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 Government Contract opportunity from Department Of Defense was posted on September 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

36 CES/CEX Utility Terrain Vehicles

Awarded
FA524025P0106Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336110
New
Federal
Purchase two SUVs for Fire Department at Cp Humphreys
Solicitation # W51LL527QA001
Solicitation W51LL527QA001 is a firm fixed price contract issued by the Department of Defense for the procurement, delivery, and integration of two brand-new Hyundai Palisade SUVs for Fire Department Response operations at USAG Humphreys, Camp Humphreys, Republic of Korea. The requirement includes the vehicles, which must be model year 2026 or newer, and the professional installation of emergency warning equipment. All deliverables must be provided on or before February 1, 2027, with the contractor responsible for all transportation costs to the destination. The government will award the contract based on best value, evaluating technical factors—including the delivery plan and warranty—on a pass/fail basis and analyzing the total evaluated price. Prices must be submitted in Korean Won. A 10 percent price evaluation preference is applied to HUBZone small business concerns. Key compliance requirements include SAM registration, adherence to cybersecurity standards via DFARS 252.204-7012, and specific tax exemptions for VAT and customs duties under the Status of Forces Agreement. Proposals must be submitted electronically through the PIEE Solicitation Module, including detailed manufacturer specifications and proof of Korean contractor status.
0906 Aq Co Det B Contracti

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 336110
New
Federal
G5300 - GEM EL XD ELECTRIC GOLF CARTThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of G5300 GEM EL XD electric golf carts. This acquisition falls under NAICS code 336110, which pertains to the manufacture of passenger cars. The forecast was posted on October 18, 2026, and is managed by the Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast portal.
Western Area Power Administration

POSTED

2 days ago

DEADLINE

N/A
NAICS: 336110
New
International
Police AWD Sport Utility Vehicles
Solicitation # 2026-231003P
The City of Saint John is soliciting proposals under solicitation number 2026-231003P for the supply of four or more Police AWD Sport Utility Vehicles to serve as SJPF Patrol Units. The vehicles must adhere to City of Saint John Specifications 122-26 and 120-26, bear the National Safety Mark, and meet or exceed Canadian Motor Vehicle Safety Standards. Optional deliverables include leftover units, rear cargo slide-out trays, dual side window guards, manufacturer dividers, and canine containment systems. All units must be delivered F.O.B. to the City of Saint John, with pricing submitted in Canadian funds inclusive of insurance, overhead, and duties, excluding HST/GST. Proposals are due by October 28, 2026, at 4:00 p.m. ADT via the designated bidding system. The award will be based on a weighted scoring method where specifications and quality account for 40 percent, cost for 30 percent, delivery for 15 percent, and service and value-added innovations for 5 percent each. Proponents must submit mandatory pricing and reference forms in English and certify against illegal business practices and unethical conduct. Successful vendors will be issued a purchase order and must submit invoices to the Accounts Payable department via mail or email.
City of Saint John

POSTED

5 days ago

DEADLINE

in 8 days
NAICS: 336110
New
DIBBS
Pneumatic Vehicular Tire Supplier (NSN 2610-01-607-0189)This subcontract involves the supply of a specific pneumatic vehicular tire for prime contractors under a Defense Logistics Agency contract. The requirement is for Bridgestone Americas Tire Operations part number 296295, which must meet NSN 2610-01-607-0189 specifications. The contractor is responsible for delivering one tire FOB Destination to Marine Aviation Logistics Squadron 26 in Jacksonville. Strict adherence to military standards is required, including packaging and preservation per MIL-DTL-4 and MIL-STD-2073-1E, and markings per MIL-STD-129. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 336110.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 336110
New
DIBBS
Heavy Duty Extension CordsThis subcontract involves the supply of heavy duty 20-foot extension cords, specifically meeting Part Number 5A0116-01, to be included as part of total kits for UV lights. The materials are intended for prime contractors fulfilling supply contracts for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. Performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 336110. The supplier must ensure that all packaging adheres to the shipping and marking requirements specified in the prime contract. Additionally, the provider is required to maintain full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 2 days
NAICS: 336110
New
SLED
270000910025,RFB,70,1 - FORD TRANSIT PASS WAGON W UPFITTING (MARKET RESEARCH)
Solicitation # 232499
The City of Los Angeles has issued solicitation number 232499 for the procurement of Ford Transit Pass Wagons with upfitting. This request for bids is currently designated for market research purposes and is being managed by the local government agency in Los Angeles, California. Interested vendors should note that the response deadline is October 21, 2026, at 2:00 PM. Primary inquiries regarding the content and requirements of the bid should be directed to Shane Vongchaisaree. Participation may require formal registration on the City of Los Angeles website to submit a valid response.
City of Los Angeles

