is required within 20 days after receipt of order, with a target delivery date of October 27, 2026, to Fort Stewart, Georgia. The contract specifies destination inspection and acceptance under FAR 52.246-2. Packaging must adhere to ASTM D3951 and DLA packaging requirements RP001, while marking and labeling must comply with MIL-STD-129 or Medical Marking Standard No. 1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) for quotes above the micro-purchase threshold and compliance with the Berry Amendment. Invoicing is to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
CONTROL, INDICATOR
Solicitation # SPE4A5-27-T-1850
Solicitation SPE4A5-27-T-1850 is a federal procurement issued by the DLA Weapons Support ASC Supplier OE OEM Division for the acquisition of 18 units of Control, Indicator, identified as NSN 6695014964749 and part number MEC120D by Fireye Inc. This item is designated as a critical application item. The contract specifies a delivery timeline of 205 days after the award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is not a small business set-aside and falls under NAICS code 334513. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
THERMOMETER, INDICATING
Solicitation # SPE4A5-27-T-1879
Solicitation SPE4A5-27-T-1879 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three capillary tube indicating thermometers, identified by NSN 6685-01-653-4658. The required delivery date is May 4, 2028, with shipping destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. A critical requirement includes First Article Testing, where the contractor must test two units of the item per FAR 52.209-3. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. Compliance with the Buy American Act and Berry Amendment is required, and the use of mercury or mercury compounds in packaging and preservation is strictly prohibited. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, specifically utilizing special marking code 05 to identify the items as delicate instruments. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
TRANSMITTER, PRESSURE
Solicitation # SPE4A5-27-T-1912
Solicitation SPE4A5-27-T-1912 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for two pressure transmitters, identified by NSN 6685014800909 and Rogerson Aircraft Equipment Group part number 0415-0062. The contract is a total small business set-aside under NAICS code 334513, with an original required delivery date of March 21, 2027, and a need ship date of April 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
66--TRANSDUCER,MOTIONAL PI
Solicitation # SPE4A5-27-T-1913
Solicitation SPE4A5-27-T-1913 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three Motional Pickup Transducers, identified by NSN 6695016186622. The procurement is categorized under NAICS 334513 and is designated as a total small business set-aside. Approved sources for the item include 34345 and 82692 for part number IPTE-DDG-1000-F-100G. Quotes must be submitted electronically via the DIBBS system by November 2, 2026. The contract requires delivery FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania within 154 days. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity requirements, including NIST SP 800-171 and DFARS 252.204-7012.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Naval Surface Warfare Center

Same awarding agency

NAICS: 334517
New
Federal
Mensor Brand Hardware Supplier
Irradiation Apparatus Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332710
New
Federal
Small Business Set Aside for MK68 Spare and Repair Parts Fabrication IAW the attached NAVSEA Drawing, SOW, and ALL additional attachments. Request Access to drawings through SAM. Provide your Cage Code when requesting access in SAM.
Solicitation # N61331-27-Q-JC01
Solicitation N61331-27-Q-JC01 is a Small Business Set Aside issued by the Naval Surface Warfare Center Panama City Division for the fabrication and assembly of spare and repair parts for the MK68 System. The scope of work includes the production of six Bore Rod Gag Pin Lanyard Assemblies, four End Caps, six Housing Control Underwater Mine EX 1 MOD 0 Assemblies (including one Housing Adapter MK 157), and four MK 68 MOD 1 Thermal Battery Connector Assemblies. All fabrication must strictly adhere to provided NAVSEA technical drawings, and the contractor is required to provide all necessary personnel, facilities, and materials. Deliverables must be submitted to Panama City, Florida, within 180 days of the purchase order award. 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. Required data deliverables include a Test/Inspection Report, a Certificate of Compliance, and Monthly Status Reports. Offerors must submit quotes by October 27, 2026, including their Cage Code and lead time, and must be capable of invoicing through Wide Area Workflow. Access to necessary technical drawings is managed through SAM. The effort is unclassified but requires strict adherence to Controlled Unclassified Information and Operations Security protocols.
Machine Shops

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 334516
New
Federal
Low-Range Force Frame Kit
Solicitation # N6426726R1010
Solicitation N6426726R1010 is a Request for Proposal issued by the Naval Surface Warfare Center, Corona Division, for a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract to procure Low-Range Force Frame Kits (FFK). The government requires a minimum of two and a maximum of forty-five kits to provide a standardized platform for calibrating handheld force gages, spring gages, and dynamometers across Navy fleet laboratories. The equipment must adhere to Calibration Standards Specification (CSS) 06-3228 and MIL-PRF-28800G Class 4 environmental standards. Key deliverables include the hardware, transit cases with specific identification plates and IUID bar-coding per MIL-STD-130N, COTS operator and service manuals (CDRL T001), and a repairable parts list (CDRL A001). The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating the total price for the basic requirement and all options. Technical acceptability is determined by the offeror's ability to meet minimum specifications and a review of up to three past performance references from the last three years. Proposals must be submitted electronically via the PIEE Solicitation Module by November 2, 2026. Required submission documents include a completed Cross Reference Matrix in Excel, a statement of acceptance for delivery lead times of 120 calendar days, and a Small Business Subcontracting Plan for offerors other than small businesses.
Analytical Laboratory Instrument Manufacturing

POSTED

6 days ago

DEADLINE

in 7 days
View Details
NAICS: 423210
Federal
Ergonomic Lab Furniture SupplierThis subcontract involves the supply of specialized ergonomic lab furniture to support prime contractors working on projects for the Naval Surface Warfare Center under the Department of Defense. The specific requirement is for one 40 inch black mobile ergonomic stand-up desk designed for CMM operators. The equipment must be delivered to the designated place of performance in Norco, California. This opportunity falls under NAICS code 423210, with a response deadline set for October 27, 2026.
Furniture Merchant Wholesalers

POSTED

11 days ago

DEADLINE

in about 9 hours
View Details
NAICS: 423430
Federal
Precision Workstation and Monitor SupplierThis subcontract involves the supply of high-performance computing hardware to support prime contractors working on projects for the Naval Surface Warfare Center under the Department of Defense. The procurement includes three DELL Precision 5860XL Towers equipped with Windows 11 Pro, 64GB of RAM, and 1TB SSDs, along with one DELL P2418HT 24 inch touch screen monitor and USB 2.0 RS-232 serial adapters. The hardware is designated for delivery to Norco, California. This opportunity falls under NAICS code 423430 and was posted on October 15, 2026, with a response deadline of October 27, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

11 days ago

DEADLINE

in about 9 hours
View Details
NAICS: 423830
Federal
Mitutoyo Legex 9106 CMM System SupplierThis subcontract opportunity is for the procurement and delivery of a complete Mitutoyo Legex 9106 Coordinate Measuring Machine system to support prime contractors on Naval Surface Warfare Center projects. The required equipment includes the Legex 9106 Takumi Main Unit, an MPP-310Q High Accuracy Probe Head, and the MCOSMOS-3 CNC CMM software suite. To ensure all brand-name specifications are met, the supplier must be an authorized Mitutoyo reseller or the original equipment manufacturer. The selected provider will be responsible for delivering one fully configured system to Norco, California. This requirement falls under NAICS code 423830 and is managed under the Department of Defense. Interested parties must submit their responses by the deadline of October 27, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

11 days ago

DEADLINE

in about 9 hours
View Details
NAICS: 334513
Federal
Mitutoyo Legex 9106 Coordinate Measuring Machine
Solicitation # N6426727Q4001
The Naval Surface Warfare Center, Corona Division, is conducting market research through a sources sought notice, solicitation number N6426727Q4001, to identify capable sources for the procurement of one Mitutoyo Legex 9106 Coordinate Measuring Machine. This is a brand name procurement based on specific precision and software compatibility requirements. The system must include the Legex 9106 Takumi Main Unit, an MPP-310Q High Accuracy Probe Head, a High-Precision Scanning Probe System F with MCOSMOS software and M3 Carbon Fiber Stylus Kit, MCOSMOS-3 CNC CMM with MiCAT Planner Off-line, and three DELL Precision 5860XL Towers, one of which must include a touchscreen monitor. Interested parties under NAICS code 334513 must submit a capability statement to Contract Specialist Julia Hunt by 5:00 PM PDT on October 26, 2026. The statement should include company identification, CAGE code, UEI number, business size, estimated unit pricing, lead time, and any industry commentary on the draft purchase description. The equipment will be delivered to the Naval Surface Warfare Center in Norco, California, with a required delivery date as soon as possible after the award. This notice is for informational purposes to determine the appropriate acquisition method and does not constitute a formal solicitation or commitment to award a contract.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

11 days ago

DEADLINE

in about 9 hours
View Details
NAICS: 541330
Federal
MIW and SMCM Engineering Support - SEAPORT
Solicitation # N6133127R0004
Solicitation N6133127R0004 is a small business set-aside issued by the Naval Surface Warfare Center under the Department of Defense. The contract seeks engineering support for Mine Warfare and Surface Mine Countermeasures, specifically requiring a Design Agent, Technical Direction Agent, In-Service Engineering Agent, and Foreign Military Sales support. This opportunity is restricted exclusively to SEAPORT MAC holders and falls under NAICS code 541330. The solicitation was posted on October 8, 2026, and requires responses to be submitted by 1500 CST on November 10, 2026. Managed out of Panama City Beach, Florida, the procurement process is overseen by primary point of contact AnnaBelle Tiller and secondary contact Cara Murray.
Engineering Services

POSTED

18 days ago

DEADLINE

in 15 days
View Details
NAICS: 484220
Federal
Logistics and Shipment of AssembliesThe contract specifies the logistics, packaging, labeling, and delivery of completed MK11 Battery Interface Assemblies from TBE to the Naval Surface Warfare Center at Panama City Beach, Florida, with a zip code of 32444. The work involves ensuring proper handling and transportation of sensitive military equipment in compliance with all applicable military and federal standards for packaging and labeling to guarantee safe and secure transit. The contract is classified as a subcontract under NAICS code 484220, which pertains to truck transportation for local and long-distance freight services, indicating that the primary focus is on the movement and logistics management of the assemblies. The project is issued under the Department of Defense, with performance centered at the NSWC Panama City Beach facility, and the solicitation was posted on August 3, 2026, signaling an upcoming procurement timeline that will require timely execution to meet operational readiness requirements.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Technical Data Package (TDP) and CUI Compliance SupportThe contract supports the management, documentation, formatting, and safeguarding of technical drawings, test reports, and manufacturing records in compliance with Controlled Unclassified Information protocols. It focuses on ensuring that all technical data packages are accurately organized, properly labeled, and protected according to federal CUI standards to maintain integrity and security throughout the lifecycle of defense-related documentation. The work is structured to uphold stringent requirements for handling sensitive but unclassified technical information within the Department of Defense ecosystem. This subcontract, issued by the Naval Surface Warfare Center under NAICS code 541330, requires performance at a location with zip code 32444. The contract emphasizes strict adherence to regulatory frameworks governing the storage, transmission, and archival of technical records, with an emphasis on precision in formatting and rigorous control measures to prevent unauthorized access or data exposure. No set-aside designation is specified, and the effort serves to reinforce the Department of Defense’s operational security posture through consistent compliance and expert handling of technical data.
Engineering Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 334511
Federal
Electronics Integration and Testing ServicesThe contract involves the integration and testing of battery management circuitry, sensors, and interface electronics within the MK11 assembly, requiring thorough diagnostics and calibration to ensure system reliability and performance. The work focuses on embedding and validating electronic components critical to battery operation, with an emphasis on functional accuracy, signal integrity, and compatibility within the existing hardware architecture. All activities must meet stringent military-grade standards for durability, safety, and operational readiness under varied environmental conditions. This subcontract is issued under the NAICS code 334511 for Electronic Component and Product Manufacturing by the Naval Surface Warfare Center, part of the Department of Defense, with performance expected to occur in a location identified by the zip code 32444. The solicitation was posted on August 3, 2026, and the work is intended for direct technical execution in support of defense systems requiring precision electronic subsystem integration. No set-aside provisions or award restrictions are specified, and the point of contact details are not provided.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 332510
Federal
Precision Fabrication of Battery Interface Assembly ComponentsThe contract pertains to the precision fabrication of custom metal components intended for the MK11 Battery Interface Assembly, including housings, brackets, and internal structural parts. These parts must meet exacting engineering specifications to ensure functional integrity and compatibility within the assembly, supporting the operational requirements of naval systems. The work is classified as a subcontract under NAICS code 332510, which designates it within the metal forging and stamping industry, indicating the need for advanced manufacturing capabilities and quality control standards. Performance of the contract is to occur at a location with a zip code of 32444, associated with the Naval Surface Warfare Center under the Department of Defense. Although the solicitation number and point of contact are not provided, the contract was posted on August 3, 2026, and is positioned as a subcontract within the broader defense supply chain. No set-aside designation or organizational type is specified, suggesting the opportunity is open to qualified prime contractors or subcontractors with demonstrated expertise in high-precision metal fabrication for defense applications.
Hardware Manufacturing

POSTED

3 months ago

DEADLINE

N/A
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