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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Sole Source, Narda Holdings Downconverters and Amplifiers

Active

N6660426Q0195Federal

Response Deadline08/06/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation titled Sole Source, Narda Holdings Downconverters and Amplifiers under solicitation number N6660426Q0195 is issued by the Naval Undersea Warfare Center Division Newport within the Department of Defense. It is categorized as a combined solicitation with no set-aside applied, targeting the procurement of specialized downconverters and amplifiers exclusively from Narda Holdings, indicating a sole source acquisition. The opportunity was posted on August 4, 2026, with a firm response deadline of August 6, 2026, at 6:00 PM Eastern Time, leaving a narrow window for submissions. The North American Industry Classification System code 334419 identifies the procurement as related to other electronic component manufacturing. Performance location details are unspecified, but the contracting office is located at Newport, Rhode Island, 02841-1703. Primary point of contact for inquiries is Elizabeth Peckham, reachable via phone at 401-832-8962 or email at elizabeth.a.peckham2.civ@us.navy.mil. All detailed requirements are referenced in the attached Request for Quotation, and further information can be accessed through the designated SAM.gov link.

General Info

Sole source procurement for downconverters and amplifiers from Narda Holdings by Navy Newport, deadline August 6, 2026.

Agency

Department Of Defense → Nuwc Division NewportView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

RI

Set-Aside

NONE

Documents

(2)

J&A 26079.0 Sole Source Purchase Order for ESM Repair Parts

PDF•justification-and-authorization

RFQ N66604-26-Q-0195 Sole Source Purchase Order for Narda Miteq Items

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseCombined Synopsis

PostedAug 4

Combined Synopsis

Response DeadlineAug 6

Submission deadline

Response Deadline

08/06/2026, 06:00:00 PM UTCin about 17 hours

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 → Nuwc Division Newport

Contacts1 person available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / Agency

Department Of Defense → Nuwc Division Newport

View Agency Profile

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Elizabeth Peckham

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

See attached RFQ for details on this opportunity.

Similar Contracts

Same NAICS industry code

WIRING HARNESS, BRAN

Solicitation # SPE4A6-26-T-12UF

The contract pertains to the procurement of a single unit of a branched wiring harness identified by NSN 6150-00-394-4934 under solicitation SPE4A6-26-T-12UF, with a delivery requirement of 58 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with applicable revisions determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with attributes classified as critical, major, or minor corresponding to specific verification levels or AQLs. All technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and requires prior authorization from the Department of State or Commerce. Only DLA contractors with approved US/Canada Joint Certification Program status, completed export control training, and DLA authorization may access such data. The contract is issued by the Department of Defense’s ASC Commodities Division with performance at New Cumberland, Pennsylvania, and all inquiries should be directed to the primary point of contact, Alliyah Richmond.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-12SP

The contract is for the procurement of four wiring harnesses identified by NSN 6150-01-494-3534, with a delivery requirement of 170 days after order issuance. The solicitation number is SPE4A6-26-T-12SP, posted on August 5, 2026, with responses due by August 13, 2026. The item falls under NAICS code 334419 and is managed by the ASC Commodities Division of the Department of Defense. The place of performance is specified as Barstow, California, with Alliyah Richmond listed as the primary point of contact. The contract mandates compliance with CMMC Level 2 requirements as certified by a Third-Party Assessment Organization and permits the use of Certificate of Conformance procedures unless explicitly withheld by a Quality Assurance Letter of Instruction. The technical data associated with this wiring harness is subject to U.S. export control regulations under ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign national employees and subsidiaries. DFARS 252.225-7048 governs the handling of this data, and distribution is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA to access controlled data. All handling, storage, and transmission of technical documentation must adhere strictly to these restrictions to prevent unauthorized export or disclosure.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE7L1-26-T-917E