POSTED

6 days ago

DEADLINE

in 1 day
NAICS: 336110
New
SLED
Traffic Management and Work Zone Safety ServicesThis subcontract for Traffic Management and Work Zone Safety Services involves providing essential traffic control devices and personnel for prime contractors operating on MassDOT projects. The scope of work includes the deployment and operation of traffic cones, reflectorized drums with flashing lights, Type B arrow boards, Portable Changeable Message Signs, and Truck Mounted Attenuators. Additionally, the provider is responsible for implementing temporary illumination and rumble strips to ensure a safe and compliant work zone environment. All services must be performed in strict accordance with the 11th Edition MUTCD and the January 2026 Massachusetts Amendments. The project is associated with the Massachusetts Highway agency and is centered in Boston. Interested parties must note that the response deadline for this opportunity is November 3, 2026.
0H100 - HIGHWAY

POSTED

7 days ago

DEADLINE

in 14 days
NAICS: 336110
New
DIBBS
25--SHOE,JACK-SUPPORT
Solicitation # SPE7LX-27-U-0179
Solicitation SPE7LX-27-U-0179 is a Request for Quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 42 jack-support shoes, identified by NSN 2590015736454. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 336110. The required items must be manufactured in accordance with HIAB Limited U5503 P/N 192-7485 and specific technical data package drawings. Delivery is required within 63 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance for the manufacturer's inspection system and zero non-conformance acceptance criteria. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

7 days ago

DEADLINE

in 7 days
NAICS: 336110
DIBBS
Manufacture and Supply of Clevis Bolts (NSN 5306-00-151-0937)This subcontract involves the manufacture and supply of 255 Clevis Bolts for prime contractors supporting DLA Weapons Support ASC projects. The bolts must be fabricated according to NSN 5306-00-151-0937 specifications, specifically requiring Class 3A and 3B threads that are inspected in accordance with System 22 of FED-STD-H28/20. Performance will take place at Robins Air Force Base. To be eligible, the supplier must maintain ISO 9001:2015 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The final deliverable consists of 255 inspected and accepted Clevis Bolts. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 days ago

DEADLINE

in about 8 hours
NAICS: 336110
DIBBS
Supply of Specialized Conductive/Contact MaterialsThis subcontract involves the supply of specialized conductive alloys and metals to prime contractors supporting the DLA Weapons Support Active Devices Division. The materials must strictly adhere to the chemical and physical properties specified for NSN 5999-01-337-5568 and must be accompanied by Mill Test Reports to verify quality and composition. To ensure compliance with federal regulations, all materials must be sourced from approved countries in accordance with the Buy American Act and the Berry Amendment. Performance for this contract is centered at Robins Air Force Base, and the procurement falls under NAICS code 336110.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

8 days ago

DEADLINE

in 3 days
NAICS: 336110
DIBBS
Supply of Warning Lights (NSN 6220-01-656-0914)This subcontract involves the procurement or manufacture of 11 warning lights for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The supplied units must strictly adhere to Truck-Lite Co., LLC part number 92513Y specifications and be delivered FOB Origin to New Cumberland, Pennsylvania. The contractor is responsible for ensuring all items are packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the provider must maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity requirements.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

8 days ago

DEADLINE

in about 8 hours
NAICS: 336110
DIBBS
RACK, AMMUNITION STOWAG
Solicitation # SPE7L3-27-T-0578
Solicitation SPE7L3-27-T-0578 is a fixed-price supply contract issued by the Defense Logistics Agency Weapons Support for the procurement of 12 ammunition stowage racks (NSN 2590-01-179-9027). The required delivery timeline is 164 days after award, with a need ship date of April 6, 2027, and a final delivery date of May 8, 2027. Delivery is set as FOB Origin, with the place of performance located in Anniston, Alabama. The contract mandates strict quality and compliance standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA RP001 requirements. Significant regulatory requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The item is subject to ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone small businesses under FAR 52.219-4.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

8 days ago

DEADLINE

in 3 days

AI Contract Overview

Show more

Contract FA524025P0106 was awarded on September 19, 2025, to Red Orange LLC for the procurement of Utility Terrain Vehicles for 36 CES/CEX. The agreement is a firm fixed price contract valued at 67,200.00 dollars, covering line items 0001 and 0002. The acquisition was conducted under competitive FAR Part 13 Simplified Acquisition Procedures and was designated as a 100 percent total small business set-aside. The contract performance will take place at Andersen Air Force Base in Guam. Managed by the 36th Contracting Squadron under the Department of Defense, the project falls under NAICS code 336110. Primary points of contact for the award are Nicole Servin and Nathaniel Entilla.

General Info

Agency

Department Of Defense → FA5240 36 Cons Lgc

Contract Value

$67,200

NAICS

336110 - Automobile and Light Duty Motor Vehicle Manufacturing

Place of Performance

GU, 96929, USA

Set-Aside

SBA

Awardee

REDORANGE LLC

Award Issued Date

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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 → FA5240 36 Cons Lgc
Contacts2 people available
OfficeAPO, AP, 96543-4040, USA
Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Office AddressAPO, AP, 96543-4040, USA
Contacts
Nicole Servin
contact@example.gov
+1 (555) 000-0000
Nathaniel D. Entilla
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Award Synopses Per FAR 5.207 (1) Action Code: Award Synopsis (2) Date: 19 September 2025 (3) Year: 2025 (4) Contracting Office ZIP Code: 96929 (5) Product or Service Code: 2310 (6) Contracting Office Address: 36th Contracting Squadron, Unit 14040 Bldg. 22026, APO, AP, 96543 (7) Subject: Notice of Award - 36 CES/CEX Utility Terrain Vehicles (8) Proposed Solicitation Number: FA524025Q0052 (9) Closing Response Date: 05 September 2025 (10) Contact Point: Nicole Servin at nicole.servin@us.af.mil or Nathaniel Entilla at nathaniel.entilla@us.af.mil (11) Contract Award and Solicitation Number: FA524025P0106 (12) Contract Award Dollar Amount: $67,200.00 (13) Line Item Number: 0001-0002 (14) Contract Award Date: 19 September 2025 (15) Contractor: RED ORANGE LLC (16) Description: Firm Fixed Price Contract FA524025P0106 was awarded under competitive FAR Part 13 Simplified Acquisition Procedures to Red Orange LLC, for 36 CES/CEX Utility Terrain Vehicles at Andersen, AFB Guam. (17) Place of Contract Performance: Andersen, AFB Guam (18) Set-aside Status: 100% Total Small Business Set Aside

More opportunities from Department Of Defense → FA5240 36 Cons Lgc

Same awarding agency

NAICS: 611430
Federal
Operator Training and System Documentation DeliveryThis contract is a small business set-aside subcontract under the NAICS code 611430, specifically for providing formal operator training and delivering updated system documentation and technical drawings in compliance with Department of Defense standards. The work is to be performed in Yigo, Guam, with a ZIP code of 96929, and is solicited under the Department of Defense, with the contracting office identified as FA5240 36 Cons Lgc. The requirement focuses on ensuring personnel are properly trained to operate the system and that all accompanying technical materials meet DoD formatting and compliance protocols, emphasizing accuracy, clarity, and adherence to federal guidelines. The contract was posted on June 17, 2026, and is exclusively open to small businesses as defined by the SBA’s total small business set-aside rules.
Professional and Management Development Training

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Alarm Signal Transmission VerificationThe contract is for the verification of alarm and trouble signal transmission across the Local Alarm Monitoring and Analysis System network, ensuring reliable communication between monitoring endpoints and the central analysis system. This subcontract, designated as a Total Small Business Set-Aside under SBA guidelines, is classified under NAICS code 541330, indicating it falls under Engineering Services. The work is specifically tied to a location in Yigo, Guam, with a ZIP code of 96929, and is under the purview of the Department of Defense through the FA5240 36 Cons Lgc office. The solicitation was posted on June 17, 2026, and is intended for small businesses to perform critical system integrity testing to maintain operational readiness of alarm transmission protocols. Performance must be executed with strict adherence to technical specifications for signal accuracy, latency, and system resilience under real-world conditions without reliance on third-party oversight or external validation tools beyond those specified internally.
Engineering Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 562920
Federal
Legacy System Decommissioning and RemovalThe contract titled Legacy System Decommissioning and Removal is a small business set-aside subcontract under NAICS code 562920, specifically designated for total small business participation as per FAR 19.5. It was posted on June 17, 2026, and requires the safe removal and environmentally compliant disposal of outdated CPUs, monitors, and associated hardware in accordance with electronic waste regulations. The work is to be performed at Yigo, Guam, with a ZIP code of 96929, under the oversight of the Department of Defense through the organizational designation FA5240 36 Cons Lgc. The solicitation number is not provided, and there is no point of contact listed, but the opportunity can be viewed through the provided SAM.gov link. All activities must adhere to federal and local e-waste disposal standards to ensure environmental safety and regulatory compliance.
Materials Recovery Facilities

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
Software Upgrade and License TransferThe contract entails the upgrade of system software to D-21 V2 with a strict requirement to transfer all existing software licenses seamlessly, ensuring no data loss or interruption to ongoing operations. The work must be performed with zero downtime, demanding precise planning, rigorous testing, and expert execution to maintain system integrity throughout the transition. The project is designated as a Total Small Business Set-Aside under SBA guidelines, exclusively available to small businesses, and falls under the NAICS code 541512 for computer systems design services. Performance is required at Yigo, Guam, with a zip code of 96929, and the contracting organization is the Department of Defense, specifically under the FA5240 36 Cons Lgc office. The solicitation was posted on June 17, 2026, and is structured as a subcontract under a larger federal initiative.
Computer Systems Design Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 811212
Federal
Operator Workstation Installation (Monitors, Input Devices, UPS)This contract involves the installation of new monitors, keyboards, mice, and uninterruptible power supply units at operator stations supporting the D-21 fire alarm system. The work is scoped specifically to enhance the functionality and reliability of critical operator interfaces by replacing existing hardware with updated components, ensuring continuous operation during power fluctuations or outages. All equipment must be compatible with the existing D-21 system architecture and deployed in accordance with operational and safety standards. The contract is a small business set-aside under the SBA program, classified under NAICS code 811212 for computer and office machine repair, and is tied to a Department of Defense agency identified as FA5240 36 Cons Lgc. Performance is required at a single location in Yigo with a ZIP code of 96929, indicating the project is focused on a specific military or federal facility in that area. The solicitation was posted in June 2026 and is structured as a subcontract, suggesting it is part of a larger procurement effort managed by a prime contractor. No point of contact or detailed solicitation number is provided, but the work must be completed by a qualified small business entity capable of handling sensitive defense-related installations.
Computer and Office Machine Repair and Maintenance

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 334290
Federal
Fire Alarm System CPU and Control Panel UpgradeThe contract entails the replacement of outdated fire alarm system CPUs and control panels with new D-21 V2 systems across three buildings located in Yigo, Guam, with a zip code of 96929. The project requires seamless integration of the upgraded systems with the existing fire alarm infrastructure, ensuring full compatibility and continued operational reliability without disruption to current safety protocols. All work must adhere to technical specifications that maintain system integrity and meet regulatory standards for life safety systems in Department of Defense facilities. This subcontract is designated as a Total Small Business Set-Aside under the NAICS code 334290, which pertains to other electronic product manufacturing, and is managed by the Department of Defense under the organization FA5240 36 Cons Lgc. The solicitation was posted on June 17, 2026, and performance is expected to take place entirely at the designated Yigo location. The set-aside status restricts eligibility to small businesses, promoting opportunities for qualified small business contractors to support critical defense infrastructure modernization efforts.
Other Communications Equipment Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Technical Data and Documentation ManagementThe contract involves organizing, archiving, and managing technical documentation specifically related to diagnostics, repairs, and configurations to maintain compliance with aircraft power quality standards as well as Air Force reporting requirements. This work supports the Department of Defense under the 36th Contracting Logistics Group, with the place of performance located in Yigo. It is a subcontract opportunity designated as a Total Small Business Set-Aside in accordance with FAR 19.5, falling under NAICS code 541611, which pertains to administrative management and general management consulting services. The primary focus is to ensure that all technical data and documents are properly maintained to support operational readiness and regulatory compliance while enabling effective tracking and reporting of aircraft maintenance activities. The contract’s core objective is to facilitate seamless information management to uphold stringent military standards and optimize the maintenance process for Air Force assets, contributing to overall mission effectiveness.
Administrative Management and General Management Consulting Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 423690
Federal
Spare Parts and Component Supply for Frequency ConvertersThis contract involves the supply of proprietary spare parts, including circuit boards, transformers, and power modules, specifically designed for FCX Systems frequency converters used in repair operations. The contract is categorized as a subcontract and is designated as a Total Small Business Set-Aside under the SBA guidelines, ensuring participation from small businesses. The associated NAICS code for the contract is 423690, which relates to electrical and electronic parts and equipment wholesaling. Issued by the Department of Defense, specifically the FA5240 36 Cons Lgc office, the contract supports operations in Yigo. The supply of these replacement components is critical for maintaining and repairing frequency converters, which are essential for various military or defense-related systems requiring reliable power conversion and control. The contract's strategic nature emphasizes timely and specialized delivery of these parts to uphold operational readiness and equipment longevity.
Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 611430
Federal
OEM-Certified Technician Training and Support ServicesThis subcontract entails providing ongoing training, certification, and technical support for personnel responsible for servicing FCX Systems frequency converters. The scope includes the development of training curricula and offering remote guidance to ensure technicians are well-equipped to maintain and troubleshoot the equipment effectively. The contract is a total small business set-aside under the NAICS code 611430, which covers professional and management development training. Administered by the Department of Defense through the FA5240 36 Cons Lgc office, the work will be performed primarily in Yigo. The contract supports the objective of maintaining high standards of technical proficiency among service personnel, ensuring sustained operational readiness of the FCX Systems frequency converters used by the DoD. This strategic training initiative aligns with the agency’s commitment to quality technician support and long-term system reliability.
Professional and Management Development Training

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Root Cause Analysis and Repair Recommendation ReportingThis contract involves producing a detailed technical report focused on non-functional frequency converters. The report must include a root cause analysis to identify underlying issues, diagnostic findings to further elaborate on the state and functionality of the equipment, and comprehensive proposals with cost estimates for either repair or replacement. The scope ensures that the findings and recommendations provide actionable guidance for restoring functionality or deciding on replacement. The contract is a subcontract under a Total Small Business Set-Aside adhering to FAR 19.5 regulations, categorized under NAICS code 541330, which relates to engineering services. It is issued by the Department of Defense, specifically under the FA5240 36 Cons Lgc office, with the place of performance in Yigo. The solicitation was posted on June 14, 2026, and aims to leverage specialized technical expertise to support the government in maintaining critical electronic equipment.
Engineering Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 811310
Federal
On-Site Frequency Converter Diagnostic and Troubleshooting ServicesThe contract entails providing on-site diagnostic and troubleshooting services for aircraft frequency converters located in Hangars 2 and 5 at Andersen Air Force Base. The work involves conducting live testing, signal analysis, and comprehensive system evaluations to detect and address operational failures, ensuring the equipment functions efficiently. This subcontract opportunity is designated as a total small business set-aside under the SBA, aligning with NAICS code 811310, which covers electronic and precision equipment repair and maintenance services. Issued by the Department of Defense through the FA5240 36 Cons Lgc agency, the contract focuses on supporting military aviation operations by maintaining critical frequency converter systems. Performance is required at the Yigo location, demonstrating the need for specialized, on-site technical expertise to uphold the reliability of Air Force aviation assets. The contract was posted in June 2026, offering small businesses an opportunity to contribute essential diagnostic services within a defense infrastructure environment.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 423610
Federal
Spare Parts and Component Supply for ELMR System
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

7 months ago

DEADLINE

N/A
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