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This Solicitation opportunity from Department Of Defense was posted on June 7, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SOLE SOURCE - This requirement is for the Procurement of AN/SPS-49 Internal High Voltage Power Supply (HVPS) Parts: High Voltage Output Terminal (Ceramic Terminal) in support of Performance Based Logistics Organic (PBLO)

Closed
N0016422Q0095Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 327110
New
DIBBS
MOUNTING BASE, TIE DOWN
Solicitation # SPE4A7-27-T-1528
Solicitation SPE4A7-27-T-1528 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper A&E and AF Div for the procurement of 182 electrical tie down mounting bases. This item is identified as a Commercial Off the Shelf product and is designated as a critical application item. The procurement is governed by NAICS code 327110 and requires compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions. The need ship date is April 6, 2027, with an original required delivery date of July 6, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information and cyber incident reporting. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 327110
New
Federal
INSULATOR IDIQThe Western Area Power Administration, under the Department of Energy, has issued a forecast for an Insulator IDIQ contract. This procurement is designated as a small business set-aside specifically for 8(a) certified firms, falling under NAICS code 327110. The opportunity is intended to establish an indefinite delivery, indefinite quantity framework for insulator supplies. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming requirement.
Western Area Power Administration

POSTED

3 days ago

DEADLINE

N/A
NAICS: 327110
New
Federal
20--TILE
Solicitation # N0010427RYA31
This presolicitation, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010427RYA31, is for the procurement of 400 units of tiles identified by NSN 1H-2090-015856238-ST and reference number DURA 13. The items must adhere to TDP version 012 and measure 24.5 by 30.5 by 1.3 inches, with delivery terms set as FOB Origin. The response deadline for this requirement is November 30, 2026. Due to the specialized nature of the part, engineering source approval from the design control activity is mandatory to ensure quality. The government notes that approved sources possess unique design capabilities and technical data not economically available to the government. Consequently, any alternate source must undergo a rigorous qualification process approved by the cognizant government engineering activity. Award is contingent upon the offeror meeting these qualification requirements at the time of award per FAR clause 52.209-1. While the government is not currently utilizing FAR Part 12 for commercial items, interested parties may notify the contracting officer of their capability to provide a commercial alternative within 15 days of the notice.
Navsup Weapon Systems Support Mech

POSTED

6 days ago

DEADLINE

in about 1 month
NAICS: 327110
New
DIBBS
PANEL, ELECTRICAL-ELECT
Solicitation # SPE4A7-27-T-1264
Solicitation SPE4A7-27-T-1264 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one electrical-electronic equipment panel, identified by NSN 5975-01-649-6987 and part number MD18010-1 from manufacturer Oppenheimer Precision Products Inc. This is a source-controlled critical application item that must be manufactured and tested according to cited limited rights data. The required delivery date is June 13, 2027, with a need ship date of April 6, 2027, delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict quality and security compliance, including ISO 9001:2015 quality management standards and a CMMC Level 2 self-assessment. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 and DLA requirements, with specific protocols for hazardous materials per FED-STD-313. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Item Unique Identification is not required, and the material has no shelf life requirement.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

6 days ago

DEADLINE

in 1 day
NAICS: 327110
New
DIBBS
59--RACK,ELECTRICAL EQUIPM
Solicitation # SPE4A5-27-T-1148
Solicitation SPE4A5-27-T-1148 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two electrical equipment racks, NSN 5975016754818. The required hardware is specifically identified as The Boeing Company part number 284T1712-306 and is designated as a critical application item. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 22, 2026. The procurement falls under NAICS code 327110 and requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Key deliverables include the hardware and a Certificate of Airworthiness and Conformance for FAA certified parts, along with FAA Airworthiness Approval. Delivery is required within 165 days after order, with a need ship date of April 6, 2027, and a final required delivery date of September 27, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow (WAWF). Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity requirements, including DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

7 days ago

DEADLINE

in 1 day
NAICS: 327110
SLED
Plumbing Replacement Parts SupplierThis subcontract opportunity, managed by the New Jersey Office of Purchasing, seeks a supplier to provide replacement plumbing parts and materials for prime contractors working on Middlesex County office projects. The scope of work includes the provision of plumbing components, fixtures, and repair materials that must adhere to all industry standards and specifications. These materials are to be delivered directly to various county sites or to designated prime contractor storage locations. Interested parties must submit their responses by November 5, 2026. The contract is categorized under NAICS code 327110 and focuses on the reliable delivery of essential plumbing supplies to support ongoing county infrastructure and maintenance efforts.
Office of Purchasing

