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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

10--Notice of intent to Award Sole Source: Horizontal Technology Integration (HTI) Second Generation Forward Looking Infrared (2GF) Block 1 A-Kits/B-Kits, spares, repairs, and engineering & technical services.

Active
W909MY13R0004Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Army Contracting Command-Aberdeen Proving Ground Belvoir Division plans to award two sole source Multiple Award Indefinite Delivery/Indefinite Quantity contracts to Raytheon Company and DRS Technologies, RSTA, Inc. These contracts will cover a two-year period and involve the procurement of Horizontal Technology Integration (HTI) Second Generation Forward Looking Infrared (2GF) A-Kits and B-Kits, along with associated spares, repairs, and engineering and technical services. This acquisition will be conducted under the legal authority that allows for contracting with only one responsible source due to unique agency requirements. Interested parties other than the proposed sources are invited to express their interest and demonstrate their capability by submitting a response limited to ten pages in Microsoft Word format, including past performance references. All respondents must be registered in the Central Contractor Registration database and complete required certifications and representations as specified in federal acquisition regulations. No solicitation document is available, and inquiries by telephone will not be entertained. Communication regarding the contracting action is to be directed to the designated contract specialist or contracting officer via email. The contracting office is located at Fort Belvoir, Virginia.

General Info

Two-year sole source contracts to Raytheon and DRS for HTI 2GF A-Kits, B-Kits, and services.

Agency

Department Of Defense → W6QK Acc-Apg Cont Ct Wash Ofc

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

Posted

special-notice

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 → W6QK Acc-Apg Cont Ct Wash Ofc
ContactsNo contacts available
OfficeALEXANDRIA, VA, 22331-0700, USA
Organization / AgencyDepartment Of Defense → W6QK Acc-Apg Cont Ct Wash Ofc
Office AddressALEXANDRIA, VA, 22331-0700, USA
ContactsNo contact information available

Full Description

Show more
The U.S. Army Contracting Command- APG Belvoir Division intends to award on a sole sources basis two (2) Multiple Award Indefinite Delivery/Indefinite Quantity (ID/IQ) contracts under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1,Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The proposed sources for this action are Raytheon Company, 2501 W. University Drive, McKinney, TX and DRS Technologies, RSTA, Inc. 100 North Babcock, Melbourne FL. The contracts will have a two (2) year period of performance for the acquisition of Horizontal Technology Integration (HTI) Second Generation Forward Looking Infrared (2GF) A-Kits/B-Kits, spares, repairs, and engineering & technical services. This notice of intent is not a request for proposals. However, all responsible sources may identify their interest and capability to respond to the total requirement as stated above. Past performance information, i.e. previous contracts and government POCs shall also be included. Responses shall be no longer than ten (10) pages and shall be in a Microsoft Word compatible format. All responders must be registered with the Central Contractor Registration in accordance with FAR 52.204-7 and DFAR 252.204-7004. In addition, all offerors must complete the Certifications and Representations as set forth in FAR 52.212-3. This can be accomplished through the following website: https://www.sam.gov/portal/public/SAM/. No solicitation document is available and telephone request for information will not be honored. Point of contact for this action is Paul Easton, Contract Specialist, at contact@example.gov or Ray Jones, Contracting Officer, at contact@example.gov. Contracting Office Address: Army Contracting Command - APG, Belvoir Division 10205 Burbeck Road, Bldg 363 Fort Belvoir VA 22060-5863