The contract is for a single unit of a branched wiring harness identified by NSN 6150-01-586-5212 and part number 3754508, issued under solicitation SPE7L1-26-T-917E to OSHKOSH DEFENSE LLC. Delivery is required within 10 days FOB origin to Fort Sill, Oklahoma, with no variance permitted in quantity. The item must be packaged in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization meeting DLA’s packaging requirements, and all packaging must adhere to the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Sampling for quality assurance must follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise specified. The contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and is subject to Covered Defense Information protocols under RD002. Item Unique Identification is not required per customer request. Shipment must be sent by the fastest traceable means, excluding parcel post, to the specified delivery address with the RDD 555 designation, and all markings must include the referenced mail forward and vendor details. The original required delivery date is August 3, 2026.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-12SF

The contract is for a special-purpose electrical cable assembly, identified by NSN 5995015922049 and part number NF24Q100, with a total quantity of 8,881 feet to be delivered within 170 days FOB origin. The unit of issue has been changed to feet effective May 1, 2015, with a 1:12 conversion ratio, and delivery must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, materials, and marking per MIL-STD-129 without special markings. The contract allows for a 10% variance in quantity and requires inspection and acceptance at the destination. Packaging must also adhere to DLA’s procurement requirements, including palletization guidelines, and all supplies must be physically identified per RQ017. Sampling for quality verification must follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; acceptance requires zero non-conformances unless otherwise specified. The cable assembly is designated a critical application item, and cybersecurity compliance is mandated through CMMC Level 2 self-assessment. The solicitation is a total small business set-aside under NAICS code 334419, issued by the Department of Defense’s ASC Commodities Division, with performance at Tinker AFB and point of contact Berkeley Vaughan. Technical and quality requirements are governed by the DLA Master List, and the contract is subject to covered defense information provisions as well as restrictions on removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

SHIELDING GASKET, EL

Solicitation # SPE7M5-26-T-368H

The contract is for the procurement of 16 units of SHIELDING GASKET, EL under solicitation SPE7M5-26-T-368H, with a total value of $256.00 at $16.00 per unit. Delivery is required within 20 days after award to the Puget Sound Naval Shipyard in Bremerton, WA, with FOB origin terms and no variance allowed in quantity. All items must be packaged in strict compliance with MIL-STD-2073-1E, employing preservation method 31 for dry storage, and marked according to MIL-STD-129 with no special marking identifiers. The National Stock Number is 5999-01-686-1234, and shipments must be sent via the fastest traceable means, explicitly excluding parcel post. The contract mandates electronic invoicing through WAWF and requires the supplier to provide a Unique Entity ID and CAGE code. Special requirements include adherence to hazard communication standards under DFARS 252.223-7001, where any hazardous materials must be identified and labeled prior to award. The contract includes numerous FAR and DFARS clauses covering equal opportunity, human trafficking prevention, employment eligibility verification, sustainable products, cybersecurity safeguards such as NIST SP 800-171 and safeguarding covered defense information, whistleblower protections, and restrictions on covered telecommunications equipment. All offers must be submitted electronically via the DLA Internet Bid Board System by August 17, 2026, and the sole point of contact for solicitation inquiries is Margaret Smith of the Defense Logistics Agency’s Active Devices Division. The acquisition is governed by DLA’s Packaging Requirements for Procurement (RP001) and technical/quality requirements from the DLA Master List, with inspection and acceptance conducted at destination. No options or extensions are available, and the basis of award is not explicitly stated but inferred to be price-based.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M0-26-T-031N

This contract is for the procurement of one electrical contact component, identified by part number 3RT2036-1AN20 and NSN 5999017312005, manufactured by SIEMENS INDUSTRY, INC. The requirement is issued under solicitation SPE7M0-26-T-031N with a firm delivery deadline of five days after award and delivery must be FOB origin. The quantity is fixed at one unit with no tolerance for variance. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129 standards, with packaging codes and methods specified including preservative method 41, dry packaging, and D3 unit container with E5 intermediate container. The item must be palletized according to DLA packaging requirements and shipped via traceable freight methods—parcel post is prohibited. The delivery and freight address is Fort Stewart, Georgia, with the same recipient for mark for instructions. A technical and quality compliance requirement is incorporated by reference from the DLA Master List, and all supplies must comply with government identification removal protocols and physical marking standards. The contract includes government-only administrative codes and indicates an original required delivery date of June 10, 2026, though no ship date is specified. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under a federal procurement framework managed by the Department of Defense and the Maritime Supply Chain ESOC.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-26-T-12SQ

