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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Sources Sought opportunity from Department Of Defense was posted on October 31, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sources Sought

Closed
N64267-14-R-0249Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334416
New
DIBBS
Supply of Current Transformers (NSN 5950-01-562-2071)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 14 days
NAICS: 334416
New
DIBBS
Supply of Electrical Coil Assemblies (NSN 5950015437585)
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 334416
New
DIBBS
Power Supply Component Supplier
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
TRANSFORMER, POWER AUTO
Solicitation # SPE7M1-27-T-0294
Solicitation SPE7M1-27-T-0294, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside under NAICS 334416 for the procurement of 11 power autotransformers (NSN 5950008108718). The requirement is designated as a critical application item. Offers must be submitted based on FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is October 31, 2027, with a need ship date of July 11, 2027. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129, which takes precedence over ASTM D3951. Quality assurance will be managed through sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various DFARS regulations regarding hazardous materials and cybersecurity is required.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 334416
New
DIBBS
SHIELDING GASKET, ELECT
Solicitation # SPE7M5-27-T-1160
Solicitation SPE7M5-27-T-1160 is issued by the DLA Weapons Support Active Devices Division for the procurement of 43 electronic shielding gaskets, identified by NSN 5999-01-167-4704. The items must be produced in accordance with specific technical data packages and drawings, including Basic Drawing 18876 13092455 and Reference Drawing 18876 MIS-35351. Delivery is required by March 31, 2027, with a delivery period of 151 days, and the FOB point is designated as Origin. The place of performance is New Cumberland, Pennsylvania. The contract mandates strict quality and security compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. It incorporates several high-level quality requirements, including DLA packaging standards (RP001), configuration change management (RQ002), and origin-based inspection and acceptance (RQ009). Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and requires contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract enforces cybersecurity standards via CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and adherence to the Buy American Act and Berry Amendment for domestic sourcing. A price evaluation preference is available for certified HUBZone small businesses. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. Packaging must comply with MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L4-27-T-0457
Solicitation SPE7L4-27-T-0457 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three power supply units under NSN 6130-01-532-4437. The items are designated as critical application items and are restricted source, requiring engineering source approval by the government design control activity. Approved sources include CAGE 7L704 with part numbers SDN40-24-100C or SFL-24-24-100, and CAGE 0ADW4 with part number GS04545-010 REV A ITEM 29. The delivery requirement is 85 days after receipt of order, with shipping directed to DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors must submit quotations via the DIBBS portal by October 30, 2026, and provide necessary representations and certifications, including those regarding covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
RESISTOR, VARIABLE, WIRE
Solicitation # SPE7M5-27-T-0311
Solicitation SPE7M5-27-T-0311 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 153 non-precision wire wound variable resistors (NSN 5905-01-633-1311). Quotations must be submitted via the DIBBS system by October 19, 2026. The required delivery date is April 21, 2027, with a delivery period of 183 days. Shipping is FOB Origin, and the place of performance is Hill AFB, Utah. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires the use of Wide Area Workflow for invoicing and payment. Technical and quality requirements are governed by the DLA Master List, and marking must comply with IPC/JEDEC J-STD-609. Environmental and safety restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances. Additionally, the contractor must comply with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 334416
New
DIBBS
TRANSFORMER, CURRENT
Solicitation # SPE7M1-27-Q-0079
Solicitation SPE7M1-27-Q-0079 is a firm fixed price request for the procurement of seven current transformers, identified by NSN 5950-01-562-2071, for the DLA Weapons Support Maritime Supply Chain. The contract requires the supplier to adhere to ISO 9001 higher-level quality standards and strictly prohibits the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA. Delivery is required within 158 days after order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. The contractor is required to use the Wide Area Workflow system for electronic invoicing and payment. Additionally, the solicitation incorporates specific DFARS clauses prohibiting the acquisition of covered defense telecommunications equipment and services.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 14 days
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M5-27-T-0371
Solicitation SPE7M5-27-T-0371 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of one fixed film resistor, NSN 5905002358578. The item is to be delivered FOB Origin to a facility in Alexandria, Alabama, with a required delivery timeline of 20 days and an original required delivery date of October 6, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Due to the item's classification as an electrostatic discharge sensitive device, the contractor must adhere to stringent handling and packaging requirements. This includes maintaining an ESD control program per ANSI/ESD S20.20, utilizing ESD workstations per MIL-HDBK-773, and using DOD qualified protective materials in accordance with MIL-PRF-81705 and preservation method GX. All marking must comply with MIL-STD-129, specifically including special marking code 39 for ESD sensitivity and lead finish markings per IPC/JEDEC J-STD-609. Additionally, the contract prohibits the use of mercury or mercury compounds in any packaging or marking materials.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 334416
New
DIBBS
SHIELDING GASKET, ELECT
Solicitation # SPE7M5-27-T-1161
Solicitation SPE7M5-27-T-1161 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 43 electronic shielding gaskets (NSN 5999-01-167-4704). The required delivery date is February 25, 2027, with shipments directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotations are due by October 30, 2026. The contract emphasizes strict quality and compliance standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001 and adherence to the DLA Master List of Technical and Quality Requirements. Key regulatory requirements include CMMC Level 2 certification and the safeguarding of covered defense information under DFARS 252.204-7012. Technical data is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking, with palletization per RP001. Additionally, the government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for certified HUBZone small businesses. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, PLASTI
Solicitation # SPE7M5-27-T-0270
Solicitation SPE7M5-27-T-0270 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five fixed plastic dielectric capacitors, identified by NSN 5910015463228. The requirement specifies a need ship date of August 2, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, except where functionally required per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the Buy American and Balance of Payments Program.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 334416
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-27-T-0312
Solicitation SPE7L7-27-T-0312 is a fixed-price procurement for four power supply units, identified by NSN 6130-01-079-3479 and part number 1008699-050 from Thales UK Limited. This item is designated as a critical application item. The contract requires delivery within 80 days after the order, with an original required delivery date of January 4, 2027, and a need ship date of January 19, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with NAVSEA 5100-003D regarding mercury restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 334416 and incorporates the Buy American Act and other domestic sourcing restrictions.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → Naval Surface Warfare Center

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

Commander NAVAIR CALSTDS (UIC 48535) Attn: Lou Cerrillo Bldg 612, Bay 9 MCAS, BEAUFORT, SC, 29904-5002, USA

Set-Aside

NONE

Documents

1

0249_Sources_Sought.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Naval Surface Warfare Center
Contacts1 person available
OfficeNORCO, CA, 92860, USA
Organization / AgencyDepartment Of Defense → Naval Surface Warfare Center
Office AddressNORCO, CA, 92860, USA
Contacts
Patrick Michael Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
See attachment.

More opportunities from Department Of Defense → Naval Surface Warfare Center

Same awarding agency

NAICS: 332999
New
Federal
MK68 Lanyard and Fusible Link Fabrication
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
Federal
MK68 Control Housing and Connector Assembly
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332710
New
Federal
MK68 Precision Component Fabrication (Muzzle/End Caps & Gag Pins)
Machine Shops

POSTED

1 day 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 total Small Business Set Aside for the Naval Surface Warfare Center Panama City Division to acquire and fabricate spare and repair parts for the MK68 System. The scope of work includes the fabrication and assembly of six Bore Rod Gag Pin Lanyard Assemblies, four End Caps, and four MK 68 MOD 1 Thermal Battery Connector Assemblies in accordance with specific NAVSEA drawings. All hardware must be delivered to Panama City Beach, Florida, within 180 days of the purchase order award. Marking and packing must comply with NAVSEA D-247-H005 standards, and the contractor is required to provide a testing report as part of the contract data requirements. Award will be determined based on the best value to the government, evaluating price, delivery terms, quality, and past performance via the Supplier Performance Risk System. Prospective offerors must request access to technical drawings through SAM by providing their Cage Code and must submit quotes to the designated contract specialist by the closing date. Invoicing and receiving reports must be processed through the Wide Area Workflow system, with mandatory email notifications sent to the contracting officer and COR. This is an unclassified effort, though it requires compliance with Controlled Unclassified Information and OPSEC countermeasures to protect sensitive technical data.
Machine Shops

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 423210
New
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

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 423430
New
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

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 423830
New
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

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 334513
New
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

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 332710
New
Federal
Sources Sought for Mechanical Minesweeping Cutters Fabrication
Solicitation # N6133127SNQ01
The Naval Surface Warfare Center Panama City Division is conducting market research through a Sources Sought announcement to identify capable contractors for the manufacture, testing, and delivery of Mechanical Minesweeping Cutter Assemblies and Elevating Fin Assemblies. This effort supports a Foreign Military Sale case for the Republic of Korea Navy. The anticipated contract will be a firm-fixed-price agreement with an ordering period of up to five years, with all materials required for delivery to Panama City, Florida, by October 1, 2027. The scope of work includes the fabrication of MK 12, MK 14, and MK 15 cutter assemblies, as well as elevating fin assemblies, adhering to specific US Navy drawings and NAVSEA marking and packing standards. Contractors will be responsible for conducting in-factory fit and function tests, providing the government with two weeks' notice for inspections, and submitting detailed test and material traceability reports. Interested sources under NAICS 332710 must submit a business profile and technical capabilities summary no later than October 23, 2026. Small businesses are specifically required to address compliance with FAR 52.219-14 regarding limitations on subcontracting. While the task is unclassified, performance requires access to Controlled Unclassified Information. This announcement is for planning purposes to determine the competitive nature of the requirement and potential small business set-asides; it is not a solicitation for proposals.
Machine Shops

POSTED

6 days ago

DEADLINE

in 3 days
View Details
NAICS: 423510
Federal
Supply of Certified Metals for Naval Cutter FabricationThis subcontract involves the supply of certified raw metals, such as bars, plates, and tubing, to support prime contractors on Naval Surface Warfare Center fabrication projects for naval cutters. The provider is responsible for sourcing aerospace or naval grade alloys that strictly adhere to the chemical and mechanical property requirements specified in US Navy drawings. To ensure compliance and material traceability, the provider must deliver Mill Test Reports and certifications of origin to support the Material Traceability Report. All certified raw materials are to be delivered directly to the fabricator in Panama City Beach, Florida.
Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

11 days ago

DEADLINE

in 3 days
View Details
NAICS: 332311
Federal
Supply of Helical Compression Springs for Minesweeping CuttersThis subcontract involves the supply of specialized helical compression springs for minesweeping cutters supporting Naval Surface Warfare Center projects. The contractor is responsible for coiling and heat-treating the springs to exact specifications as outlined in Drawing 3286120 and 3286121, utilizing professional spring winding and tempering equipment. To ensure full traceability, the provider must submit comprehensive material certification data covering both chemical composition and mechanical properties. Performance of the contract will take place in Panama City Beach, Florida, with all deliverables required to meet the strict drawing requirements set forth by the Department of Defense.
Prefabricated Metal Building and Component Manufacturing

POSTED

11 days ago

DEADLINE

in 3 days
View Details
NAICS: 332710
Federal
Fabrication and Assembly of MK 12 and MK 14 Elevating Fin AssembliesThis subcontract involves the fabrication and assembly of MK 12 and MK 14 elevating fin assemblies for prime contractors supporting Naval Surface Warfare Center projects. The scope of work requires the manufacture of fins according to drawings 6375431 and 6375432 using specialized metal fabrication and finishing equipment. The contractor is responsible for delivering 50 MK 14 and 64 MK 12 assemblies, ensuring all units undergo in-factory fit and function testing to verify compliance with US Navy technical specifications. The project is based in Panama City Beach, Florida, and falls under NAICS code 332710. Due to the nature of the defense work, the contractor must adhere to strict requirements for handling Controlled Unclassified Information and providing detailed material traceability reporting. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026.
Machine Shops

POSTED

11 days ago

DEADLINE

in 3 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS