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

35 -- Gyroscopes Sole Source Notice

Active
Reference-Number-F13ARS321201Federal

Contract Overview

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

AI Contract Overview

Show more

The 42nd Contracting Squadron at Maxwell Air Force Base, Alabama, plans to award a sole source, firm-fixed-price contract to Amusements International located in Deltona, Florida, for the procurement of two blue gyroscopes. This procurement is authorized under FAR 6.302-1, which allows for sole source contracting when only one responsible source is available. Potential vendors interested in supplying the specified items are invited to respond to this notice by 3:00 PM Central Time on August 26, 2003. Should no other responses be received by that deadline, the contract will be awarded directly to Amusements International. This acquisition is issued under the Department of Defense and is managed by the 42nd Contracting Squadron at Maxwell AFB. The contract aims to fulfill a specific requirement with no current competitive alternatives identified, thus justifying the sole source approach. The solicitation number referenced is F13ARS321201, and all communications or offers from other interested parties must be submitted within the designated timeframe to be considered. If unsuccessful, the contracting office will proceed with awarding the contract to the single identified supplier.

General Info

Sole source contract to Amusements International for two blue gyroscopes, deadline August 26, 2003.

Agency

Department Of Defense → FA3300 42 Cons Cc

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

AL

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 → FA3300 42 Cons Cc
ContactsNo contacts available
OfficeMAXWELL AFB, AL, 36112-6334, USA
Organization / AgencyDepartment Of Defense → FA3300 42 Cons Cc
Office AddressMAXWELL AFB, AL, 36112-6334, USA
ContactsNo contact information available

Full Description

Show more
The 42nd Contracting Squadron at Maxwell AFB, AL intends to award a sole source contract to Amusements International, 2770 Bayonne Court, Deltona, FL 32725-1706 for the following two blue gyroscopes. This is a sole source procurement under the authority of FAR 6.302-1. This will be a firm-fixed price contract. If there are any other businesses that can provide the specified publications, they must respond to this notice before 1500hrs (central time) on 26 Aug 03, If no responses are received be the above date, a sole source contract with the Amusements International will be pursued.

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
Federal
Automated Traffic Enforcement Trailer
Solicitation # W911S226U4411
Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.
W6QM Micc-Ft Drum

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
Federal
66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBB18
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, overhaul, upgrade, and inspection of 33 Attitude Indicators (NSN 6610-01-101-1927 LC, P/N 622-3374-002). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide option pricing for a maximum of 135 units over the total contract period. Award will be granted to the offeror with the lowest price technically acceptable quote, with past performance evaluated via the DoD Supplier Performance Risk System. The contractor is responsible for providing all labor, facilities, materials, and tooling, as government-furnished manufacturing aids are not provided. Key technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are FOB Destination with a 90-day delivery window, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334511
New
Federal
58--THERMAL IMAGING SYS
Solicitation # N0010426RQA81
Solicitation N00104-26-R-QA81, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a firm fixed price negotiated procurement for the manufacture of Thermal Imaging Systems under NSN 5855-01-499-1240. The government is seeking a single award based on the most advantageous offer, with past performance weighted as more important than price. The evaluation process utilizes the DoD Supplier Performance Risk System for quality ratings, and the government reserves the right to award to other than the lowest priced offer. Proposals must be submitted via NECO or email, and the current requested delivery date is 180 days after award. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin, with the contractor remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with Buy American and Balance of Payments program certificates, and adherence to cybersecurity standards for covered defense information. Offerors must be authorized distributors of the original manufacturer to be considered for award.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 3 months
View Details
NAICS: 334511
New
Federal
66--PROCESSOR,FLIGHT IN, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBB19
Solicitation N0038326QBB19, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of Flight Processors (NSN 6610-01-622-1414). The contract covers a maximum of 30 units over a potential two-year period, with a delivery requirement of 90 days and FOB Destination terms. Award will be based on Lowest Price Technically Acceptable criteria, though past performance is noted as more important than price. Because the item is flight critical, government source approval is mandatory prior to award. The contractor is responsible for providing all labor, materials, and tooling necessary to return units to Ready For Issue condition, as the government will not provide manufacturing aids. Strict quality standards are mandated, including compliance with ISO 9001 or SAE AS9100 and calibration standards such as ANSI/NCSL Z540.3. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 and adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contractor must maintain comprehensive quality control documentation and historical record files for each serial number, with formal Material Review Board authority for as-is dispositions retained by the government.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in 21 days
View Details
NAICS: 334511
New
Federal
58--THERMAL IMAGING SYS, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RQA79
Solicitation N0010426RQA79, issued by NAVSUP Weapon Systems Support Mechanicsburg, is an unrestricted negotiated request for proposal for the teardown, evaluation, repair, and modification of 41 Thermal Imaging Systems (NSN 5855-01-499-1240). The government contemplates the award of a firm-fixed-price contract with a requested delivery date of 180 days after award. All repair work must adhere to contractor standard practices and approved technical directives, with physical identification required per MIL-STD-130 and packaging conducted according to MIL-STD-2073. The contractor is responsible for all inspection and testing at the point of origin, maintaining records for 365 days post-delivery. Any critical or major design or material variances must be submitted via DCMA or SUSHPIP and approved through a formal contract modification. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be authorized distributors of the original manufacturer and comply with various federal and defense acquisition regulations, including cybersecurity requirements for covered defense information and Buy American certifications.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 3 months
View Details
NAICS: 334511
New
SLED
NERC Compliant Battery Monitoring SystemThis subcontract involves the supply and configuration of battery monitoring systems for prime contractors working on Dalton Utilities energy facility projects in Georgia. The scope of work includes providing monitoring sensors, data acquisition hardware, and specialized software designed to track battery health and performance. A critical requirement of the delivery is that the functional system must maintain full compliance with NERC PRC-005-06 standards. The opportunity was posted on October 28, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 334511, the contract focuses on the delivery of a fully operational Battery Monitoring System to ensure the reliability and safety of the utility's energy infrastructure.
Dalton Utilities