POSTED

7 days ago

DEADLINE

in 15 days
NAICS: 327110
SLED
Pottery Glaze and Chemical SupplierThis subcontract agreement establishes a partnership for the supply of ceramic glazes, underglazes, and raw chemical materials to support prime contractors working on City of Orlando pottery studio projects. Managed by the Families Parks and Recreation agency, the contract requires the provision of commercial pottery glazes, oxides, and ceramic chemicals as specified in the bid price form. All supplied materials must be current production models that adhere to the quality standards set by the City. The supplier is responsible for delivering all materials F.O.B. Destination. Interested parties must submit their responses by the deadline of November 5, 2026. This procurement falls under NAICS code 327110 and is intended to ensure a consistent supply of high-quality ceramic materials for municipal studio initiatives.
Families Parks and Recreation

POSTED

14 days ago

DEADLINE

in 16 days
NAICS: 327110
SLED
Pottery Supplies
Solicitation # IFB27-0025
The City of Orlando, through the Families Parks and Recreation agency, is seeking bids for the purchase and delivery of pottery supplies for its Pottery Studio under solicitation IFB27-0025. The scope of work covers 61 specific line items, including various types of low, mid, and high-fire clays, pottery plaster, alumina hydrate, and Orton pyrometric cones, as well as a percentage discount for additional unspecified supplies. All products must be new, current production models of the highest quality, and delivered F.O.B. Destination to any City of Orlando department. In-stock items must be delivered within one week of order placement, with clay orders typically averaging 4,000 to 5,000 pounds every 45 days. The contract will be awarded to the responsive and responsible bidder offering the lowest price, with the City reserving the right to award on a lump sum, per group, or per item basis. Evaluation factors include the bidder's financial resources, service reputation, and ability to perform the contract without delay. Bidders must submit their responses electronically via the City's e-Procurement portal by 2:00 PM on November 5, 2026. Required documentation includes pricing entered online, a signed and notarized Respondent's Certification Form, a W-9, and several other attachments covering references, conflicts of interest, and business enterprise participation. Awarded contractors must comply with Florida Statutes regarding prompt payment, E-Verify employment eligibility, and drug-free workplace certifications.
Families Parks and Recreation

POSTED

14 days ago

DEADLINE

in 16 days
NAICS: 327110
Federal
Plumbing Fixtures & Accessories SupplierThis subcontract opportunity is for a supplier to provide ABA-compliant plumbing fixtures and bathroom accessories for facility projects at the US Embassy Brussels. Under the direction of the Department of State, the selected provider will procure and deliver essential items including sinks, toilets, and grab bars, ensuring all products meet strict government and accessibility standards. The contract falls under NAICS code 327110 and requires performance in Brussels, Belgium. Interested parties must submit their responses by November 3, 2026, to support prime contractors in completing these embassy facility upgrades.
US Embassy Brussels

POSTED

23 days ago

DEADLINE

in 13 days
NAICS: 327110
SLED
Commercial Plumbing Material SupplyThe Commercial Plumbing Material Supply subcontract for the Henry County Board of Commissioners in Georgia involves the provision of new and unused plumbing fixtures, piping, and components for prime contractors working on building maintenance projects. The scope of supply includes a wide range of materials such as copper, PVC, CPVC, cast iron, PEX, and HDPE piping, as well as water heaters, backflow preventers, sinks, urinals, and toilets. All supplied materials must be from current production and delivered directly to designated County sites. This opportunity is categorized under NAICS code 327110 and was posted on September 23, 2026. Interested parties must submit their responses by the deadline of October 21, 2026.
Henry County Board of Commissioners

POSTED

27 days ago

DEADLINE

in about 16 hours
NAICS: 327110
SLED
Commercial Bathroom Fixture SupplyThis subcontract for Commercial Bathroom Fixture Supply involves providing commercial-grade plumbing fixtures and finishing materials for administration building projects within the Fresno Unified School District. The selected supplier is responsible for sourcing and delivering ADA-compliant toilets, sinks, faucets, and tiling materials directly to the project site. To qualify, providers must hold a standard business license and valid supplier certification. The opportunity was posted on September 21, 2026, with a response deadline of October 21, 2026. Falling under NAICS code 327110, the contract focuses on the delivery of all specified materials and fixtures to support prime contractors in the completion of these district facilities.
Fresno Unified School District

POSTED

29 days ago

DEADLINE

in about 17 hours
NAICS: 327110
International
City of Calgary - Request for Quotes - RFQ 26-0211 - Supply and Delivery of Ceramics Supplies
Solicitation # AB-2026-06406
The City of Calgary is seeking quotes under RFQ 26-0211 for the supply and delivery of clay, raw materials, and supporting ceramic supplies to support its Recreation and Social Programs Department. This solicitation, identified as AB-2026-06406, is managed by the City of Calgary and is intended to ensure the availability of necessary materials for its ceramic programs within Alberta. Interested parties must submit their responses by the deadline of October 21, 2026, at 10:01 PM. The primary point of contact for this procurement process is Senior Buyer Nick Kumar.
City of Calgary

