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, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on January 24, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

Power Supply - FY21-21184

Awarded

N6339421P0039Federal

Submission Closed06/24/2021, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

CASE,ELECTRICAL-ELE

Solicitation # SPRDL126R0031

This presolicitation contract, issued by the Department of Defense through DLA Land Warren, is for the procurement of one electrical-electronic test and measuring equipment case, identified by NSN 6625-01-629-7481 and part number 13038814. The requirement includes a 100 percent option for an additional unit and mandates a First Article Test to ensure compliance with specifications. The solicitation, numbered SPRDL126R0031, falls under NAICS code 33599 and is open to all bidders as there is no set-aside designation. Interested parties must submit their responses by December 12, 2026. The primary point of contact for this acquisition is Muhammad Kah, based out of the office in Warren, Michigan.

DLA Land Warren

POSTED

DEADLINE

in about 2 months

AI Contract Overview

Show more

Contract N6339421P0039 was awarded by the Department of Defense Commanding Officer at the Naval Surface Warfare Center Port Hueneme Division to AAN TILIA LLC for the procurement of power supply units under National Stock Number 61301021771753. The agreement is a Firm Fixed Price contract with a total award value of 19,749.60 dollars. This action was designated as a Total Small Business Set-Aside under NAICS code 33599 and was processed as a non-competitive follow-on to a previous year cell phone contract. The contract was officially awarded on June 24, 2021, with the place of performance located at the Port Hueneme CBC Base in California. The procurement process included the submission of an SF 1449 form and detailed delivery instructions to ensure the proper acquisition of the power supply equipment. Michael Magana served as the primary point of contact for this office-based organization.

General Info

Agency

Department Of Defense → Commanding Officer

Contract Value

$12,742.7

NAICS

33599

Place of Performance

Port Hueneme CBC Base, CA, 93043, USA

Set-Aside

SBA

Awardee

Cellco Partnership NJ 1025 US

Award Issued Date

09/10/2021, 12:00:00 AM UTC

Documents

1

Contract N6339421P0039 - AAN TILIA LLC

award

High

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

PhaseAwarded

PostedSep 17

Award Notice

AwardedSep 10

Contract was awarded

Submission Closed

06/24/2021, 12:00:00 AM UTC

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 → Commanding Officer

Contacts1 person available

OfficePORT HUENEME, CA, 93043-5007, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressPORT HUENEME, CA, 93043-5007, USA

Contacts

Michael Magana

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The contract action was awarded as a follow on to previous year cell phone contract therefore, not awarded competitively.

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

Cellular Repeater Hardware SupplierThis subcontract opportunity, titled Cellular Repeater Hardware Supplier, is a total small business set-aside issued by the Department of Defense. The selected supplier will be responsible for procuring and delivering new, unused cellular repeater systems, antennas, and all necessary cabling and mounting hardware to the place of performance at Port Hueneme CBC Base. The scope of work includes providing all incidental materials and ensuring that OEM installation specifications and technical manuals are provided in English. All hardware must be delivered F.o.b. Destination to support prime contractors on NSWC PHD projects at Dam Neck Annex. Interested parties must respond by October 27, 2026, under NAICS code 423610. The contract is managed by the Commanding Officer and focuses on the seamless delivery of critical communication infrastructure components.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Cellular Repeater Installation and Integration ServicesThis subcontract for Cellular Repeater Installation and Integration Services involves the removal of non-functional legacy cellular repeater systems and the installation of new hardware in Buildings 522 and 523 at the Dam Neck Annex for NSWC PHD projects. The selected contractor will be responsible for configuring the systems for workstation use according to OEM specifications and delivering a fully operational, tested system complete with technical reports and manuals. The project is designated as a Total Small Business Set Aside under NAICS code 238210. Due to DBIDS base access requirements, all personnel must be US citizens and certified technicians. The response deadline for this Department of Defense opportunity is October 27, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