The contract is for the procurement of a branched power electrical cable assembly, identified by NSN 6150200018627 and part number CA315025-01, with a mandatory quantity of eight units. Delivery is required within 170 days from contract award, with FOB origin terms, and no variance in quantity is permitted. Inspection and acceptance both occur at the manufacturer’s origin, governed by strict quality standards including MIL-STD-1916 or ASQ Z1.4 sampling methods with zero non-conformances required unless otherwise directed. Attributes are classified with verification levels VII, IV, and II for critical, major, and minor items respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. All items must be marked per MIL-STD-129 with no special marking required, and packaged in strict compliance with MIL-STD-2073-1E and DLA packaging requirements. The product is designated as a critical application item. Documentation and technical requirements referenced are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Packaging and labeling must include appropriate government identification until acceptance, and any rejected items must have government markings removed prior to return. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLAD procedural notes C19 and C20, and the original required delivery date is May 21, 2027.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-12SV

The contract specifies the procurement of a CAT5E-RED-3FT cable assembly under NSN 5995-01-605-6815, with a quantity of 10 units to be delivered within 20 days to Fort Campbell, Kentucky. All supplies must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. The product must be shipped via traceable means, excluding parcel post, and delivered FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and the manufacturer must adhere to zero-defect sampling protocols using MIL-STD-1916 or an equivalent zero-based plan; unspecified attributes are treated as major with an AQL of 1.0. The supplier is required to meet Cybersecurity Maturity Model Certification Level 2 self-assessment criteria and must remove government identification from non-accepted items. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions aligned to the solicitation or award date. The unit of issue is each, priced at $10.00, totaling $100.00, and the contract is issued under SPE4A6-26-T-12SV with a required delivery date of July 29, 2026.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

WIRING HARNESS, BRAN

Solicitation # SPE7L5-26-T-4761

The contract pertains to the procurement of a wiring harness, branded as BRAN, under solicitation SPE7L5-26-T-4761, with a total quantity of 8 units at a unit price of $8.00, resulting in a total price of $64.00. The National Stock Number is 6150-01-565-2563, and delivery is required within 56 days to the DLA Distribution Facility in New Cumberland, Pennsylvania, with FOB origin terms. The quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be labeled and palletized accordingly. The item is subject to CMMC Level 2 Self-Assessment for cybersecurity compliance and must be delivered without government identification if rejected. The contract specifies a zero variance limit on quantity and requires inspection and acceptance at the destination. The need ship date is October 13, 2026, with an original required delivery date of November 27, 2026. Point of contact for the contract is Bradley Evans, with email and phone provided for procurement inquiries. The NAICS code is 334419, and the procuring agency is the Department of Defense under Land Supplier Operations Engines.

LAND SUPPLIER OPNS ENGINES

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5707

The contract is for the procurement of a single push switch with NSN 5930011164469 and part number PTM33E from SENASYS, INC, under solicitation SPE7M8-26-T-5707. Delivery is required within 20 days FOB destination with no quantity variance allowed, and inspection and acceptance occur at the delivery point. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-DTL-28786 for switches, with packaging and marking strictly following MIL-STD-129 and no special marking required. Mercury or mercury-containing compounds are prohibited unless part of functional components like batteries, fluorescent lamps, sensors, or weapons systems as specified by NAVSEA, with portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The shipment must be sent via traceable means to the vessel USS CARTER HALL LSD 50 at FPO AE 09573 using RDD 777 and the transport control number V218806210EE15; parcel post is strictly forbidden. The required delivery date is August 3, 2026, and the contract is subject to the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The solicitation closes on August 17, 2026, and is managed by the Department of Defense’s Electrical Devices Division.