Similar Contracts

Same NAICS industry code

NAICS: 336992
New
DIBBS
CYLINDER SLAVE
Solicitation # SPE7L3-27-Q-0086
Solicitation SPE7L3-27-Q-0086 is a small business set-aside request for a firm fixed price contract to procure one Cylinder Slave, identified as NSN 2590-01-495-7218 and Terex Cranes Germany GmbH part number 53.0300.1000. The procurement is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support. Delivery is required within 52 days after receipt of order, with the final destination and inspection point located in Japan at the USALRCTR Camp Zama and the Kyogamisaki Communication Site. The contractor must adhere to strict technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and the prohibition of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Award will be based on the best value, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336992
New
DIBBS
CYLINDER TILT WITH
Solicitation # SPE7L3-27-Q-0085
Solicitation SPE7L3-27-Q-0085 is a small business set-aside for the procurement of one Cylinder Tilt with Side Shift, identified by NSN 2590-01-495-7222. This firm fixed price contract requires delivery within 84 days after the date of award, with the final freight shipping destination located in Kyoto, Japan, and a bulk break point at Camp Zama, Japan. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including the prohibition of Class I ozone depleting chemicals and the requirement for Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Invoicing and payment processing shall be managed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
Federal
Armor Stone SupplyThis subcontract involves the supply of large-scale armor stone for prime contractors working on USACE Jacksonville District jetty projects located in Stuart. The scope of work requires the contractor to quarry, load, and transport 25,000 tons of armor stone, with individual stones weighing between 9 and 15 tons. All materials must strictly adhere to USACE specifications regarding weight and durability to ensure the structural integrity of the jetty. The opportunity is managed under the Department of Defense through the W074 Endist Jacksnvlle agency. Interested parties must submit their responses by the deadline of December 7, 2026. The project is categorized under NAICS code 336992, focusing on the specialized procurement and delivery of heavy stone materials to the designated project site.
W074 Endist Jacksnvlle

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 336992
New
DIBBS
COUNTERWEIGHT, REMOVAL
Solicitation # SPE7LX-27-U-0213
Solicitation SPE7LX-27-U-0213 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of Counterweight, Removal Assemblies (NSN 2590-01-442-7346), specifically JLG Industries P/N 6615484S. This effort may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 42 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 86 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including RP001 DLA Packaging Requirements for Procurement and MIL-STD-129 for labeling, with DLA Master List requirements taking precedence over ASTM D3951. Technical and quality requirements are governed by the DLA Master List, and the contractor is responsible for removing government identification from any non-accepted supplies. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award evaluation will be based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336992
New
DIBBS
ARM ASSEMBLY, LIFT BLAD
Solicitation # SPE7L3-27-T-1601
Solicitation SPE7L3-27-T-1601 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of three arm assemblies for lift blades, identified by NSN 2590-01-474-5871 and John Deere part number AT181453. The required delivery date is July 27, 2027, with a delivery period of 259 days after order. Shipping is designated as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 336992 and is designated as a total small business set-aside under FAR 19.5. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and requires the removal of government identification from non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS restrictions on covered defense telecommunications equipment, and safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336992
New
DIBBS
CLAMP, RAIL
Solicitation # SPE7L1-27-T-3040
Solicitation SPE7L1-27-T-3040 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of eight rail clamps (NSN 2590-00-443-4856). This item is designated as a critical application item requiring specific tooling for casting production. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of January 16, 2026. Delivery is FOB Origin, with shipping destinations located in Cedar Rapids and Des Moines, Iowa. The procurement is subject to stringent quality and security standards, including ISO 9001:2015 compliance and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must adhere to ASTM D3951 and MIL-STD-129, while DLA Master List requirements take precedence. Inspection and acceptance will occur at the origin manufacturing facility. Invoicing must be processed electronically through the Wide Area WorkFlow system. The response deadline for quotations is November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336992
New
DIBBS
PAD, CUSHIONING
Solicitation # SPE7L3-27-T-1595
Solicitation SPE7L3-27-T-1595 is a procurement request by the Defense Logistics Agency for 103 units of cushioning pads, also identified as personnel protection pads, under NSN 2590-00-084-0260. This is designated as a critical application item requiring strict adherence to specific technical data, including Basic Drawing NR 19207 10862977 Revision H and Reference Drawing NR 19207 10867429. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 7, 2027, and a delivery timeframe of 173 days after the order. The contract mandates rigorous quality and safety standards, including a zero non-conformance acceptance policy and a requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Prohibitions are in place against the use of Class I ozone-depleting chemicals, and specialty metal requirements per DFARS 252.225-7008, 7009, and 7010 apply if the award exceeds the Simplified Acquisition Threshold. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336992
New
DIBBS
ELECTRICAL TRANSMISSIO
Solicitation # SPE7L3-27-T-1622
Solicitation SPE7L3-27-T-1622 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one Electrical Transmission Kit, identified by NSN 2520-01-557-6745 and part number R0075681. The item is associated with manufacturers including General Dynamics Land Systems Canada, DA Power Products, and Denel Vehicle Systems. The required delivery date is October 22, 2026, with a delivery lead time of five days and shipping terms set as FOB Origin. The final destination for delivery is Rose Barracks South Camp in Vilseck, Germany, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Special requirements include the prohibition of Class I ozone-depleting chemicals and compliance with IP025 for the handling of hazardous materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and safeguarding of covered defense information. This procurement is identified as a small business set-aside, and the government may apply a HUBZone price evaluation preference during the award process.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336992
New
International
Request for Information – Heavy Direct Fire Modernization (HDFM) and Medium Cavalry Vehicle (MCAV) Projects
Solicitation # WS5689546263
The Department of National Defence is seeking information through solicitation WS5689546263 to explore options for upgrading or replacing the Canadian Army armoured vehicle fleets. This initiative specifically focuses on the Heavy Direct Fire Modernization and Medium Cavalry Vehicle projects to support preliminary project definition and options analysis activities. Managed by the Department of Public Works and Government Services, this federal solicitation is open for industry responses until January 4, 2027. Interested parties should coordinate with the primary contracting authority, Andrew Aleinik, regarding the requirements for these vehicle fleet modernizations within Canada.
Department of Public Works and Government Services