26-SIMACQ-E30-0034 Cell Phone Repeaters Removal and Replacement

Solicitation # N6339427Q4002

Solicitation N6339427Q4002 is a firm fixed price requirement for the Naval Surface Warfare Center Port Hueneme Division, Virginia Beach Detachment, to remove and replace cellular repeaters at Buildings 522 and 523 of the Dam Neck Annex in Virginia Beach, Virginia. The objective of this project is to resolve weak cellular coverage and physical obstructions affecting employee communications. The contractor is responsible for providing all labor, services, and incidental materials, ensuring all work complies with OSHA regulations and applicable local, state, and federal safety, electrical, and building codes. The period of performance is 30 calendar days from the date of award receipt. This opportunity is a total small business set-aside under NAICS code 517112. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating price, technical capability, and past performance. Technical and past performance evaluations will be rated as either acceptable or unacceptable. All deliverables must be in English, and supplies must be new and unused. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted in PDF format to the primary point of contact by October 27, 2026.

Wireless Telecommunications Carriers (except Satellite)

POSTED

DEADLINE

Vertical Launching System (VLS) Deck and Hatch Assembly

Solicitation # N6339426R4002

The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Firm Fixed-Price, Indefinite-Delivery, Indefinite-Quantity contract for the fabrication, assembly, testing, and delivery of Vertical Launching System (VLS) Deck and Hatch Assemblies for the MK 41 VLS. The scope of work includes the production of eight cell hatches, one uptake hatch, and a module deluge system designed to cool canisters during casualties. The contract features a five-year ordering period with a minimum guarantee of 1,000 dollars and a maximum ceiling of 51,562,153 dollars. Key deliverables include Production Readiness Reviews, Physical Configuration Audits, and various data requirements such as First Article Inspection schedules and test reports. Award will be based on a best-value tradeoff process evaluating price, past performance, and technical capacity, with technical capacity being the most significant factor. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module. The government will provide certain furnished property, including a Hatch Timing Test Tool and a laptop, to support performance. Contractors must comply with strict quality standards, including SAE AS9102 for first article inspections and MIL-STD-129R for marking and labeling. Additionally, the contract mandates adherence to CMMC Level 1 cybersecurity requirements and specific restrictions on the acquisition of certain magnets, tantalum, and tungsten.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)

Solicitation # N6339426R0005

The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRU) for the MK 41 Vertical Launching System (VLS). The scope of work encompasses the fabrication, assembly, testing, and delivery of critical hardware, including Ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the incorporation of obsolescence changes and updates to the system's Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Evaluation factors include production sustainability over a five-year ordering period and the management of government furnished property. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module, with a delivery schedule of 54 weeks from the date of award for primary line items. The contract utilizes Firm Fixed Price and stepladder pricing models across a detailed CLIN structure for base and option years. Compliance with ASQ/ANSI/ISO 9001:2015 quality standards and Cybersecurity Maturity Model Certification (CMMC) requirements is mandatory.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

in about 1 month

Arbortext Editor Locked License SupplierThis subcontract involves the procurement of 35 new, unused, and non-refurbished Arbortext Editor locked software licenses for prime contractors working on Naval Surface Warfare Center projects. Sourced from authorized manufacturer CAGE 3CA29 under part number SPN-7100-L-, the software must ensure full compliance with MIL-STD-130 and MIL-STD-129 standards for unique item identification. The contract is managed by the Department of Defense under the Commanding Officer, with performance taking place at the Port Hueneme CBC Base in California. All active licenses are to be delivered FOB Destination to Port Hueneme. The solicitation was posted on October 7, 2026, with a response deadline of October 21, 2026, falling under NAICS code 423430.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

NOTICE OF INTENT TO AWARD A SOLE SOURCE IMMIX TECHNOLOGY, INC.

Solicitation # N6339427Q4001

The Department of Defense, through the Commanding Officer of the Naval Surface Warfare Center, is issuing a solicitation for a firm fixed price contract to procure thirty-five Arbortext Editor locked software licenses for organization PHD-N70. The requirement consists of a 12-month base period running from November 20, 2026, to November 20, 2027, with two subsequent 12-month option periods extending through November 20, 2029. All supplies must be new, unused, and non-refurbished, originating from manufacturer CAGE code 3CA29. The contract is intended as a sole source award to Immix Technology, Inc., with a response deadline of October 21, 2026. Award will be based on the Lowest Priced Technically Acceptable (LPTA) methodology, evaluating total price alongside technical capability and past performance on an acceptable or unacceptable basis. Deliveries are FOB Destination to the Naval Surface Warfare Center in Port Hueneme, California, and must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and marking. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, export control, and the Buy American Act.