ELECTRICAL DEVICES DIV

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-12SS

This contract is for the procurement of five special-purpose electrical cable assemblies identified by NSN 6150015065250 and manufacturer part number 00805 from TRU-HITCH, INC. The items must be delivered in full compliance with strict military packaging standards, specifically MIL-STD-2073-1E and DLA packaging requirements, and marked in accordance with MIL-STD-129 without special markings. Delivery is FOB origin with zero tolerance for quantity variance and inspection and acceptance occurring at the destination warehouse in Tracy, California. The required delivery date is 170 days after award, with a need ship date of January 31, 2027 and original delivery deadline of February 24, 2027. Quality assurance follows zero-defect sampling protocols under MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates technical and quality requirements referenced from the DLA Master List and mandates CMMC Level 2 self-assessment for cybersecurity compliance. All supplies must be physically identified per RQ017, and government identification must be removed from non-accepted items. The unit price is $5.00 per item for a total contract value of $25.00, and transportation details align with DLA procedural notes C19 and C20.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-12SU

This contract pertains to the procurement of a cable assembly with NSN 6150015511266, designated as a critical application item under solicitation SPE4A6-26-T-12SU, issued by the Defense Logistics Agency. The item must be delivered in a single unit to the USS Dwight D. Eisenhower, with delivery required within 20 days of contract award and FOB origin terms. All packaging, preservation, and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization compliant with DLA’s packaging requirements, and mercury or mercury compounds are explicitly prohibited in any phase of preservation, packaging, or marking. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on their classification. Cybersecurity requirements mandate CMMC Level 2 self-assessment compliance, and government identification must be removed from non-accepted supplies. The item must be shipped via the fastest traceable means, with parcel post strictly forbidden, and all documentation must align with DLA’s technical and quality standards referenced from their master list. Delivery is targeted for July 2026, with two separate CLINs corresponding to this item under separate purchase request lines, each requiring identical compliance with all specs, packaging, and shipping conditions.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Defense → Nuwc Division Newport

Same awarding agency

High Power Amplifier (HPA) SupplyThe contract is for the supply of High Power Amplifiers designated as Part # SYS0218M07S, specifically engineered for high-output signal transmission in naval applications. These amplifiers must meet stringent requirements for thermal stability, power efficiency, and electromagnetic compatibility to ensure reliable operation in demanding maritime environments. The equipment is critical for sustaining robust communication and signal integrity under extreme conditions, and the supplier must demonstrate proven capability in meeting these technical specifications without compromise. Issued by Nuwc Division Newport under the Department of Defense, this subcontract opportunity was posted on August 4, 2026, with a response deadline of August 6, 2026. The North American Industry Classification System code 334511 identifies the scope as related to electromagnetic and electronic component manufacturing. The performance location and point of contact details are not specified, but the contract is accessible through the SAM.gov portal, indicating it follows federal contracting protocols. Bidders must be prepared to adhere to defense-grade quality standards and deliver units that are fully compliant with naval operational demands.

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

POSTED

DEADLINE

in about 17 hours

Low Noise Amplifier (LNA) SupplyNuwc Division Newport is seeking qualified suppliers to provide Low Noise Amplifiers with part number SYS0218M07S for use in undersea signal reception systems, where high signal integrity and operational reliability under extreme maritime conditions are critical. These amplifiers must meet stringent performance standards to ensure sensitive electronic systems function effectively in deep-sea environments characterized by high pressure, corrosion, temperature fluctuations, and electromagnetic interference. The opportunity is posted as a subcontract with a NAICS code of 334511, indicating focus on electronic component manufacturing, and responses are due by August 6, 2026, at 6:00 PM Eastern Time. The contract requires adherence to rigorous quality and environmental robustness specifications, and all submissions must demonstrate proven capability in supplying components for defense-grade undersea applications. Interested parties must respond through the official SAM.gov portal before the deadline to be considered.

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

POSTED

DEADLINE

in about 17 hours

6-Channel Downconverter SupplyThe contract calls for the supply of six-channel downconverters identified by part number SYS0218M07S, specifically designed for integration into naval undersea warfare systems. These units must meet stringent performance standards including signal integrity, preservation of noise characteristics, and resilience under harsh environmental conditions typical of marine and submerged operational environments. The components are critical to the functionality of acoustic and electronic sensing systems aboard naval platforms, requiring precision engineering and rigorous quality control to ensure reliability in high-stakes tactical scenarios. The solicitation is structured as a subcontract under NAICS code 334511, indicating a focus on communications equipment manufacturing, and is issued by the Naval Undersea Warfare Center Division Newport under the Department of Defense. Responses are due by August 6, 2026, at 6:00 PM, with the opportunity posted on August 4, 2026. There is no set-aside designation specified, and the place of performance and point of contact details are not provided, but the equipment is intended for use in Navy undersea operations, implying strict compliance with military specifications and potential requirements for testing, certification, or delivery to secure facilities.

