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 Solicitation opportunity from Department Of Defense was posted on October 15, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

25--CHAIRS

Closed
W911N212T0198Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336360
New
Federal
25--CUSHION,SEAT,VEHICULAR
Solicitation # SPE7LX27U0283
DLA Weapons Support

POSTED

about 14 hours ago

DEADLINE

in 14 days
NAICS: 336360
New
DIBBS
Supply of Pintle Adapters (NSN 2540-01-480-9089)This subcontract involves the manufacture and supply of Pintle Adapters under NSN 2540-01-480-9089 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines. The contractor is responsible for sourcing or producing hardware that adheres to strict technical specifications, metallurgical standards, and precision machining requirements. All items must be packaged according to specific Unit of Issue and Quantity per Unit Pack guidelines before being delivered to the DLA Distribution DSP New Cumberland Facility. To be eligible for this contract, providers must maintain an active SAM registration and a valid CAGE code. The project falls under NAICS code 336360 and requires strict adherence to the delivery protocols for physical adapter units. Interested parties must submit their responses by October 30, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336360
New
DIBBS
PARTS KIT, TORSION BAR,
Solicitation # SPE7L1-27-T-0362
Solicitation SPE7L1-27-T-0362, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for five torsion bar suspension parts kits, identified by NSN 2510016263317 and DRS Sustainment Systems part number SW37184. The contract requires delivery within 20 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Quotations must be submitted via the DIBBS system by October 19, 2026. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for shipment marking. Key requirements include the prohibition of bulk shipping for hardware, which must instead be placed in sealed containers within individual unit containers to prevent corrosion and physical damage. Each kit must include a detailed parts list and assembly instructions if applicable, with special marking designating the open side of the package. Administrative compliance includes using the Wide Area WorkFlow system for invoicing and adhering to various FAR and DFARS clauses regarding domestic material sourcing, cybersecurity, and hazardous material labeling.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 336360
New
DIBBS
ADAPTER, TOWBAR, VEHICUL
Solicitation # SPE7L4-27-T-0148
Solicitation SPE7L4-27-T-0148 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 10 vehicular towbar adapters, identified by NSN 2540-01-706-1868. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 101 days after order. The shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The need ship date is January 29, 2027, with an original required delivery date of October 31, 2027. The contractor must adhere to strict technical and quality requirements as specified in the DLA Master List (RA001) and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. All quotes are submitted under NAICS code 336360.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 336360
New
DIBBS
VENTILATOR, AIR CIRCULA
Solicitation # SPE7L4-27-T-0462
Solicitation SPE7L4-27-T-0462 is a federal procurement issued by the Defense Logistics Agency for the supply of one air circulating ventilator, identified by NSN 2540016779311. The contract requires delivery within 20 days of order, with an original required delivery date of October 2, 2026. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Campbell, Kentucky. The procurement is categorized under NAICS code 336360 and requires the contractor to provide a certificate of conformance. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and marking requirements per MIL-STD-129. Key compliance mandates include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, the prohibition of Class I ozone-depleting chemicals, and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336360
New
DIBBS
HANDLE, DOOR, VEHICULAR
Solicitation # SPE7L4-27-T-0455
Solicitation SPE7L4-27-T-0455 is issued by the Defense Logistics Agency Weapons Support, LSO Combat Vehicles and Armament, for the procurement of one vehicular door handle, identified by NSN 2540-01-682-2122. The requirement specifies a delivery lead time of 20 days after receipt of order, with an original required delivery date of September 15, 2026, and a delivery point in Vilseck, Germany. The contract is subject to destination inspection and acceptance, and the manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Technical compliance is mandated according to specific drawings, including 19207 12628145, 19207 12555698, and 19207 12479550. The procurement incorporates strict technical and quality requirements, including DLA packaging standards (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act. Additionally, a price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Cybersecurity compliance is required under DFARS 252.204-7012 and CMMC Level 2 standards.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336360
New
DIBBS
BRACKET, TOW HOOK
Solicitation # SPE7L4-27-T-0176
Solicitation SPE7L4-27-T-0176 is a request for quotation issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one tow hook bracket, identified by NSN 2540016999376. The requirement is issued under the First Destination Transportation program with delivery to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is October 31, 2027, with a need ship date of May 27, 2027, and a delivery period of 219 days after order. The contract specifies FOB Origin terms, while inspection and acceptance will occur at the destination. Technical compliance requires adherence to specific drawing revisions and the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked and labeled per MIL-STD-129 and palletized according to RP001. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and mandates compliance with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 336360
New
DIBBS
ADAPTER, PINTLE
Solicitation # SPE7L5-27-T-0265
Solicitation SPE7L5-27-T-0265 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Opns Engines for the supply of 28 units of Pintle Adapters, identified by NSN 2540-01-480-9089. The items are to be delivered to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336360
New
DIBBS
PARTS KIT, SEAT
Solicitation # SPE7L4-27-T-0160
Solicitation SPE7L4-27-T-0160 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 78 seat parts kits, identified by NSN 2540-01-721-3567. This procurement is a total small business set-aside under NAICS code 336360. The required delivery date is October 31, 2027, with a requested ship date of May 18, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for the preservation and packaging of kits. Palletization must comply with DLA packaging requirements RP001. Invoicing and payment processing are required through the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding domestic sourcing, including the Buy American Act and the Berry Amendment, as well as cybersecurity requirements for safeguarding covered defense information.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 336360
New
SLED
Center Consoles for Enforcement Vehicles
Solicitation # 1471
The Idaho Department of Fish and Game is soliciting quotes under RFQ 1471 for the purchase and delivery of 18 center consoles for enforcement vehicles. The requirement consists of 13 consoles for Chevy Silverado 1500 trucks and 5 consoles for Chevy Silverado 2500 trucks. The consoles must be Havis brand or equal, featuring a durable black painted or powder-coated finish, dimensions of 12.5 inches high by 26 inches long by 12.5 inches wide for 2019-2026 models, and 26 inches of total equipment mounting space. Each unit must include 2.5 inch and 3 inch filler plates and be delivered with a parts and operation manual in paper or PDF format. The contract will be awarded to the responsive and responsible bidder offering the lowest fully burdened cost, either as a single award or by line item. Bidders must submit a price sheet, a signed signature page, and technical brochures or specification sheets. Delivery is FOB destination, prepaid and allowed, with the contractor responsible for unloading and providing seven business days' notice prior to delivery. Payments are processed according to Idaho Code 67-2302, and the contract is subject to the availability of state legislative appropriations. Vendors must comply with federal debarment regulations and specific Idaho state certifications regarding the boycott of Israel, ownership by the government of China, and boycotts of various industries.
State of Idaho