POSTED

29 days ago

DEADLINE

in about 18 hours

General Info

Agency

Department Of Defense → Nswc Crane

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

IN

Set-Aside

NONE

Documents

2

22Q0095_0001_sol.pdf

PDF

22Q0095_SOL.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Jun 7, 2022 to Jun 21, 2022. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Crane
Contacts2 people available
OfficeCRANE, IN, 47522-5001, USA
Organization / AgencyDepartment Of Defense → Nswc Crane
Office AddressCRANE, IN, 47522-5001, USA
Contacts
Shannon Reinhart
contact@example.gov
+1 (555) 000-0000
Seth Taylor
contact@example.gov
+1 (555) 000-0000

Full Description

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AMENDMENT 0001: The purpose of this amendment is to extend the offer Due Date to 4:00 PM Local Time on 21 June 2022.1. SOLICITATION POSTING

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Same awarding agency

NAICS: 811210
New
Federal
Celestron VF-Gold Maintenance and Calibration ServicesThis subcontract for the NSWC Crane Warfare Center involves providing comprehensive maintenance, annual calibration, and emergency repair services for the Celestron VF Gold. The selected provider is responsible for conducting scheduled annual calibrations, performing emergency repairs within four business days, and installing all factory-released firmware and software upgrades. To ensure operational integrity, the contractor must utilize specialized calibration tools and factory-authorized parts, ultimately delivering fully operational units and detailed repair reports. The project is managed under NAICS code 811210 and requires the contractor to maintain CMMC Level 1 compliance. Performance will take place in Crane, Indiana. Interested parties should note the response deadline of October 26, 2026, for this Department of Defense initiative.
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DEADLINE

in 6 days
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NAICS: 811210
New
Federal
CELESTRON GOLD PACKAGE
Solicitation # N0016427Q0005
Solicitation N00164-27-Q-0005 is a sole source procurement issued by the NSWC Crane Warfare Center for the Celestron VF Gold maintenance package. The government intends to negotiate with Thermo KeyTek LLC under FAR 12 and FAR 13.106-1, as the required items are peculiar to one manufacturer. The contract is a firm fixed price arrangement with a period of performance from January 1, 2027, to December 31, 2027. Services will be performed at the NSWC Crane facility in Indiana. The scope of work specifically covers maintenance for Celestron VF Gold Serial Number 2305173, which includes annual calibration, two emergency repair visits with associated parts and travel, a dedicated phone support hotline, priority email support, and factory software or firmware upgrades. Offerors must be registered in the System for Award Management and maintain CMMC Level 1 status or higher for information systems processing federal contract information. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The closing date for the solicitation is October 26, 2026, at 4:00 PM Eastern Time.
Electronic and Precision Equipment Repair and Maintenance

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about 16 hours ago

DEADLINE

in 6 days
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NAICS: 423430
New
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Secure Digital Transfer Media SupplyThis subcontract, issued by the Department of Defense for the Naval Surface Warfare Center, Crane Division, involves the supply of secure digital transfer media for prime contractors. The primary objective is to provide encrypted or government-approved digital storage devices used specifically for the transfer of salvaged technical data. All deliverables must strictly adhere to security requirements regarding the handling of Controlled Unclassified Information. The contract is categorized under NAICS code 423430 and will be performed in Crane, Indiana. Interested parties should note the posting date of October 19, 2026, with a response deadline set for October 26, 2026. The scope of work focuses on the physical delivery of these secure media assets to ensure the safe transport of sensitive government data.
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NAICS: 541519
New
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Embedded Software and Configuration Data ExtractionThe Embedded Software and Configuration Data Extraction subcontract supports prime contractors on projects for the Naval Surface Warfare Center, Crane Division. The scope of work involves performing forensic data extraction to salvage and preserve embedded running scripts and operational binary scripts from non-volatile memory. Additionally, the contractor is responsible for using specialized forensic tools to extract and map network connection profiles, subnet configurations, and hardcoded IP schemes to deliver recovered software configurations. This opportunity is categorized under NAICS code 541519 and is performed in Crane, Indiana. To be eligible, providers must adhere to strict security and data handling standards, including CMMC Level 1, NIST SP 800-88 Rev. 1, and DoDI 8582.01 compliance. The solicitation was posted on October 19, 2026, with a response deadline of October 26, 2026.
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in 6 days
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NAICS: 541330
New
Federal
G4DSP-XD3 Hardware Evaluation and Failure AnalysisThis subcontract, titled G4DSP-XD3 Hardware Evaluation and Failure Analysis, involves providing engineering evaluation and diagnostic bench testing for prime contractors supporting the Naval Surface Warfare Center, Crane Division. The primary scope of work focuses on conducting diagnostic testing for five G4DSP-XD3 Quad Processor Cards to identify failure causes and determine if the hardware is Beyond Economic Repair. All testing must be performed using equipment compatible with AN/SLQ-32(V)4 hardware, and the final deliverables consist of detailed failure analysis reports. The project is managed under NAICS code 541330 for the Department of Defense and will be performed in Crane, Indiana. To be eligible, the contractor must maintain CMMC Level 1 and MIL-STD-129 compliance. The solicitation was posted on October 19, 2026, with a response deadline of October 26, 2026.
Engineering Services

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1 day ago

DEADLINE

in 6 days
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NAICS: 811310
New
Federal
EVALUATION/REPAIRS
Solicitation # N00016427Q0006
Solicitation N00164-27-Q-0006 is a sole source, firm fixed price procurement issued by the Naval Surface Warfare Center Crane Division for engineering services to support five AN/SLQ-32(V)4 G4DSP-XD3 multiprocessor cards. The primary objective is to perform evaluation diagnostics, failure analysis, and data extraction on non-working processing units to determine if they are repairable or beyond economic repair. Key technical requirements include salvaging Northrop Grumman running scripts and operational binary scripts from non-volatile memory, as well as mapping hardcoded IP schemes and network connection profiles. The government intends to negotiate exclusively with Abaco Systems due to the items being peculiar to one manufacturer, although other responsible sources may submit capability statements for consideration. The contract requires strict adherence to MIL-STD-129 for shipping and marking, NIST SP 800-88 Rev. 1 for media sanitization, and DoDI 8582.01 for the security of non-DoD information systems. Contractors must be registered in the System for Award Management and comply with Cybersecurity Maturity Model Certification (CMMC) requirements under DFARS 252.204-7021. Deliverables include software test reports, computer software products, and system security plans. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Offers are due by 4:00 PM Eastern Time on October 26, 2026, and should be submitted electronically to the primary point of contact, Trista Ray.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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1 day ago

DEADLINE

in 6 days
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NAICS: 541614
New
Federal
Logistics & Sustainment SupportThis small business set-aside subcontract, titled Logistics and Sustainment Support, is issued by the Department of Defense through NSWC Crane. The project focuses on providing logistics management and sustainment execution for prime contractors supporting the Navy DRPM RAS. The selected provider will be responsible for developing sustainment execution methods, tracking metrics, and managing the full life cycle of Mission Modules and Mission Packages. Qualified candidates must possess specialized experience in Navy sustainment across surface, subsurface, and airborne systems. Key deliverables for the contract include the production of logistics management plans and detailed sustainment metrics reports. The response deadline for this opportunity is October 30, 2026.
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5 days ago

DEADLINE

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NAICS: 541519
New
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Cybersecurity & Penetration Testing ServicesThis small business set-aside subcontract, issued by the Department of Defense through NSWC Crane, seeks cybersecurity and penetration testing services to support prime contractors for the Navy DRPM RAS. The selected provider will be responsible for conducting comprehensive security assessments and red team operations to identify and document vulnerabilities within RAS systems, ultimately delivering detailed vulnerability assessment reports and penetration test results. To be eligible, personnel must maintain strict compliance with DoWD 8140.1 and hold the necessary DoD 8570/8140 certifications. The opportunity was posted on October 16, 2026, with a response deadline of October 30, 2026. The work falls under NAICS code 541519 and is performed in the 20376 zip code area.
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NAICS: 541330
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NAICS: 541611
New
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Acquisition & Contract Administration SupportThe Acquisition and Contract Administration Support subcontract, issued by the Department of Defense for Nswc Crane, focuses on providing comprehensive acquisition planning, contract development, and administration for prime contractors supporting the Navy DRPM RAS. The scope of work includes developing acquisition processes, managing electronic Integrated Data Environments, and providing critical support for Foreign Military Sales related to RAS systems. Key deliverables for this effort include the production of detailed contract packages and acquisition plans. This opportunity is designated as a Total Small Business Set Aside under NAICS code 541611. Qualified candidates must possess a strong understanding of the DoD 5000 series and SECNAVINST 5000.12, along with mandatory DAU certification in Contracting or Acquisition. The response deadline for this requirement is October 30, 2026.
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NAICS: 541219
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