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

POSTED

DEADLINE

in about 17 hours

Solicitation # N6660426Q0188

This solicitation is a sole-source procurement for one Breakout Box, Part #: 114-119-001, issued exclusively to SEACORP due to its proprietary design, which would require extensive and unacceptable redesign if sourced from any other supplier. The requirement is under NAICS code 332439 with no small business set-aside, and the Government intends to award a Firm Fixed Price purchase order with delivery F.O.B. Destination to Newport, RI, no later than nine months after order receipt. All shipping charges must be included in the quoted unit price. Compliance with NIST SP 800-171 and CMMC Level 2 (Self) is mandatory, and offerors must have an active, current assessment posted in the Supplier Performance Risk System (SPRS) to be eligible for award. The contractor must maintain this status throughout the contract period and annually affirm continuous compliance, including flowdown requirements to subcontractors handling controlled information. The contract includes extensive FAR and DFARS clauses governing cybersecurity, subcontracting, labor, procurement integrity, and item identification, with specific emphasis on safeguarding covered defense information and enforcing CMMC Level 2 requirements. The contractor must provide a Unique Item Identifier for the delivered item due to its acquisition cost exceeding $5,000 and use Electronic Payment via WAWF. Quotes must be submitted via email by August 11, 2026, at 1400 Eastern Time and must include the CAGE code, Unique Entity ID, Point of Contact information, proof of U.S.-based shipping, and confirmation of SAM registration. Late submissions will not be considered, and past performance data in SPRS may impact evaluation. The Government will not issue a written solicitation, and this notice constitutes the sole formal request for quotation.

Other Metal Container Manufacturing

POSTED

DEADLINE

All Up Round plus Canister Simulator (AURCS)

Solicitation # 45-0268

The Naval Undersea Warfare Center Division Newport is seeking industry input through a Request for Information to assess capabilities for the future fabrication of the All Up Round plus Canister Simulator, a complex developmental system requiring advanced manufacturing, precision machining, and stringent welding standards. Respondents must demonstrate the capacity to handle large, heavy components with detailed facility infrastructure including lifting and assembly capabilities, along with proven expertise in large-scale precision machining and welding that meets strict military specifications. The future contract effort would involve producing a First Article Unit for validation through Manufacturing Readiness Review and Physical Configuration Audit, followed by recurring production of AURCS units and associated Peculiar Support Equipment, plus ongoing engineering change management and supply chain obsolescence mitigation. The government will provide the Technical Data Package and Statement of Work upon solicitation but currently seeks evidence of industry readiness through a white paper response no longer than ten pages, complemented by supporting visuals. Companies responding must provide a comprehensive company profile including CAGE code, UEI, size classification under NAICS 336419, and point of contact details, while explicitly addressing five key capability areas: facility infrastructure for handling heavy components, precision machining experience with tight tolerances on large assemblies, welding program certification and NDT inspection capabilities, ability to meet aggressive production schedules, and relevant past performance in naval or submarine-related fabrication projects. Two government contract references are required, and proprietary information must be clearly marked. All responses are due by August 14, 2026, submitted via email to designated Navy points of contact. Importantly, this RFI is not a solicitation, does not obligate the government to award a contract, and respondents bear all costs associated with their submission. Access to controlled attachments, including the draft Statement of Work and background slides, requires a SAM.gov role and formal request with justification, and all received information will be handled as Controlled Unclassified Information.

Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Confined Space Rescue Training

Solicitation # N66604-26-Q-0342

The contract seeks a small business to provide confined space and rope rescue training services to the Naval Station Newport Fire Department under a firm-fixed-price purchase order, with a period of performance extending from the date of award through September 30, 2026. The requirement is a total small business set-aside under NAICS code 611430 with a $15 million size standard, and it is a new procurement with no incumbent. The contractor must deliver 32 hours of rope rescue training and 48 hours of confined space search and rescue training, both aligned with NFPA 1006 and NFPA 2500 current editions, at the technician level. Training must be conducted for up to sixteen students per class at the Newport, Rhode Island location, with the government providing the classroom and practical exercise space while the contractor furnishes all instructors, digital training materials, and equipment. The contractor is responsible for arranging ProBoard certification for confined space rescue through a third-party accredited agency; the training provider itself does not need to be ProBoard accredited. Re-testing is not included in the firm-fixed price, and the rope and confined space courses may be delivered consecutively. Instructors must possess documented technician-level certifications and operational experience in fields such as fire and EMS, HazMat/WMD, rope access, law enforcement, and bomb technician functions, with collective team qualifications acceptable if each instructor covers the areas they teach. The solicitation requires active SAM registration, a valid UEI and CAGE code, and submission of instructor resumes and certifications. Pricing, past performance, and instructor qualifications serve as pass/fail gates under a lowest price, technically acceptable evaluation approach. The government has confirmed no controlled unclassified information will be involved, eliminating the need for NIST SP 800-171 compliance or security clearances, and the DD254 reference has been removed from the statement of work. Invoicing may occur per completed CLIN via WAWF. The response deadline was extended to July 29, 2026, and the solicitation remains open for submissions under the revised terms.

Professional and Management Development Training

POSTED

DEADLINE

in about 5 hours

Subsea Hydraulic Pressure Unit

Solicitation # N66604-26-Q-0421

The Naval Undersea Warfare Center Division, Newport is soliciting a Firm Fixed Price purchase order for one subsea hydraulic pressure unit under solicitation N66604-26-Q-0421, with responses due by June 26, 2026, at 1400 EST. This procurement is a total small business set-aside under NAICS code 333996, with a size standard of 1,250 employees, and is open only to small businesses registered in the System for Award Management with a valid CAGE code and Unique Entity Identifier. The unit must meet stringent technical requirements including operation at subsea depths up to 200 meters, full functionality after one year of submersion in seawater while non-operational, delivery of hydraulic oil at 2000 PSI with a minimum flow rate of 1.0 GPM, and operation on a DC voltage bus between 275–410VDC with a maximum power draw of 3 kW. It must function in water temperatures ranging from 25°F to 86°F and include a standard control interface, with Ethernet preferred. The item must be new, manufactured and shipped from within the United States, and delivered to Newport, RI by November 30, 2026, under F.O.B. Destination terms. Offerors must provide a Unique Item Identifier (UID) for the unit, as its Government acquisition cost exceeds $5,000, in accordance with DFARS 252.211-7003. Technical acceptability is contingent upon meeting all performance specifications and delivering on schedule. Proposals must also include proof of CMMC Level 2 certification issued by SPRS at the time of submission, as this is a mandatory pass/fail requirement. The government will award to the lowest priced technically acceptable offeror. Payment preferences include Government Purchase Card if no surcharge applies; otherwise, payment will be processed electronically via Wide Area Workflow in compliance with DFARS 252.232-7003 and 252.232-7006. All submissions must be sent via email and include the contractor’s point of contact, CAGE code, UEI, price, and delivery terms. Failure to meet any mandatory requirement—including CMMC certification, UID labeling, U.S. origin, or new condition—may result in termination for cause and liability for excess

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

Advance Notice: N6660426R3107 Code 45 Structural Modeling, Acoustics, Shock, and Hydrodynamics (SMASH) services

Solicitation # N6660426R3107

The U.S. Navy’s Naval Undersea Warfare Center Division Newport is issuing an advance notice for a potential solicitation under contract number N6660426R3107 to procure Structural Modeling, Acoustics, Shock, and Hydrodynamics services, commonly referred to as SMASH. This effort is intended to support technical and analytical services related to the structural integrity, acoustic behavior, shock response, and hydrodynamic performance of naval systems, with work to be performed at the organization’s facility in Newport, Rhode Island, zip code 02841. The North American Industry Classification System code for this requirement is 541330, identifying it as an engineering services procurement. The solicitation is classified as a presolicitation, indicating that the government is currently gathering market interest and industry capabilities ahead of issuing a formal request for proposals. No set-aside type has been designated, meaning the opportunity is open to all qualifying contractors. Primary point of contact for inquiries is Chelsea Isherwood, reachable via email at chelsea.a.isherwood.civ@us.navy.mil or by phone at 4018324381. The official announcement was posted on July 31, 2026, and further details will be made available through the SAM.gov portal linked in the notice.

Engineering Services

POSTED

DEADLINE

Electrical Hull Fitting (EHF) Repairs

Solicitation # N66604-26-Q-0239

The solicitation N66604-26-Q-0239 seeks Electrical Hull Fitting (EHF) repairs for Navy vessels under a Firm Fixed Price contract, with a response deadline of 7 August 2026. The work involves supplying critical shipboard components designated as Special Emphasis Level I, requiring stringent quality controls, 100% traceability, and compliance with MIL-I-45208 and ISO 9001:2015 standards. Deliverables include certified materials with legible markings per MIL-STD-792, certificates of compliance, torque records, material certifications, and electronic as-built drawings. Inspection occurs at the contractor’s facility prior to shipment, with final acceptance at the destination—NUWC Division Newport, Rhode Island—after installation and testing. All supplies must be packaged and marked in accordance with ASTM D-3951-18 and MIL-STD-129R, including 2D Data Matrix barcoding per MIL-STD-130 Rev N CH-1, and master packing lists for multi-container shipments. Pricing is submitted as a Firm Fixed Price with no estimated value provided; award will be made on a Lowest Price Technically Acceptable basis, where technical acceptability is determined by compliance with specifications, ISO registration, proof of First Article Testing, and favorable past performance in SPRS and PDREP. Cybersecurity requirements include CMMC Level 2 certification for systems handling Controlled Unclassified Information, adherence to NIST SP 800-171, and flow-down of security obligations to subcontractors. Operational Security programs, electronic spillage cost responsibility, and strict reporting protocols for CUI are mandatory. Offerors must maintain a valid Unique Entity ID and CAGE code, disclose socioeconomic status, and comply with representations regarding foreign entities, defense telecommunications, and security prohibitions. Invoicing must be processed exclusively through Wide Area WorkFlow, and all deliveries are F.O.B. Destination to Newport, RI. The contract includes base and option line items for EHF repairs and data delivery, with no contract value specified pending offeror pricing submission.

Electronic Connector Manufacturing

POSTED

DEADLINE

Construction - NUWCDIVNPT - Consolidated Secure Facility

Solicitation # N6660426R0163

The Naval Undersea Warfare Center Division Newport is soliciting proposals for the design and construction of the B162 Consolidated Secure Facility, a high-security project requiring full compliance with stringent federal and defense standards. The requirement is a 100% Small Business Set-Aside under NAICS code 236220, with a size standard of $45 million, and small businesses must perform at least 50% of the work. Proposals must be submitted electronically by the revised deadline of July 31, 2026, with formal response due by August 12, 2026. The contract is structured as a Firm Fixed Price arrangement, covering a single job and one lot for construction submittals, with performance to begin within 10 days of award and complete within 365 days. The facility will be constructed at Naval Station Newport, Rhode Island, and must meet rigorous security, acoustic, and physical standards to achieve Sensitive Compartmented Information Facility (SCIF) and Special Access Program Facility (SAPF) accreditation. Offerors must provide detailed technical narratives on SCIF/SAPF design, site security during construction, a Construction Security Plan, preliminary conceptual drawings, and a project schedule, all organized into specified volumes with strict formatting, page limits, and PDF searchability requirements. Contractors must be registered in SAM.gov and possess the necessary roles to request controlled attachments, including the Conceptual Layout Plan, Area Site Plan, and Site Utility Plan, which are critical to proposal development. The solicitation mandates that offerors hold a facility clearance and safeguarding clearance as specified in the DD Form 254 at time of submission and secure Top Secret/SCI clearances for designated personnel within ten days of performance commencement. Key personnel—including a Project Manager with 7 years of federal construction experience and 5 years on ICD/ICS 705 facilities, and a Superintendent with 10 years of experience—must be identified with resumes and cannot be substituted without government approval. Compliance with CMMC for handling Controlled Unclassified Information, adherence to NAVSEA packaging prohibitions, use of Wide Area Workflow for all invoicing and payment submissions, and full disclosure of organizational conflicts of interest with mitigation plans are mandatory. The evaluation process uses a tradeoff analysis with a pass/fail gate for technical approach: proposals must achieve at least an “Acceptable” rating under Factor I to be eligible, and award will be based on best value, giving primary

Commercial and Institutional Building Construction

POSTED

DEADLINE

Mechanical Fabrication

Solicitation # N6660426Q0201

This is a small business set-aside solicitation for a five-year, multiple-award Blanket Purchase Agreement (BPA) under NAICS code 332710 for mechanical fabrication services, issued as a combined synopsis and solicitation in accordance with FAR Part 12. The opportunity is for firm fixed-price contracts to fabricate build-to-print hardware for the Naval Undersea Warfare Center Division, Newport, in support of electromagnetic and undersea weapons systems. Offerors must respond to a Request for Quotation with proposals organized into three volumes covering pass-fail requirements, technical capability including facilities and manufacturing approach, and past performance. A detailed process plan for each component is not required; instead, offerors must describe their overall manufacturing approach covering production processes, test procedures, material handling, capacity, and surge capability. The BPA will be awarded on a Lowest Price Technically Acceptable basis, with all non-price factors evaluated as either Acceptable or Unacceptable, and only technically acceptable offers will be considered for award. The maximum estimated value of the BPA is $8,362,426, with individual task orders issued on an as-needed basis, each with a minimum value of $1,500, and delivery F.O.B. Newport, Rhode Island. Proposals must be submitted via email to the designated point of contact by 2:00 p.m. EST on August 11, 2026, adhering to strict formatting rules including 12-point Times New Roman font, single spacing, 1-inch margins, and submission in searchable PDF or Microsoft Office formats with no external links. Each component must be properly marked with a Unique Item Identifier if valued at or above $5,000 in accordance with DFARS 252.211-7003, and packaging must comply with MIL-STD-2073-1D, including preservation and corrosion inhibition measures. Deliverables include DD Form 250, Certificate of Compliance, Test/Inspection Reports, and Government Property Inventory Reports per specified CDRLs. Contractors must manage Government Furnished Property in accordance with FAR and DFARS clauses, safeguard Controlled Unclassified Information per DFARS 252.204-7012 and NISPOM, and ensure personnel comply with OPSEC and security protocols. The contractor’s facility must be certified under the Joint Certification Program, and all offerors must maintain an active UEI and CAGE code

POSTED

DEADLINE

Advance Notice: N6660426R3106 Code 45 Technical Engineering, Survivability, Testing, and Environmental Qualification Testing (EQT) Design (TESTED) Services

Solicitation # N6660426R3106

The U.S. Navy’s NUWC Division Newport is issuing a presolicitation for Technical Engineering, Survivability, Testing, and Environmental Qualification Testing (EQT) Design services under contract number N6660426R3106, with the solicitation set to be released in July 2026. This effort is designated as a Small Business Set Aside - Total, meaning only small businesses can compete, and it falls under NAICS code 541330 for Other Engineering Services. The work will involve providing engineered solutions to support system survivability, performance validation under extreme conditions, and comprehensive environmental qualification testing, ensuring military systems meet operational standards in harsh environments. All performance is expected to occur at Newport, Rhode Island, 02841. The primary point of contact for inquiries is Madison Rowland, who can be reached via email at madison.b.rowland.civ@us.navy.mil or by phone at 401-832-3648. The contract is managed under the Department of Defense, with the office located at the NUWC Division Newport facility in Rhode Island. This acquisition aims to secure qualified small business partners capable of delivering advanced testing and engineering support critical to maintaining naval system readiness and resilience. Prospective bidders should monitor the SAM.gov portal for the official solicitation, with the presolicitation notice available through the provided UI link to prepare for a competitive response.

Engineering Services

POSTED

DEADLINE