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334511
New
DIBBS
Searchlight Unit Supplier (NSN 6230123124633)This subcontract involves the supply of three specialized searchlight units for prime contractors delivering to the Defense Logistics Agency. The hardware must strictly adhere to NSN 6230123124633 and the DLA Master List of Technical and Quality Requirements RA001. A critical manufacturing constraint is that the parts must not be produced using additive manufacturing processes. Eligible suppliers are required to maintain a valid UEI and CAGE code. The project falls under NAICS code 334511 and is associated with the Department of Defense. The response deadline for this requirement is November 9, 2026, with the place of performance located at FPO 09573.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334511
New
DIBBS
Supply of Display Units (NSN 7025-01-686-3479)This HUBZone set-aside subcontract involves the procurement of 21 new, unused, and non-refurbished display units under NSN 7025-01-686-3479 for prime contractors supporting DLA Troop Support. The Department of Defense requires genuine OEM materials sourced through authorized distributors, with a strict prohibition against the use of additive manufacturing for production. Deliverables must be shipped FOB Origin to Tracy, California, and must adhere to specific packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. The opportunity is categorized under NAICS code 334511, with a response deadline of November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334511
New
DIBBS
Electrical Sub-Assembly and IntegrationThis subcontract for Electrical Sub-Assembly and Integration involves the supply and integration of electrical components for prime contractors supporting DLA aviation lighting projects. The scope of work includes soldering, wiring harness assembly, and the installation of light sources and lenses into housings in strict accordance with Reference Drawing 78286 SS3995. The final deliverables are fully wired and assembled light units that must comply with MIL-STD-129 standards for marking and labeling. Managed by the Department of Defense through the Jacksonville Building, the project falls under NAICS code 334511 and will be performed in Jacksonville, Florida. Interested parties must note the response deadline of November 9, 2026, for this specific procurement effort.
JACKSONVILLE BLDG

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334511
New
DIBBS
Supply of Navigational Lights (NSN 6220-01-568-5419)This subcontract involves the manufacture or sourcing of three navigational light assemblies, identified by NSN 6220-01-568-5419, to support prime contractors fulfilling DLA supply contracts. The project falls under NAICS code 334511 and is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. The contractor is responsible for ensuring all units are packaged and labeled according to strict military and industry standards, including ASTM D3951 for non-hazardous materials, TQ Requirement IP025 and FED-STD-313 for hazardous materials, and MIL-STD-129 for shipment labeling. Additionally, the provider must maintain full compliance with the Buy American Act to successfully deliver the three required units.
DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334511
New
DIBBS
Aircraft Landing Light Supplier (NSN 6220016458829)This subcontract through Depot Hill for the Department of Defense requires the manufacture or sourcing of four aircraft landing light assemblies under NSN 6220016458829. The supplier is responsible for ensuring all units meet strict aviation lighting quality control standards and adhere to packaging requirements specified by MIL-STD-129 and the DLA Master List. Performance will take place at Hill AFB. To be eligible, contractors must provide a CMMC Level 2 Self-Assessment and maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 9, 2026.
DEPOT HILL

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334511
New
DIBBS
Supply of Display Units (NSN 7025016587076)This subcontract involves the manufacture or procurement of two Display Units meeting the specifications of NSN 7025016587076 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the production, packaging, and coordination of shipment via the First Destination Transportation program, with final delivery to DLA Dist San Joaquin in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, to fulfill the requirements for this specific hardware supply contract.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → FA3300 42 Cons Cc

Same awarding agency

NAICS: 562910
New
Federal
Hazardous Lead Waste Disposal ServicesThis subcontract for Hazardous Lead Waste Disposal Services supports prime contractors on FA3300 42 Cons Cc projects at Maxwell Air Force Base in Montgomery, Alabama. The selected provider is responsible for the collection, transport, and legal disposal of hazardous waste, specifically focusing on lead-contaminated debris and used filters. To ensure compliance, the contractor must coordinate directly with the Maxwell Environmental Office and provide waste disposal manifests as proof of a site cleared of hazardous materials. The project is designated as a total Small Business Set Aside under NAICS code 562910. Strict safety and regulatory standards are required, including an approved Waste Management Plan and HAZWOPER certification in accordance with 29 CFR 1910.120. Interested parties must submit their responses by November 4, 2026.
Remediation Services

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 811310
New
Federal
DCU Filtration Maintenance and SupplyThis small business set-aside subcontract involves the maintenance and supply of industrial dust collection units for prime contractors supporting FA3300 42 Cons Cc projects at Maxwell Air Force Base in Montgomery, Alabama. The scope of work includes the removal, HEPA-vacuuming, and reinstallation of filters for Southern Air and Filtration Inc. units, ensuring that all serviced equipment is delivered with certified high-efficiency filters installed. The contractor is specifically required to supply custom Nanofiber Pro Tura Media cartridge filters measuring 14.125 inches in outer diameter, 9.8 inches in inner diameter, and 39 inches in length. Classified under NAICS code 811310, this Department of Defense project focuses on specialized filtration services to maintain industrial air quality standards on site.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 811310
New
Federal
Firing Range Mechanical Systems MaintenanceThis small business set-aside subcontract focuses on the preventative maintenance and minor repair of range-specific mechanical equipment for prime contractors supporting FA3300 42 Cons Cc projects at Maxwell AFB in Montgomery, Alabama. The scope of work specifically includes the servicing of SpeedAire Model 35WC63 air compressors through draining, cleaning, oil checks, and leak repairs, as well as the lubrication and greasing of Savage Range Systems Model 800D bullet trap augers and bearings. The primary objective of the contract is the delivery of fully operational air compressor and auger systems. Classified under NAICS code 811310, this Department of Defense requirement was posted on October 27, 2026, with a response deadline of November 4, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 562910
New
Federal
Lead-Contaminated Range Cleaning and HEPA VacuumingThis subcontract opportunity is for specialized lead-contaminated range cleaning and HEPA vacuuming services at Maxwell Air Force Base in Montgomery, Alabama. The selected contractor will support prime contractors on FA3300 42 Cons Cc projects by performing HEPA vacuuming of 84 firing positions, D-Lead wipe-downs of all horizontal and vertical surfaces, and the cleaning of air handling unit concrete areas and bullet trap troughs. Additionally, the scope of work includes quarterly pressure washing of concrete floors to ensure the facility remains lead-free and compliant with Bio-Environmental standards. The project is designated as a Total Small Business Set Aside under NAICS code 562910. Due to the nature of the hazardous materials involved, personnel are required to hold HAZWOPER certification in accordance with 29 CFR 1910.120. Interested parties must submit their responses by November 4, 2026.
Remediation Services

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 562910
New
Federal
AMENDMENT 0001- FY27 42SFS CATM Range Cleaning
Solicitation # F2X3B26289A001
Solicitation FA330027Q0001 is a total small business set-aside for a single firm-fixed price contract to provide initial and recurring cleaning and maintenance services for the 84-point Combat Arms Firing Range at Maxwell AFB, Alabama. The scope of work includes HEPA vacuuming of all firing positions, quarterly pressure washing of concrete floors, D-Lead wipe-downs of surfaces, and the servicing of SpeedAire air compressors, Savage Range Systems bullet trap augers, and Southern Air and Filtration dust collection units. The contractor is also responsible for comprehensive waste management and disposal in compliance with Civil Engineering and Bio-Environmental standards. The base period of performance runs from November 10, 2026, to November 9, 2027, with an additional one-year option period available. Award will be based on a competitive best value acquisition using technical acceptability and price. To be considered acceptable, quoters must provide a technical quote with detailed specifications and brochures, a written waste management plan, and HAZWOPER certifications per 29 CFR 1910.120 for all personnel handling hazardous materials. All quotes must be submitted via email to A1C Jonathan Cheslo and Mr. William Griffiths by November 4, 2026, at 12:00 PM CDT. Eligible offerors must be active in the System for Award Management (SAM) and provide their CAGE code and Unique Entity Identifier. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Remediation Services

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 323111
Federal
Outsourced Diploma Printing and MailingThis subcontract, titled Outsourced Diploma Printing and Mailing, is a Small Business Set Aside issued by the Department of Defense for the FA3300 42 Cons Cc agency. The project involves high-volume printing and fulfillment services for Air University diploma projects, specifically requiring the processing of digital proofs and printing on specialized stock. The selected contractor is responsible for the secure packaging and shipping of physical diplomas to graduates within a timeframe of 7 to 15 business days. Performance for this contract will take place in Montgomery, Alabama, under NAICS code 323111. A critical requirement of the engagement is the ability to safeguard Controlled Unclassified Information (CUI) regarding student records. The solicitation was posted on October 22, 2026, with a response deadline of October 29, 2026.
Commercial Printing (except Screen and Books)

POSTED

7 days ago

DEADLINE

in about 3 hours
View Details
NAICS: 323111
Federal
High-Security Institutional Paper Stock SupplyThis subcontract, titled High-Security Institutional Paper Stock Supply, is a total small business set-aside issued by the Department of Defense under agency FA3300 42 Cons Cc. The contractor is responsible for manufacturing and supplying high-quality, pre-manufactured security paper stock for Air University diploma projects. This includes incorporating official seals and institutional mastheads according to specific formatting templates for AU, CCAF, and AFIT. The contractor must manage reserves to guarantee that physical shipments are delivered to designated locations in Montgomery, Alabama, within 10 business days. This procurement falls under NAICS code 323111 and was posted on October 22, 2026, with a response deadline of October 29, 2026.
Commercial Printing (except Screen and Books)

POSTED

7 days ago

DEADLINE

in about 3 hours
View Details
NAICS: 513210
Federal
Digital Credential Management Software (SaaS)This subcontract opportunity, issued by the Department of Defense for Air University, seeks a provider for a secure, enterprise-grade SaaS platform dedicated to digital credential management. The selected contractor will implement tamper-evident cPDF technology, develop CLR builder tools, and ensure seamless integration with academic Student Information Systems. The project requires a hosted platform maintaining 99.9% uptime and strict adherence to SOC II certification and PESC Seal of Approval XML data standards. Compliance is a critical component of this engagement, with mandatory adherence to FERPA and CUI regulations to protect sensitive data. This is a total Small Business Set Aside under NAICS code 513210, with the place of performance located in Montgomery. Interested parties must respond by October 29, 2026.
Software Publishers

POSTED

7 days ago

DEADLINE

in about 3 hours
View Details
NAICS: 611710
Federal
Air University Diploma Service
Solicitation # FY27_AU_Diploma_Service
Air University is seeking an annual, enterprise-wide subscription for a digital and physical credential management platform to support Air University, the Community College of the Air Force, and the Air Force Institute of Technology. The requirement involves the generation, management, and issuance of secure, tamper-evident digital diplomas, professional transcripts, and Comprehensive Learner Records, alongside the provision of high-quality physical paper stock and outsourced high-volume print delivery. The contract is structured as a total small business set-aside under NAICS code 611710, with a period of performance consisting of one base year and two optional one-year extensions. The contractor must provide a platform that integrates with academic Student Information Systems and maintains the PESC Seal of Approval for XML data standards. Key operational requirements include delivering paper stock within 10 business days of ordering and processing digital credentials within two hours of approval. Strict compliance with FERPA and federal cybersecurity standards is mandatory, as all student records are classified as Controlled Unclassified Information. Additionally, the contractor's hosting environment must maintain SOC II certification. This is currently a sources-sought effort to gauge interest, with responses due by October 29, 2026.
Educational Support Services

POSTED

7 days ago

DEADLINE

in about 3 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334511
Closed
Federal
99--Simulated Cockpit Display
Solicitation # 3288
AAQ600 692M15 Acquisition & Grants

POSTED

about 23 years ago

CLOSED

about 23 years ago
View Details
NAICS: 334511
Federal
A--TEAMING OPPORTUNITY FOR THE HIGH CAPABILITY INSTRUMENTS FOR PLANETARY EXPLORATION NASA RESEARCH ANNOUNCEMENT (NRA-03-OSS-01-HCIPE)
Solicitation # NASA-SNOTE-030821-001

POSTED

about 23 years ago

DEADLINE

N/A
View Details
NAICS: 334511
Closed
Federal
59--Readout Chassis and BCD Board
Solicitation # DABK41T1012
W6QM Micc-Yuma Prov Grd

POSTED

about 23 years ago

CLOSED

about 23 years ago
View Details
NAICS: 334511
Closed
Federal
A--REQUEST FOR INFORMATION (RFI) Sense Through the Walls (STTW) Technologies White Papers
Solicitation # DAAB07I2WD003
W6QK Acc-Apg

POSTED

about 23 years ago

CLOSED

about 23 years ago
View Details
NAICS: 334511
Closed
Federal
59--SOURCES SOUGHT FOR THE RT-1625/ARN 153 TACAN
Solicitation # DAAB07-03-R-N429
W6QK Acc-Apg

POSTED

about 23 years ago

CLOSED

about 23 years ago
View Details
NAICS: 334511
Federal
--MPE 1.12 PLGR Cards
Solicitation # USA-SNOTE-030818-003
W6QK Acc-Apg Natick

POSTED

about 23 years ago

DEADLINE

N/A
View Details
NAICS: 334511
Closed
Federal
58--MARKET SURVEY FOR GROUND COMBAT IDENTIFICATION SYSTEM
Solicitation # DAAB07-03-R-J237
W6QK Acc-Apg

POSTED

about 23 years ago

CLOSED

about 23 years ago
View Details
NAICS: 334511
Closed
Federal
58--SOURCES SOUGHT MARKET SURVEY/RESEARCH FOR GROUND COMBAT IDENTIFICATION SYSTEM
Solicitation # SS-CID-0002
W6QK Acc-Apg

POSTED

about 23 years ago

CLOSED

about 23 years ago
View Details
NAICS: 334511
Federal
A--Advanced Monitoring System Initiative
Solicitation # DE-AC52-03NA99201

POSTED

about 23 years ago

DEADLINE

N/A
View Details
NAICS: 334511
Federal
58 -- FLIR Thermal Imagery Sensor
Solicitation # Reference-Number-3TSD178
Fletc Glynco Procurement Office

POSTED

about 23 years ago

DEADLINE

N/A
View Details
NAICS: 334511
Closed
Federal
58--Production and Delivery of AN/TPQ-36(V)8 Firefinder Export Operations Central Shelter, Associated Equipment, Spares, and Services.
Solicitation # DAAB07-03-R-255
W6QK Acc-Apg

POSTED

about 23 years ago

CLOSED

about 23 years ago
View Details
NAICS: 334511
Closed
Federal
16--Guided Launch and Recovery System/Precision Landing System
Solicitation # DAAH10-03-C-0063
W6QK Aatd Contr Office

POSTED

about 23 years ago

CLOSED

about 23 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