POSTED

2 days ago

DEADLINE

in 2 months
View Details
NAICS: 336992
New
DIBBS
Supply of Slide Pads for KNDS Defence UK Limited EquipmentThis subcontract involves the procurement of three slide pads, specifically KNDS DEFENCE UK LIMITED K7705 P/N G414/4699 ITEM 15 (NSN 2590997481421), to support prime contractors on Department of Defense DLA and Army projects. Managed by the DLA Weapons Support Land Supply Chain ESOC Buys, the contract requires strict adherence to MIL-STD-129 for shipment and storage marking, as well as FAR 52.223-3 regulations regarding the identification of hazardous materials. The performance of this contract is centered in Texarkana, Texas, under NAICS code 336992. Interested parties must note the response deadline of November 9, 2026, to provide the specified equipment in accordance with the Department of Defense requirements.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 336992
New
DIBBS
Supply of Vehicular Track Shoes (NSN 2530013534054)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 60 vehicular track shoes identified by NSN 2530013534054. The project is designated as a Total Small Business Set-Aside under NAICS code 336992, with performance taking place in Texarkana, Texas. The contractor is responsible for executing a Contractor First Article Test in accordance with QAP 12359467 and must possess the necessary testing equipment to do so. Additionally, all sampling must remain compliant with MIL-STD-1916 or ASQ H1331 standards to ensure quality control for the prime contractor.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 336992
New
DIBBS
PAD, CUSHIONING
Solicitation # SPE7L1-27-T-2816
Solicitation SPE7L1-27-T-2816 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one rubber cushioning pad, identified by NSN 2590012151844. The requirement specifies a delivery period of 10 days after receipt of order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final delivery destination being the US Army SSA Lielvarde in Latvia. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-B-117 for bag fabrication and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → W6QK Acc-Apg Cont Ct Wash Ofc

Same awarding agency

NAICS: 334511
Federal
Export Variant (XV) Second Generation Forward Looking Infrared (2GF) Thermal Receiver Units (TRUs) and Imager Assemblies Repair
Solicitation # W909MY27R2GFT
The Army Contracting Command-Aberdeen Proving Ground is conducting market research to identify qualified sources for the manufacture and delivery of up to 29 Export Variant Second Generation Forward Looking Infrared Thermal Receiver Units and the annual repair or refurbishment of up to 100 Imager Assemblies over a three-year period. Potential contractors must meet specific performance specifications and interface control documents to ensure compatibility with existing Block 1 and Block 1R components. New procurements must be delivered within 24 months of award, and there is no government funding available for development or testing. Interested parties must possess the capability to handle information classified at the SECRET level, and foreign participation is strictly excluded. This is a Request for Information used to determine the acquisition strategy and whether a small business set-aside is appropriate under NAICS 334511. Qualified respondents must submit a detailed white paper and company qualifications by 12 pm EST on November 6, 2026.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 335999
Federal
Power Distribution and Illumination Systems, Electrical (PDISE)
Solicitation # W909MY27RA001
The Department of the Army, through the Army Contracting Command-Aberdeen Proving Ground, has issued a Sources Sought and Request for Information for the build-to-print manufacture, assembly, and delivery of Power Distribution and Illumination Systems, Electrical (PDISE). These ruggedized, man-portable systems are designed to connect mobile power generation to mission equipment in harsh tactical environments. The potential requirement focuses on four specific configuration items: the M200 and M100 A/P Feeder Systems, the M40 A/P Distribution System, and the M46 Utility Assembly. All production must strictly adhere to Government Technical Data Packages and military standards, including MIL-DTL-53126 for general specifications, MIL-DTL-53072 for Chemical Agent Resistant Coating, and MIL-DTL-22992 for Class L connectors. The government is utilizing this market research phase to identify qualified large and small business sources under NAICS codes 335999 and 335313. Key areas of interest include industry production capacity, lead times for long-lead materials, and the ability to perform First Article Testing (FAT) within 360 days after contract award. Interested vendors must provide a detailed response by November 6, 2026, including corporate experience, technical capabilities, quality certifications such as ISO 9001:2015 or AS9100D, and Rough Order of Magnitude pricing for quantity ranges between 1 and 200 units. This information will be used to determine the final acquisition strategy and the feasibility of a small business set-aside.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

12 days ago

DEADLINE

in 6 days
View Details
NAICS: 561621
Federal
Procurement of Security Control EquipmentThis subcontract, titled Procurement of Security Control Equipment, involves the supply of security control hardware and systems for prime contractors working on Department of Defense projects. The scope of work includes the delivery of access control systems, security sensors, and monitoring hardware to be installed at designated sites, specifically at Fort Belvoir. The contractor is required to ensure all equipment complies with DoD security installation standards and is responsible for the delivery of completed security control hardware shipments. This procurement is managed by the W6QK Acc-Apg Cont Ct Wash Ofc under NAICS code 561621.
Security Systems Services (except Locksmiths)

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Terrestrial Sensors Scientific Engineering and Technical Assistance (SETA)This subcontract for the Department of Defense involves providing scientific engineering and technical assistance for terrestrial sensor systems. The contractor will support prime contractors on various projects by conducting engineering analysis, technical assistance, and scientific support focused on the development and maintenance of terrestrial sensor arrays and signal processing equipment. The work is performed at Fort Belvoir and requires personnel with advanced engineering degrees or specialized certifications in physics or sensor technology. Key deliverables include the production of technical reports and detailed engineering analyses under NAICS code 541330.
Engineering Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 334111
Federal
BFC2 Procurement, Fielding, and SustainmentThe BFC2 Procurement, Fielding, and Sustainment subcontract, managed by the Department of Defense under the W6QK Acc-Apg Cont Ct Wash Ofc, focuses on providing biometric and forensic collection toolsets for Army projects. The scope of work includes the implementation of the Biometrics Automated Toolset-Army, Near Real Time Identity Operations, and Next Generation Biometrics Collection Capability. Additionally, the contract supports the CIHEP-A program through the delivery of biometric scanners, forensic kits, and identity software. Performance for this contract is centered at Fort Belvoir and requires personnel to maintain security clearances due to the focus on CI/HUMINT operations. The primary objective is to deliver fielded hardware and comprehensive sustainment services to ensure the operational readiness of biometric and forensic capabilities.
Electronic Computer Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 335311
Federal
Production and Delivery of PDISE Power Distribution SystemsThis subcontract with the Department of Defense involves the production and delivery of PDISE family power distribution equipment for prime contractors on various projects. The scope of work includes the manufacture of M40, M100, M200, M60, and M46 models, as well as Improved Primary Switching Centers, Improved Secondary Distribution Centers, and Tactical Prime Power Transformers. The contractor is responsible for replacing commercial components within DPGDS and USAF BEAR systems, ensuring all equipment meets the specific standards of those systems. All manufactured power distribution units must be fully tested prior to delivery. Performance for this contract is centered at Fort Belvoir under NAICS code 335311.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541613
Federal
ACC-APG Upcoming Opportunities: Belvoir Division FY26
Solicitation # W909MY25RBELV
The ACC-APG Belvoir Division has released a special notice under solicitation number W909MY25RBELV to provide a quarterly update on upcoming acquisition opportunities for Fiscal Year 2026. This posting is for informational purposes only and does not constitute a formal solicitation, request for proposal, or request for quote. The government will not accept formal proposals or quotes in response to this notice, and all listed procurements are subject to cancellation at any time. Interested parties are cautioned against contacting the requiring activity directly to avoid organizational conflicts of interest; all inquiries must be directed via email to Shahaadah Nalls. The associated documentation consists of a series of status updates and portfolio trackers detailing various procurement actions, including those for biometrics and forensics collection capabilities, power distribution systems, terrestrial sensors scientific engineering and technical assistance support, and security control equipment. These updates provide critical data such as estimated contract values, tentative award dates, incumbent contractors, and current lifecycle statuses ranging from pre-award development to evaluation. The primary place of performance is identified as Fort Belvoir, Virginia, under NAICS code 541613.
Marketing Consulting Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541519
Federal
Subscription Scaling & Site Expansion SupportThe contract titled "Subscription Scaling & Site Expansion Support" is a subcontract issued by the Department of Defense through the W6QK Acc-apg Cont Ct Wash Ofc. It focuses on providing support for onboarding new sites during option years, which includes managing prorated subscriptions and handling the necessary configuration tasks. The contract emphasizes ensuring that all activities align with established security and compliance requirements, maintaining the integrity and standards expected by the Department of Defense. This agreement falls under the NAICS code 541519, which pertains to other computer related services. While specific details such as solicitation number, point of contact, and exact locations of performance are not provided, the primary objective revolves around supporting the scaling of subscriptions and expanding site operations effectively. The contract was posted on March 25, 2026, and is structured to assist with the technical and administrative aspects necessary for smooth integration of additional sites during the contract’s option years.
Other Computer Related Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541511
Federal
Interoperability & Systems Integration ServicesThis contract involves providing interoperability and systems integration services focused on maintaining and enhancing the integration between NCITE® Kiosks, IoLS middleware, and DMDC databases. The scope includes API configuration, testing, and ensuring secure management of data flow between these systems to support seamless communication and functionality. The contract type is a subcontract under the NAICS code 541511, which pertains to custom computer programming services. Issued by the Department of Defense through the agency identified as W6QK Acc-apg Cont Ct Wash Ofc, this contract was posted on March 25, 2026. Although specific details such as solicitation number, set-aside status, and places of performance are not provided, the objective centers on ensuring robust and secure integration solutions to support critical government technological operations.
Custom Computer Programming Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541519
Federal
Remote Technical Support & Help Desk for Kiosk OperationsThis contract involves providing Tier 1 and Tier 2 remote technical support specifically for the NCITE® Kiosk operations used across Army sites. The support includes troubleshooting issues related to access, connectivity, and software, ensuring the kiosks function efficiently in their designated military environments. The services are delivered remotely, focusing on resolving technical problems that may affect the daily operation of these kiosks. The contract is a subcontract under the Department of Defense, linked with the W6QK Acc-apg Cont Ct Wash Office. It falls under NAICS code 541519, which pertains to other computer-related services. While specific location details for performance and the contractor are not provided, the contract emphasizes remote assistance to maintain operational integrity of the kiosks. No set-aside information or additional organizational details are included.
Other Computer Related Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
Cybersecurity Compliance & ATO Sustainment ServicesThis contract involves providing ongoing cybersecurity support to maintain the Authority to Operate (ATO) for a Department of Defense entity. The services include conducting security assessments, preparing and updating necessary documentation, addressing identified vulnerabilities, and ensuring compliance with the Department of Defense Risk Management Framework (RMF) and Return to Baseline (RTB) standards. These efforts are aimed at sustaining continuous authorization and safeguarding critical systems within the DoD environment. The subcontract falls under the NAICS code 541512, which pertains to computer systems design services. The contract was posted on March 25, 2026, by the W6QK Acc-apg Cont Ct Wash Office of the Department of Defense. While specific details about the place of performance and point of contact are not provided, the work focuses on cybersecurity compliance activities essential for maintaining operational security posture within defense systems.
Computer Systems Design Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 513210
Federal
NCITE® Kiosk Software Subscription & MaintenanceThis contract involves the renewal and ongoing maintenance of the proprietary NCITE® Kiosk software used by the Department of Defense (DoD). It covers essential services such as software updates, cybersecurity patches, and technical support aimed at ensuring the system continues to meet the DoD’s stringent security standards and maintains its Authority to Operate (ATO). The contract falls under the NAICS code 513210, which relates to software publishing and maintenance services. The agreement is a subcontract issued by the Department of Defense through the W6QK Acc-apg Cont Ct Wash Ofc agency. Although specific location details and points of contact are not provided, the main objective is to support the operational readiness and security compliance of the NCITE® Kiosk software platform. This maintenance ensures that the software remains functional, secure, and aligned with DoD requirements throughout the subscription period.
Software Publishers

POSTED

7 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336992
Awarded
Federal
59--MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
Solicitation # W56HZV12R0365
W4GG Hq US Army Tacom

POSTED

about 13 years ago

CLOSED

about 13 years ago
View Details
NAICS: 336992
Awarded
Federal
10--Weapons
Solicitation # FA8554-13-R-00872

POSTED

about 13 years ago

CLOSED

about 13 years ago
View Details
NAICS: 336992
Awarded
Federal
25--VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS
Solicitation # W56HZV13R0059
W4GG Hq US Army Tacom

POSTED

about 13 years ago

CLOSED

about 13 years ago
View Details
NAICS: 336992
Awarded
Federal
12--Thermal Target System
Solicitation # UNAWRD-13-Q-2619

POSTED

about 13 years ago

CLOSED

about 13 years ago
View Details
NAICS: 336992
Awarded
Federal
25--SUPPORTASSY,SUSPEN
Solicitation # SPM7L213TH803

POSTED

about 13 years ago

CLOSED

about 13 years ago
View Details
NAICS: 336992
Awarded
Federal
25--Miscellaneous Vehicular Components
Solicitation # W56HZV13R0302
W4GG Hq US Army Tacom

POSTED

about 13 years ago

CLOSED

about 13 years ago
View Details
NAICS: 336992
Awarded
Federal
25--VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS
Solicitation # SPRDL113R0172
DLA Land Warren

POSTED

about 13 years ago

CLOSED

about 13 years ago
View Details
NAICS: 336992
Awarded
Federal
MRAP
Solicitation # SPM7LX-11-R-0065

POSTED

about 13 years ago

CLOSED

about 13 years ago
View Details
NAICS: 336992
Awarded
Federal
PARTS KIT, SPECIALIZED
Solicitation # SPM7L313R0060

POSTED

about 13 years ago

CLOSED

about 13 years ago
View Details
NAICS: 336992
Federal
23--NOTICE OF INTENT TO AWARD SOLE SOURCE
Solicitation # W911SF13F1111
W6QM Micc-Ft Benning

POSTED

about 13 years ago

DEADLINE

N/A
View Details
NAICS: 336992
Awarded
Federal
25--Miscellaneous Vehicular Components
Solicitation # W56HZV13R0319
W4GG Hq US Army Tacom

POSTED

about 13 years ago

CLOSED

about 13 years ago
View Details
NAICS: 336992
Awarded
Federal
53--COVER, ASSEMBLY
Solicitation # SPE7L513T0562

POSTED

about 13 years ago

CLOSED

about 13 years ago
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS