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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Wetside Fiber Optic Cable Supply (6 units)

Open

Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense through DLA Maritime - Puget Sound, involves the procurement of six units of Wetside Fiber Optic Cable, part number F0340-01400. The items are designated as sole source and are to be delivered to the Puget Sound Naval Shipyard in Bremerton, Washington, via air shipment. The opportunity is categorized under NAICS code 335929 and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. The contract was posted on October 27, 2025, for the fulfillment of these specific maritime hardware requirements.

General Info

DoD sole source contract for six Wetside Fiber Optic Cables delivered to Bremerton.

Agency

Department Of Defense → DLA Maritime - Puget Sound

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

This scope was carved out of SPMYM226Q5028.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FIBER OPTIC CABLE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 27

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 6 units of Wetside FO Cable (Part No: F0340-01400), sole source item, for delivery to Puget Sound Naval Shipyard via air shipment.

Similar Contracts

Same NAICS industry code

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X117

Solicitation SPE4A6-27-R-X117 is an Indefinite Delivery Purchase Order (IDPO) with Firm Fixed Price terms issued by the DLA Weapons Support ASC Commodities Division for the procurement of 28 special purpose electrical cable assemblies (NSN 6150-01-440-4824). This requirement is designated as a Navy Identified Critical Safety Item (CSI) and must be manufactured, tested, and inspected in accordance with drawing (30003)3451AS100 Revision B and specification MIL-DTL-38999N(1). The contractor is responsible for Production Lot Testing (PLT), with a delivery timeline of 318 days ADO. Inspection and acceptance are conducted at the origin, and the contractor must adhere to ISO 9001:2015 quality standards and specific sampling methods such as MIL-STD-1916 or ASQ H1331. The contract mandates strict compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for unit pack labeling with CAGE codes and part numbers. Cybersecurity requirements include a CMMC Level 2 Self-Assessment. Evaluation for award is based on price, quoted delivery, and past performance, with SPRS assessments weighted most heavily. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is listed as a Total Small Business Set-Aside in some sections, though other parts of the document indicate it is not a small business set-aside.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-002M

Solicitation SPE4A6-27-T-002M, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six special purpose electrical cable assemblies (NSN 5995-01-740-6882). The contract specifies a delivery timeline of 143 days after award, with a need ship date of April 6, 2027, and a final required delivery date of September 21, 2027. Delivery is FOB Destination Other to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A critical restriction prohibits the use of additive manufacturing processes for the production of these parts. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with inspection and acceptance occurring at the origin. Quality systems must comply with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must align with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and contractors must meet CMMC Level 2 cybersecurity standards and DFARS 252.204-7012 safeguarding requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation # Z5564

Nashville Electric Service is soliciting bids for #2/0 AL Quadraplex conductor, consisting of nineteen strands of all-aluminum covered with a 60-mils cross-linked polyethylene jacket in accordance with ANSI Specification C8.35-1975. The conductor must include a 2/0 AWG neutral messenger with six strands of aluminum and one strand of steel. A critical technical requirement is the phase identification via ribs, where one conductor must have two ribs, one must have one rib, and the third must be smooth; no alternate identification methods are permitted. The product must also feature a footage indicator. Packaging requirements specify that conductors be supplied on sound wood reels with wood or steel drums, measuring less than 69 inches overall and featuring a metal center hub collar. Each reel should contain approximately 1,500 circuit feet and must be stamped with tare, net, and gross weights. Bids must be submitted via the Bid Center by 2:00 pm local time on November 18, 2026. Alternate brands are not accepted, and the award decision may be influenced by the earliest delivery time provided in calendar days.

Nashville Electric Service

POSTED

about 22 hours ago

DEADLINE

Electrical Power Cable SupplyThis subcontract opportunity with the DLA Weapons Support Maritime Supply Chain involves the supply of electrical power cable, specifically NSN 7019026565, for prime contractors supporting Department of Defense contracts. The requirement specifies delivery of 1,500 to 4,000 feet of cable per line item, with packaging options varying by advice code, including continuous lengths for codes 2N, 28, or 34, and multiple unit packs for codes 2P or 39. Performance will take place in San Diego, California, and all deliveries must be accompanied by the appropriate WAWF documentation. Eligible bidders must maintain active SAM validation and hold a small business certification. The solicitation is categorized under NAICS code 335929, with a response deadline set for November 23, 2026. Interested parties should ensure all certification requirements are met to be considered for this supply contract.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-1849

Solicitation SPE7M1-27-T-1849 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six special purpose electrical cables, identified by NSN 6145-01-469-3976. The approved part is TE Connectivity Corporation 06090 P/N 2524E0524. Offerors proposing alternate parts must provide a complete data package including information for both the approved and alternate parts for evaluation. The required delivery date is February 21, 2027, with a delivery period of 100 days after order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging according to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. All payment requests and receiving reports must be processed through the Wide Area Workflow system. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Technical compliance is strictly monitored, and offers utilizing additive manufacturing are ineligible for award. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2636

Solicitation SPE7M1-27-T-2636 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of electrical power cable, NSN 6145-01-474-9134. The total requirement consists of 5,500 feet of cable, split between two line items of 1,500 feet and 4,000 feet. The material must adhere to TDP Rev A Gen 2 and the NEMA WC 27500-2025 standard, with part piece number M27500B26WE2G24. Depending on the assigned advice code, the cable must be provided in continuous lengths, as multiple unit packs may be unacceptable. Delivery is required within 198 days after order, with a required delivery date of July 25, 2027, shipped FOB Origin to DLA Distribution centers in San Diego, California, and Warner Robins, Georgia. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are encouraged to submit quotes via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2644

This contract, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 7,500 feet of electrical power cable under NSN 6145014751123. The item is designated as a critical application item and must comply with the Qualified Products List or Qualified Manufacturers List, specifically adhering to the NEMA WC 27500-2025 standard. The procurement allows for a quantity variance of plus or minus 5 percent, with a required delivery date of May 31, 2027, and a need ship date of May 4, 2027. Delivery is set for 161 days after order, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Administratively, the contract is a small business set-aside and requires the use of the Wide Area Workflow system for electronic invoicing. Key regulatory compliance includes DFARS cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M2-27-T-0891

This fixed-price solicitation, SPE7M2-27-T-0891, is issued by the Defense Logistics Agency for the procurement of 18,287 feet of special purpose electrical cable, identified by NSN 6145-01-575-8783. The item is classified as a critical application item and must comply with MIL-DTL-24643/61B and MIL-DTL-24643D specifications. The procurement is a total small business set-aside and requires the use of the Qualified Products List or Qualified Manufacturers List. A key technical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors as specified by NAVSEA. Delivery is required within 113 days after order, with a final required delivery date of July 19, 2027, shipped FOB Origin to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-12000, with markings following MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 assessment, and the safeguarding of covered defense information. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8551

Solicitation SPE4A6-27-T-8551, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three special purpose electrical cable assemblies, identified as NSN 6150015739388 and part number 152270-1. Designated as a critical application item, the requirement specifies a delivery timeline of 307 days after order, with a required delivery date of September 16, 2027. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. This solicitation is not a small business set-aside and requires all quotes to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Wire (Stock)

Solicitation # TP26-0241N

The City of Tacoma has issued solicitation TP26-0241N as a Request for Quotation for the procurement of stock electrical wire, specifically copper wire, No 4/0, IC, 19 strand, bare, and soft drawn. This procurement is governed by the City of Tacoma Standard Terms and Conditions. All quoted prices must be F.O.B. Destination, Freight Prepaid and Allowed, with a default delivery timeline of two weeks after receipt of order if a specific date is not provided by the vendor. Strict technical and packaging requirements apply to this contract. Materials must be shipped on heavy duty, non-returnable reels, and plywood reels are explicitly prohibited. Each reel must have the tare weight marked clearly and permanently. To be considered responsive, vendors must use the provided City of Tacoma bid solicitation form, include a mandatory signature, and clearly circle or underline the quoted part number and manufacturer. Only approved manufacturers are acceptable, and any substitutions must be reviewed and approved by the City of Tacoma Material Committee prior to the bid issue date.

POSTED

DEADLINE

Supply of Special Purpose Electrical Wire (NSN 6145-01-131-2417)This subcontract involves the procurement of 3,000 feet of specialized electrical wire to support prime contractors fulfilling DLA supply contracts. The required materials must conform to NSN 6145-01-131-2417, NEMA WC 27500-2025, MIL-DTL-27500H(1), and AIR5558 standards. To be eligible, the provider must operate a QPL or QML certified facility and ensure full compliance with the Buy American Act and the Berry Amendment. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain. Certified electrical wire is to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Radio Frequency Cable Supplier (NSN 6145-01-5521899)This subcontract involves the supply of 1,000 feet of specialized radio frequency cable, identified by NSN 6145-01-5521899, for the DLA Weapons Support Maritime Supply Chain. The materials must be delivered to Fort Campbell, Kentucky, and must strictly adhere to MIL-DTL-12000 preservation, MIL-STD-2073-1E packaging, and MIL-STD-129 marking standards. To be eligible, the supplier must maintain a CMMC Level 2 Self-Assessment and ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 335929, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

Welded Steel Gear Locker SupplyThis small business set-aside subcontract with DLA Maritime - Puget Sound requires the manufacture and delivery of 20 welded steel gear lockers for prime contractors. The specified units must be single wide and 18 inches deep, constructed from 16 gauge steel and featuring perforated side panels, hinged doors, top shelves, and foot lockers. Performance will take place in Silverdale, Washington. The contractor must ensure strict adherence to ASTM-D-3951 and MIL-STD-130 packaging standards, as well as NIST SP 800-171 compliance. Essential deliverables include full supply chain traceability documentation and detailed manufacturer specifications to meet Department of Defense requirements.

Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPMYM227Q0050

Solicitation SPMYM227Q0050 is a Firm Fixed Price requirement issued by DLA Maritime - Puget Sound for the procurement of 20 welded steel gear lockers. The lockers must be 18 inches deep, single wide, featuring a door, top shelf, foot locker, 16 gauge steel construction, and perforated side panels. This is a total Small Business Set Aside under NAICS 337215. Delivery is required by November 27, 2026, with the destination being Silverdale, Washington. To be considered responsive, bidders must submit a signed and completed solicitation via email to [email hidden] by November 17, 2026, at 10:00 AM PST. Critical submission requirements include providing manufacturer specifications in PDF format, identifying the manufacturer's name and country of origin, and specifying lead times. Award will be based on the most advantageous offer considering price and past performance, with technical acceptability determined by the ability to meet specifications. Contractors must comply with NIST SP 800-171 unless the items are Commercial Off The Shelf (COTS), which are exempt. Packaging must adhere to ASTM-D-3951 and MIL-STD-130 for unique identification. Invoicing must be processed electronically through Wide Area Work Flow (WAWF). The government will perform inspection and acceptance at the destination, and any nonconforming material may be rejected or returned at the contractor's expense.

Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPMYM227Q1126

Solicitation SPMYM2-27-Q-1126 is a firm fixed-price supply contract issued by DLA Maritime - Puget Sound for the procurement of three body valves, part number 065631, which serve as housings for thermostatic control valves. This is a sole source procurement from Sauer Compressors USA, Inc., designated as a 100 percent total small business set-aside for Women-Owned Small Businesses under NAICS code 332911. The requested delivery date is on or before December 20, 2026, with FOB Destination delivery to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. Offers must be submitted by November 5, 2026, at 10:00 AM PDT. To be considered, quotes must be fully completed, signed, and include unit price line-item pricing, manufacturer information, and all required representations and certifications. The award will be made to the responsible offeror deemed most advantageous to the government, considering price, technical factors, and past performance evaluated via the Supplier Performance Risk System. Contractors are required to provide comprehensive supply chain traceability documentation and inspection records. Invoicing must be processed electronically through Wide Area Work Flow, and packaging must comply with ASTM-D-3951 and MIL-STD-130 for item unique identification.

Industrial Valve Manufacturing

POSTED

DEADLINE

Commercial Packing and Urgent Air Freight ServicesThis subcontract for Commercial Packing and Urgent Air Freight Services supports prime contractors on DLA Maritime projects for the Department of Defense. The scope of work involves providing specialized packaging for high-precision equipment, specifically gearboxes, ensuring all materials meet ASTM-D-3951 standards. The contract strictly prohibits the use of loose fill polystyrene and asbestos during the packing process. The service provider is responsible for coordinating urgent air freight logistics and delivering the securely packed equipment FOB Destination to DoDAAC N4523A at the Puget Sound Naval Shipyard in Bremerton, Washington. This requirement falls under NAICS code 488510, with a response deadline set for November 22, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Black Anodizing Services for Gearbox ComponentsThis subcontract for Black Anodizing Services for Gearbox Components supports DLA Maritime - Puget Sound within the Department of Defense. The scope of work involves performing black anodizing for prime contractors to create a black oxide layer on stainless steel screws and specific gearbox components. These chemical anodizing processes are required to meet strict corrosion resistance and aesthetic standards, utilizing precision masking tools and anodizing tanks to achieve uniform coating thickness for the delivered hardware. The project is categorized under NAICS code 332813 and will be performed in Bremerton, Washington. Interested parties should note the posted date of October 30, 2026, with a response deadline set for November 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

High Precision Inline Helical Planetary Gearbox FabricationThis subcontract involves the fabrication of 10 custom high-precision inline helical planetary gearboxes for prime contractors supporting DLA Maritime projects in Bremerton. The scope of work requires the production of PS Series Custom PS90-050-S2 gearboxes according to specific manufacturer and Olympus Controls part numbers. Technical modifications include the integration of stainless steel screws, the machining of thru-holes on output shafts, and a strict no lubrication configuration. The project is managed under NAICS code 333613 for the Department of Defense. To ensure security and regulatory adherence, the contractor must maintain compliance with NIST SP 800-171 standards and the Buy American Act. The final deliverable consists of 10 fully modified gearboxes meeting all specified technical requirements.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPMYM227Q1115

Solicitation SPMYM227Q11150001 is a total small business set-aside for the procurement of 10 custom high precision inline helical planetary gearboxes (PS Series Custom PS90-050-S2) for the DLA Maritime Puget Sound. This urgent requirement is a firm fixed price contract with a requested delivery date of November 20, 2026, shipped FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. The award will be granted to the technically acceptable offeror most advantageous to the government, based on a combination of unit price and past performance as evaluated via the Supplier Performance Risk System. To be considered responsive, bidders must submit a signed and completed solicitation via email to the primary point of contact, Karl Lindley, by September 28, 2025, at 7 AM. Key requirements include compliance with NIST SP 800-171 for non-COTS items, adherence to ASTM-D-3951 for commercial packing, and MIL-STD-130 for unique item identification. Invoicing must be processed electronically through Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific safeguarding requirements for covered defense information.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Supply of Setting Rings (2.4" and Other Sizes)This subcontract, issued by the Department of Defense through DLA Maritime - Puget Sound, requires the supply of 14 precision setting rings designed for the calibration and verification of TESA/Brown & Sharpe internal micrometers. The order specifically includes a 2.4 inch ring and requires all units to be compatible with the 599-281 series system while providing certified dimensional accuracy. The contract is designated as a total Small Business Set Aside under NAICS code 332212. Performance for this requirement will take place in Bremerton, Washington, with the solicitation posted on August 10, 2026.

Hand and Edge Tool Manufacturing

POSTED

DEADLINE

Supply of TESA/Brown & Sharpe Intrimik Internal Micrometers (0.7"–7.0")This subcontract, issued by the Department of Defense through DLA Maritime - Puget Sound, involves the procurement of 29 TESA/Brown & Sharpe Intrimik precision internal micrometers. These analog tools, ranging from 0.7 to 7.0 inches, are designed under the ABBE principle to ensure high-accuracy measurements and will serve as direct replacements for existing 599-281 series tools within PSNS toolrooms and calibration laboratories. The contract is designated as a total Small Business Set Aside under NAICS code 332212. Performance of the contract will take place in Bremerton, Washington, with the official posting date set for August 10, 2026.

Hand and Edge Tool Manufacturing

POSTED

DEADLINE

Warranty, Maintenance & Repair ServicesThis contract provides comprehensive post-delivery technical support, preventive maintenance, and repair services specifically for HandyScan 3D scanning units operated in industrial environments. The services are designed to ensure uninterrupted performance and longevity of the equipment, with all work performed in accordance with industry standards and under the oversight of the Department of Defense through DLA Maritime - Puget Sound. The scope encompasses proactive maintenance measures to prevent system failures, timely repairs to restore functionality, and responsive technical assistance tailored to the high-demand conditions of industrial use. The contract is structured as a small business set-aside under the SBA program, with the NAICS code 811212 indicating it pertains to electronic and precision equipment repair and maintenance. Performance is required at the designated location in Bremerton, Washington, with a zip code of 98314. Although the solicitation number and point of contact are not provided, the contract was posted on July 1, 2026, and is classified as a subcontract under federal procurement regulations. All work must comply with federal standards and be executed by a qualified small business entity to meet the set-aside requirement.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

On-Site Installation & System Integration ServicesThe contract entails on-site installation, calibration, and full integration of advanced 3D scanning systems with existing software and hardware infrastructure at the Puget Sound Naval Shipyard in Bremerton, Washington, with a zip code of 98314. The work involves ensuring seamless compatibility between the new scanning technology and current military-grade systems, requiring specialized technical expertise to support naval operations and maintenance workflows. All services must be performed directly at the facility, with no remote or off-site alternatives permitted. This is a subcontract awarded under a Total Small Business Set-Aside classification per FAR 19.5, meaning only small businesses are eligible to bid, and the North American Industry Classification System code 238990 applies to other specialized construction services. The contract is managed by DLA Maritime under the Department of Defense and was posted on July 1, 2026, with performance expected to occur at the shipyard location. The nature of the work demands compliance with federal defense standards, secure handling of proprietary systems, and coordination with shipyard personnel to minimize operational disruptions during implementation.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Technical Training & Workforce Integration SupportThis contract supports the technical training of government personnel in the operation, data processing, and integration of Creaform 3D scanners into existing precision coordinate metrology workflows. The goal is to enhance workforce capabilities by ensuring seamless adoption of advanced 3D scanning technology within established quality control and inspection processes. Training will focus on practical application, data interpretation, and system interoperability to maximize efficiency and accuracy in field and laboratory environments. The contract is structured as a small business set-aside under the SBA program, classified under NAICS code 611430 for other schools and instruction, and is managed by the Department of Defense through DLA Maritime - Puget Sound. Performance is located in Bremerton, Washington, with a posted date of July 1, 2026, indicating this is a future procurement opportunity. While specific funding or duration details are not provided, the emphasis is on workforce development and technology integration, requiring the contractor to deliver tailored instruction and support that aligns with DoD standards and existing metrology infrastructure.

Professional and Management Development Training

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

61--CABLE,POWER,ELECTRI

Solicitation # SPE7M026T0981

DLA Land And Maritime

POSTED

about 1 year ago

CLOSED

about 1 year ago

61--CABLE,SPECIAL PURPO

Solicitation # SPE7M126T1395

DLA Land And Maritime

POSTED

about 1 year ago

CLOSED

about 1 year ago

61--CABLE,RADIO FREQUEN

Solicitation # SPE7M226T0492

DLA Land And Maritime

POSTED

about 1 year ago

CLOSED

about 1 year ago

Sole Source SBIR Phase III to Makai Ocean Engineering, Inc. for Submarine-Distributed Temperature Sensing (SUB-DTS) Shipsets

Solicitation # N6660426Q0028

Nuwc Division Newport

POSTED

about 1 year ago

CLOSED

about 1 year ago

Fiber-Optic Cable Assembly Manufacturing

Nuwc Division Newport

POSTED

about 1 year ago

CLOSED

about 1 year ago

61--CABLE,RADIO FREQUEN

Solicitation # SPE7M126T0936

DLA Land And Maritime

POSTED

about 1 year ago

CLOSED

about 1 year ago

61--COAXIAL CABLE,AIRCR

Solicitation # N0038326QTA01

Navsup Weapon Systems Support

POSTED

about 1 year ago

CLOSED

61--CABLE,SPECIAL PURPO

Solicitation # SPE7M126T0820

DLA Land And Maritime

POSTED

about 1 year ago

CLOSED

about 1 year ago

3M TWIN AXIAL CABLE ASSEMBLY, NO EQUIVALENTS OR SUBSTITUTIONS. MUST BE AN AUTHORIZED DISTRIBUTOR

Solicitation # MV471014

Brookhaven National Labor -doe Contractor

POSTED

about 1 year ago

CLOSED

about 1 year ago

59--CONNECTOR,PLUG,ELEC

Solicitation # N0010426QBA19

Navsup Weapon Systems Support Mech

POSTED

about 1 year ago

CLOSED

about 1 year ago

COAX CABLE FIRE RATED TRIPLE SHIELDED W/BLACK FRPE JACKET

Solicitation # 70Z04026P60345

Sflc Procurement Branch 3(00040)

POSTED

about 1 year ago

CLOSED

about 1 year ago

Solicitation # W911S225U2155

W6QM Micc-Ft Drum

POSTED

about 1 year ago

CLOSED

about 1 year ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Get full access

Join 750+ contractors already using CLEATUS