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 336360
New
DIBBS
Supply of Vehicular Seats (NSN 2540016871218)This subcontract involves the manufacture or procurement of three finished vehicular seats under NSN 2540016871218 for prime contractors supporting the Department of Defense. The work is managed by the DLA Weapons Support LSO Combat Vehicles and Armament and requires strict adherence to the DLA Master List of Technical and Quality Requirements. Eligible providers must possess a valid CAGE code registration and operate under NAICS code 336360. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 336360
New
DIBBS
25--COVER,FITTED,VEHICULAR
Solicitation # SPE7L5-27-T-0263
Solicitation SPE7L5-27-T-0263 is a combined fixed-price request for quote issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 21 units of vehicular fitted covers, identified by NSN 2540015136603. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Quotes must be submitted electronically via DIBBS by October 30, 2026. The approved source for this item is 75Q65 3367227. Delivery is required by March 23, 2027, with a need ship date of April 13, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract is governed by NAICS code 336360 and includes various socioeconomic set-aside possibilities, including 8(a), HUBZone, and women-owned small business preferences. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under TQ requirement IP025. Inspection and acceptance will occur at the destination. Invoicing and payment processing are managed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → W6QK Lad Contr Office

Contract Value

$55,456.1

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

ACC-RSA-LEAD - (SPS) ATTN: CCAM-ALK, 1 Overcash Avenue, Bldg 2 Chambersburg PA 17201-4152 US, PA

Set-Aside

NONE

Awardee

ISRINGHAUSEN, INC.

Award Issued Date

Documents

1

W911N212T0198AMENDMENT1.doc

DOC

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

1 update
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

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 → W6QK Lad Contr Office
Contacts1 person available
OfficeCHAMBERSBURG, PA, 17201-4150, USA
Organization / AgencyDepartment Of Defense → W6QK Lad Contr Office
Office AddressCHAMBERSBURG, PA, 17201-4150, USA
Contacts
Mary E. Britsch
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Solicitation W911N2-12-T-0198 is hereby extended to close Wednesday, October 24, 2012.

More opportunities from Department Of Defense → W6QK Lad Contr Office

Same awarding agency

NAICS: 423830
New
Federal
OEM Parts Supplier for Tensile and Compression MachinesThis subcontract involves the supply of genuine Original Equipment Manufacturer parts and materials for tensile and compression machines used in projects at the Letterkenny Army Depot. The scope of work includes providing components necessary for standard annual preventative maintenance as well as unscheduled over-and-above repairs. To ensure warranty compliance, all delivered items must strictly adhere to OEM standards and be delivered FOB Destination to the depot. Managed by the Department of Defense under the W6QK Lad Contr Office, the opportunity is categorized under NAICS code 423830. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026. Performance of the contract will take place in zip code 17201.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 611430
New
Federal
Horizon Software and Machine Operation TrainingThis subcontract opportunity, managed by the Department of Defense under the W6QK Lad Contr Office, involves providing annual refresher training for prime contractors working on Army Letterkenny Army Depot projects. The selected provider will be responsible for delivering expert-level instruction on Horizon software functionality and the safe physical operation of compression and tensile testing machines. Additionally, the contractor must develop and supply all necessary instructional materials to support these training sessions. The project is categorized under NAICS code 611430 and will be performed in the 17201 zip code area. Interested parties must submit their responses by October 22, 2026, to ensure compliance with the solicitation timeline. The primary deliverables for this engagement include the successful execution of completed training sessions and the provision of all associated training documentation.
Professional and Management Development Training

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 811310
New
Federal
Specialized Calibration and Preventative Maintenance ServicesThis subcontract, titled Specialized Calibration and Preventative Maintenance Services, involves providing annual preventative maintenance and precision calibration for tensile and compression testing machines at the Letterkenny Army Depot. The selected contractor must execute all maintenance according to OEM specifications, utilize calibration tools that meet those same standards, and provide troubleshooting and non-emergency repairs within a 72-hour response window. Managed by the Department of Defense under NAICS code 811310, the contract requires the delivery of fully operational, calibrated machinery accompanied by detailed written service reports. The opportunity was posted on October 15, 2026, with a response deadline of October 22, 2026, for performance in the 17201 zip code area.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 811210
New
Federal
Unscheduled Repair & Troubleshooting ServicesThis subcontract for Unscheduled Repair and Troubleshooting Services supports prime contractors on projects at the Letterkenny Army Depot in Chambersburg. The scope of work involves performing both emergency and non-emergency repairs, including 24-hour technical telephone support and on-site troubleshooting of system failures. To ensure high-quality restoration of system functionality, the contract requires the use of specialized diagnostic tools and OEM factory-trained technicians, with a final deliverable of detailed service reports. Managed by the Department of Defense under the W6QK Lad Contr Office, the opportunity falls under NAICS code 811210. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026.
Electronic and Precision Equipment Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 10 days
View Details
NAICS: 611519
New
Federal
Technical Training ServicesThis subcontract for Technical Training Services involves providing annual on-site instruction for equipment operators and maintenance personnel supporting prime contractors at the Letterkenny Army Depot in Chambersburg. The scope of work focuses on the safe operation of cold spray systems, including routine adjustments, calibration verification, nozzle alignment, and basic troubleshooting, all delivered via an OEM-approved curriculum for LEAD personnel. Managed by the Department of Defense under the W6QK Lad Contr Office, the opportunity is categorized under NAICS code 611519. The solicitation was posted on October 15, 2026, with a response deadline set for October 30, 2026.
Other Technical and Trade Schools

POSTED

6 days ago

DEADLINE

in 10 days
View Details
NAICS: 423830
New
Federal
OEM Specialized Parts SupplyThis subcontract, managed by the Department of Defense W6QK Lad Contr Office, involves the procurement and delivery of proprietary and specialized OEM parts for prime contractors working on Letterkenny Army Depot projects. The scope of work specifically requires the supply of OEM certified components and consumables from VRC Metal Systems to support both scheduled preventative maintenance and unscheduled repairs. All hardware and parts must be delivered to the F.O.B. Destination, with the place of performance located in Chambersburg, Pennsylvania. The opportunity is categorized under NAICS code 423830, with a response deadline set for October 30, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 10 days
View Details
NAICS: 811210
New
Federal
Cold Spray System Calibration & Preventative MaintenanceThis subcontract opportunity, managed by the Department of Defense W6QK Lad Contr Office, involves providing annual on-site calibration and routine preventative maintenance for cold spray systems supporting prime contractors at Letterkenny Army Depot in Chambersburg, Pennsylvania. The scope of work includes evaluating, cleaning, and testing system components, performing scheduled annual calibrations using OEM-specific tools, and correcting machine faults. The selected contractor must be capable of issuing formal Calibration Certificates and providing detailed written service reports upon completion of the maintenance. Interested parties should note the response deadline of October 30, 2026, and the classification under NAICS code 811210.
Electronic and Precision Equipment Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 10 days
View Details
NAICS: 811310
New
Federal
Cold Spray Service at Letterkenny Army Depot
Solicitation # W911N227QA003
Solicitation W911N227QA003 is a sole source requirements contract for cold spray services at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The government is seeking a qualified Original Equipment Manufacturer, specifically VRC Metal Systems, LLC, to provide comprehensive support for cold spray systems. The scope of work includes annual on-site calibration and preventative maintenance, operator and maintenance training, and as-needed troubleshooting, emergency repairs, and parts support. The contractor is required to provide technical telephone support with a 24-hour response time and must deliver detailed service reports and calibration certificates upon completion of work. The contract is structured with a five-year base ordering period estimated from December 4, 2026, to December 3, 2031. Award will be based on price, with the Total Evaluated Price comprising firm-fixed-price components for preventative maintenance and training, alongside government-calculated plug pricing for travel and a commercial price list for over-and-above parts and materials. Performance will be monitored via a Performance Requirements Summary in Technical Exhibit 1, ensuring adherence to original factory specifications. The solicitation is not set aside for small businesses, and quotes must be submitted via email to the contract specialist by October 30, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 10 days
View Details
NAICS: 811310
New
Federal
Preventative Maintenance (PM), Calibration, and non-emergency repairs on the Tension & Compression machine at Letterkenny Army Depot.
Solicitation # W911N227QA002
Solicitation W911N227QA002 is a sole-source requirements contract awarded to Tinius Olsen Testing Machine Company for the provision of preventative maintenance, calibration, and non-emergency repairs for tensile and compression machines at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The scope of work includes annual preventative maintenance and calibration performed according to original equipment manufacturer specifications, annual refresher training on Horizon software and machine operation, and the submission of detailed service reports within ten days of each visit. The estimated period of performance is from November 2, 2026, to November 3, 2031, consisting of a five-year ordering period with a potential six-month extension option. The contract is structured with several CLINs, including firm-fixed-price components for maintenance and training, while travel and over-and-above parts and materials are handled via plug pricing and commercial price lists. Award is based on the most advantageous price to the government. Performance is monitored by the Technical Point of Contact through a Performance Requirements Summary, requiring 100 percent compliance for annual maintenance and a 72-hour response time for non-emergency service calls. The acquisition is not set aside for small businesses and requires compliance with various federal regulations, including the Joint Travel Regulation and specific cybersecurity and labor standards.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 334418
Federal
SMU/CCA Replacement Parts SupplyThis subcontract, managed by the Department of Defense W6QK Lad Contr Office, involves the supply of hardware and electronic components necessary for the repair and recapitalization of SMUs and CCAs for prime contractors on US Army projects. The scope of work includes providing SMU front covers, handles, switch control panels, electronic components for CCA repairs, and chromate for chassis touch-ups according to OEM specifications for part number 03-2759270-1/3. The contract falls under NAICS code 334418 and requires the delivery of physical parts and materials to a repair facility located in Chambersburg, Pennsylvania. The solicitation was posted on September 18, 2026, with a response deadline of October 30, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 1 month ago

DEADLINE

in 10 days
View Details
NAICS: 811210
Federal
Circuit Card Assembly (CCA) Component-Level RepairThis subcontract opportunity with the Department of Defense, managed by the W6QK Lad Contr Office, involves the component-level repair of stand-alone Circuit Card Assemblies for prime contractors on US Army projects. The selected provider will be responsible for troubleshooting and replacing faulty electronic components using precision soldering equipment, oscilloscopes, and logic analyzers to ensure all units are restored to working condition code A. The work will be performed in Chambersburg, Pennsylvania, under NAICS code 811210. Interested parties must submit their responses by the deadline of October 30, 2026.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 1 month ago

DEADLINE

in 10 days
View Details
NAICS: 811210
Federal
SMU Factory-Level RecapitalizationThis subcontract, managed by the Department of Defense W6QK Lad Contr Office, involves the factory-level recapitalization of SMUs for prime contractors on US Army projects. The primary objective is to perform full-scale overhauls and refurbishments to restore units to working condition code A. This process includes disassembling and cleaning components, repairing chassis and CCAs, applying chromate touch-ups to bare metal, and replacing front covers, handles, and switch control panels. Additionally, the contractor is responsible for loading the latest CADCI version of CSOLOP software to ensure the units are fully operational upon delivery. The project falls under NAICS code 811210 and is to be performed in Chambersburg, Pennsylvania. The solicitation was posted on September 18, 2026, with a response deadline of October 30, 2026.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 1 month ago

DEADLINE

in 10 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