Software Publishers

POSTED

DEADLINE

26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA

Solicitation # N6339426Q4060

The Naval Surface Warfare Center Port Hueneme Division is soliciting quotes for a multi-award, five-year Blanket Purchase Agreement (BPA) to provide control system parts and supplies for D-Department. This acquisition is a total small business set-aside under NAICS 333413, with specific eligibility for women-owned small businesses. The ordering period runs from January 1, 2027, to December 31, 2031, with a maximum value of 600,000 dollars per individual call order. The scope includes a wide array of electronic components, such as network media converters, power supplies, sensors, and printer hardware, with strict adherence to salient characteristics and no substitutions allowed for certain parts. Awards will be made to technically acceptable quoters who are determined responsible. Evaluation is based on general solicitation compliance, technical capability, and a mandatory CMMC Level 1 (Self) status verified via the Supplier Performance Risk System. While a price list is required for submission, price is not used to select BPA awardees; instead, price competition and fair and reasonable determinations occur exclusively at the call order level. Deliveries are FOB Destination, and all invoicing must be processed electronically through Wide Area Workflow. Quoters are encouraged to submit their quotes early as the government will evaluate them on a rolling basis.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

in almost 5 years

Accredited Calibration ServicesThis subcontract for Accredited Calibration Services involves the calibration of gages, measuring, and testing devices for prime contractors supporting NSWC PHD projects. The selected provider must operate within a certified laboratory to ensure a 4:1 Test Uncertainty Ratio and provide all calibrated equipment along with certified calibration certificates. To be eligible, the contractor must hold accreditations from a U.S. based body for ISO/IEC 17025:2017, ANSI/NCSL Z540.3, and NAVSEA 04-4734. This opportunity is managed by the Department of Defense under NAICS code 812921, with a response deadline of October 24, 2026.

Photofinishing Laboratories (except One-Hour)

POSTED

DEADLINE

Fiber Optic Cable Assembly SupplierThis subcontract opportunity involves the supply and assembly of fiber optic cable assemblies for prime contractors working on NSWC PHD projects. The selected provider will be responsible for fabricating cables according to Technical Data Package specifications, utilizing specialized fiber optic splicing and termination equipment to guarantee physical fit and signal integrity. All deliverables must strictly comply with Navy specifications and the provided TDP. The contract falls under NAICS code 335921 and is associated with the Department of Defense. Interested parties must respond by October 24, 2026, following the posting date of September 23, 2026.

Fiber Optic Cable Manufacturing

POSTED

DEADLINE

CCA Manufacturing and Assembly ServicesThis subcontract for CCA Manufacturing and Assembly Services involves the fabrication and assembly of high-quality Circuit Card Assemblies for prime contractors supporting NSWC PHD projects. The scope of work specifically covers the production of relay modules, MEB, HEB, and ethernet switch modules. Manufacturing processes include automated pick-and-place SMT assembly, stencil printing, reflow ovens, and through-hole assembly utilizing selective or wave soldering to deliver fully tested CCAs. The provider must maintain strict quality standards and hold certifications in ISO 9001, J-STD-001, IPC-6012, and IPC-A-610. This opportunity is managed by the Department of Defense under NAICS code 334418, with a response deadline set for October 24, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Electronic Inspection and Testing ServicesThe Electronic Inspection and Testing Services subcontract, managed by the Department of Defense Commanding Officer under NAICS code 541380, involves performing non-destructive inspection and functional testing of CCAs and LRUs for prime contractors on NSWC PHD projects. The scope of work includes executing Automated Optical Inspection, X-ray inspection for Ball Grid Arrays, and In-Circuit Testing using specialized fixtures, with a requirement to deliver inspection reports and FAT results. All activities must strictly comply with Technical Data Package and Government Furnished Information test plans. The opportunity was posted on September 23, 2026, with a response deadline of October 24, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS